Form 990 for tax year 2023
Filed by HEALTHCARE INDUSTRY GRANT CORPORATION.
Totals
- Total revenue
- $1,022,638
- Total expenses
- $1,071,093
- Contributions and grants received
- $1,022,638
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,999,095
- Total liabilities, end of year
- $5,823,752
- Net assets or fund balances, end of year
- $175,343
- Program services expenses (Part IX)
- $1,022,638
- Management and general expenses
- $48,455
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,022,638
Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1e · Government grants (contributions)
$1,022,638
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $432,994 · program services $432,994
-
24a · Other expenses: OTHER ADMIN EXPENSE
total $370,047 · program services $321,592 · management and general $48,455
-
24b · Other expenses: TUITION AND INSTRUCTION
total $194,768 · program services $194,768
-
24c · Other expenses: STIPEND AND SUBSIDIES
total $73,053 · program services $73,053
-
24d · Other expenses: ADMINISTRATIVE EXPENSES
total $231 · program services $231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,986,137 · end of year $3,998,180
-
3 · Pledges and grants receivable
beginning of year $627,485 · end of year $1,265,391
-
15 · Other assets
beginning of year $767,523 · end of year $735,524
-
17 · Accounts payable and accrued expenses
beginning of year $230,484 · end of year $210,694
-
19 · Deferred revenue
beginning of year $838,649 · end of year $838,591
-
25 · Other liabilities
beginning of year $3,088,214 · end of year $4,774,467
-
27 · Net assets without donor restrictions
beginning of year $223,798 · end of year $175,343
Mission and programs · 2023
Mission
HEALTHCARE INDUSTRY GRANT CORPORATION DEVELOPS EDUCATIONAL AND TRAINING GRANT OPPORTUNITIES TO IMPROVE WORKING CONDITIONS AND FOSTER ECONOMIC DEVELOPMENT IN THE HEALTH CARE INDUSTRY.
-
HIGC DEVELOPS EDUCATIONAL AND TRAINING GRANT OPPORTUNITIES TO IMPROVE WORKING CONDITIONS AND FOSTER ECONOMIC DEVELOPMENT IN THE HEALTHCARE INDUSTRY.
Expenses $1,022,638 · Revenue $1,022,638
As filed on the 2023 return.
Listed in Part VII
-
George GreshamGEORGE GRESHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Marc LeffMARC LEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Joyce NeilJOYCE NEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Veronica TurnerVERONICA TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Barbara LoganBARBARA LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Marc KramerMARC KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
David BrodskyDAVID BRODSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Jeffery CohenJEFFERY COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Robert L OliverROBERT L OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Jacqueline AlleyneJACQUELINE ALLEYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Janice Reyes-TutivenJANICE REYES-TUTIVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Lucy ChenLUCY CHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sean MooreSEAN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Aaron KranichAARON KRANICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Michelle FlournoyMICHELLE FLOURNOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian MorseBRIAN MORSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mercedes MambruMERCEDES MAMBRU
CFO
- Total calculated
- $516,029
- From this org
- $0
- From related orgs
- $315,549
- Other
- $200,480
- Hours/week
- 1 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $305,225 related
- Bonus
- $0
- Other
- $0 + $10,324 related
- Deferred
- $0 + $76,643 related
- Nontaxable benefits
- $0 + $123,837 related
- Filer's total
- $0 + $516,029 related
-
Daniel BustilloDANIEL BUSTILLO
DIRECTOR
- Total calculated
- $252,156
- From this org
- $0
- From related orgs
- $167,035
- Other
- $85,121
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $167,035 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $18,875 related
- Nontaxable benefits
- $0 + $66,246 related
- Filer's total
- $0 + $252,156 related
-
Sandi VitoSANDI VITO
EXECUTIVE DIRECTOR
- Total calculated
- $504,304
- From this org
- $0
- From related orgs
- $340,326
- Other
- $163,978
- Hours/week
- 1 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $321,777 related
- Bonus
- $0
- Other
- $0 + $18,549 related
- Deferred
- $0 + $36,361 related
- Nontaxable benefits
- $0 + $127,617 related
- Filer's total
- $0 + $504,304 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
- 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)
- PART III - ADDITIONAL INFORMATION
- ALL OFFICERS ARE PAID BY THE LEAGUE TRAINING AND UPGRADING 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. FOR SCHEDULE J, PART II, LINE ( I ), THERE IS NO DIRECT AMOUNT PAID BY THE HEALTHCARE INDUSTRY GRANT CORPORATION AND THE AMOUNTS REPORTED ON LINE ( II ) REPRESENT THE TOTAL ALLOCATED SALARY AND BENEFITS RECEIVED FOR SERVICES PROVIDED TO ALL 1199SEIU FUNDS.
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 SERV
501(C)(9) · BENEFIT FUND · NY
-
1199SEIUEMPLOYER CHILD CARE CORP
501(C)(3) · DAY CARE CENTER · NY
-
1199SEIU HEALTH CARE EMPL PENSION
401(A) · PENSION FUND · NY
-
1199SEIU LEAGUE TRAINING &UPGRADIN
501(C)(3) · EDUCATION TRAINING · NY
-
501(C)(9) · BENEFIT FUND · NY
-
1199SEIU LEAGUE RN TRNG &JOB SEC FU
501(C)(9) · EDUCATION TRAINING · NY
-
1199SEIU LOCAL EMPLOYER CHILD CARE F
501(C)(9) · CHILD CARE · NY
-
1199SEIU LABOR MANAGEMENT INITIATIVE
501(C)(5) · LABOR MNGMT · NY
-
CENTER FOR HEALTHCARE WORKFORCE DEVT
501(C)(5) · EDUCATION TRAINING · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349325801
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