2024-05-10T15:20:12-05:00 2023-06-30 131577780 SCHULTHEIS & PANETTIERI LLP 450 WIRELESS BLVD HAUPPAUGE NY 11788 990 2022-07-01 132672380 DAY CARE COUNCIL OF NEW YORK -LOCAL 205 DC 37 WELFARE FUND DAYC 2129250005 420 WEST 45TH STREET NEW YORK NY 10036 ELBA I CASTRO FUND ADMINISTRATOR 2129250005 2024-05-10 1 ELBA CASTRO 999009999 1 CAROL WESTFALL P00539069 6312734778 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELBA I CASTRO 420 WEST 45TH STREET NEW YORK NY 10036 12569700 0 X N/A X 1970 NY TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. 6 6 8 0 0 0 0 0 10651552 9281990 1733694 778881 90532 0 12475778 10060871 0 0 10706275 9727583 571041 627029 0 0 0 589778 661869 11867094 11016481 608684 -955610 27101061 24886566 2459684 887224 24641377 23999342 TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. 0 0 TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 8 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X IRMA TOBAR 2129250005 420 WEST 45TH STREET NEW YORK NY 10036 BARBARA EDMONDS TRUSTEE 1.00 0.00 X 0 0 0 TARA GARDNER TRUSTEE 1.00 0.00 X 0 0 0 BETTY JONES TRUSTEE 1.00 0.00 X 0 0 0 ROSE LOVAGLIO-MILLER TRUSTEE 1.00 0.00 X 0 0 0 LORENZO NEWBY TRUSTEE 1.00 0.00 X 0 0 0 ROBERT RAMOS TRUSTEE 1.00 0.00 X 0 0 0 ELBA I CASTRO ADMINISTRATOR EFF 2023 35.00 0.00 X 0 0 0 IXIA M NIEVES ASSOCIATE ADMINISTRATOR THRU 12/22 35.00 0.00 X 115960 0 23723 115960 0 23723 1 0 0 0 0 EMPLOYERS CONTRIBUTIONS 624410 8709331 8709331 PARTICIPANT CONTRIBUTIONS 624410 568973 568973 LATE PENALTY INCOME 624410 3686 3686 9281990 268356 268356 3019354 2508829 510525 510525 510525 10060871 9281990 0 778881 9727583 148946 334392 24781 83710 35200 48500 38000 48653 48500 76006 89500 218962 6209 6504 43124 TEMPORARY STAFFING 37911 11016481 914066 236962 150586 578032 60469 21947 479127 441880 36663 37247 5851857 4809145 20074003 19189816 13417 13417 27101061 24886566 106330 116019 62632 2353354 708573 2459684 887224 X 0 0 0 0 24641377 23999342 24641377 23999342 27101061 24886566 -955610 313575 0 X 0 1 X 1 0 97566 70538 27028 381561 371342 10219 37247 COMMON COLLECTIVE TRUST 19189816 F 19189816 INSURANCE PREMIUM PAYABLE 708573 708573 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED IN COORDINATION WITH THE FUND ADMINISTRATOR WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. 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