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Nonprofiteer
← 1199 SEIU GREATER NEW YORK WORKER PARTICIPATION FUND INC

Form 990 for tax year 2022

Filed by 1199 SEIU GREATER NEW YORK WORKER PARTICIPATION FUND INC.

Totals

Total revenue
$3,955,519
Total expenses
$2,566,977
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,936,154
Investment income
$15,672
Other revenue
$3,693
Total assets, end of year
$5,732,600
Total liabilities, end of year
$1,095,320
Net assets or fund balances, end of year
$4,637,280
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: CONTRIBUTIONS FROM EMP

    total $3,936,154 · related or exempt $3,936,154

  • 3 · Investment income

    total $15,672 · excluded $15,672

  • 11a · Other revenue: NTEREST AND CHARGES -

    total $3,693 · related or exempt $3,693

  • 11e · Other revenue, total

    $3,693

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $11,896

  • 11c · Fees: accounting

    total $32,800

  • 11g · Fees: other

    total $23,405

  • 22 · Depreciation, depletion and amortization

    total $10,280

  • 24a · Other expenses: CONTRACT ADMINISTRATORS

    total $897,946

  • 24b · Other expenses: PROGRAM SALARIES, BENEF

    total $549,838

  • 24c · Other expenses: LONG TERM CARE ADVOCACY

    total $476,411

  • 24d · Other expenses: SHARED ALLOCATED EXPENS

    total $334,141

  • 24e · All other expenses

    total $230,260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,099,442 · end of year $3,356,319

  • 2 · Savings and temporary cash investments

    beginning of year $1,170,764 · end of year $1,186,038

  • 4 · Accounts receivable

    beginning of year $500,404 · end of year $540,288

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

    $87,171

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

    $51,629

  • 10c · Land, buildings and equipment, net

    beginning of year $13,540 · end of year $35,542

  • 15 · Other assets

    beginning of year $85,690 · end of year $614,413

  • 17 · Accounts payable and accrued expenses

    beginning of year $238,220 · end of year $401,088

  • 25 · Other liabilities

    beginning of year $382,882 · end of year $694,232

  • 27 · Net assets without donor restrictions

    beginning of year $3,203,475 · end of year $4,592,017

  • 28 · Net assets with donor restrictions

    beginning of year $45,263 · end of year $45,263

Mission and programs · 2022

Mission

THE EXEMPT PURPOSE OF THE FUND IS TO ESTABLISH AND OPERATE A LABOR MANAGEMENT PARTICIPATION PROGRAM AND TO ESTABLISH AND OPERATE A JOINT EMPLOYMENT PLACEMENT SERVICE.

Activities or mission (Part I)

TO OPERATE LABOR MANAGEMENT PROGRAMS

  • THE EXEMPT PURPOSE OF THE FUND IS TO ESTABLISH AND OPERATE A LABOR MANAGEMENT PARTICIPATION PROGRAM AND TO ESTABLISH AND OPERATE A JOINT EMPLOYMENT PLACEMENT SERVICE TO SERVE APPROX. 15,000 MEMBERS.

As filed on the 2022 return.

Listed in Part VII

  • Michael Balboni

    EMPLOYER DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Robin Rosen

    EMPLOYER DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • William Pascocello

    EMPLOYER DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Doug Wissmann

    EMPLOYER DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Allan Sherman

    UNION DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Yvonne Armstrong

    UNION DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Milagros Silva

    UNION DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Daine Williams

    UNION DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Donna Rey

    CROSS FUNDS EXECUTIVE OFFI

    Total calculated
    $100,266
    From this org
    $2,126
    From related orgs
    $66,084
    Other
    $32,056
    Hours/week
    1

  • Mercedes Mambru

    CHIEF FINANCIAL OFFICER

    Total calculated
    $45,474
    From this org
    $948
    From related orgs
    $29,484
    Other
    $15,042
    Hours/week
    1

  • Sandi Vito

    EXECUTIVE OFFICER

    Total calculated
    $62,101
    From this org
    $9,800
    From related orgs
    $32,519
    Other
    $19,782
    Hours/week
    1

  • Vilma Linares Vaughn

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $27,204
    From this org
    $4,316
    From related orgs
    $14,322
    Other
    $8,566
    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349327417

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