Local 1199 Employer Child Care Fund
- Assets
- $9.6m
- Revenue
- $26.4m
- Investments
- $0.0
- Employees
- 2,905
- Location
- New York, NY
- Founding
- 05/1994
- Data as of
- 12/2021
- EIN
- 13-3641466
Organization Overview
Local 1199 Employer Child Care Fund is located in New York, NY. The organization was established in 1994. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Local 1199 Employer Child Care Fund employed 2,905 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Local 1199 Employer Child Care Fund is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.
For the year ending 12/2021, Local 1199 Employer Child Care Fund generated $26.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $27.6m during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES REIMBURSEMENTS FOR THE FOLLOWING CHILD CARE SERVICES FOR 5,666 PARTICIPANTS: 1. CHILD CARE VOUCHERS - REIMBURSE PARENTS A PORTION OF THEIR CHILD CARE EXPENSES (SERVED 2,276 PARTICIPANTS)2. DAY CARE VOUCHERS - REIMBURSE PARENTS A PORTION OF THEIR CHILD CARE EXPENSES ON A QUARTERLY BASIS (SERVED 3,390 PARTICIPANTS)
PROVIDES OTHER CHILD CARE SERVICES FOR 4,050 PARTICIPANTS:1. SUMMER CAMP PROGRAM - THIS IS WHERE THE CHILD SPEND THE 8 WEEKS WHEN THE SCHOOL IS CLOSE FOR THE SUMMER. SERVED 2,908 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 229 PARTICIPANTS.3. HOLIDAY PROGRAM - PROVIDE CHILD CARE SERVICE DURING HOLIDAYS WHEN THE SCHOOLS ARE CLOSED IN FEBRUARY, APRIL AND DECEMBER. SERVED 58 PARTICIPANTS. 4. CULTURAL ARTS - THIS SATURDAY PROGRAM PROVIDES A RICH CULTURAL AND ARTS EXPERIENCE FOR YOUNGSTERS FROM 5-17 YEARS OLD. SERVED 671 PARTICIPANTS.5. SAT PREP - CLASSES AVAILABLE TO PREPARE THE CHILDREN TO PASS THE SAT TEST. SERVED 184 PARTICIPANTS.
PROVIDES DAY CARE CENTERS FOR 131 PARTICIPANTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vivian Fox Executive Dir. | Officer | 29 | $292,530 |
Rossmery Dais Program Director | 25 | $133,664 | |
Thomas Antonucci Analyst | 25 | $106,480 | |
Gregoria Feliciano Program Manager | 28 | $100,983 | |
Rosemarie Hill Program Director | 28 | $100,787 | |
Edwin Prosper Chief Of Staff | 28 | $99,913 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hofstra University Summer Day Camps Camps | 12/30/21 | $802,950 |
Queens College Summer Program Camps | 12/30/21 | $352,950 |
Bronx House Day Camp Camps | 12/30/21 | $313,085 |
Mosholu Montefiore Commctr Camps | 12/30/21 | $312,400 |
Mill Basin Day Camp Camps | 12/30/21 | $255,712 |
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 | $26,380,609 |
| Investment income | $9,923 |
| 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 | $26,390,532 |
| 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 | $19,150,958 |
| Compensation of current officers, directors, key employees. | $860,222 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,952,698 |
| Pension plan accruals and contributions | $313,539 |
| Other employee benefits | $688,362 |
| Payroll taxes | $358,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,380 |
| Fees for services: Accounting | $46,427 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,050 |
| Fees for services: Other | $85,470 |
| Advertising and promotion | $0 |
| Office expenses | $63,826 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,938 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $864 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,524 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $27,564,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,500 |
| Savings and temporary cash investments | $4,350,819 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $3,534,464 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,593 |
| Net Land, buildings, and equipment | $76,848 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,618,522 |
| Total assets | $9,599,746 |
| Accounts payable and accrued expenses | $1,359,883 |
| Grants payable | $0 |
| Deferred revenue | $43,201 |
| 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 | $368,052 |
| Total liabilities | $1,771,136 |
| Net assets without donor restrictions | $7,828,610 |
| 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 | $9,599,746 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Day Care Center Of Lawrence Inc Lawrence, MA | $46,094,315 | $126,220,223 |
Friends Of Crown Heights Educational Centers Inc Brooklyn, NY | $13,044,302 | $39,783,189 |
Butler County Childrens Center Inc Butler, PA | $4,755,863 | $35,804,322 |
Northeast Parent And Child Society Inc Albany, NY | $28,822,787 | $39,619,614 |
Day Care Council Of New York Inc New York, NY | $9,552,378 | $29,439,995 |
Local 1199 Employer Child Care Fund New York, NY | $9,599,746 | $26,390,532 |
Guild Of St Agnes Of Worcester Inc Worcester, MA | $20,569,585 | $28,747,687 |
Child Development Centers Inc Erie, PA | $22,860,787 | $26,993,736 |
All My Children Day Care And Nursery School Jamaica Estates, NY | $13,560,786 | $26,442,381 |
Bradford Child Care Services Inc Bridgeville, PA | $6,738,908 | $20,770,769 |
Child Development And Family Council Of Centre County State College, PA | $3,508,640 | $21,304,471 |
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |