{"success":true,"data":{"_id":133679516,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Providing training and other educational programs to eligible participants","primary_activities":"The exempt organization achievements of the organization is providing training and other educational programs to eligible participants.","year":2010,"name":"1199 HOME CARE INDUSTRY","phone":"2126439340","type":"990","principal_officer":"DEBORAH KING","year_formation":1992,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO BOX 842, NEW YORK, NY, 10108, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":"10108"},"Governance":{"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":612282,"Contributions":{"value":0},"Program revenue":{"value":602656,"Total revenue":{"value":602656,"VARIOUS":602656},"Unrelated business revenue":0},"Investment income":{"value":2987,"Investment income total":2987},"Other revenues":{"value":6639,"Other total":6639}},"Expenses":{"value":3959740,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":2962770,"Benefits paid to members Total":2962770},"Salaries":{"value":0},"Other expenses":{"value":996970,"Legal":8180,"Accounting":28721,"Investment management fees":5985,"Office expenses":30433,"Depreciation and depletion":11455,"Itemized Expenses":{"value":912196,"VARIOUS":912196}}},"Assets":{"value":2446729,"Non-interest bearing cash":1000,"Savings and temp cash investments":1849162,"Pledges and grants receivable":346591,"Accounts receivable":15678,"Land, building, equipment":105902,"Other assets":128396},"Liabilities":{"value":1296309,"Accounts payable, accrued":334259,"Grants payable":316510,"Other liabilities":645540},"Fund balance":{"value":1150420},"Form990Details":{"program_service_accomplishments":[{"description":"THE EXEMPT ORGANIZATION ACHIEVEMENTS OF THE ORGANIZATION IS PROVIDING TRAINING AND OTHER EDUCATIONAL PROGRAMS TO ELIGIBLE PARTICIPANTS."}],"program_service_revenue_detail":[{"business_code":"900099","description":"GRANT INCOME","total_revenue":507865,"related_or_exempt_function_income":507865},{"business_code":"900099","description":"EMPLOYERS' CONTRIBUTIO","total_revenue":94791,"related_or_exempt_function_income":94791}],"functional_expense_allocations":{"legal_fees":{"total":8180},"accounting_fees":{"total":28721},"investment_management_fees":{"total":5985},"office_expenses":{"total":30433},"depreciation_depletion":{"total":11455}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"DEBORAH KING","address_line1":"PO BOX 842","city":"NEW YORK","state":"NY","zip":"10108"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":316960,"grants_payable_end_of_year":316510},"books_are_in_care_of":{"phone":"6464736360","business_name_line1":"LOUISE BAYER CFO","address_line1":"330 WEST 42ND ST 28TH FLR","city":"NEW YORK","state":"NY","zip":"10036"},"officers_directors_key_employees":[{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE/CO-CHAIR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE/CHAIR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":3.0,"reportable_comp_from_org":26024,"reportable_comp_from_related_orgs":0,"other_compensation":8265,"officer":true},{"title":"CROSS FUNDS EXECUTIVE OFFICER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CHIEF INVESTMENT OFFICER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CROSS FUNDS CHIEF ADMIN. OFFICER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CROSS FUNDS CHIEF FINANCIAL OFFICER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":15.0,"reportable_comp_from_org":107708,"reportable_comp_from_related_orgs":0,"other_compensation":35094,"highest_compensated_employee":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":79656,"book_value":67420,"depreciation":12236},"equipment":{"other_cost_or_other_basis":87334,"book_value":30481,"depreciation":56853},"other_land_buildings":{"other_cost_or_other_basis":15355,"book_value":8001,"depreciation":7354},"total_book_value":105902},"other_assets":{"assets":[{"description":"OTHER RECEIVABLES","book_value":1845},{"description":"DUE FROM RELATED ENTITIES","book_value":126551}],"total_book_value":128396},"other_liabilities":{"liabilities":[{"description":"DUE TO RELATED PARTIES","amount":645540}],"total_liability":645540},"net_assets_reconciliation":{"total_revenue":612282,"total_expenses":3959740,"excess_or_deficit_for_year":-3347458,"net_unrealized_gains_losses_on_investments":227509,"total_adjustments":227509,"excess_or_deficit_per_financial_statements":-3119949},"revenue_reconciliation":{"total_revenue_audited_financial_statements":833806,"net_unrealized_gains_investments":227509,"revenue_not_reported":227509,"revenue_subtotal":606297,"investment_expenses_not_included":5985,"revenue_not_reported_financial_statement":5985,"total_revenue_per_990":612282},"expense_reconciliation":{"total_expenses_audited_financial_statements":3953755,"expenses_not_reported":0,"expenses_subtotal":3953755,"investment_expenses_not_included":5985,"expenses_not_reported_financial_statement":5985,"total_expenses_per_990":3959740}},"source_xml":"201113199349306286_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Providing training and other educational programs to eligible participants","primary_activities":"The exempt organization achievements of the organization is providing training and other educational programs to eligible participants.\n\nEffective march 2010, employer contributions were discontinued and funding for new programs ceased.","year":2011,"name":"1199 HOME CARE INDUSTRY","phone":"6464736365","website":"HTTP://1199SEIUBENEFITS.ORG","type":"990","principal_officer":"DEBORAH KING","year_formation":1992,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO BOX 842, NEW YORK, NY, 10108, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":"10108"},"Governance":{"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":1585,"Contributions":{"value":0},"Program revenue":{"value":863,"Total revenue":863,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":722,"Other total":722}},"Expenses":{"value":1152005,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":974667,"Benefits paid to members Total":974667},"Salaries":{"value":0},"Other expenses":{"value":177338,"Legal":12736,"Accounting":5000,"Other services":363,"Office expenses":48429,"Depreciation and depletion":32176,"Itemized Expenses":{"value":78634,"VARIOUS":78634}}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Grants payable":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE EXEMPT ORGANIZATION ACHIEVEMENTS OF THE ORGANIZATION IS PROVIDING TRAINING AND OTHER EDUCATIONAL PROGRAMS TO ELIGIBLE PARTICIPANTS."}],"program_service_revenue_detail":[{"business_code":"900099","description":"EMPLOYERS' CONTRIBUTIO","total_revenue":863,"related_or_exempt_function_income":863}],"functional_expense_allocations":{"legal_fees":{"total":12736},"accounting_fees":{"total":5000},"other_service_fees":{"total":363},"office_expenses":{"total":48429},"depreciation_depletion":{"total":32176}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"DEBORAH KING","address_line1":"330 WEST 42ND ST 2ND FL","city":"NEW YORK","state":"NY","zip":"10036"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":316510,"grants_payable_end_of_year":0},"books_are_in_care_of":{"phone":"6464736365","business_name_line1":"MARIA ACOSTA CFO","address_line1":"330 WEST 42ND ST 28TH FLR","city":"NEW YORK","state":"NY","zip":"10036"},"officers_directors_key_employees":[{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE/CO-CHAIR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE/CHAIR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CROSS FUNDS EXECUTIVE OFFICER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CHIEF INVESTMENT OFFICER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CROSS FUNDS CHIEF ADMIN. OFFICER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CROSS FUNDS CHIEF FINANCIAL OFFICER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DEPUTY DIRECTOR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CROSS FUNDS CHIEF FINANCIAL OFFICER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":1585,"total_expenses":1152005,"excess_or_deficit_for_year":-1150420,"excess_or_deficit_per_financial_statements":-1150420},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1585,"revenue_not_reported":0,"revenue_subtotal":1585,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1585},"expense_reconciliation":{"total_expenses_audited_financial_statements":1152006,"expenses_not_reported":0,"expenses_subtotal":1152006,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1152006}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","ein":711028611,"irc_section":"501(C)(3)","distribution_date":"2011-12-31T00:00:00","description":"PROPERTY ASSETS","fair_market_value":112819,"method_of_fmv_determination":"NET BOOK VALUE.","address_line1":"PO BOX 842","city":"NEW YORK","state":"NY","zip":"10108","name":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","address":"PO BOX 842, NEW YORK, NY, 10108"},{"business_name_line1":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","ein":711028611,"irc_section":"501(C)(3)","distribution_date":"2011-12-31T00:00:00","description":"OBSOLETE OUTSTANDING CHECKS","fair_market_value":66164,"method_of_fmv_determination":"BOOK VALUE","address_line1":"PO BOX 842","city":"NEW YORK","state":"NY","zip":"10108","name":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","address":"PO BOX 842, NEW YORK, NY, 10108"},{"business_name_line1":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","ein":711028611,"irc_section":"501(C)(3)","distribution_date":"2011-12-31T00:00:00","description":"ACCRUED AUDIT FEES","fair_market_value":7000,"method_of_fmv_determination":"BOOK VALUE","address_line1":"PO BOX 842","city":"NEW YORK","state":"NY","zip":"10108","name":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","address":"PO BOX 842, NEW YORK, NY, 10108"},{"business_name_line1":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","ein":711028611,"irc_section":"501(C)(3)","distribution_date":"2011-12-31T00:00:00","description":"CONTRIBUTIONS RECEIVABLE","fair_market_value":15678,"method_of_fmv_determination":"BOOK VALUE","address_line1":"PO BOX 842","city":"NEW YORK","state":"NY","zip":"10108","name":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","address":"PO BOX 842, NEW YORK, NY, 10108"},{"business_name_line1":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","ein":711028611,"irc_section":"501(C)(3)","distribution_date":"2011-12-31T00:00:00","description":"SHARED EXPENSES","fair_market_value":15678,"method_of_fmv_determination":"BOOK VALUE","address_line1":"PO BOX 842","city":"NEW YORK","state":"NY","zip":"10108","name":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","address":"PO BOX 842, NEW YORK, NY, 10108"},{"business_name_line1":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","ein":711028611,"irc_section":"501(C)(3)","distribution_date":"2011-12-31T00:00:00","description":"BENEFIT OBLIGATION","fair_market_value":146950,"method_of_fmv_determination":"BOOK VALUE","address_line1":"PO BOX 842","city":"NEW YORK","state":"NY","zip":"10108","name":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","address":"PO BOX 842, NEW YORK, NY, 10108"},{"business_name_line1":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","ein":711028611,"irc_section":"501(C)(3)","distribution_date":"2011-12-31T00:00:00","description":"ACCOUNTS PAYABLE","fair_market_value":18650,"method_of_fmv_determination":"BOOK VALUE","address_line1":"PO BOX 842","city":"NEW YORK","state":"NY","zip":"10108","name":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","address":"PO BOX 842, NEW YORK, NY, 10108"},{"business_name_line1":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","ein":711028611,"irc_section":"501(C)(3)","distribution_date":"2011-12-31T00:00:00","description":"OTHER RECEIVABLES","fair_market_value":350,"method_of_fmv_determination":"BOOK VALUE","address_line1":"PO BOX 842","city":"NEW YORK","state":"NY","zip":"10108","name":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","address":"PO BOX 842, NEW YORK, NY, 10108"},{"business_name_line1":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","ein":711028611,"irc_section":"501(C)(3)","distribution_date":"2011-12-31T00:00:00","description":"INVESTMENTS","fair_market_value":493,"method_of_fmv_determination":"BOOK VALUE","address_line1":"PO BOX 842","city":"NEW YORK","state":"NY","zip":"10108","name":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","address":"PO BOX 842, NEW YORK, NY, 10108"}]},"source_xml":"201203429349300405_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Providing training and other educational programs to eligible participants","primary_activities":"The exempt organization achievements of the organization is providing training and other educational programs to eligible participants.\n\nEffective march 2010, employer contributions were discontinued and funding for new programs ceased.","year":2011,"name":"1199 HOME CARE INDUSTRY","phone":"6464736365","website":"HTTP://1199SEIUBENEFITS.ORG","type":"990","principal_officer":"DEBORAH KING","year_formation":1992,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO BOX 842, NEW YORK, NY, 10108, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":"10108"},"Governance":{"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":1585,"Contributions":{"value":0},"Program revenue":{"value":863,"Total revenue":863,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":722,"Other total":722}},"Expenses":{"value":1152005,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":974667,"Benefits paid to members Total":974667},"Salaries":{"value":0},"Other expenses":{"value":177338,"Legal":12736,"Accounting":5000,"Other services":363,"Office expenses":48429,"Depreciation and depletion":32176,"Itemized Expenses":{"value":78634,"VARIOUS":78634}}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Grants payable":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE EXEMPT ORGANIZATION ACHIEVEMENTS OF THE ORGANIZATION IS PROVIDING TRAINING AND OTHER EDUCATIONAL PROGRAMS TO ELIGIBLE PARTICIPANTS."}],"program_service_revenue_detail":[{"business_code":"900099","description":"EMPLOYERS' CONTRIBUTIO","total_revenue":863,"related_or_exempt_function_income":863}],"functional_expense_allocations":{"legal_fees":{"total":12736},"accounting_fees":{"total":5000},"other_service_fees":{"total":363},"office_expenses":{"total":48429},"depreciation_depletion":{"total":32176}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"DEBORAH KING","address_line1":"330 WEST 42ND ST 2ND FL","city":"NEW YORK","state":"NY","zip":"10036"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":316510,"grants_payable_end_of_year":0},"books_are_in_care_of":{"phone":"6464736365","business_name_line1":"MARIA ACOSTA CFO","address_line1":"330 WEST 42ND ST 28TH FLR","city":"NEW YORK","state":"NY","zip":"10036"},"officers_directors_key_employees":[{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE/CO-CHAIR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE/CHAIR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CROSS FUNDS EXECUTIVE OFFICER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CHIEF INVESTMENT OFFICER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CROSS FUNDS CHIEF ADMIN. OFFICER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CROSS FUNDS CHIEF FINANCIAL OFFICER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DEPUTY DIRECTOR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CROSS FUNDS CHIEF FINANCIAL OFFICER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":1585,"total_expenses":1152005,"excess_or_deficit_for_year":-1150420,"excess_or_deficit_per_financial_statements":-1150420},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1585,"revenue_not_reported":0,"revenue_subtotal":1585,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1585},"expense_reconciliation":{"total_expenses_audited_financial_statements":1152006,"expenses_not_reported":0,"expenses_subtotal":1152006,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1152006}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","ein":711028611,"irc_section":"501(C)(3)","distribution_date":"2011-12-31T00:00:00","description":"PROPERTY ASSETS","fair_market_value":112819,"method_of_fmv_determination":"NET BOOK VALUE.","address_line1":"PO BOX 842","city":"NEW YORK","state":"NY","zip":"10108","name":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","address":"PO BOX 842, NEW YORK, NY, 10108"},{"business_name_line1":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","ein":711028611,"irc_section":"501(C)(3)","distribution_date":"2011-12-31T00:00:00","description":"OBSOLETE OUTSTANDING CHECKS","fair_market_value":66164,"method_of_fmv_determination":"BOOK VALUE","address_line1":"PO BOX 842","city":"NEW YORK","state":"NY","zip":"10108","name":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","address":"PO BOX 842, NEW YORK, NY, 10108"},{"business_name_line1":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","ein":711028611,"irc_section":"501(C)(3)","distribution_date":"2011-12-31T00:00:00","description":"ACCRUED AUDIT FEES","fair_market_value":7000,"method_of_fmv_determination":"BOOK VALUE","address_line1":"PO BOX 842","city":"NEW YORK","state":"NY","zip":"10108","name":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","address":"PO BOX 842, NEW YORK, NY, 10108"},{"business_name_line1":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","ein":711028611,"irc_section":"501(C)(3)","distribution_date":"2011-12-31T00:00:00","description":"CONTRIBUTIONS RECEIVABLE","fair_market_value":15678,"method_of_fmv_determination":"BOOK VALUE","address_line1":"PO BOX 842","city":"NEW YORK","state":"NY","zip":"10108","name":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","address":"PO BOX 842, NEW YORK, NY, 10108"},{"business_name_line1":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","ein":711028611,"irc_section":"501(C)(3)","distribution_date":"2011-12-31T00:00:00","description":"SHARED EXPENSES","fair_market_value":15678,"method_of_fmv_determination":"BOOK VALUE","address_line1":"PO BOX 842","city":"NEW YORK","state":"NY","zip":"10108","name":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","address":"PO BOX 842, NEW YORK, NY, 10108"},{"business_name_line1":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","ein":711028611,"irc_section":"501(C)(3)","distribution_date":"2011-12-31T00:00:00","description":"BENEFIT OBLIGATION","fair_market_value":146950,"method_of_fmv_determination":"BOOK VALUE","address_line1":"PO BOX 842","city":"NEW YORK","state":"NY","zip":"10108","name":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","address":"PO BOX 842, NEW YORK, NY, 10108"},{"business_name_line1":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","ein":711028611,"irc_section":"501(C)(3)","distribution_date":"2011-12-31T00:00:00","description":"ACCOUNTS PAYABLE","fair_market_value":18650,"method_of_fmv_determination":"BOOK VALUE","address_line1":"PO BOX 842","city":"NEW YORK","state":"NY","zip":"10108","name":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","address":"PO BOX 842, NEW YORK, NY, 10108"},{"business_name_line1":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","ein":711028611,"irc_section":"501(C)(3)","distribution_date":"2011-12-31T00:00:00","description":"OTHER RECEIVABLES","fair_market_value":350,"method_of_fmv_determination":"BOOK VALUE","address_line1":"PO BOX 842","city":"NEW YORK","state":"NY","zip":"10108","name":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","address":"PO BOX 842, NEW YORK, NY, 10108"},{"business_name_line1":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","ein":711028611,"irc_section":"501(C)(3)","distribution_date":"2011-12-31T00:00:00","description":"INVESTMENTS","fair_market_value":493,"method_of_fmv_determination":"BOOK VALUE","address_line1":"PO BOX 842","city":"NEW YORK","state":"NY","zip":"10108","name":"1199SEIU HOME CARE INDUSTRY (BILL MICHELSON) EDUCATION FUND","address":"PO BOX 842, NEW YORK, NY, 10108"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-725.8170347003155,"percentile":0.003283793118335276},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.861111111111111,"weight":14},"Sustainability":{"score":0.012328545570276914,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6854431201695566,"percentile":0.30349760541062115}},"source_xml":"201203429349300405_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}