DISTRICT COUNCIL 1707 LOCAL 95 HEAD START EMPLOYEES WELFARE FUND

Address
420 WEST 45TH STREET
NEW YORK, NY 10036
Contact
Phone: +1 (212) 334-0096
Nonprofit
NTEE: Y44 - Voluntary Employees Beneficiary Associations (Government)
EIN: 13-3819669

Mission

THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS OF THE NEW YORK CITY HEAD START DELEGATE AGENCIES.
 20162015201320122011
Basic features of the organization
Year of formation1994
Subsection code09
PF filing required0    
Metropolitan statistical area5602
Form of organization
TrustTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$101,647.00$80,000.00   
Sum of reportable (W2/1099) compensation$80,000.00$80,000.00   
Number of employees34   
Number of people compensated >$100k00   
Number of highly compensated contractors33   
Personnel
Berry, Kimberly
TitleTrusteeTrustee   
Name of key/compensated personKIMBERLY BERRYKIMBERLY BERRY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Cox, Carolyn
TitleTrusteeTrustee   
Name of key/compensated personCAROLYN COXCAROLYN COX   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Cummings, Cynthia
TitleTrusteeTrustee   
Name of key/compensated personCYNTHIA CUMMINGSCYNTHIA CUMMINGS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Lake, Andre
TitleTrusteeTrustee   
Name of key/compensated personANDRE LAKEANDRE LAKE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
McCright, Cynthia
TitleTrusteeTrustee   
Name of key/compensated personCYNTHIA MCCRIGHTCYNTHIA MCCRIGHT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Mitchell, Victoria
TitleTrusteeTrustee   
Name of key/compensated personVICTORIA E MITCHELLVICTORIA E MITCHELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Paul, Randy
TitleFUND MANAGERFUND MANAGER   
Name of key/compensated personRANDY PAULRANDY PAUL   
Position of compensated person
Average hours per week working for org20.0020.00   
Reportable compensation from org$80,000.00$80,000.00   
Other comp, non-reportable, from org and related orgs$21,647.00$20,984.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Rusch, Gina
TitleTrusteeTrustee   
Name of key/compensated personGINA RUSCHGINA RUSCH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Watkins, Cheryl
TitleTrusteeTrustee   
Name of key/compensated personCHERYL WATKINSCHERYL WATKINS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS OF THE NEW YORK CITY HEAD START DELEGATE AGENCIES.THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS OF THE NEW YORK CITY HEAD START DELEGATE AGENCIES.   
Program service expenses, total$32,211,576.00$17,739,234.00   
Programs, including revenue & expenses
THE PLAN PROVIDES HEALTH BENEFITS TO APPROXIMATELY 1,209 ELIGIBLE PARTICIPANTS. THE BENEFITS INCLUDE HOSPITAL, DENTAL, PRESCRIPTION DRUG AND TUITION REIMBURSEMENT.
Program expenses$32,211,576.00$17,739,234.00   
Program descriptionTHE PLAN PROVIDES HEALTH BENEFITS TO APPROXIMATELY 1,209 ELIGIBLE PARTICIPANTS. THE BENEFITS INCLUDE HOSPITAL, DENTAL, PRESCRIPTION DRUG AND TUITION REIMBURSEMENT.THE PLAN PROVIDES HEALTH BENEFITS TO APPROXIMATELY 1,309 ELIGIBLE PARTICIPANTS. THE BENEFITS INCLUDE HOSPITAL, DENTAL, PRESCRIPTION DRUG AND TUITION REIMBURSEMENT.   
Financial data
Revenue
Total revenue$12,726,954.00$13,451,513.00   
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$262,732.00$354,745.00   
Total revenue from grants, etc., current yr$0.00$0.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$247,154.00   
Program service revenue (total)$12,464,222.00$12,849,614.00$12,907,878.00$20,690,538.00$19,028,707.00
Gross receipts$26,116,518.00$21,291,660.00   
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$0.00$247,154.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$153,869.00$209,195.00   
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$32,211,576.00$17,739,234.00   
Total functional expenses: program service $0.00$0.00   
Total functional expenses: management and general$0.00$0.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$167,676.00$368,055.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$0.00$0.00   
Investment management fees (total)$63,603.00$78,903.00   
Assets and liabilities
Total assets$5,644,866.00$25,143,372.00$27,379,848.00$28,035,174.00$31,325,704.00
Total assets, beginning of year$25,143,372.00$27,621,787.00   
Total liabilities$2,727,874.00$2,865,790.00$280,244.00$1,055,671.00$4,954,592.00
Total liabilities, beginning of year$2,865,790.00$1,144,961.00   
Pledges & accounts receivable, net$0.00$0.00   
Loans & receivables from key persons$0.00$0.00   
Net assets$2,916,992.00$22,277,582.00   
Net assets, beginning of year$22,277,582.00$26,476,826.00   
Other liabilities$2,459,400.00$2,697,900.00   
Intangible assets$0.00$0.00   
Other assets$0.00$0.00   
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$4,411,727.00$9,169,867.00   
Cash: non-interest bearing$451,283.00$195,161.00   
Cash: non-interest bearing, beginning of year$195,161.00$1,700,570.00   
Investments -- program-related$0.00$0.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses-$19,484,622.00-$4,287,721.00   
Advertising (total)$0.00$0.00   
Savings & temp cash investment$132,429.00$260,268.00   
Accounts receivable, net$606,634.00$15,440,725.00   
Prepaid expenses & deferred charges$19,161.00$44,518.00   
Accounts payable & accrued expenses$268,474.00$167,890.00   
Total net assets or fund balances$2,916,992.00$22,277,582.00   
Depreciation, depletion, amortization$12,540.00$12,900.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members88   
Number of independent voting members88   
Financial sheets auditedTrueTrue   
Accrual accountingTrueTrue   
Tax year start date2016-01-012015-01-01   
Tax year end date2016-12-012015-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-01-252017-03-29   
IRS schema version2016v3.02015v2.0   
Filing identifier201703119349302655201623169349302962   
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