Nonprofit · EIN 13-3641466
LOCAL 1199 EMPLOYER CHILD CARE FUND
Tax-exempt · NEW YORK, NY 10108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $32,293,311 | $30,912,171 | $1,381,140 | $18,578,362 | $2,132,149 | $16,446,213 |
| December 31, 2023 | 990 | $32,360,904 | $33,542,797 | -$1,181,893 | $17,339,139 | $2,274,066 | $15,065,073 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $32,004,761
- Investment income
- $288,550
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $26,447,519
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $21,770
- Accounting fees
- $49,750
- Depreciation
- $76,878
Balance sheet and other
- Total assets, start of year
- $17,339,139
- Total assets, end of year
- $18,578,362
- Total liabilities, end of year
- $2,132,149
- Net assets, end of year
- $16,446,213
- Land, buildings and equipment
- $1,259,965
- Gross receipts
- $32,293,311
- Employees
- 3,026
- Volunteers
- 0
- Year formed
- 1991
- 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 |
|---|---|---|---|---|---|
| LORRAINE MONCHAK | CHIEF INVESTMENTS OFFICER Officer | 1 | $0 | $1,557,794 | $786,113 |
| DONNA REY | CROSS FUNDS EXECUTIVE OFFI Officer | 1 | $0 | $954,314 | $485,086 |
| BRANDY SHILOH | CHIEF OF ADMINISTRATION Officer | 1 | $0 | $795,442 | $409,394 |
| STACEY MILLMAN | CHIEF COMMUNICATIONS OFFIC Officer | 1 | $0 | $624,057 | $315,506 |
| VAN H DUNN | CHIEF MEDICAL OFFICER Officer | 1 | $0 | $579,782 | $328,645 |
| ANGELA SCOTT | CHIEF BENEFITS OFFICER Officer | 1 | $0 | $545,348 | $282,343 |
| MERCEDES MAMBRU | CROSS FUNDS CHIEF FINANCIA Officer | 1 | $16,319 | $493,466 | $273,072 |
| ROSSMERY DAIS | EXECUTIVE OFFICER Officer | 30 | $299,170 | $10,471 | $149,421 |
| JACQUELINE ALLEYNE | UNION TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE GRESHAM | UNION TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CAROL HONG | UNION TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOYCE NEIL | FORMER UNION TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NADINE WILLIAMSON | UNION TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAN RATNER | UNION TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MILLY SILVA | UNION TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACYLEA GRAY | UNION TRUSTEE Trustee or director | 1 | $0 |
| JOSEPH CHINEA | UNION TRUSTEE Trustee or director | 1 | $0 |
| JEFFREY COHEN | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 |
| MELISSA GREINER | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 |
| KATHLEEN HOPKINS | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 |
| MARC Z KRAMER | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 |
| BARBARA LOGAN | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 |
| KATHLEEN MOSCHELLA | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 |
| MARISA OGNIBENE | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 |
| STACIE WILLIAMS | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 |
| JASON LIMSON | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 |
| BETH COOPER | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 |
| SEAN MOORE | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 |
| KAREN JOHNSON | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 |
| JANICE REYES | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 |
990 for the year ended December 31, 2023: 32 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LORRAINE MONCHAK | CHIEF INVESTMENTS OFFICER Officer | 1 | $0 | $961,383 | $571,863 |
| DONNA REY | CROSS FUNDS EXECUTIVE OFFICER Officer | 1 | $0 | $672,470 | $380,972 |
| BRANDY SHILOH | CHIEF OF ADMINISTRATION Officer | 1 | $0 | $634,597 | $354,847 |
| VAN H DUNN | CHIEF MEDICAL OFFICER Officer | 1 | $0 | $488,582 | $281,465 |
| STACEY MILLMAN | CHIEF COMMUNICATIONS OFFICER Officer | 1 | $0 | $447,227 | $247,665 |
| ANGELA SCOTT | CHIEF BENEFITS OFFICER Officer | 1 | $0 | $392,638 | $223,624 |
| MERCEDES MAMBRU | CROSS FUNDS CHIEF FINANCIAL OFFICER Officer | 1 | $10,729 | $304,820 | $200,482 |
| SUZANNE METZGER | CHIEF GENERAL COUNSEL Officer | 1 | $0 | $312,979 | $195,172 |
| CHARLES OTTOMANELLI | CHIEF INFORMATION OFFICER Officer | 1 | $10,038 | $285,185 | $152,381 |
| ROSSMERY DAIS | EXECUTIVE OFFICER Officer | 30 | $257,569 | $9,019 | $126,815 |
| JACQUELINE ALLEYNE | UNION TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARIA CASTANEDA | UNION TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE GRESHAM | UNION TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CAROL HONG | UNION TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOYCE NEIL | UNION TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NADINE WILLIAMSON | UNION TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAN RATNER | UNION TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MILLY SILVA | UNION TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STACYLEA GRAY | UNION TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JEFFREY COHEN | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 | $0 | $0 |
| MELISSA GREINER | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 | $0 | $0 |
| KATHLEEN HOPKINS | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 | $0 | $0 |
| MARC Z KRAMER | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 | $0 | $0 |
| BARBARA LOGAN | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 | $0 | $0 |
| KATHLEEN MOSCHELLA | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 | $0 | $0 |
| MARISA OGNIBENE | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 | $0 | $0 |
| STACIE WILLIAMS | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 | $0 | $0 |
| JASON LIMSON | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 | $0 | $0 |
| BETH COOPER | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 | $0 | $0 |
| SEAN MOORE | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 | $0 | $0 |
| KAREN JOHNSON | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 | $0 | $0 |
| JANICE REYES | EMPLOYER TRUSTEE Institutional trustee | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 840, NEW YORK, NY 10108-0840
- Principal officer (990 for 2024)
- ROSSMERY DAIS, PO BOX 842, NEW YORK, NY 10108
- Signed the 990
- ROSSMERY DAIS, EXECUTIVE DIRECTOR
- Phone
- (212) 564-2220
- Website
- HTTP://1199SEIUBENEFITS.ORG
- Return prepared by
- WEAVER AND TIDWELL LLP
Mission
TO ESTABLISH CHILDCARE AND YOUTH PROGRAMS AND RELATED SERVICES FOR FUND ELIGIBLE 1199 MEMBERS IN ORDER TO INCREASE THEIR ACCESS TO HIGH QUALITY, AFFORDABLE CHILD CARE AND YOUTH RELATED SERVICES AND INFORMATION. TO ASSIST PARENTS RECONCILING THEIR WORK AND FAMILY RESPONSIBILITIES, THE FUND WILL PROVIDE PROGRAMS AND SERVICES THAT MEET THE PARTICULAR NEEDS OF CHILDREN FROM INFANCY THROUGH AGE 17.
Program accomplishments
- PROVIDES REIMBURSEMENTS FOR THE FOLLOWING CHILD CARE SERVICES FOR 9,730 PARTICIPANTS:1. CHILD CARE VOUCHERS - REIMBURSE PARENTS A PORTION OF THEIR CHILD CARE EXPENSES(SERVED 4,561 PARTICIPANTS)2. DAY CARE VOUCHERS - REIMBURSE PARENTS A PORTION OF THEIR CHILD CARE EXPENSES ON A QUARTERLY BASIS (SERVED 5,169 PARTICIPANTS)
- PROVIDES OTHER CHILD CARE SERVICES FOR 2,949 PARTICIPANTS:1. SUMMER CAMP PROGRAM - THIS IS WHERE THE CHILD SPEND THE 8 WEEKS WHEN THE SCHOOL IS CLOSED FOR THE SUMMER. SERVED 2,605 PARTICIPANTS.2. WORKFORCE 2000 - THIS PROGRAM PROVIDES SERVICES TO YOUNGSTERS FROM 14 YEARS OLD TO 17 YEARS OLD. FOR ONE YEAR, STUDENTS PARTICIPATE IN A RIGOROUS SELF-EXPLORATION WHICH INCLUDES A WEEKEND RETREAT, SUMMER INTERNSHIP, WORKSHOP AND SATURDAY CLASSES AT NEW YORK UNIVERSITY. SERVED 233 PARTICIPANTS.3. HOLIDAY PROGRAM - PROVIDE CHILD CARE SERVICE DURING HOLIDAYS WHEN THE SCHOOLS ARE CLOSED IN FEBRUARY, APRIL AND DECEMBER. SERVED 62 PARTICIPANTS.
- PROVIDES DAY CARE CENTERS FOR 49 PARTICIPANTS.
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
- 13-3641466
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $18,578,362
- Income (IRS master file)
- $32,293,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $32,293,311 | $30,912,171 | $18,578,362 | XML |
| 990 | December 2023 | $32,360,904 | $33,542,797 | $17,339,139 | XML |
| 990 | December 2022 | $35,861,053 | $27,442,697 | $18,201,795 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 13-3641466).
Questions about LOCAL 1199 EMPLOYER CHILD CARE FUND
- What is the EIN of LOCAL 1199 EMPLOYER CHILD CARE FUND?
- The employer identification number (EIN) of LOCAL 1199 EMPLOYER CHILD CARE FUND is 13-3641466.
- Is LOCAL 1199 EMPLOYER CHILD CARE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1994.
- Are donations to LOCAL 1199 EMPLOYER CHILD CARE FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LOCAL 1199 EMPLOYER CHILD CARE FUND 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 LOCAL 1199 EMPLOYER CHILD CARE FUND 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 LOCAL 1199 EMPLOYER CHILD CARE FUND 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 LOCAL 1199 EMPLOYER CHILD CARE FUND?
- The 990 for the year ended December 31, 2024 names ROSSMERY DAIS.
- Who are the officers and directors of LOCAL 1199 EMPLOYER CHILD CARE FUND?
- The 990 for the year ended December 31, 2024 lists 30 people; 2 received compensation from the organization.
- How much revenue does LOCAL 1199 EMPLOYER CHILD CARE FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $32,293,311, expenses of $30,912,171 and total assets of $18,578,362 at year end.
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