New England Health Care Emp Union & Ct Nursing Hm Traing & Upgd Fnd
- Assets
- $3.4m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 38
- Location
- Hartford, CT
- Founding
- 05/1990
- Data as of
- 12/2023
- EIN
- 06-1163056
Organization Overview
New England Health Care Emp Union & Ct Nursing Hm Traing & Upgd Fnd is located in Hartford, CT. The organization was established in 1990. According to its NTEE Classification (T03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, New England Health Care Emp Union & CT Nursing Hm Traing & Upgd Fnd employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New England Health Care Emp Union & CT Nursing Hm Traing & Upgd Fnd is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.
For the year ending 12/2023, New England Health Care Emp Union & CT Nursing Hm Traing & Upgd Fnd generated $3.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $2.5m during the year ending 12/2023. While expenses have increased by 2.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL TRAINING & UPGRADING BENEFITS TO MEMBERS WHO MEET CERTAIN ELIGIBILITY REQUIREMENTS OF THE PLAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Landi Management Trustee | Trustee | 2 | $0 |
Pauline Tulloch Union Trustee | Trustee | 2 | $0 |
Diedre Murch Union Trustee | Trustee | 2 | $0 |
Joshua Schecter Management Trustee | Trustee | 2 | $0 |
Dori Harrington Union Trustee | Trustee | 2 | $0 |
Mary Beth Cimino Union Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,284,895 |
| Investment income | $35,160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,008,210 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $2,077,461 |
| Compensation of current officers, directors, key employees. | $125,491 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,818 |
| Pension plan accruals and contributions | $5,873 |
| Other employee benefits | $12,828 |
| Payroll taxes | $22,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,150 |
| Fees for services: Accounting | $20,716 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,739 |
| Office expenses | $47,177 |
| Information technology | $27,154 |
| Royalties | $0 |
| Occupancy | $23,960 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,219 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,432 |
| Insurance | $18,877 |
| All other expenses | $4,993 |
| Total functional expenses | $2,487,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,403 |
| Savings and temporary cash investments | $2,281,873 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $612,091 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,297 |
| Net Land, buildings, and equipment | $45,936 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $67,275 |
| Other assets | $8,671 |
| Total assets | $3,429,546 |
| Accounts payable and accrued expenses | $206,002 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $62,592 |
| Total liabilities | $268,594 |
| Net assets without donor restrictions | $3,160,952 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,429,546 |