Plan Snapshot
- Plan Sponsor: 1199seiu/Employer Child Care Fund
- Sponsor EIN: 133641466
- Sponsor Address: P.O. BOX 842, NEW YORK, NY, 10108
- Plan Type: Health & Welfare
- Plan Number: 501
- Total Participants: 115,024
- Total Assets: $18.6M
Key Plan Design Features
- Auto-Enrollment: No
- Auto-Escalation: No
- Allows Roth Contributions: No
- Participant Loans: No
- Participant-Directed Investments: No
- ERISA Section 404(c) Fiduciary Safe Harbor: No
Plan Financials by Year
| Year | Participants | Total Assets | Employer Contrib. | Employee Contrib. |
|---|---|---|---|---|
| 2024 | 115,024 | $18.6M | $31.3M | $640,450 |
| 2023 | 111,870 | $17.3M | $31.4M | $569,484 |
| 2022 | 108,298 | $18.2M | $35.2M | $588,812 |
Service Providers (Schedule C)
Vendors paid $5,000 or more for services to the plan, ranked by total compensation (direct + indirect fees).
| Provider Name | Role | Direct Compensation | Indirect Compensation | Total Fees |
|---|---|---|---|---|
| 1199 SEIU NATL BEN FD FOR HLTH & HS | Other Service Provider | $4,148,921 | — | $4,148,921 |
| 3BF PARTNERS LLC | Other Service Provider | $1,175,164 | — | $1,175,164 |
| HOFSTRA UNIVERSITY | Other Service Provider | $1,156,579 | — | $1,156,579 |
| SAGLOBAL US INC | Other Service Provider | $859,433 | — | $859,433 |
| BRONX HOUSE INC. | Other Service Provider | $382,879 | — | $382,879 |
| MOSHOLU MONTEFIORE COMMUNITY CENTER | Other Service Provider | $346,960 | — | $346,960 |
| QUEENS COLLEGE SUMMER PROGRAM | Other Service Provider | $341,484 | — | $341,484 |
| MILL BASIN DAY CAMP | Other Service Provider | $334,350 | — | $334,350 |
| HEBREW EDUCATIONAL SOCIETY | Other Service Provider | $305,600 | — | $305,600 |
| YOUNG PEOPLE'S DAY CAMPS, INC. | Other Service Provider | $302,285 | — | $302,285 |
| WORLD OF DISCOVERY DAY CAMP | Other Service Provider | $284,111 | — | $284,111 |
| ARKLOW-FBF LLC | Other Service Provider | $266,880 | — | $266,880 |
| OASIS CHILDREN'S SERVICES, LLC | Other Service Provider | $238,365 | — | $238,365 |
| CROSS ISLAND YMCA | Other Service Provider | $215,700 | — | $215,700 |
| GREAT SOUTH BAY YMCA | Other Service Provider | $183,010 | — | $183,010 |
| HANDS IN 4 YOUTH, INC. | Other Service Provider | $180,490 | — | $180,490 |
| KINGS BAY YM-YWHA INC | Other Service Provider | $177,653 | — | $177,653 |
| A-LIST SERVICES, LLC | Other Service Provider | $157,928 | — | $157,928 |
| RICHMOND COUNTY DAY CAMP | Other Service Provider | $157,200 | — | $157,200 |
| FUN STATION SUMMER DAY CAMP INC | Other Service Provider | $146,850 | — | $146,850 |
| SAMUEL FIELD YM & YWHA INC | Other Service Provider | $144,669 | — | $144,669 |
| SHI - INTERNATIONAL CORP | Other Service Provider | $142,670 | — | $142,670 |
| PARK SLOPE DAY CAMP | Other Service Provider | $141,360 | — | $141,360 |
| BROOKHAVEN COUNTRY DAY CAMP | Other Service Provider | $140,700 | — | $140,700 |
| STEP VISUAL COMMUNICATIONS LLC | Other Service Provider | $122,039 | — | $122,039 |
| AUTOMATIC DATA PROCESSING, INC. | Other Service Provider | $121,480 | — | $121,480 |
| MAGIC DAY CAMP INC | Other Service Provider | $108,820 | — | $108,820 |
| FITMAR MANAGEMENT LLC | Other Service Provider | $102,900 | — | $102,900 |
| EDITH & CARL MARKS JEWISH COMM. | Other Service Provider | $97,760 | — | $97,760 |
| TD BANK, N.A. | Other Service Provider | $93,023 | — | $93,023 |
| CAMPUS ASP INC | Other Service Provider | $92,400 | — | $92,400 |
| CAMP ECHO BAY/SALESIAN HIGH SCHOOL | Other Service Provider | $91,965 | — | $91,965 |
| AUBURN IT RESOURCES, INC. | Other Service Provider | $91,385 | — | $91,385 |
| BRONX YMCA CASTLE HILL | Other Service Provider | $83,039 | — | $83,039 |
| JCC OF STATEN ISLAND | Other Service Provider | $79,966 | — | $79,966 |
| HUNTINGTON YMCA | Other Service Provider | $72,599 | — | $72,599 |
| MANHATTAN BEACH SUMMER CAMP, INC | Other Service Provider | $71,300 | — | $71,300 |
| HARLEM YMCA/J. ROBINSON YOUTH CTR | Other Service Provider | $66,233 | — | $66,233 |
| NEW ROCHELLE YMCA | Other Service Provider | $61,710 | — | $61,710 |
| JAMAICA YMCA | Other Service Provider | $58,095 | — | $58,095 |
| CORTELYOU EARLY CHILDHOOD CENTER | Other Service Provider | $56,760 | — | $56,760 |
| HARLEM SCHOOL OF THE ARTS | Other Service Provider | $49,967 | — | $49,967 |
| YM & YWHA OF WASH. HEIGHTS & INWOOD | Other Service Provider | $48,350 | — | $48,350 |
| RED ROBIN COUNTRY DAY CAMP | Other Service Provider | $44,200 | — | $44,200 |
| THE LEARNING TREE | Other Service Provider | $40,311 | — | $40,311 |
| LONG ISLAND CITY YMCA | Other Service Provider | $39,570 | — | $39,570 |
| PROSPECT PARK YMCA | Other Service Provider | $39,439 | — | $39,439 |
| JOANNE FRANKLIN, INC | Other Service Provider | $39,348 | — | $39,348 |
| STATEN ISLAND YMCA BROADWAY CENTER | Other Service Provider | $36,531 | — | $36,531 |
| BRYAN'S EDUCATIONAL CENTER INC. | Other Service Provider | $36,470 | — | $36,470 |
| BEDFORD YMCA | Other Service Provider | $36,286 | — | $36,286 |
| WEAVER AND TIDWELL LLP | Auditor | $34,233 | — | $34,233 |
| MOUNT SINAI HOSPITAL | Other Service Provider | $34,000 | — | $34,000 |
| BLUE DOLPHIN SUMMER CAMP INC | Other Service Provider | $33,590 | — | $33,590 |
| INNER FORCE TOTS | Other Service Provider | $33,027 | — | $33,027 |
| BANK STREET SUMMER DAY CAMP | Other Service Provider | $32,860 | — | $32,860 |
| KIDS IN THE GAME LLC | Other Service Provider | $32,530 | — | $32,530 |
| YMCA OF GREATER NY PROSPECT PARK | Other Service Provider | $29,576 | — | $29,576 |
| ROCKAWAY YMCA | Other Service Provider | $28,296 | — | $28,296 |
| YMCA FLUSHING | Other Service Provider | $27,772 | — | $27,772 |
| KIPS BAY BOYS & GIRLS CLUB | Other Service Provider | $27,730 | — | $27,730 |
| CAMP MARITIME LLC | Other Service Provider | $27,000 | — | $27,000 |
| CHELSEA PIERS L.P. | Other Service Provider | $26,580 | — | $26,580 |
| YMCA OF CENT & NORTH WESTCHESTER NY | Other Service Provider | $25,296 | — | $25,296 |
| WEE FRIENDS TOO, INC. | Other Service Provider | $24,560 | — | $24,560 |
| DODGE YMCA | Other Service Provider | $24,441 | — | $24,441 |
| M&N SPORTS | Other Service Provider | $22,275 | — | $22,275 |
| NYC EARLY LEARNING CO. INC. | Other Service Provider | $21,755 | — | $21,755 |
| BROOKHAVEN ROE YMCA/YMCA OF LI | Other Service Provider | $21,598 | — | $21,598 |
| ZMI FOUNDATION | Other Service Provider | $19,435 | — | $19,435 |
| THE CHILDREN'S AID SOCIETY GOODHUE/ | Other Service Provider | $18,530 | — | $18,530 |
| 2NYCE, INC. | Other Service Provider | $18,494 | — | $18,494 |
| FRESH KITCHEN INC. | Other Service Provider | $15,951 | — | $15,951 |
| FW ENRICHMENT CENTER, LLC | Other Service Provider | $15,148 | — | $15,148 |
| UP & COMING YOUTH, INC | Other Service Provider | $14,500 | — | $14,500 |
| BOYS CLUBS OF MOUNT KISCO, INC. | Other Service Provider | $13,635 | — | $13,635 |
| MCBURNEY YMCA | Other Service Provider | $11,835 | — | $11,835 |
| YMCA OF MIDDLETOWN | Other Service Provider | $11,369 | — | $11,369 |
| STATEN ISLAND YMCA SOUTH SHORE | Other Service Provider | $10,865 | — | $10,865 |
| FRENCH WOODS PERFORMING ARTS CAMP | Other Service Provider | $10,584 | — | $10,584 |
| NORTH BROOKLYN TWELVE TOWNS YMCA | Other Service Provider | $10,514 | — | $10,514 |
| A CHILD'S PLACE TOO | Other Service Provider | $10,240 | — | $10,240 |
| VANDERBILT YMCA | Other Service Provider | $9,863 | — | $9,863 |
| SHOREFRONT YM-YWHA OF BRIGHTON | Other Service Provider | $9,510 | — | $9,510 |
| FLATBUSH YMCA | Other Service Provider | $8,722 | — | $8,722 |
| XYZ TWO WAY RADIO SERVICES, INC | Other Service Provider | $8,649 | — | $8,649 |
| CHINATOWN YMCA HOUSTON STREET | Other Service Provider | $8,559 | — | $8,559 |
| YMCA OF YONKERS | Other Service Provider | $8,120 | — | $8,120 |
| 20 CLARKE ROAD, LLC | Other Service Provider | $7,889 | — | $7,889 |
| STUDY SMART TUTORS, INC | Other Service Provider | $7,520 | — | $7,520 |
| METROPOLITAN LIFE INSURANCE COMPANY | Other Service Provider | $6,765 | — | $6,765 |
| 4 IMPRINT, INC. | Other Service Provider | $6,543 | — | $6,543 |
| CATHEDRAL CHURCH OF ST JOHN THE DIV | Other Service Provider | $6,345 | — | $6,345 |
| CONEY ISLAND YMCA | Other Service Provider | $5,968 | — | $5,968 |
| SMILES AROUND US ACADEMY | Other Service Provider | $5,850 | — | $5,850 |
| 1199SEIU UNITED HEALTHCARE WORKERS | Other Service Provider | $5,769 | — | $5,769 |
| KUEI LUCK ENRICHMENT CENTER INC | Other Service Provider | $5,705 | — | $5,705 |
| YMCA OF ESTERN UNION COUNTY | Other Service Provider | $5,686 | — | $5,686 |
| HEWLETT-WOODMERE COMMUNITY SERVICES | Other Service Provider | $5,424 | — | $5,424 |
Verified Provider Profiles
Direct links to verified profiles of matched retirement plan providers on PlanProvider.Pro:
- WEAVER AND TIDWELL LLP — Auditor
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $14,624,293
- Estimated Expense Ratio: 78.717% of plan assets
Historical Administrative Expenses
Breakdown of administrative expense categories reported on Form 5500 filings.
| Year | Total Admin Expenses | Investment Mgmt Fees | Contract Admin Fees | IQPA Audit Fees | Professional Fees |
|---|---|---|---|---|---|
| 2024 | $4,464,652 | $22,411 | — | $49,750 | — |
| 2023 | $3,844,879 | $30,346 | — | $48,300 | — |
| 2022 | $3,744,538 | $26,727 | — | — | $79,176 |