← 1199 SEIU GREATER NEW YORK CHILD CARE FUND

Form 990 for tax year 2022

Filed by 1199 SEIU GREATER NEW YORK CHILD CARE FUND.

Totals

Total revenue: $3,283,387
Total expenses: $3,417,309
Contributions and grants received: $0
Grants paid: $0
Program service revenue: $3,278,875
Investment income: $0
Other revenue: $4,512
Total assets, end of year: $1,547,958
Total liabilities, end of year: $393,073
Net assets or fund balances, end of year: $1,154,885
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 $3,217,213 · related or exempt $3,217,213
2b · Program service revenue: PROGRAM FEES

total $59,130 · related or exempt $59,130
2c · Program service revenue: EMPLOYER INTEREST

total $2,532 · related or exempt $2,532
11a · Other revenue: OTHER INCOME

total $4,512 · related or exempt $4,512
11e · Other revenue, total

$4,512

Functional expenses

Part IX, the statement of functional expenses.

4 · Benefits paid to or for members

total $2,942,412
11c · Fees: accounting

total $9,032
13 · Office expenses

total $43,829
24a · Other expenses: SHARED ADMINISTRATIVE S

total $409,519
24b · Other expenses: PRINTING COST

total $12,517

Balance sheet

Part X, book values.

2 · Savings and temporary cash investments

beginning of year $683,004 · end of year $396,902
4 · Accounts receivable

beginning of year $488,109 · end of year $582,974
15 · Other assets

beginning of year $173,664 · end of year $568,082
17 · Accounts payable and accrued expenses

beginning of year $27,198 · end of year $35,827
25 · Other liabilities

beginning of year $28,772 · end of year $357,246
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 $0 · end of year $0

Mission and programs · 2022

Mission

TO ESTABLISH CHILD CARE YOUTH PROGRAMS AND RELATED SERVICES FOR FUND ELIGIBLE 1199 MEMBERS IN ORDER TO INCREASE THEIR ACCESS TO HIGH QUALITY, AFFORDABLE CHILD CARE AND YOUTH RELATED SERVICES AND INFORMATION. TO ASSIST PARENTS RECONCILING THEIR WORK AND FAMILY RESPONSIBILITIES, THE FUND WILL PROVIDE PROGRAMS AND SERVICES THAT MEET THE PARTICULAR NEEDS OF CHILDREN FROM INFANCY THROUGH AGE 17.

PROVIDED CHILD CARE SERVICES:1) WORKFORCE 2000 - PROVIDES SERVICES TO YOUNGSTERS FROM 14 TO 17 YEARS OLD. FOR ONE YEAR, STUDENTS PARTICIPATE IN A RIGOROUS SELF-EXPLORATION WHICH INCLUDES A WEEKEND RETREAT, SUMMER INTERNSHIP, WORKSHOPS, AND SATURDAY CLASSES AT NEW YORK UNIVERSITY PROGRAM SERVED 8 PARTICIPANTS.2) SUMMER DAY CAMPS (231 PARTICIPANTS)3) SAT PREPARTION (6 PARTICIPANTS)
PROVIDE REIMBURSEMENTS FOR THE FOLLOWING CHILD CARE SERVICES:1) CHILD CARE VOUCHERS - REIMBURSE PARENTS A PORTION OF THEIR CHILD CARE EXPENSE FOR ADTER SCHOOL AND DAY CARE (701 PARTICIPANTS)2) SUMMER DAY CAMP VOUCHERS - REIMBURSE PARENTS A PORTION OF THEIR SUMMER DAY CAMP EXPENSE (8 PARTICIPANTS)
PROVIDES YOUTH SERVICES PROGRAM FOR 1) SCHOLARSHIP AND 2) ANNE SHORE CAMPS

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

Listed in Part VII

Michael BalboniMICHAEL BALBONI

EMPLOYER TRUSTEE

Total calculated

$0

Hours/week

1 + 5 related
William PascocelloWILLIAM PASCOCELLO

EMPLOYER TRUSTEE

Total calculated

$0

Hours/week

1 + 5 related
Robin Rosen EsqROBIN ROSEN ESQ

EMPLOYER TRUSTEE

Total calculated

$0

Hours/week

1 + 5 related
Yvonne ArmstrongYVONNE ARMSTRONG

UNION TRUSTEE

Total calculated

$0

Hours/week

1 + 5 related
Allan ShermanALLAN SHERMAN

UNION TRUSTEE

Total calculated

$0

Hours/week

1 + 5 related
Vivian FoxVIVIAN FOX

EXECUTIVE DIRECTOR

Total calculated

$48,228

From this org

$32,309

From related orgs

$0

Other

$15,919

Hours/week

4
Rossmery DaisROSSMERY DAIS

EXECUTIVE DIRECTOR

Total calculated

$35,095

From this org

$23,511

From related orgs

$0

Other

$11,584

Hours/week

4
Lorraine MonchakLORRAINE MONCHAK

CROSS FUNDS EXECUTIVE DIRECTOR

Total calculated

$204,120

From this org

$0

From related orgs

$137,423

Other

$66,697

Hours/week

1 + 3 related

Schedule J breakdown matched by us

Base

$0 + $135,370 related

Bonus

$0

Other

$0 + $2,053 related

Deferred

$0 + $15,297 related

Nontaxable benefits

$0 + $51,400 related

Filer's total

$0 + $204,120 related
Donna ReyDONNA REY

CROSS FUNDS EXECUTIVE DIRECTOR

Total calculated

$100,200

From this org

$2,679

From related orgs

$65,754

Other

$31,767

Hours/week

0 + 3 related
Mercedes MambruMERCEDES MAMBRU

CHIEF FINANCIAL OFFICER

Total calculated

$45,388

From this org

$1,115

From related orgs

$29,336

Other

$14,937

Hours/week

0 + 3 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.

1199SEIU GREATER NY PENSION FUND

401(A) · PENSION FUND · NY
1199SEIU GREATER NY EDUCATION FUND

501(C)(9) · EDUC TRAINING · NY
1199SEIU GREATER NY WORKERS PARTICIPATION FUND

501(C)(9) · LABOR MANAGEMENT · NY
1199SEIU GREATER NY BENEFIT FUND

501(C)(9) · BENEFIT FUND · NY
1199SEIU GREATER NY JOB SECURITY FUND

501(C)(9) · BENEFIT FUND · NY
BEZALEL NURSING HOME
COBBLE HILL CRE CENTER
CONCORD NURSING HOME
METHODIST CHURCH HOME
NEW YORK CONGREGATIONAL NURSING CENTER
NORTHERN METROPOLITAN INC
NORTHERN RIVERVIEW HEALTH CARE CENTER INC
SAN SIMEON BY THE SOUND
TOLSTOY FOUNDATION NURSING HOME COMPANY INC
ELMHURST CARE CENTER

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

(ACADIA) RIVERHEAD NURSING HOME
AFFINITY SKILLED LIVING AND REHABILITATION CENTER
ALBANY COUNTY AND ANN LEE NURSING HOMES (RN UNIT)
ATLANTIS REHABILITATION CENTER (THE PHEONIX)
ATRIUM CENTER FOR REHAB AND NURSING (AKA RIVER MANOR HEALTH RELATED FACILIT
BEACH TERRACE CENTER
BEACON FKA OCEAN PROMENADE NURSING HOME
BRONX CENTER MANAGEMENT CORPORATION
BRONX HARBOR HEALTH CARE COMPLEX (KINGS HARBOR)
BRONX PARK REHABILITATION AND NURSING CENTER
BROOKHAVEN BEACH HEALTH RELATED FACILITY (FAR ROCKAWAY)
BROOKHAVEN HEALTH CARE FACILITY (PATCHOGUE)
BROOKLYN CENTER FOR REHABILITATION
CAMPBELL HALL REHABILITATION CENTER INC
CARILLON NURSING AND REHABILITATION CENTER LLC
CARLTON NURSING HOME
CATON PARK NURSING HOME
CEDAR LODGE NURSING HOME (OASIS)
CENTRAL ISLAND NURSING HOME INC
CHATEAU AT BROOKLYN FKA CROWN NURSING HOME (HOUSEKEEPING)
CHATEAU AT BROOKLYN FKA CROWN NURSING HOME ASSOCIATES
CITADEL REHAB & NURSING CENTER KINGSBRIDGE FKA KINGSBRIDGE REHABILITATION
CLIFFSIDE NURSING HOME
CLOVE LAKES HEALTH CARE AND REHABILITATION CENTER
CORTLANDT HEALTHCARE
CROWN HEIGHTS FKA MARCUS GARVEY NURSING HOME INC
CYPRESS CARE CENTER
DALEVIEW NURSING HOME
EASTCHESTER REHABILITATION HEALTH CARE CENTER
FAIRVIEW NURSING HOME
FAR ROCKAWAY NURSING HOME
FIELDSTON LODGE CARE CENTER
FORDHAM NURSING AND REHABILITATION CENTER FKA TERRACE HEALTH CARE CENTER IN
FOREST HILLS CARE CENTER
FOREST VIEW NURSING HOME
FORT TRYON CENTER FOR REHABILITATION AND NURSING
FOUR SEASONS REHABILITATION CENTER
FRANKLIN CENTER REHABILITATION AND NURSING
FRIEDWALD HOUSE
FULTON COMMONS CARE CENTER
GLENDALE NURSING HOME
GLENGARIFF CORPORATION
GOLDCREST NURSING HOME
GOLDEN GATE REHABILITATION ANDHEALTH CARE CENTER INC
GRAND PAVILION FOR REHAB & NURSING AT ROCKVILLE FKA ROCKVILLE NURSING CENTE
GRAND REHAB QUEENS FKA QUEENS CENTER FOR REHABILITATION FKA CLEARVIEW
GRANDELL NURSING AND REHABILITATION CENTER
HAMPTONS CENTER FOR REHABILITATION & NURSING
HEALTHCARE SERVICES GROUP INC BRONX PARK
HEALTHCARE SERVICES GROUP INC CITADEL AT KINGSBRIDGE
HEATHCARE HOUSEKEEPING-KINGS HARBOR
HIGHFIELD GARDENS CARE CENTER
HILLSIDE MANOR HEALTH RELATED FACILITY
HOLLIS PARK MANOR
HOPE CENTER FOR HIV AND NURSING CARE
HUNTINGTON HILLS CENTER FOR HEALTH AND REHABILITATION
JOPAL ST JAMES LLC DBA MILLS POND
KOMANOFF CENTER OF GERIATRIC AND REHABILITATIVE MEDICINE
LACONIA NURSING HOME
LAWRENCE NURSING HOME
LITTLE NECK NURSING HOME
LIVINGSTON VENTURES INC LLC
LONG ISLAND CARE CENTER
MANHATTANVILLE HEALTH CARE CENTER INC
MEADOW PARK REHABILITATION AND CARE CENTER
MEADOWBROOK CARE CENTER
MEDCO ENTERPRISES AT BAINBRIDGE NURSING HOME
MEDCO ENTERPRISES AT EASTHAVEN HEALTH RELATED
MEDCO ENTERPRISES AT WAYNE HEALTH RELATED
MEDCO ENTERPRISES-MOSHULA PARKWAY
MEDFORD MULTICARE CENTER
MORRIS PARK NURSING HOME
NASSAU EXTENDED CARE CENTER PAYROLL DEPARTMENT
NEW BRIDGEVIEW COMPANY LLC
NEW GLEN OAKS NURSING HOME
NEW MAYFAIR COMPANY INC
NEW MIDWAY COMPANY LLC
NEW RIVERDALE NURSING HOME
NEW SURFSIDE NURSING HOME
NEW VANDERBILT NURSING HOME
NORTHERN MANHATTAN NURSING HOME
NYACK MANOR NURSING HOME
OCEAN GARDENS DBA HORIZON CARE CENTER
OCEANSIDE CARE CENTER
OCEANVIEW NURSING HOME
OXFORD NURSING HOME
PALM GARDENS NURSING HOME
PALM TREE CENTER FOR NURSING AND REHAB AKA THE HERITAGE
PARK AVENUE EXTENDED CARE PAYROLL DEPARTMENT
PARK GARDENS
PARK HOUSE CARE CENTER
PARK TERRACE CARE CENTER INC
PARK VIEW NURSING HOME
PELHAM PARKWAY NURSING HOME
PROMENADE REHABILITATION AND HEALTH CARE CENTER INC
PUTNAM REHABILITATION AND NURSING CENTER
QUEENS NASSAU NURSING HOME (BC)
QUEENS NASSAU NURSING HOME (LPN)
REGEIS CARE CENTER
REGENCY EXTENDED CARE CENTER
REGO PARK NURSING HOME
RESORT NURSING HOME
ROCKAWAY CARE CENTER
ROCKAWAY CARE CENTER (BC)
ROCKAWAY CARE CENTER (HOUSEKEEPING)
ROCKVILLE SKILLED NURSING & REHABILITATION CENTER
ROSEWOOD GARDENS NURSING HOME
SAINT JAMES HEALTHCARE CENTER LLC
SANDS POINT NURSING HOME (BC)
SAPPHIRE CENTER FOR REHAB AKA FLUSHING MANOR NURSING HOME
SEACREST HEALTH CARE CENTER
SHEEPSHEAD NURSING AND REHABILITATION CENTER
SHOREVIEW NURSING HOME
SILVER LAKE SPECIALIZED CARE CENTER
SKYVIEW HEALTHCARE CENTER
SOUTH SHORE NURSING HEALTHCARE
SPLIT ROCK REHABILITATION AND HEALTH CARE CENTER
SPRING CREEK NURSING HOME (FKA WILLOUGHBY REHABILITATION AND HEALTH CARE CE
STATEN ISLAND CARE CENTER
SUN HARBOR MANOR LLC
SUTTON PARK CENTER FOR NURSING AND REHABILITATION
TARRYTOWN HALL CARE CENTER
THE ELEANOR FKA VICTORY LAKE NURSING CENTER
THE ENCLAVE AKA PORTCHESTER NURSING AND REHAB
THE GRAND RIVER VALLEY FKA NEW RIVER VALLEY COMPANY
THE GRAND AT SOUTH POINT FKA BAYVIEW NURSING AND REHABILITATION CENTER
THE GRAND REHABILITATION AND NURSING AT GUILDERLAND
THE PAVILION AT QUEENS REHAB & NURSING LLC
TOWNHOUSE EXTENDED CARE CENTER PAYROLL DEPARTMENT
UNION PLAZA NURSING HOME
UNIVERSITY NURSING HOME
UPPER EAST SIDE NURSING HOME FKA DEWITT REHABILITATION AND NURSING CENTER
VERRAZANO NURSING HOME
WATERS EDGE FKA GLEN HAVEN RESIDENTIAL HEALTH
WATERVIEW HURSING HOME
WESTCHESTER CARE CENTER
WESTCHESTER CARE CENTER (RN)
WHITE PLAINS CENTER
WILLIAMSBRIDGE MANOR
WINDSOR PARK NURSING HOME
WOODCREST NURSING HOME
WOODMERE REHABILITATION AND HEALTH CARE CENTER (FIVE TOWNS)
WORKMEN'S CIRCLE HOME

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 November 2023
IRS schema version: 2022v5.0
Source object: 202333199349330618

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