Civic Intelligence

1199 Seiuemployer Child Care

EIN 13-4063281 • 501(c)3 • New York, NY

Profile

To establish and operate learning centers and provide other child care services for charitable and educational purposes.

498 Seventh Avenue 9th FloorNew York, NY 10018

www.1199seiubenefits.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.42x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$2,343,907

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

3.3%

Faster revenue growth than 39% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,581,838

Down $397,479 (-5.7%) from 2023

Liabilities

Up

$3,978,964

Up $554,452 (+16%) from 2023

Net Assets

Down

$2,602,874

Down $951,931 (-27%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Up

$9,391,113

Up $299,736 (+3.3%) from 2023

Expenses

Up

$10,347,817

Up $1,172,144 (+13%) from 2023

Net Income

Down

-$956,704

Down $872,408 (-1035%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,155,221Liabilities 2011: $3,379,570Net Assets 2011: -$224,3492011Assets 2012: $3,219,436Liabilities 2012: $3,340,219Net Assets 2012: -$120,7832012Assets 2013: $3,092,328Liabilities 2013: $1,988,873Net Assets 2013: $1,103,4552013Assets 2014: $2,809,558Liabilities 2014: $1,315,917Net Assets 2014: $1,493,6412014Assets 2015: $3,133,110Liabilities 2015: $1,386,876Net Assets 2015: $1,746,2342015Assets 2016: $2,891,801Liabilities 2016: $1,069,649Net Assets 2016: $1,822,1522016Assets 2017: $2,842,324Liabilities 2017: $1,035,340Net Assets 2017: $1,806,9842017Assets 2018: $3,064,049Liabilities 2018: $1,247,338Net Assets 2018: $1,816,7112018Assets 2019: $3,245,550Liabilities 2019: $1,500,139Net Assets 2019: $1,745,4112019Assets 2020: $5,319,433Liabilities 2020: $3,756,637Net Assets 2020: $1,562,7962020Assets 2021: $5,376,854Liabilities 2021: $1,885,300Net Assets 2021: $3,491,5542021Assets 2022: $7,319,212Liabilities 2022: $3,684,140Net Assets 2022: $3,635,0722022Assets 2023: $6,979,317Liabilities 2023: $3,424,512Net Assets 2023: $3,554,8052023Assets 2024: $6,581,838Liabilities 2024: $3,978,964Net Assets 2024: $2,602,8742024

Highlighted filing

2024

Assets$6,581,838
Liabilities$3,978,964
Net Assets$2,602,874
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,883,1302011Expenses 2012: $7,133,2832012Revenue 2013: $8,603,181Expenses 2013: $7,378,943Net Income 2013: $1,224,2382013Revenue 2014: $8,167,937Expenses 2014: $7,777,751Net Income 2014: $390,1862014Revenue 2015: $8,155,107Expenses 2015: $7,902,514Net Income 2015: $252,5932015Revenue 2016: $8,642,493Expenses 2016: $8,566,575Net Income 2016: $75,9182016Revenue 2017: $8,794,358Expenses 2017: $8,809,526Net Income 2017: -$15,1682017Revenue 2018: $8,878,787Expenses 2018: $8,869,060Net Income 2018: $9,7272018Revenue 2019: $9,199,139Expenses 2019: $9,270,439Net Income 2019: -$71,3002019Revenue 2020: $8,734,042Expenses 2020: $8,916,657Net Income 2020: -$182,6152020Revenue 2021: $12,251,689Expenses 2021: $10,322,931Net Income 2021: $1,928,7582021Revenue 2022: $8,899,834Expenses 2022: $8,759,838Net Income 2022: $139,9962022Revenue 2023: $9,091,377Expenses 2023: $9,175,673Net Income 2023: -$84,2962023Revenue 2024: $9,391,113Expenses 2024: $10,347,817Net Income 2024: -$956,7042024

Highlighted filing

2024

Revenue$9,391,113
Expenses$10,347,817
Net Income-$956,704
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,581,838
Liabilities
$3,978,964
Net assets
$2,602,874
Revenue
$9,391,113
Expenses
$10,347,817
Net income
-$956,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$3.98$2.60$9.39$10.3$0.96
2023Summary only. Only limited summary data is available for this year.$6.98$3.42$3.55$9.09$9.18$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$3.68$3.64$8.90$8.76$0.14
2021Summary only. Only limited summary data is available for this year.$5.38$1.89$3.49$12.3$10.3$1.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.76$1.56$8.73$8.92$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.50$1.75$9.20$9.27$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.25$1.82$8.88$8.87$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.04$1.81$8.79$8.81$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.07$1.82$8.64$8.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.39$1.75$8.16$7.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.81$1.32$1.49$8.17$7.78$0.39
2013Summary only. Only limited summary data is available for this year.$3.09$1.99$1.10$8.60$7.38$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$3.34$0.12$7.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.38$0.22$7.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$9,561,095
Mission and Program Overview

Mission

To establish and operate learning centers and provide other child care services for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,063,569$4,754,182▲ $690,613
Pledges and Grants Receivable$554,645$699,112▲ $144,467
Savings and Temporary Cash Investments$1,680,292$378,494▼ $1,301,798
Prepaid Expenses and Deferred Charges$80,473$177,428▲ $96,955
Accounts Receivable$339,954$92,707▼ $247,247
Land, Buildings, and Equipment, Net$82,144$61,789▼ $20,355
Total Assets$6,979,317$6,581,838▼ $397,479
Other Assets Total$178,240$418,126▲ $239,886
Liabilities
Other Liabilities$1,455,165$2,260,999▲ $805,834
Accounts Payable and Accrued Expenses$1,553,721$1,532,987▼ $20,734
Deferred Revenue$415,626$184,978▼ $230,648
Total Liabilities$3,424,512$3,978,964▲ $554,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,554,805$2,602,874▼ $951,931
Total Net Assets Fund Balance$3,554,805$2,602,874▼ $951,931
Total Liabilities and Net Assets / Fund Balance$6,979,317$6,581,838▼ $397,479

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,294$110,813$152,107
Equipment$8,960$123,954$132,914
Other Land Buildings$11,535$12,560$24,095
Other Assets Org$407,099--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica VincentyOfficerFT$143,916$84,422$228,338
Rossmery DaisExecutive Director-$9,781$5,743$15,524

Board Members and Trustees

NameTitle
Jeffrey CohenEmployer Director/co-chair
Barbara LoganEmployer Director
Janice ReyesEmployer Director
Jason LimsonEmployer Director
Marc KramerEmployer Director
Sean MooreEmployer Director
Dan RatnerUnion Director
Michael AshbyUnion Director
Patricia MarthoneUnion Director
Nadine WilliamsonUnion Director/union Co-ch
Angela ScottChief Benefits Officer
Stacey MillmanChief Communications Offic
Lorraine MonchakChief Investments Officer
Van H DunnChief Medical Officer
Brandy D ShilohChief of Administration
Mercedes MambruCross Funds Chief Financia
Donna S ReyCross Funds Executive Dire

Highest Paid Contractors

ContractorServicesLocationCompensation
New York UniverstityCampsPO BOX 5166, New York, NY 10087$236,775
20 Clarke Road LLCCamps70 CLARK ROAD, Thompson, PA 18465$222,650
French Woods Enrichment CenterCamps4412 NW 93RD AVENUE, Gainesville, FL 32653$211,288
Castellicap 1 LLCCamps206B WEST JAMES STREET, Lancaster, PA 17603$205,039
Camp Susquehannock INCCamps2308 TRIPP LAKE ROAD, Brackney, PA 18812$196,892
Revenue and Support

Revenue Composition

Contributions and Grants
$2,882,965
Program Service Revenue
$6,454,490
Investment Income
$0
Other Revenue
$53,658
All Other Contributions
$2,724,052
Change in Net Assets
$-956,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,391,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,773
Total Revenue per Audited Statements
$9,395,886
Total Revenue per Form 990
$9,391,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,347,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$454,603--$454,603
Office Expenses$269,611--$269,611
Insurance$125,852--$125,852
Other Expenses$125,225$280,822-$125,225
Fees for Services Accounting$24,550--$24,550
Fees for Services Management$21,172--$21,172
Depreciation Depletion$20,356--$20,356
Fees for Services Legal$13,106--$13,106
All Other Expenses$666--$666
Total Functional Expenses$10,066,995$280,822$0$10,347,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,347,817
Total Expenses per Audited Statements$10,347,817
Total Expenses per Form 990$10,347,817
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$169,982
Fundraising Gross Income$169,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Care for Kids$328,895$328,895$65,936$262,959
Total Events$328,895$328,895$169,982$158,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$2,260,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All of the union directors are also employees of 1199seiu (the union) and therefore have a business relationship with each other.”

Form 990, Part VI, Section A, Line 6

“The member is the 1199seiu employer child care fund.”

Form 990, Part VI, Section A, Line 7A

“The union directors are appointed by 1199seiu united healthcare workers east and the employer directors are appointed by the league of voluntary hospitals and homes of new york.”

Form 990, Part VI, Section B, Line 11B

“The chief financial officer and finance team review the draft form 990 and confer with the accountants and legal counsel to ensure the accuracy of the return. Any concerns are noted and addressed and management ensures that the changes are incorporated in the form 990. The completed form 990 is then signed by the chief financial officer.”

Form 990, Part VI, Section B, Line 12C

“Directors and employees are required to annually disclose or update to the executive director, or designee, their interests that could give rise to conflicts of interests. For each interest disclosed by a director, the executive director or designee will determine whether to (a) take no action ; (b) assure full disclosure to the directors (c ) ask the director to be recused from participation in related discussions or decisions; and/or (d) ask the director to resign. Regardingemployees, completed conflicts of interest disclosure forms will be reviewed by the human resources department and disclosed conflicts will be reviewed by chief of human resources.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The summary plan description and financial reports are made public via the organization's website, pursuant to irs filing requirements. Written requests for other information will be forwarded to general counsel's office for consideration.”

Filing and Contact Details

Filer

Filer Name
1199 Seiu Employer Child Care
EIN
13-4063281
Phone
2125642220
Address
498 SEVENTH AVENUE 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Rossmery Dais
Title
Executive Director
Phone
2125642220
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rossmery Dais
Formed
1998
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
93
Volunteers
10

Preparer

Firm
Weaver and Tidwell Llp
Address
ONE PENNSYLVANIA PLAZA STE 2800, NEW YORK, NY 10119
Preparer
Matthew Simon
Phone
2126955003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The fund's audit committe assumes responsibility for the oversight of the audit and selection of the independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Us gaap require the corporation's management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The corporation has analyzed the tax positions taken by the corporation, and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of liability (or asset) or disclosure in financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The corporation believes it is no longer subject to federal income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 889 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt092707
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ESTABLISH AND OPERATE LEARNING CENTERS AND PROVIDE OTHER CHILD CARE SERVICES FOR CHARITABLE AND EDUCATIONAL PURPOSES.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0498 SEVENTH AVENUE 9TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0236775
IRS990/ContractorCompensationGrp/CompensationAmt1222650
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42308 TRIPP LAKE ROAD
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1THOMPSON
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt120 CLARKE ROAD LLC
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IRS990/DepreciationDepletionGrp/TotalAmt020356
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