1199 Seiu League Training And Upgrading Fund is located in New York, NY. The organization was established in 1970. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 12/2022, 1199 Seiu League Training And Upgrading Fund employed 431 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 1199 Seiu League Training And Upgrading Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, 1199 Seiu League Training And Upgrading Fund generated $73.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $72.5m during the year ending 12/2022. While expenses have increased by 4.3% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A VARIETY OF EDUCATIONAL AND TRAINING PROGRAMS TO ELIGIBLE EMPLOYEES IN THE HEALTH CARE AND HUMAN SERVICE INDUSTRY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TUITION AND SALARIES - SALARIES, TUITION REIMBURSEMENT, TUITION ASSISTANCE, CHANGE IN BENEFIT OBLIGATIONS, AND REIMBURSEMENT OF COSTS FROM RELATED ENTITIES.
GRANT EXPENSES - GRANT EXPENSES INCURRED PAID TO MULTIPLE VENDORS AND AFFILIATES FOR TRAINING, TUITION AND INSTRUCTION AND RELATED COSTS.
OTHER PROGRAMS - BOOKS, TUITION, BENEFITS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Scott Batulis Employer Trustee | Trustee | 1 | $0 |
David Brodsky Employer Trustee | Trustee | 1 | $0 |
Jeffrey Cohen Employer Trustee | Trustee | 1 | $0 |
Maribel Felix Employer Trustee | Trustee | 1 | $0 |
Maxine Golub Employer Trustee | Trustee | 1 | $0 |
Barbara Green PHD Employer Trustee | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Lehman College Other Services | 12/30/22 | $2,287,692 |
Empire State College Suny Other Services | 12/30/22 | $1,898,389 |
Monroe College Ltd Other Services | 12/30/22 | $1,507,782 |
Brooklyn College Other Services | 12/30/22 | $1,153,980 |
Salesforcecom Inc Consulting Services | 12/30/22 | $1,110,690 |
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 | $73,678,271 |
Investment income | $0 |
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 | $73,721,196 |
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 | $42,655,881 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,622,952 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $66,692 |
Fees for services: Accounting | $77,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $120,320 |
Advertising and promotion | $0 |
Office expenses | $986,794 |
Information technology | $708,830 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $539,851 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $72,467,659 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $20,334,752 |
Savings and temporary cash investments | $1,641,243 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,834,173 |
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 | $2,788,700 |
Net Land, buildings, and equipment | $1,306,961 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $16,578,597 |
Total assets | $48,484,426 |
Accounts payable and accrued expenses | $6,535,508 |
Grants payable | $0 |
Deferred revenue | $1,068,202 |
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 | $6,881,206 |
Total liabilities | $14,484,916 |
Net assets without donor restrictions | $0 |
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 | $33,999,510 |
Total liabilities and net assets/fund balances | $48,484,426 |