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← WESTCHESTER COUNTY NEW YORK NURSES ASSOCIATION WELFARE FUND

Form 990 for tax year 2023

Filed by WESTCHESTER COUNTY NEW YORK NURSES ASSOCIATION WELFARE FUND.

Totals

Total revenue
$1,118,302
Total expenses
$1,103,445
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,026,725
Investment income
$91,577
Other revenue
$0
Total assets, end of year
$3,462,845
Total liabilities, end of year
$230,813
Net assets or fund balances, end of year
$3,232,032
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: EMPLOYER CONTRIBUTIONS

    total $1,026,725 · related or exempt $1,026,725

  • 3 · Investment income

    total $91,575 · excluded $91,575

  • 7a · Gross sales of assets other than inventory

    securities $2

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $2

  • 7d · Net gain or loss

    total $2 · related or exempt $2

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,007,279

  • 11a · Fees: management

    total $27,600

  • 11c · Fees: accounting

    total $17,714

  • 11f · Fees: investment management

    total $13,738

  • 11g · Fees: other

    total $3,935

  • 13 · Office expenses

    total $3,059

  • 23 · Insurance

    total $6,233

  • 24a · Other expenses: TRUSTEE EXPENSE

    total $23,887

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,792 · end of year $370,886

  • 2 · Savings and temporary cash investments

    beginning of year $54,950 · end of year $40,874

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,566 · end of year $15,190

  • 11 · Investments: publicly traded securities

    beginning of year $2,727,962 · end of year $3,025,119

  • 15 · Other assets

    beginning of year $321,263 · end of year $10,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,726 · end of year $2,913

  • 25 · Other liabilities

    beginning of year $145,400 · end of year $227,900

  • 29 · Capital stock, trust principal or current funds

    beginning of year $3,089,407 · end of year $3,232,032

  • 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 $0 · end of year $0

Mission and programs · 2023

Mission

THE PLAN IS AN EMPLOYEE BENEFIT TRUST, WHICH PROVIDES SUPPLEMENTAL DENTAL AND OPTICAL, LIFE INSURANCE, LONG-TERM DISABILITY, AND CO-PAY REIMBURSEMENT BENEFITS TO ITS PARTICIPANTS WHO ARE REGISTERED PROFESSIONAL NURSES EMPLOYED BY THE WESTCHESTER COUNTY HEALTH CARE CORPORATION.

  • THE PLAN IS AN EMPLOYEE BENEFIT TRUST, WHICH PROVIDES SUPPLEMENTAL DENTAL AND OPTICAL, LIFE INSURANCE, LONG-TERM DISABILITY, AND CO-PAY REIMBURSEMENT BENEFITS TO ITS PARTICIPANTS WHO ARE REGISTERED PROFESSIONAL NURSES EMPLOYED BY THE WESTCHESTER COUNTY HEALTH CARE CORPORATION.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary-Lynn Boyts RN Msn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Anabela De Almeida RN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • April Carby RN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lucy Cheevers RN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brendan McLean RN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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.

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
2023
Filed
3 December 2024
IRS schema version
2023v5.1
Source object
202403419349300215

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