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Nonprofiteer
← 1199SEIU HOME CARE INDUSTRY EDUCATION FUND

Form 990 for tax year 2024

Filed by 1199SEIU HOME CARE INDUSTRY EDUCATION FUND.

Totals

Total revenue
$3,979,351
Total expenses
$3,643,353
Contributions and grants received
$13,501
Grants paid
$0
Program service revenue
$3,797,323
Investment income
$0
Other revenue
$168,527
Total assets, end of year
$7,008,130
Total liabilities, end of year
$2,293,691
Net assets or fund balances, end of year
$4,714,439
Program services expenses (Part IX)
$2,711,960
Management and general expenses
$931,393
Fundraising expenses
$0
Program service expenses (Part III)
$2,711,960

Program services were 74.4% 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.

  • 1c · Fundraising events

    $13,501

  • 2a · Program service revenue: EMPLOYERS CONTRIBUTION

    total $3,788,274 · related or exempt $3,788,274

  • 2b · Program service revenue: GRANT INCOME

    total $9,049 · related or exempt $9,049

  • 8a · Fundraising events: gross income

    $854

  • 8a · Fundraising events: contributions included on line 1c

    $13,501

  • 8b · Fundraising events: direct expenses

    $854

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER

    total $154,343 · related or exempt $154,343

  • 11b · Other revenue: INTEREST AND CHARGES -

    total $14,184 · related or exempt $14,184

  • 11e · Other revenue, total

    $168,527

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $2,711,960 · program services $2,711,960

  • 11b · Fees: legal

    total $41,319 · management and general $41,319

  • 11c · Fees: accounting

    total $42,375 · management and general $42,375

  • 13 · Office expenses

    total $31,160 · management and general $31,160

  • 22 · Depreciation, depletion and amortization

    total $81,818 · management and general $81,818

  • 24a · Other expenses: SHARED ALLOCATED EXPENS

    total $648,862 · management and general $648,862

  • 24b · Other expenses: ADMINISTRATION WAGES, T

    total $85,859 · management and general $85,859

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,799,236 · end of year $2,055,226

  • 2 · Savings and temporary cash investments

    beginning of year $330,117 · end of year $3,231,823

  • 3 · Pledges and grants receivable

    beginning of year $295,180 · end of year $5,502

  • 4 · Accounts receivable

    beginning of year $856,006 · end of year $780,933

  • 10a · Land, buildings and equipment: cost or other basis

    $650,510

  • 10b · Land, buildings and equipment: accumulated depreciation

    $546,451

  • 10c · Land, buildings and equipment, net

    beginning of year $156,451 · end of year $104,059

  • 15 · Other assets

    beginning of year $404,072 · end of year $830,587

  • 17 · Accounts payable and accrued expenses

    beginning of year $589,340 · end of year $436,180

  • 19 · Deferred revenue

    beginning of year $862,280 · end of year $28,906

  • 25 · Other liabilities

    beginning of year $1,355,126 · end of year $1,828,605

  • 27 · Net assets without donor restrictions

    beginning of year $941,704 · end of year $1,720,581

  • 28 · Net assets with donor restrictions

    beginning of year $3,092,612 · end of year $2,993,858

Mission and programs · 2024

Mission

PROVIDING TRAINING AND OTHER EDUCATIONAL PROGRAMS TO ELIGIBLE PARTICIPANTS

Activities or mission (Part I)

PROVIDING TRAINING AND OTHER EDUCATIONAL PROGRAMS TO ELIGIBLE PARTICIPANTS.

  • THE EXEMPT ORGANIZATION ACHIEVEMENTS OF THE ORGANIZATION IS PROVIDING TRAINING AND OTHER EDUCATIONAL PROGRAMS TO ELIGIBLE PARTICIPANTS

    Expenses $2,711,960 · Revenue $3,965,850

As filed on the 2024 return.

Listed in Part VII

  • Ling Ma

    FORMER EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gladys Confident

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andrea Thomas

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Adria Powell

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James Rolla

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rona Shapiro

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Ho

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steven Narvaez

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carmen Lopez

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Katia Guillaume

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Elena Safonova

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Keith Joseph

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sandi Vito

    EXECUTIVE OFFICER

    Total calculated
    $24,173
    From this org
    $16,221
    From related orgs
    $0
    Other
    $7,952
    Hours/week
    1

  • Donna Rey

    CROSS FUNDS EXECUTIVE OFFI

    Total calculated
    $0
    Hours/week
    0

  • Mercedes Mambru

    CHIEF FINANCIAL OFFICER

    Total calculated
    $4,986
    From this org
    $3,300
    From related orgs
    $0
    Other
    $1,686
    Hours/week
    1

  • Daniel Bustillo

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $13,249
    From this org
    $8,692
    From related orgs
    $0
    Other
    $4,557
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523219349303977

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