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← UNITED FEDERATION OF TEACHERS CHILD CARE PROVIDERS HEALTH BENEFITS F

Form 990 for tax year 2022

Filed by UNITED FEDERATION OF TEACHERS CHILD CARE PROVIDERS HEALTH BENEFITS F.

Totals

Total revenue
$660,000
Total expenses
$669,424
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$660,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,972
Total liabilities, end of year
$15,030
Net assets or fund balances, end of year
-$6,058
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PREMIUM CONTRIBUTIONS

    total $660,000 · related or exempt $660,000

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $662,394

  • 11c · Fees: accounting

    total $7,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,366 · end of year $8,972

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,000 · end of year $15,030

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,366 · end of year -$6,058

Mission and programs · 2022

Mission

THE PURPOSE IS TO PROVIDE HEALTH INSURANCE BENEFITS TO, AND FOR THE EXCLUSIVE BENEFIT OF, ITS MEMBERS, THROUGH NEW YORK STATE'S FAMILY HEALTH PLUS PROGRAM. THE COVERED MEMBERS ARE FAMILY HOME DAY CARE PROVIDERS, GROUP FAMILY HOME DAY CARE PROVIDERS, AND LEGALLY-EXEMPT CHILD CARE PROVIDERS WHO PROVIDE CARE IN THE RESIDENCE IN NEW YORK CITY.

  • PROVIDE HEALTH INSURANCE BENEFITS TO ITS MEMBERS

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Mulgrew

    CHAIRMAN OF BOARD OF TRUST

    Total calculated
    $388,140
    From this org
    $0
    From related orgs
    $327,735
    Other
    $60,405
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,429 related
    Bonus
    $0
    Other
    $0 + $6,306 related
    Deferred
    $0 + $48,206 related
    Nontaxable benefits
    $0 + $12,199 related
    Filer's total
    $0 + $388,140 related

  • David Hickey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tammie Miller

    TRUSTEE

    Total calculated
    $180,730
    From this org
    $0
    From related orgs
    $125,912
    Other
    $54,818
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $125,912 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,934 related
    Nontaxable benefits
    $0 + $23,884 related
    Filer's total
    $0 + $180,730 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 June 2024
IRS schema version
2022v5.0
Source object
202411919349301481

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