2011-08-15T10:31:28-05:00 2010-12-31 ARMAO COSTA & RICCIARDI CPA'S PC 1055 FRANKLIN AVENUE SUITE 204 GARDEN CITY NY 11530 990 2010-01-01 131595091 NEW YORK HOTEL TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORKHEALTH CENTER INC NEWY 2125866400 305 WEST 44TH STREET NEW YORK NY 10036 DR ROBERT GREENSPAN 2125866400 2011-08-15 1 SALVATORE J ARMAO 5162563200 2010 2016-02-24 21:20:13Z DRROBERT GREENSPAN 305 WEST 44TH STREET NEW YORK NY 10036 95805234 0 X HOTELFUNDS.ORG X 1949 NY TO PROVIDE MEDICAL AND SURGICAL CARE TO ACTIVE AND RETIRED MEMBERS OF THE HOTEL INDUSTRY IN NEW YORK CITY AND TO EDUCATE IN HEALTH MAINTENANCE AND DISEASE PREVENTION AND TO SUPPORT MEDICAL RESEARCH AND TEACHING MEDICAL SCHOOLS 14 14 969 0 0 0 0 0 99124456 95637328 55802 17032 95845 150874 99276103 95805234 0 0 0 0 43807339 44443083 0 0 0 56883056 54292358 100690395 98735441 -1414292 -2930207 67463794 63467436 34203664 33130876 33260130 30336560 NONE 0 0 PROVISION OF EDUCATION AND MEDICAL, SURGICAL AND AMBULATORY CARE TO PARTICIPANTS IN THE HOTEL INDUSTRY IN NEW YORK CITY. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 987 0 969 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HARRY VERAS 2125866400 305 WEST 44H STREET NEW YORK NY 10036 MICHAEL GADALETA 0.10 X 0 32325 12867 PETER WARD 0.10 X 0 0 0 XAVIER LIVIDINI 0.10 X 0 0 0 JAMES DONOVAN 0.10 X 0 0 0 LYNN HOFFARD 0.10 X 0 0 0 JOSEPH SPINNATO 0.10 X 0 0 0 GEORGE GREENE 0.10 X 0 0 0 CHRIS CUSACK 0.10 X 0 0 0 MICHAEL GOODWIN 0.10 X 0 0 0 LARRY MCNEIL 0.10 X 0 0 0 GEOFFREY MILLS 0.10 X 0 0 0 TOM MITUZAS 0.10 X 0 0 0 NANCY CASTILLO 0.10 X 0 0 0 JENNIFER RINCK 0.10 X 0 0 0 HARRY VERAS 7.00 X 47509 231709 104506 ROBERT GREENSPAN 26.00 X 467833 255525 196665 GLENN HIRSCH 24.00 X 133521 94105 90499 JOHN BRISCOE 34.00 X 157560 6481 65223 ANDREW WINDSOR 15.00 X 65452 85551 60042 SERGE SAADOUN 15.00 X 84489 106051 75758 EVA RODRIGUEZ 30.00 X 152829 22966 69898 RICK WALQUIST 35.00 X 190400 0 75702 LELA MAYERS 35.00 X 209906 0 83456 CHRISTOPHER NICKERSON 35.00 X 218892 0 87028 CHRISTOPHER WANG 35.00 X 209184 0 83169 ASHOK D'SOUZA 35.00 X 207675 0 82569 ANDREW POGIATZIS 35.00 X 200548 0 79736 SUSAN KWOK 35.00 X 195099 0 77570 CHRISTOPHER GEORGIOU 35.00 X 183024 0 72770 YAKHIYEL PILOSOV 35.00 X 179345 0 71308 JIM MACDONALD 0.10 X 0 0 0 LINDA MCDOWELL 0.00 X 504882 0 0 3408148 834713 1388766 119 1 1 0 CARDINAL DISTRIBUTION 6012 MOLLOY ROAD SYRACUSE NY 13211 PHARMACEUTICAL SUPPLIES 28867165 BIO-REFERENCE LABORATORIES INC 481 EDWARD H ROSS DRIVE ELMWOOD PARK NJ 07407 LABORATORY 6348443 NEW YORK PHYSICAL THERAPY MANAGEMENT PC 33 SOUTH SERVICE ROAD JERICHO NY 11753 PHYSICAL THERAPY 1673700 CERNER CORP 2800 ROCKCREEK PARKWAY KANSAS CITY MO 64117 COMPUTER SERVICES 1644133 LENOX HILL ANESTHESIOLOGY GPO BOX 26642 NEW YORK NY 10087 ANESTHESIOLOGY 1350464 116 HEALTH SERVICE FEES 621300 94523637 94523637 RENTAL INCOME 531390 1113691 1113691 95637328 17032 17032 MISCELLANEOUS 900099 150874 150874 150874 95805234 94674511 0 1130723 3152902 30481330 8235801 2573050 618670 39866 9769 47317 1033038 2038847 11 2292339 2622434 OUTSIDE FEES 34559388 SPECIAL SERVICES 5514191 BUILDING EXPENSES 1453838 OTHER MEDICAL EXPENSES 1049764 CONTRACT DIAGNOSTIC 840019 2172867 98735441 2345364 2028082 959334 199870 136310 100670800 39415301 63207913 61255499 26065 32702 725248 14843 67463794 63467436 3112724 2987807 27776085 26919337 3314855 3223732 34203664 33130876 X 33260130 30336560 33260130 30336560 67463794 63467436 X -2930207 6637 X 0 1 0 X 0 4643543 4643543 53373730 11826868 41546862 28137570 22203850 5933720 7863994 4166261 3697733 6651963 1218322 5433641 61255499 ACCRUED EXPENSES 3223732 3223732 95805234 98735441 -2930207 6637 6637 -2923570 95811871 6637 6637 95805234 0 95805234 98735441 0 98735441 0 98735441 X 0 0 0 HARRY VERAS 47509 231709 0 0 0 0 7920 38630 9861 48095 65290 318434 0 0 ROBERT GREENSPAN 467833 255525 0 0 0 0 30106 16444 97087 53028 595026 324997 0 0 GLENN HIRSCH 133521 94105 0 0 0 0 25369 17880 27716 19534 186606 131519 0 0 JOHN BRISCOE 157560 6481 0 0 0 0 29936 1231 32711 1345 220207 9057 0 0 ANDREW WINDSOR 65452 85551 0 0 0 0 12436 16255 13589 17762 91477 119568 0 0 SERGE SAADOUN 84489 106051 0 0 0 0 16053 20150 17539 22016 118081 148217 0 0 EVA RODRIGUEZ 152829 22966 0 0 0 0 29038 4364 31728 4768 213595 32098 0 0 RICK WALQUIST 190400 0 0 0 0 0 36176 0 39526 0 266102 0 0 0 LELA MAYERS 209906 0 0 0 0 0 39882 0 43574 0 293362 0 0 0 CHRISTOPHER NICKERSON 218892 0 0 0 0 0 41590 0 45438 0 305920 0 0 0 CHRISTOPHER WANG 209184 0 0 0 0 0 39745 0 43424 0 292353 0 0 0 ASHOK D'SOUZA 207675 0 0 0 0 0 39458 0 43111 0 290244 0 0 0 ANDREW POGIATZIS 200548 0 0 0 0 0 38104 0 41632 0 280284 0 0 0 SUSAN KWOK 195099 0 0 0 0 0 37069 0 40501 0 272669 0 0 0 CHRISTOPHER GEORGIOU 183024 0 0 0 0 0 34775 0 37995 0 255794 0 0 0 YAKHIYEL PILOSOV 179345 0 0 0 0 0 34076 0 37232 0 250653 0 0 0 LINDA MCDOWELL 504882 0 0 0 0 0 0 0 0 0 504882 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS ROUTED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION FOR THE ORGANIZATION'S OFFICER'S AND KEY EMPLOYEES ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES AT THE TRUSTEES' MEETINGS BY MAJORITY VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS TO THE PUBLIC BY WRITTEN REQUEST. NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND 305 WEST 44TH STREET NEW YORK NY 10036 131764242 TO PROVIDE RETIREMENT BENEFITS NY 401 N/A N/A 0 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND 305 WEST 44TH STREET NEW YORK NY 10036 131531223 TO PROVIDE MEDICAL AND DENTAL BENEFITS NY 501(C)9 N/A N/A 0 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL SERVICES FUND 305 WEST 44TH STREET NEW YORK NY 10036 133418414 TO PROVIDE LEGAL ASSISTANCE TO PARTICIPANTS NY 501(C)9 N/A N/A 0 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND 305 WEST 44TH STREET NEW YORK NY 10036 131531223 TO PROVIDE MEDICAL BENEFITS NY 501(C)9 N/A N/A 0 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC INDUSTRY TRAINING PROGRAMS 305 WEST 44TH STREET NEW YORK NY 10036 136300270 TO PROVIDE TRAINING AND SCHOLARSHIPS TO PARTICIPANTS NY 501(C)3 2 N/A 0 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF RETIREMENT PLAN 305 WEST 44TH STREET NEW YORK NY 10036 131595091 TO PROVIDE RETIREMENT BENEFITS NY 401 N/A N/A 0 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC 401(K) SAVINGS PLAN 305 WEST 44TH STREET NEW YORK NY 10036 134178178 TO PROVIDE RETIREMENT BENEFITS NY 401 N/A N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC INDUSTRY TRAINING PROGRAM N 785106 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND N 885561 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL SERVICES FUN N 208660 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND N 4983480 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND N 327699 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND Q 1381271 CONTRIBUTION RATES NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL SERVICES FUN Q 244854 CONTRIBUTION RATES NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND Q 5765559 CONTRIBUTION RATES NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND Q 4284956 CONTRIBUTION RATES