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Nonprofiteer
← NYSNA CHILD CARE AND ELDER CARE FUND

Form 990 for tax year 2024

Filed by NYSNA CHILD CARE AND ELDER CARE FUND.

Totals

Total revenue
$5,866,266
Total expenses
$6,535,572
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,630,027
Investment income
$1,236,239
Other revenue
$0
Total assets, end of year
$23,013,300
Total liabilities, end of year
$777,290
Net assets or fund balances, end of year
$22,236,010
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 $4,630,027 · related or exempt $4,630,027

  • 3 · Investment income

    total $647,977 · excluded $647,977

  • 7a · Gross sales of assets other than inventory

    securities $1,563,852

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

    securities $975,590

  • 7c · Gain or loss

    securities $588,262

  • 7d · Net gain or loss

    total $588,262 · excluded $588,262

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $6,304,875

  • 11a · Fees: management

    total $138,684

  • 11b · Fees: legal

    total $25,030

  • 11c · Fees: accounting

    total $19,160

  • 11f · Fees: investment management

    total $38,346

  • 23 · Insurance

    total $9,477

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,936,358 · end of year $1,535,659

  • 2 · Savings and temporary cash investments

    beginning of year $720,428 · end of year $723,528

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,048 · end of year $8,503

  • 11 · Investments: publicly traded securities

    beginning of year $19,291,860 · end of year $19,749,766

  • 15 · Other assets

    beginning of year $983,220 · end of year $995,844

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,254 · end of year $11,812

  • 25 · Other liabilities

    beginning of year $782,485 · end of year $765,478

  • 29 · Capital stock, trust principal or current funds

    beginning of year $10,769,591 · end of year $10,769,591

  • 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 $11,383,584 · end of year $11,466,419

Mission and programs · 2024

Mission

THE ORGANIZATION PROVIDES REIMBURSEMENT FOR QUALIFIED CHILD AND ELDER CARE EXPENSES TO INDIVIDUALS EMPLOYED WITHIN THE BARGAINING UNIT COVERED BY A COLLECTIVE-BARGAINING AGREEMENT BETWEEN THE CITY OF NEW YORK AND THE NEW YORK CITY HEALTH + HOSPITALS (COLLECTIVELY, EMPLOYERS) AND THE NEW YORK STATE NURSES ASSOCIATION (NYSNA).

Activities or mission (Part I)

THE PLAN IS AN EMPLOYEE BENEFIT TRUST, WHICH PROVIDES REIMBURSEMENTS FOR QUALIFIED CHILD AND ELDER CARE EXPENSES TO INDIVIDUALS EMPLOYED WITHIN THE BARGAINING UNIT COVERED BY A COLLECTIVE-BARGAINING AGREEMENT BETWEEN THE CITY OF NEW YORK AND THE NEW YORK CITY HEALTH + HOSPITALS (COLLECTIVELY, EMPLOYERS) AND THE NEW YORK STATE NURSES ASSOCIATION (NYSNA).

  • THE FUND'S PURPOSE IS TO PROVIDE AND MAINTAIN PROGRAMS THAT PROVIDE FOR NECESSARY CHILD CARE AND ELDER CARE BENEFITS FOR COVERED EMPLOYEES IN ORDER TO INCREASE THEIR ACCESS TO QUALITY AND AFFORDABLE CHILD CARE AND ELDER CARE SERVICES AND INFORMATION REGARDING SUCH SERVICES AND TO ASSIST INDIVIDUALS IN BALANCING THEIR WORK AND FAMILY RESPONSIBILITES.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • NANCY L D'LEEMA RN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CECILIA JORDAN DNP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARY SIMON RN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WENDY WALKER-PINNOCK NP

    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
2024
Filed
18 December 2025
IRS schema version
2024v5.2
Source object
202503539349300225

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