Nonprofit · EIN 13-1595091
NEW YORK TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORK CITY
Also known as HEALTH CENTER INC
Tax-exempt · NEW YORK, NY 10036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $294,359,296 | $282,727,285 | $11,632,011 | $261,595,847 | $88,638,933 | $172,956,914 |
| December 31, 2023 | 990 | $232,853,037 | $232,165,554 | $687,483 | $182,029,555 | $91,704,652 | $90,324,903 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $275,433,389
- Investment income
- $174,575
- Other revenue
- $18,751,332
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,791,567
- Other salaries and wages
- $70,400,276
- Salaries, compensation and benefits (total)
- $113,225,065
- Professional fundraising fees
- $0
- Legal fees
- $471,011
- Accounting fees
- $60,001
- Occupancy
- $8,021,309
- Depreciation
- $7,579,879
Balance sheet and other
- Total assets, start of year
- $182,029,555
- Total assets, end of year
- $261,595,847
- Total liabilities, end of year
- $88,638,933
- Net assets, end of year
- $172,956,914
- Land, buildings and equipment
- $252,960,003
- Net assets without donor restrictions
- $172,956,914
- Gross receipts
- $294,359,296
- Employees
- 1,030
- Volunteers
- 0
- Year formed
- 1949
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR DAVID JACOBSON | CHIEF EXEC OFFICER Officer | 30 | $1,745,541 | $0 | $717,761 |
| RICHARD MAROKO | CO-CHAIRMAN Trustee or director | 0.1 | $0 | $542,945 | $380,108 |
| GERARDO POSADA | PSYCHIATRIST Highest-paid employee | 40 | $513,464 | $0 | $237,251 |
| LANA T VARDANIAN | CHIEF MEDICAL OFFICER Officer | 35 | $506,537 | $0 | $234,549 |
| JOHN J HEIM | CHIEF FINAN OFFICER Officer | 10 | $506,411 | $0 | $234,500 |
| ASHOK D'SOUZA | MEDICAL DIRECTOR Key employee | 35 | $460,029 | $0 | $213,911 |
| ROBERT M LAFFERTY | CHIEF OPER. OFFICER Officer | 35 | $443,446 | $0 | $207,444 |
| HO LEE | ORAL SURGEON Highest-paid employee | 40 | $460,122 | $0 | $186,145 |
| LUIS A GONZALES | PSYCHIATRIST Highest-paid employee | 40 | $439,783 | $0 | $206,015 |
| MAYER SINENSKY | PERIODONTIST Highest-paid employee | 40 | $421,311 | $0 | $194,491 |
| VANESSA MEADE | UNION TRUSTEE Trustee or director | 0.1 | $0 | $334,481 | $224,693 |
| ELSIE YAMILE BERMUDEZ POUCHARD | PSYCHIATRIST Highest-paid employee | 40 | $382,763 | $0 | $168,378 |
| MICHAEL L GROSS | ORTHOPEDIC SERVICES DIRECTOR Key employee | 35 | $361,775 | $0 | $147,924 |
| ANDREW WINDSOR | CHIEF ADMINISTRATIVE OFFICER Officer | 5 | $328,244 | $0 | $161,028 |
| JONATHAN CEREZO | CHIEF INFO OFFICER Officer | 35 | $304,620 | $0 | $118,802 |
32 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LUISA NOGUERA COUGHLAN | MEDICAL DIRECTOR Key employee | 35 | $280,522 | $0 | $137,405 |
| KARL LATORTUE | MEDICAL DIRECTOR Key employee | 35 | $276,883 | $0 | $135,673 |
| JOE MESSINEO | UNION TRUSTEE Trustee or director | 0.1 | $0 | $248,286 | $162,335 |
| WILLIAM TORRES | CHIEF HR OFFICER Officer | 35 | $267,813 | $0 | $131,229 |
| SINE AKTEN | NEPHROLOGY DIRECTOR Key employee | 35 | $263,916 | $0 | $106,106 |
| AMY BOKERMAN | UNION TRUSTEE Trustee or director | 0.1 | $0 | $219,155 | $143,985 |
| ERIC CLANCY | FACILITIES DIRECTOR Key employee | 35 | $236,751 | $0 | $120,210 |
| KRYSTAL RENEE JENKINS | MEDICAL DIRECTOR Key employee | 35 | $238,022 | $0 | $116,611 |
| ALYSSA TRAMPOSCH | UNION TRUSTEE Trustee or director | 0.1 | $0 | $207,249 | $135,231 |
| FREDRIC O LEE | DENTAL DIRECTOR Key employee | 35 | $221,028 | $0 | $108,304 |
| JOHN V MATERA | PHARMACY OPERATIONS DIRECTOR Key employee | 35 | $211,224 | $0 | $103,500 |
| MICHAEL COSGROVE | PROJECT MANAGEMENT DIRECTOR Key employee | 35 | $209,410 | $0 | $102,611 |
| DONNA LENNON | PATIENT CARE DIRECTOR Key employee | 35 | $208,765 | $0 | $102,284 |
| FRANCIS X BARRA | DENTAL DIRECTOR Key employee | 35 | $201,237 | $0 | $98,607 |
| MICHAEL SCHOENHERR | SR PATIENT EXPERIENCE DIRECTOR Key employee | 35 | $199,281 | $0 | $97,648 |
| CHRISTOPHER KANYONGOLO | DENTAL DIRECTOR Key employee | 35 | $199,162 | $0 | $97,589 |
| LOUIS ADORNO | IT OPERATIONS DIRECTOR Key employee | 35 | $195,258 | $0 | $95,647 |
| SAMUEL H KARP | MHAP DIRECTOR Key employee | 35 | $183,578 | $0 | $89,954 |
| JORDAN ERIK-ANDREW YANG | CHIEF EXTERNAL AFFAIRS OFFICER Officer | 10 | $182,131 | $0 | $89,244 |
| KATHERINE M MASTROTA | OPTOMETRY DIRECTOR Key employee | 35 | $172,938 | $0 | $80,390 |
| PAUL MOSTOFF | PHYSICAL THERAPY DIRECTOR Key employee | 35 | $169,602 | $0 | $82,560 |
| KUBA BROWN | UNION TRUSTEE Trustee or director | 0.1 | $0 | $24,515 | $18,161 |
| VIJAY DANDAPANI | CO-CHAIRMAN Trustee or director | 0.1 | $0 | $0 | $0 |
| GEORGE GREENE | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| CHRIS ELKO | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| WEI HUANG | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| GUS CECCHINI | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| CLARA PELLERANO | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| STEVE BATTA | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| FRED GRAPSTEIN | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| JOSEPH DELLI SANTI | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| MICHAEL J D'ANGELO | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR DAVID JACOBSON | CHIEF EXECUTIVE OFFICER Officer | 22 | $1,694,700 | $0 | $690,934 |
| GERARDO POSADA | PSYCHIATRIST Highest-paid employee | 40 | $494,150 | $0 | $222,719 |
| JOHN HEIM | CHIEF FINANCIAL OFFICER Officer | 22 | $490,823 | $0 | $221,420 |
| LANA T VARDANIAN | CHIEF MEDICAL OFFICER Officer | 29 | $489,201 | $0 | $220,788 |
| ROBERT LAFFERTY | CHIEF OPERATING OFFICER Officer | 5 | $429,749 | $0 | $190,103 |
| ASHOK D'SOUZA | MEDICAL DIRECTOR Key employee | 35 | $433,247 | $0 | $186,260 |
| MICHAEL L GROSS | DIR - ORTHOPEDIC SERVICES Highest-paid employee | 40 | $337,843 | $0 | $161,758 |
| YEVGENIY KANTOR | ENDOCRINOLOGIST Highest-paid employee | 40 | $328,032 | $0 | $150,432 |
| RICHARD MAROKO | CO-CHAIRMAN Trustee or director | 0.1 | $0 | $297,571 | $178,957 |
| ANDREW WINDSOR | CHIEF ADMINISTRATIVE OFFIC Officer | 5 | $308,660 | $0 | $150,377 |
| JAMES J BURTON | CHIEF INFO OFFICER Highest-paid employee | 40 | $312,230 | $0 | $138,462 |
| LUIS A GONZALES | PSYCHIATRIST Highest-paid employee | 40 | $295,670 | $0 | $145,311 |
| KARL LATORTUE | MEDICAL DIRECTOR Key employee | 35 | $280,146 | $0 | $139,257 |
| KRYSTAL RENEE JENKINS | MEDICAL DIRECTOR Key employee | 35 | $275,768 | $0 | $130,050 |
| LUISA NOGUERA COUGHLAN | MEDICAL DIRECTOR Key employee | 35 | $273,424 | $0 | $118,399 |
| AMY BOKERMAN | UNION TRUSTEE Trustee or director | 0.1 | $0 | $213,228 | $113,544 |
| JOHN V MATERA | DIRECTOR OF PHARMACY OPERA Key employee | 5 | $205,207 | $0 | $102,540 |
| JOE MESSINEO | UNION TRUSTEE Trustee or director | 0.1 | $0 | $126,060 | $67,127 |
| VANESSA MEADE | UNION TRUSTEE Trustee or director | 0.1 | $0 | $77,952 | $41,510 |
| ALYSSA TRAMPOSCH | UNION TRUSTEE Trustee or director | 0.1 | $0 | $72,028 | $38,355 |
| KUBA BROWN | UNION TRUSTEE Trustee or director | 0.1 | $0 | $21,810 | $11,614 |
| VIJAY DANDAPANI | CO-CHAIRMAN Trustee or director | 0.1 | $0 | $0 | $0 |
| GEORGE GREENE | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| WEI HUANG | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| GUS CECCHINI | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| CLARA PELLERANO | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| STEVE BATTA | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| MICHAEL D'ANGELO | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| FRED GRAPSTEIN | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| JOSEPH DELLI SANTI | EMPLOYER TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 305 W 44TH STREET, NEW YORK, NY 10036-5407
- Principal officer (990 for 2024)
- DR DAVID JACOBSON, 305 WEST 44TH STREET, NEW YORK, NY 10036
- Signed the 990
- DR DAVID JACOBSON, CHIEF EXECUTIVE OFFICER
- Phone
- (212) 586-6400
- Website
- HOTELFUNDS.ORG
- Return prepared by
- MSPC CPAS & ADVISORS PC
Mission
TO ESTABLISH AND OPERATE HEALTH CENTERS TO FURNISH MEDICAL CARE AND OTHER HEALTH SERVICES TO PARTICIPANTS WHO ARE ELIGIBLE UNDER THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE NEW YORK HOTEL TRADES COUNCIL, THE HOTEL ASSOCIATION OF NEW YORK CITY, INC AND HOTELS IN THE CITY OF NEW YORK AND EMPLOYEES AND THEIR DEPENDENTS.
Program accomplishments
- PROVISION OF MEDICAL, SURGICAL, PHARMACEUTICAL, DENTAL AND AMBULATORY CARE TO ELIGIBLE PARTICIPANTS IN THE HOTEL INDUSTRY IN NEW YORK CITY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-1595091
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y20)
- Assets (IRS master file)
- $261,595,847
- Income (IRS master file)
- $294,359,296
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $294,359,296 | $282,727,285 | $261,595,847 | XML |
| 990 | December 2023 | $232,853,037 | $232,165,554 | $182,029,555 | XML |
| 990 | December 2022 | $189,604,690 | $182,717,041 | $184,580,939 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-1595091).
Questions about NEW YORK TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORK CITY
- What is the EIN of NEW YORK TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORK CITY?
- The employer identification number (EIN) of NEW YORK TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORK CITY is 13-1595091.
- Is NEW YORK TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORK CITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2011.
- Are donations to NEW YORK TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORK CITY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NEW YORK TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORK CITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW YORK TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORK CITY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW YORK TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORK CITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEW YORK TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORK CITY?
- The 990 for the year ended December 31, 2024 names DR DAVID JACOBSON.
- Who are the officers and directors of NEW YORK TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORK CITY?
- The 990 for the year ended December 31, 2024 lists 47 people; 31 received compensation from the organization, the highest $1,745,541 (DR DAVID JACOBSON, CHIEF EXEC OFFICER).
- How much revenue does NEW YORK TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORK CITY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $294,359,296, expenses of $282,727,285 and total assets of $261,595,847 at year end.
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