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1199 Seiu Greater New York Child Care Fund

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.48M (2023)

Expenses
$3.38M (2023)

Total Assets
$1.66M (2023)

Total Liabilities
$409k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,476,202
Expenses
$3,376,975
Net Income
$99,227
Net Assets
$1,254,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,457,079
99.4%
Investment Income $15,191
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,932
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,663,302
Total Liabilities $409,190
Net Assets $1,254,112
Compensation
Key Employees and Officers Compensation Related Other
Rossmery Dais (Executive Director) $25,853 $0 $12,298
Mercedes Mambru (Chief Financial Officer) $1,009 $34,541 $17,837
Michael Balboni (Employer Trustee) $0 $0 $0
William Pascocello (Employer Trustee) $0 $0 $0
Robin Rosen Esq (Employer Trustee) $0 $0 $0
Yvonne Armstrong (Union Trustee) $0 $0 $0
Allan Sherman (Union Trustee) $0 $0 $0
Dan Ratner (Union Trustee) $0 $0 $0
Noreen Wray (Union Trustee) $0 $0 $0
Donna Rey (Cross Funds Executive Dire) $0 $74,918 $36,261

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,283,387
Expenses
$3,417,309
Net Income
-$133,922
Net Assets
$1,154,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,278,875
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,512
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,547,958
Total Liabilities $393,073
Net Assets $1,154,885
Compensation
Key Employees and Officers Compensation Related Other
Vivian Fox (Executive Director) $32,309 $0 $15,919
Rossmery Dais (Executive Director) $23,511 $0 $11,584
Donna Rey (Cross Funds Executive Director) $2,679 $65,754 $31,767
Mercedes Mambru (Chief Financial Officer) $1,115 $29,336 $14,937
Michael Balboni (Employer Trustee) $0 $0 $0
William Pascocello (Employer Trustee) $0 $0 $0
Robin Rosen Esq (Employer Trustee) $0 $0 $0
Yvonne Armstrong (Union Trustee) $0 $0 $0
Allan Sherman (Union Trustee) $0 $0 $0
Lorraine Monchak (Cross Funds Executive Director) $0 $137,423 $66,697

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,166,018
Expenses
$3,495,904
Net Income
-$329,886
Net Assets
$1,288,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,166,018
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,747
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $338,635
9.7%
Assets/Debt
Total Assets $1,344,777
Total Liabilities $55,970
Net Assets $1,288,807
Compensation
Key Employees and Officers Compensation Related Other
Vivian Fox (Executive Dir.) $35,606 $0 $17,119
Donna Rey (Cross Fund Coo) $2,499 $66,795 $31,813
Mercedes Mambru (Cfo) $936 $25,019 $12,187
Lorraine Monchak (Cross Funds Cio) $0 $116,612 $55,875
Mitra Behroozi (Crs Fnd Exe Ofc) $0 $71,229 $32,471
Frances Gentle (Trustee) $0 $0 $0
Michael Balboni (Emplr. Trustee) $0 $0 $0
Allan Sherman (Union Trustee) $0 $0 $0
Robin Rosen Esq (Emplr Trustee) $0 $0 $0
Noreen Wray (Trustee) $0 $0 $0
William Pascocello (Trustee) $0 $0 $0
Yvonne Armstrong (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,377,774
Expenses
$3,403,033
Net Income
-$25,259
Net Assets
$1,618,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,377,774
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,675
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $177,098
5.2%
Assets/Debt
Total Assets $1,657,047
Total Liabilities $38,354
Net Assets $1,618,693
Compensation
Key Employees and Officers Compensation Related Other
Vivian Fox (Executive Dir.) $33,753 $0 $15,783
Donna Rey (Cross Fund Coo) $2,048 $54,743 $24,934
Mercedes Mambru (Cfo) $829 $22,170 $10,041
Lorraine Monchak (Cross Funds Cio) $0 $90,449 $40,307
Mitra Behroozi (Crs Fnd Exe Ofc) $0 $70,663 $31,037
Frances Gentle (Trustee) $0 $0 $0
Michael Balboni (Emplr. Trustee) $0 $0 $0
Allan Sherman (Union Trustee) $0 $0 $0
Robin Rosen Esq (Emplr Trustee) $0 $0 $0
Noreen Wray (Trustee) $0 $0 $0
William Pascocello (Trustee) $0 $0 $0
Yvonne Armstrong (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,430,807
Expenses
$3,381,362
Net Income
$49,445
Net Assets
$1,643,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,430,741
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,143
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $230,316
6.8%
Assets/Debt
Total Assets $1,679,197
Total Liabilities $35,245
Net Assets $1,643,952
Compensation
Key Employees and Officers Compensation Related Other
Vivian Fox (Executive Dir.) $32,616 $0 $14,779
Donna Rey (Cross Fund Coo) $1,845 $53,012 $23,630
Samuel Heller (Cfo) $842 $24,197 $11,345
Lorraine Monchak (Cross Funds Cio) $0 $112,690 $49,514
Mitra Behroozi (Crs Fnd Exe Ofc) $0 $71,177 $30,488
Frances Gentle (Trustee) $0 $0 $0
Michael Balboni (Emplr. Trustee) $0 $0 $0
Allan Sherman (Union Trustee) $0 $0 $0
Robin Rosen Esq (Emplr Trustee) $0 $0 $0
Noreen Wray (Trustee) $0 $0 $0
William Pascocello (Trustee) $0 $0 $0
Yvonne Armstrong (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,336,657
Expenses
$3,282,558
Net Income
$54,099
Net Assets
$1,594,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,336,346
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $311
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,740
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $245,499
7.5%
Assets/Debt
Total Assets $1,618,197
Total Liabilities $23,690
Net Assets $1,594,507
Compensation
Key Employees and Officers Compensation Related Other
Vivian Fox (Executive Dir.) $30,923 $0 $14,078
Donna Rey (Cross Fund Coo) $1,777 $51,074 $22,287
Samuel Heller (Cfo) $840 $24,130 $11,094
Michael Balboni (Emplr. Trustee) $0 $0 $0
Allan Sherman (Union Trustee) $0 $0 $0
Robin Rosen (Emplr Trustee) $0 $0 $0
Yvonne Armstrong (Union Trustee) $0 $0 $0
Mitra Behroozi (Crs Fnd Exe Ofc) $0 $69,595 $29,195
Lorraine Monchak (Cross Funds Cio) $0 $110,204 $47,454

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,313,696
Expenses
$3,210,690
Net Income
$103,006
Net Assets
$1,540,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,304,246
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,450
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,663
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $280,928
8.7%
Assets/Debt
Total Assets $1,612,763
Total Liabilities $72,355
Net Assets $1,540,408
Compensation
Key Employees and Officers Compensation Related Other
Vivian Fox (Executive Dir.) $29,986 $0 $12,307
Donna Rey (Cross Fund Coo) $1,711 $49,413 $20,786
Maria Acosta (Cfo) $670 $19,356 $8,765
Michael Balboni (Emplr. Trustee) $0 $0 $0
Allan Sherman (Union Trustee) $0 $0 $0
Robin Rosen (Emplr Trustee) $0 $0 $0
Yvonne Armstrong (Union Trustee) $0 $0 $0
Mitra Behroozi (Crs Fnd Exe Ofc) $0 $68,448 $28,276
Lorraine Monchak (Cross Funds Cio) $0 $104,008 $43,843

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,070,978
Expenses
$3,185,971
Net Income
-$114,993
Net Assets
$1,437,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,070,738
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $240
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,710
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $266,893
8.4%
Assets/Debt
Total Assets $1,489,072
Total Liabilities $51,670
Net Assets $1,437,402
Compensation
Key Employees and Officers Compensation Related Other
Vivian Fox (Executive Ofc.) $28,519 $0 $11,569
Donna Rey (Cross Fund Coo) $1,489 $42,093 $17,449
Maria Acosta (Cfo) $1,083 $30,626 $13,289
Michael Balboni (Emplr. Trustee) $0 $0 $0
Allan Sherman (Union Trustee) $0 $0 $0
Robin Rosen (Emplr Trustee) $0 $0 $0
Yvonne Armstrong (Union Trustee) $0 $0 $0
Mitra Behroozi (Crs Fnd Exe Ofc) $0 $62,698 $24,499
Lorraine Monchak (Cross Funds Cio) $0 $93,400 $37,430

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,902,272
Expenses
$2,701,263
Net Income
$201,009
Net Assets
$1,552,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,901,672
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,654
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $293,707
10.9%
Assets/Debt
Total Assets $1,571,964
Total Liabilities $19,569
Net Assets $1,552,395
Compensation
Key Employees and Officers Compensation Related Other
Vivian Fox (Executive Ofc.) $27,441 $0 $10,710
Donna Rey (Cross Fund Coo) $1,469 $38,313 $15,240
Maria Acosta (Cfo) $1,069 $27,877 $10,901
Michael Balboni (Emplr. Trustee) $0 $0 $0
Allan Sherman (Union Trustee) $0 $0 $0
Robin Rosen (Emplr Trustee) $0 $0 $0
Yvonne Armstrong (Union Trustee) $0 $0 $0
Mitra Behroozi (Crs Fnd Exe Ofc) $0 $59,319 $22,241

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,952,018
Expenses
$2,870,911
Net Income
$81,107
Net Assets
$1,351,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,952,018
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,162
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $306,608
10.7%
Assets/Debt
Total Assets $1,428,072
Total Liabilities $76,686
Net Assets $1,351,386
Compensation
Key Employees and Officers Compensation Related Other
Vivian Fox (Executive Dir.) $22,635 $0 $10,122
Donna Rey (Cross Fund Cao) $1,327 $35,324 $15,767
Maria Acosta (Cfo) $1,064 $28,302 $12,236
Michael Balboni (Emplr. Trustee) $0 $0 $0
Allan Sherman (Union Trustee) $0 $0 $0
Robin Rosen (Emplr Trustee) $0 $0 $0
Yvonne Armstrong (Union Trustee) $0 $0 $0
Mitra Behroozi (Crss Fnd Ex Dir) $0 $64,213 $27,708
Lorraine Monchak (Chief Invstmt.) $0 $70,937 $29,948

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,821,628
Expenses
$2,752,294
Net Income
$69,334
Net Assets
$1,270,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,821,628
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,715
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $288,055
10.5%
Assets/Debt
Total Assets $1,345,374
Total Liabilities $75,095
Net Assets $1,270,279
Compensation
Key Employees and Officers Compensation Related Other
Vivian Fox (Executive Dir.) $23,614 $0 $9,710
Donna Rey (Cross Fund Cao) $1,384 $28,134 $11,428
Maria Acosta (Cfo) $1,068 $21,708 $8,655
Michael Balboni (Emplr. Trustee) $0 $0 $0
Allan Sherman (Union Trustee) $0 $0 $0
Robin Rosen (Emplr Trustee) $0 $0 $0
Yvonne Armstrong (Union Trustee) $0 $0 $0
Mitra Behroozi (Crss Fnd Ex Dir) $0 $60,579 $24,191
Lorraine Monchak (Chief Invstmt.) $0 $80,001 $31,231

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,797,401
Expenses
$2,805,593
Net Income
-$8,192
Net Assets
$1,200,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,797,401
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,873
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $304,754
10.9%
Assets/Debt
Total Assets $1,851,835
Total Liabilities $650,890
Net Assets $1,200,945

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,908,817
Expenses
$2,709,345
Net Income
$199,472
Net Assets
$1,209,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,908,817
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,494
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $239,881
8.9%
Assets/Debt
Total Assets $1,491,698
Total Liabilities $282,561
Net Assets $1,209,137

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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