Nonprofit · EIN 13-3819669
DISTRICT COUNCIL 1707 LOCAL 95 HEAD START EMPLOYEES WELFARE FUND
Tax-exempt · NEW YORK, NY 10036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,458,055 | $2,543,792 | $3,914,263 | $2,086,463 | $5,317,957 | -$3,231,494 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RANDY PAUL | FUND ADMINISTRATOR Officer | 20 | $168,600 | $15,131 |
| LINDA MCPHERSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BEVERLY PERES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BARBARA EDMONDS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAHMILA EDWARDS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CYNTHIA CUMMINGS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CYNTHIA MCCRIGHT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RENEE SUTTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANDRE LAKE | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY PAUL | FUND ADMINISTRATOR Officer | 20 | $160,982 |
| KIM MEDINA | TRUSTEE - PAST Trustee or director | 1 | $0 |
| LINDA MCPHERSON | TRUSTEE Trustee or director | 1 | $0 |
| BEVERLY PERES | TRUSTEE Trustee or director | 1 | $0 |
| BARBARA INGRAM-EDMONDS | TRUSTEE Trustee or director | 1 | $0 |
| CYNTHIA CUMMINGS | TRUSTEE Trustee or director | 1 | $0 |
| CYNTHIA MCCRIGHT | TRUSTEE Trustee or director | 1 | $0 |
| GINA RUSCH | TRUSTEE - PAST Trustee or director | 1 | $0 |
| ANDRE LAKE | TRUSTEE 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.
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 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
- 13-3819669
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,458,055 | $2,543,792 | $2,086,463 | XML |
| 990 | December 2023 | $8,884,840 | $13,532,155 | $756,340 | XML |
| 990 | December 2022 | $10,774,111 | $12,723,375 | $2,543,460 | 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 13-3819669).
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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