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← SEIU UNITED LONG TERM CARE WORKERS EDUCATION AND TRAINING TRUST FUND

Form 990 for tax year 2023

Filed by SEIU UNITED LONG TERM CARE WORKERS EDUCATION AND TRAINING TRUST FUND.

Totals

Total revenue
$810,108
Total expenses
$756,441
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$784,571
Investment income
$1,943
Other revenue
$23,594
Total assets, end of year
$369,523
Total liabilities, end of year
$131,551
Net assets or fund balances, end of year
$237,972
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 $784,571 · related or exempt $784,571

  • 3 · Investment income

    total $1,943 · excluded $1,943

  • 11a · Other revenue: LIQUIDATED DAMAGES

    total $1,215 · related or exempt $1,215

  • 11d · All other revenue

    total $22,379 · related or exempt $22,379

  • 11e · Other revenue, total

    $23,594

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $10,700

  • 11c · Fees: accounting

    total $9,750

  • 11g · Fees: other

    total $68,354

  • 13 · Office expenses

    total $175

  • 23 · Insurance

    total $5,222

  • 24a · Other expenses: TRAINING INSTRUCTOR FEE

    total $662,120

  • 24e · All other expenses

    total $120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,575 · end of year $326,616

  • 4 · Accounts receivable

    beginning of year $50,547 · end of year $41,404

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,172 · end of year $1,503

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,989 · end of year $131,551

  • 27 · Net assets without donor restrictions

    beginning of year $184,305 · end of year $237,972

Mission and programs · 2023

Mission

THE PURPOSE OF THE FUND IS TO EDUCATE AND TRAIN INDIVIDUALS IN THE LONG TERM CARE AND NURSING HOME INDUSTRIES.

  • THE PURPOSE OF THE FUND IS TO EDUCATE AND TRAIN INDIVIDUALS IN THE LONG TERM CARE AND NURSING HOME INDUSTRIES.

As filed on the 2023 return.

Listed in Part VII

  • ARNULFO DE LA CRUZ

    UNION TRUSTEE

    Total calculated
    $357,459
    From this org
    $0
    From related orgs
    $280,627
    Other
    $76,832
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $255,909 related
    Bonus
    $0 + $9,952 related
    Other
    $0 + $14,766 related
    Deferred
    $0 + $53,741 related
    Nontaxable benefits
    $0 + $23,091 related
    Filer's total
    $0 + $357,459 related

  • DAVID WERLIN

    UNION TRUSTEE

    Total calculated
    $265,090
    From this org
    $0
    From related orgs
    $204,515
    Other
    $60,575
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,493 related
    Bonus
    $0 + $6,876 related
    Other
    $0 + $19,146 related
    Deferred
    $0 + $37,484 related
    Nontaxable benefits
    $0 + $23,091 related
    Filer's total
    $0 + $265,090 related

  • CHIMERE RANDELL

    UNION TRUSTEE

    Total calculated
    $3,222
    From this org
    $0
    From related orgs
    $3,222
    Other
    $0
    Hours/week
    1

  • JOHN BOWEN

    MANAGEMENT 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. 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.

  • SEIU LOCAL 2015

    501(C)(5) · LOCAL UNION OF THE SERVICE EMPLOYEES INTERNATIONAL UNION · CA

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403189349300500

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