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← UNITY HEALTH CARE WORKERS CORPORATION

Form 990 for tax year 2023

Filed by UNITY HEALTH CARE WORKERS CORPORATION.

Totals

Total revenue
$876,573
Total expenses
$639,475
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$700,472
Investment income
$68,101
Other revenue
$108,000
Total assets, end of year
$5,318,222
Total liabilities, end of year
$815,429
Net assets or fund balances, end of year
$4,502,793
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: RENTAL INCOME

    total $700,472 · related or exempt $700,472

  • 3 · Investment income

    total $68,101 · excluded $68,101

  • 11a · Other revenue: RESERVE FUND TRANSFER

    total $108,000 · related or exempt $108,000

  • 11e · Other revenue, total

    $108,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,050

  • 16 · Occupancy

    total $517,548

  • 20 · Interest

    total $31,884

  • 22 · Depreciation, depletion and amortization

    total $84,635

  • 24a · Other expenses: FILING/LOAN FEES

    total $358

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,658,087 · end of year $2,981,198

  • 7 · Other notes and loans receivable

    beginning of year $922,883 · end of year $781,854

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,811 · end of year $6,540

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

    $4,717,140

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

    $3,168,510

  • 10c · Land, buildings and equipment, net

    beginning of year $1,633,264 · end of year $1,548,630

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,834 · end of year $13,941

  • 23 · Secured mortgages and notes payable

    beginning of year $942,516 · end of year $801,488

  • 27 · Net assets without donor restrictions

    beginning of year $4,265,695 · end of year $4,502,793

Mission and programs · 2023

Mission

UNITY HEALTH CARE WORKERS CORPORATION WAS ESTABLISHED FOR THE PURPOSE OF PURCHASING AND HOLDING TITLE TO CERTAIN LAND AND BUILDINGS FOR S.E.I.U. UNITED HEALTH CARE WORKERS-WEST.

Activities or mission (Part I)

TO PURCHASE AND HOLD TITLE TO CERTAIN LAND AND BUILDINGS FOR SEIU UNITED HEALTH CARE WORKERS-WEST.

  • REAL ESTATE HOLDINGS.

As filed on the 2023 return.

Listed in Part VII

  • DAVE REGAN

    PRESIDENT

    Total calculated
    $399,521
    From this org
    $0
    From related orgs
    $273,732
    Other
    $125,789
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $267,345 related
    Bonus
    $0
    Other
    $0 + $6,387 related
    Deferred
    $0 + $56,783 related
    Nontaxable benefits
    $0 + $69,006 related
    Filer's total
    $0 + $399,521 related

  • STANLEY LYLES

    TREASURER

    Total calculated
    $263,756
    From this org
    $0
    From related orgs
    $207,865
    Other
    $55,891
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,722 related
    Bonus
    $0
    Other
    $0 + $7,143 related
    Deferred
    $0 + $37,688 related
    Nontaxable benefits
    $0 + $18,203 related
    Filer's total
    $0 + $263,756 related

  • CHOKRI BENSAID

    SECRETARY

    Total calculated
    $262,108
    From this org
    $0
    From related orgs
    $199,291
    Other
    $62,817
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,156 related
    Bonus
    $0
    Other
    $0 + $6,135 related
    Deferred
    $0 + $37,687 related
    Nontaxable benefits
    $0 + $25,130 related
    Filer's total
    $0 + $262,108 related

  • BENJAMEN TRACEY

    DIRECTOR

    Total calculated
    $188,734
    From this org
    $0
    From related orgs
    $142,156
    Other
    $46,578
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,226 related
    Bonus
    $0
    Other
    $0 + $6,930 related
    Deferred
    $0 + $31,553 related
    Nontaxable benefits
    $0 + $15,025 related
    Filer's total
    $0 + $188,734 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

The filer's explanations (Part III)

PART I, LINE 3
METHODS USED TO ESTABLISH COMPENSATION ARE REPORTED BY SEIU UNITED HEALTH CARE WORKERS - WEST LOCAL 2005. THE BUDGET COMMITTEE OF SEIU UNITED HEALTH CARE WORKERS - WEST LOCAL 2005, A RELATED ORGANIZATION, EVALUATED COMPENSATION FOR OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEES AS PART OF THE ANNUAL BUDGET PROCESS. THIS IS DONE BASED ON UTILIZING A COMPENSATION COMMITTEE, A SURVEY OF COMPENSATION OF SIMILAR ENTITIES (TYPE, ASSETS, NUMBER OF EMPLOYEES, ETC) AND FROM INFORMATION AVAILABLE FROM FILED 990 FORMS AND LM2'S FORMS FOR THOSE ENTITIES. ANY CHANGE ON SALARIES OF OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEES IS APPROVED BY THE BOARD BASED ON THE RECOMMENDATION OF THE BUDGET COMMITTEE, ETHICS AND FINANCIAL OFFICERS.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349313686

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