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Nonprofit · EIN 13-3819669

DISTRICT COUNCIL 1707 LOCAL 95 HEAD START EMPLOYEES WELFARE FUND

Tax-exempt · NEW YORK, NY 10036

Financials

$8.9M$13.5M2023$6.5M$2.5M2024
Revenue Expenses · by fiscal year end
Financials of DISTRICT COUNCIL 1707 LOCAL 95 HEAD START EMPLOYEES WELFARE FUND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$6,458,055$2,543,792$3,914,263$2,086,463$5,317,957-$3,231,494
December 31, 2023990$8,884,840$13,532,155-$4,647,315$756,340$7,902,097-$7,145,757
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$6,430,216
Investment income
$9,315
Other revenue
$18,524

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$2,049,286
Compensation of officers, directors and key employees
$103,931
Other salaries and wages
$31,281
Salaries, compensation and benefits (total)
$156,703
Professional fundraising fees
$0
Legal fees
$34,973
Accounting fees
$41,089
Occupancy
$127,872
Depreciation
$594

Balance sheet and other

Total assets, start of year
$756,340
Total assets, end of year
$2,086,463
Total liabilities, end of year
$5,317,957
Net assets, end of year
-$3,231,494
Land, buildings and equipment
$1,133
Gross receipts
$6,458,055
Employees
2
Volunteers
0
Year formed
1994
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.

NameTitleHours / weekCompensationOther / benefits
RANDY PAULFUND ADMINISTRATOR
Officer
20$168,600$15,131
LINDA MCPHERSONTRUSTEE
Trustee or director
1$0$0
BEVERLY PERESTRUSTEE
Trustee or director
1$0$0
BARBARA EDMONDSTRUSTEE
Trustee or director
1$0$0
JAHMILA EDWARDSTRUSTEE
Trustee or director
1$0$0
CYNTHIA CUMMINGSTRUSTEE
Trustee or director
1$0$0
CYNTHIA MCCRIGHTTRUSTEE
Trustee or director
1$0$0
RENEE SUTTONTRUSTEE
Trustee or director
1$0$0
ANDRE LAKETRUSTEE
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
RANDY PAULFUND ADMINISTRATOR
Officer
20$160,982
KIM MEDINATRUSTEE - PAST
Trustee or director
1$0
LINDA MCPHERSONTRUSTEE
Trustee or director
1$0
BEVERLY PERESTRUSTEE
Trustee or director
1$0
BARBARA INGRAM-EDMONDSTRUSTEE
Trustee or director
1$0
CYNTHIA CUMMINGSTRUSTEE
Trustee or director
1$0
CYNTHIA MCCRIGHTTRUSTEE
Trustee or director
1$0
GINA RUSCHTRUSTEE - PAST
Trustee or director
1$0
ANDRE LAKETRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
420 W 45TH ST 3RD FL, NEW YORK, NY 10036-3501
In care of
% LEIBOWITZ ET AL
Principal officer (990 for 2024)
LINDA MCPHERSON, 420 WEST 45TH STREET 3 FL, NEW YORK, NY 10036
Signed the 990
RANDY PAUL, FUND ADMINISTRATOR
Phone
(212) 334-0096
Return prepared by
CALIBRE CPA GROUP PLLC

Mission

THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS OF THE NEW YORK CITY HEAD START DELEGATE AGENCIES.

990 for the year ended December 31, 2024

Program accomplishments

  • THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. THE BENEFITS INCLUDE HOSPITAL, DENTAL, PRESCRIPTION DRUG AND TUITION REIMBURSEMENT.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
13-3819669
Tax-exempt status
501(c)(9): Voluntary employees' beneficiary association
Donations deductible
No
Exempt since
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,086,463
Income (IRS master file)
$6,458,055

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$6,458,055$2,543,792$2,086,463XML
990December 2023$8,884,840$13,532,155$756,340XML
990December 2022$10,774,111$12,723,375$2,543,460IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 13-3819669).

Questions about DISTRICT COUNCIL 1707 LOCAL 95 HEAD START EMPLOYEES WELFARE FUND

What is the EIN of DISTRICT COUNCIL 1707 LOCAL 95 HEAD START EMPLOYEES WELFARE FUND?
The employer identification number (EIN) of DISTRICT COUNCIL 1707 LOCAL 95 HEAD START EMPLOYEES WELFARE FUND is 13-3819669.
Is DISTRICT COUNCIL 1707 LOCAL 95 HEAD START EMPLOYEES WELFARE FUND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1997.
Are donations to DISTRICT COUNCIL 1707 LOCAL 95 HEAD START EMPLOYEES WELFARE FUND tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DISTRICT COUNCIL 1707 LOCAL 95 HEAD START EMPLOYEES WELFARE 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 DISTRICT COUNCIL 1707 LOCAL 95 HEAD START EMPLOYEES WELFARE 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 DISTRICT COUNCIL 1707 LOCAL 95 HEAD START EMPLOYEES WELFARE 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 DISTRICT COUNCIL 1707 LOCAL 95 HEAD START EMPLOYEES WELFARE FUND?
The 990 for the year ended December 31, 2024 names LINDA MCPHERSON.
Who are the officers and directors of DISTRICT COUNCIL 1707 LOCAL 95 HEAD START EMPLOYEES WELFARE FUND?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $168,600 (RANDY PAUL, FUND ADMINISTRATOR).
How much revenue does DISTRICT COUNCIL 1707 LOCAL 95 HEAD START EMPLOYEES WELFARE FUND have?
On its 990 for the year ended December 31, 2024 it reported revenue of $6,458,055, expenses of $2,543,792 and total assets of $2,086,463 at year end.

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