Form 990 for tax year 2024
Filed by 1199 SEIU EMPLOYER CHILD CARE CORPORATION.
Totals
- Total revenue
- $9,391,113
- Total expenses
- $10,347,817
- Contributions and grants received
- $2,882,965
- Grants paid
- $0
- Program service revenue
- $6,454,490
- Investment income
- $0
- Other revenue
- $53,658
- Total assets, end of year
- $6,581,838
- Total liabilities, end of year
- $3,978,964
- Net assets or fund balances, end of year
- $2,602,874
- Program services expenses (Part IX)
- $10,066,995
- Management and general expenses
- $280,822
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,066,995
Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEFFREY COHEN
EMPLOYER DIRECTOR/CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
SEAN MOORE
EMPLOYER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
JANICE REYES
EMPLOYER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
BARBARA LOGAN
EMPLOYER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
JASON LIMSON
EMPLOYER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
MARC KRAMER
EMPLOYER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
NADINE WILLIAMSON
UNION DIRECTOR/UNION CO-CH
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
MICHAEL ASHBY
UNION DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
PATRICIA MARTHONE
UNION DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN RATNER
UNION DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
ROSSMERY DAIS
EXECUTIVE DIRECTOR
- Total calculated
- $459,062
- From this org
- $10,471
- From related orgs
- $299,170
- Other
- $149,421
- Hours/week
- 1 + 30 related
Schedule J breakdown matched by us
- Base
- $9,781 + $279,457 related
- Bonus
- $0
- Other
- $690 + $19,713 related
- Deferred
- $1,105 + $31,579 related
- Nontaxable benefits
- $3,948 + $112,789 related
- Filer's total
- $15,524 + $443,538 related
-
ERICA VINCENTY
OFFICER
- Total calculated
- $228,338
- From this org
- $153,990
- From related orgs
- $0
- Other
- $74,348
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $143,916
- Bonus
- $0
- Other
- $10,074
- Deferred
- $16,263
- Nontaxable benefits
- $58,085
- Filer's total
- $228,338
-
DONNA S REY
CROSS FUNDS EXECUTIVE DIRE
- Total calculated
- $1,439,400
- From this org
- $0
- From related orgs
- $954,314
- Other
- $485,086
- Hours/week
- 1 + 31 related
Schedule J breakdown matched by us
- Base
- $0 + $771,182 related
- Bonus
- $0
- Other
- $0 + $183,132 related
- Deferred
- $0 + $170,569 related
- Nontaxable benefits
- $0 + $314,517 related
- Filer's total
- $0 + $1,439,400 related
-
MERCEDES MAMBRU
CROSS FUNDS CHIEF FINANCIA
- Total calculated
- $782,857
- From this org
- $0
- From related orgs
- $509,785
- Other
- $273,072
- Hours/week
- 1 + 31 related
Schedule J breakdown matched by us
- Base
- $0 + $430,163 related
- Bonus
- $0
- Other
- $0 + $79,622 related
- Deferred
- $0 + $96,458 related
- Nontaxable benefits
- $0 + $176,614 related
- Filer's total
- $0 + $782,857 related
-
LORRAINE MONCHAK
CHIEF INVESTMENTS OFFICER
- Total calculated
- $2,343,907
- From this org
- $0
- From related orgs
- $1,557,794
- Other
- $786,113
- Hours/week
- 1 + 31 related
Schedule J breakdown matched by us
- Base
- $0 + $1,418,708 related
- Bonus
- $0
- Other
- $0 + $139,086 related
- Deferred
- $0 + $205,282 related
- Nontaxable benefits
- $0 + $580,831 related
- Filer's total
- $0 + $2,343,907 related
-
BRANDY D SHILOH
CHIEF OF ADMINISTRATION
- Total calculated
- $1,204,836
- From this org
- $0
- From related orgs
- $795,442
- Other
- $409,394
- Hours/week
- 1 + 31 related
Schedule J breakdown matched by us
- Base
- $0 + $666,743 related
- Bonus
- $0
- Other
- $0 + $128,699 related
- Deferred
- $0 + $139,158 related
- Nontaxable benefits
- $0 + $270,236 related
- Filer's total
- $0 + $1,204,836 related
-
VAN H DUNN
CHIEF MEDICAL OFFICER
- Total calculated
- $908,427
- From this org
- $0
- From related orgs
- $579,782
- Other
- $328,645
- Hours/week
- 1 + 31 related
Schedule J breakdown matched by us
- Base
- $0 + $499,660 related
- Bonus
- $0
- Other
- $0 + $80,122 related
- Deferred
- $0 + $115,722 related
- Nontaxable benefits
- $0 + $212,923 related
- Filer's total
- $0 + $908,427 related
-
STACEY MILLMAN
CHIEF COMMUNICATIONS OFFIC
- Total calculated
- $939,563
- From this org
- $0
- From related orgs
- $624,057
- Other
- $315,506
- Hours/week
- 1 + 31 related
Schedule J breakdown matched by us
- Base
- $0 + $501,827 related
- Bonus
- $0
- Other
- $0 + $122,230 related
- Deferred
- $0 + $110,744 related
- Nontaxable benefits
- $0 + $204,762 related
- Filer's total
- $0 + $939,563 related
-
ANGELA SCOTT
CHIEF BENEFITS OFFICER
- Total calculated
- $827,691
- From this org
- $0
- From related orgs
- $545,348
- Other
- $282,343
- Hours/week
- 1 + 31 related
Schedule J breakdown matched by us
- Base
- $0 + $446,794 related
- Bonus
- $0
- Other
- $0 + $98,554 related
- Deferred
- $0 + $98,338 related
- Nontaxable benefits
- $0 + $184,005 related
- Filer's total
- $0 + $827,691 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART III
- ALL OFFICERS ARE PAID BY THE 1199SEIU CHILD CARE FUND OR THE 1199SEIU NATIONAL BENEFIT FUND FOR HEALTH AND HUMAN SERVICE EMPLOYEES FOR THEIR SERVICES PERFORMED FOR ALL 1199SEIU FUNDS. THEIR SALARY IS THEN ALLOCATED TO EACH FUND BASED ON THE AMOUNT OF SERVICES PROVIDED TO EACH FUND AND IS REPORTED AS IF PAID BY THE FILING ORGANIZATION. THE AMOUNT REPORTED ON SCHEDULE J, PART II, LINE (I) REPRESENTS THE AMOUNT ALLOCATED TO THE ORGANIZATION AND THE AMOUNT REPORTED ON LINE (II) REPRESENTS THE TOTAL SALARY AND BENEFITS FOR SERVICES PROVIDED TO ALL RELATED ORGANIZATIONS. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED TAXABLE DISTRIBUTIONS DURING 2024: DONNA REY: $161,398 MERCEDES MAMBRU: $77,715 LORRAINE MONCHAK: $104,314 BRANDY SHILOH: $125,508 STACEY MILLMAN: $107,250 VAN DUNN: $60,239 ANGELA SCOTT: $88,613 THE ABOVE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART III, COLUMN B (III) THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED DEFERRED CONTRIBUTIONS DURING 2024: DONNA REY: $83,425 MERCEDES MAMBRU: $47,850 LORRAINE MONCHAK: $44,968 BRANDY SHILOH: $63,816 STACEY MILLMAN: $54,038 VAN DUNN: $ 59,260 ANGELA SCOTT: $47,850 THE ABOVE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN C.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
1199SEIU NBF HEALTH AND HUMAN SERVICE EMPLOYEES
501(C)(9) · BENEFIT FUND · NY
-
1199SEIU HEALTH CARE EMPLOYEES PENSION FUND
401 (A) · PENSION FUND · NY
-
1199SEIU TRAINING AND UPGRADING FUND
501(C)(3) · EDUC TRAINING · NY
-
501(C)(9) · BENEFIT FUND · NY
-
1199SEIU LEAGUE REGISTERED NURSE TRA
501(C)(9) · EDUC TRAINING · NY
-
1199SEIU LABOR MANAGEMENT INITIATIVE
501(C)(5) · LABOR MNGMT · NY
-
LOCAL 1199 EMPLOYER CHILD CARE FUND
501(C)(9) · CHILDCARE · NY
-
1199SEIU HEALTHCARE INDUSTRY GRANT C
501(C)(3) · HEALTHCARE · NY
-
CENTER FOR HEALTHCARE WORKFORCE DEVT
501(C)(5) · EDUCATION/TRAINING · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349304257
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