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Nonprofiteer
← 1199 SEIU GREATER NEW YORK CHILD CARE FUND

Form 990 for tax year 2024

Filed by 1199 SEIU GREATER NEW YORK CHILD CARE FUND.

Totals

Total revenue
$3,566,029
Total expenses
$3,172,464
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,549,708
Investment income
$12,600
Other revenue
$3,721
Total assets, end of year
$1,828,194
Total liabilities, end of year
$180,517
Net assets or fund balances, end of year
$1,647,677
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 $3,489,959 · related or exempt $3,489,959

  • 2b · Program service revenue: PROGRAM FEES

    total $59,048 · related or exempt $59,048

  • 2c · Program service revenue: EMPLOYER INTEREST

    total $701 · related or exempt $701

  • 3 · Investment income

    total $12,600 · excluded $12,600

  • 11a · Other revenue: OTHER INCOME

    total $3,721 · related or exempt $3,721

  • 11e · Other revenue, total

    $3,721

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $2,595,706

  • 11c · Fees: accounting

    total $18,988

  • 13 · Office expenses

    total $76,395

  • 24a · Other expenses: SHARED ADMINISTRATIVE S

    total $466,214

  • 24b · Other expenses: PRINTING COST

    total $15,161

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $462,218 · end of year $393,665

  • 4 · Accounts receivable

    beginning of year $727,137 · end of year $704,210

  • 15 · Other assets

    beginning of year $473,947 · end of year $730,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,295 · end of year $42,449

  • 25 · Other liabilities

    beginning of year $351,895 · end of year $138,068

  • 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 $393,565

Mission and programs · 2024

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 13 PARTICIPANTS.2) SUMMER DAY CAMPS (274 PARTICIPANTS)3) SAT PREPARTION (13 PARTICIPANTS)

  • PROVIDE REIMBURSEMENTS FOR THE FOLLOWING CHILD CARE SERVICES:1) CHILD CARE VOUCHERS - REIMBURSE PARENTS A PORTION OF THEIR CHILD CARE EXPENSE FOR AFTER SCHOOL AND DAY CARE (721 PARTICIPANTS)2) SUMMER DAY CAMP VOUCHERS - REIMBURSE PARENTS A PORTION OF THEIR SUMMER DAY CAMP EXPENSE (18 PARTICIPANTS)

  • PROVIDES YOUTH SERVICES PROGRAM FOR 1) SCHOLARSHIP AND 2) ANNE SHORE CAMPS

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

Listed in Part VII

  • Michael Balboni

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • William Pascocello

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Robin Rosen Esq

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Yvonne Armstrong

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Allan Sherman

    FORMER UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Dan Ratner

    FORMER UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Daine Williams

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Rossmery Dais

    EXECUTIVE DIRECTOR

    Total calculated
    $44,504
    From this org
    $30,018
    From related orgs
    $0
    Other
    $14,486
    Hours/week
    3

  • Donna Rey

    CROSS FUNDS EXECUTIVE DIRE

    Total calculated
    $105,817
    From this org
    $0
    From related orgs
    $70,791
    Other
    $35,026
    Hours/week
    1 + 3 related

  • Mercedes Mambru

    CHIEF FINANCIAL OFFICER

    Total calculated
    $57,751
    From this org
    $1,329
    From related orgs
    $36,899
    Other
    $19,523
    Hours/week
    1 + 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.

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.

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

  • COBBLE HILL CRE CENTER

  • CORTLANDT HEALTHCARE

  • CROWN HEIGHTS FKA MARCUS GARVEY NURSING HOME INC

  • CYPRESS CARE CENTER

  • DALEVIEW NURSING HOME

  • EASTCHESTER REHABILITATION HEALTH CARE CENTER

  • ELMHURST 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

  • NORTHERN METROPOLITAN INC

  • NORTHERN RIVERVIEW HEALTH CARE CENTER INC

  • 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 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

  • TOLSTOY FOUNDATION NURSING HOME COMPANY INC

  • 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)

  • 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
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202533169349304603

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