2025-11-17T13:42:24-08:00 2024-12-31 270623664 CULLARI CARRICO LLC 55 LANE ROAD SUITE 300 FAIRFIELD NJ 07004 990EZ 2024-01-01 132903187 HOSPITAL ENGINEERING SOCIETY OF GREATER NEW YORK INC HOSP 3478675297 217 E 70TH 2028 NEW YORK NY 10021 KEVIN MANNLE President 2025-11-13 true true ROBERT J VALAS P01464497 9734063955 X 2024 2025-03-06 01:10:19Z X X N/A X X 136145 X 12035 62309 0 60275 72712 -12437 0 1526 63433 4500 500 47810 52810 10623 152609 163232 152609 163232 152609 163232 152609 163232 THE ORGANIZATION EXISTS TO FURTHER THE KNOWLEDGE OF ITS MEMBERS WITH RESPECT TO HOSPITAL ENGINEERING IN HEALTH CARE INSTITUTIONS BY OFFERING CONTINUING EDUCATION AND TRAININGS. CONTINUING EDUCATION 66829 66829 APRIL INTRABARTOLA Secretary 1.00 0 FRANK RUDILOSSO Treasurer 1.00 0 JOHN TAGUER Trustee 1.00 0 KRISTINA MANZANO Secretary 1.00 0 JOHN PARDO Trustee 1.00 0 KEVIN MANNLE President 1.00 0 UMBERTO PATRUCCI Trustee 1.00 0 TOM LAUTENSCHLAGER Vice President 1.00 0 false false false false false false false 0 0 0 false 0 0 false NY FRANK RUDILOSSO 217 E 70TH NEW YORK NY 10021 3478675297 false false false false false false false false false false false NONE NONE true X 7490 14247 23948 500 1695 47880 11977 44050 54540 110567 0 0 0 19467 58297 78488 500 1695 158447 0 0 158447 0 0 0 0 19467 58297 78488 500 1695 158447 1.00000 1.00000 0.00000 X GOLF OUTING 42510 42510 59324 SUMMER SOCIAL 17765 17765 13388 60275 60275 72712 72712 -12437 Other Revenue.1 SPEAKER FEE $1526 Other Expenses.1003 Information Technology $5560 Other Expenses.1007 Conferences, Conventions, and Meetings $35911 Other Expenses.1012 Insurance $3579 Other Expenses.1 CREDIT CARD FEES $2451 Other Expenses.2 OTHER $309 PART XI RECONCILIATION OF NET ASSETS, LINE 8 PRIOR PERIOD ADJUSTMENTS PRIOR YEAR NET INCOME PER CLIENT RECONCILIATION WAS $35,496 BUT $28,756 PER PRIOR YEAR 990 DUE TO $6,748 EXPENSE AMOUNT IN CONFERENCES FUNCTIONAL EXPENSE LINE ITEM