545-475 (LM2) 12/31/2022

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
545-475

2. PERIOD COVERED
From	01/01/2022
Through	12/31/2022

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME JOURNEYMEN AND ALLIED TRADES IND
5. DESIGNATION (Local, Lodge, etc.) INTERMEDIATE	6. DESIGNATION NBR
7. UNIT NAME (if any) HOME HEALTHCARE WORKERS OF AMERICA

8. MAILING ADDRESS (Type or print in capital letters)
First Name JOSEPH M	Last Name PECORA
P.O Box - Building and Room Number STE 103
Number and Street 93 LAKE AVENUE
City DANBURY
State CT	ZIP Code + 4 06810

9. Are your organization's records kept at its mailing address?

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Joseph M Pecora

PRESIDENT

71. SIGNED:

Lori Ames

TREASURER

Date:

Mar 31, 2023

Telephone Number:

718-658-4848

Date:

Mar 31, 2023

Telephone Number:

718-658-4848

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 545-475

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	05/2024

20. How many members did the labor organization have at the end of the reporting period?

28,666

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	Various	per	month	$10	$30
(b) Working Dues/Fees	N/A	per	N/A	N/A	N/A
(c) Initiation Fees	N/A	per	N/A	N/A	N/A
(d) Transfer Fees	N/A	per	N/A	N/A	N/A
(e) Work Permits	N/A	per	N/A	N/A	N/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 545-475

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$11,745,896	$14,958,319
23. Accounts Receivable	1	$881,325	$897,109
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$0	$9,497
28. Other Assets	7	$466	$1,182
29. TOTAL ASSETS		$12,627,687	$15,866,107

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$10,280	$27,142
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$11,461	$59,374
34. TOTAL LIABILITIES		$21,741	$86,516

35. NET ASSETS

$12,605,946

$15,779,591

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 545-475

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$9,477,964
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$116,470
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$2,069
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$5,364
49. TOTAL RECEIPTS		$9,601,867

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,939,130
51. Political Activities and Lobbying		16	$110,000
52. Contributions, Gifts, and Grants		17	$5,128
53. General Overhead		18	$7,282
54. Union Administration		19	$19,665
55. Benefits		20	$47,354
56. Per Capita Tax			$3,174,095
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$9,306
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$2,206
64. On Behalf of Individual Members			$0
65. Direct Taxes			$75,769

66. Subtotal			$6,389,935
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$270,807
67b. Less Total Disbursed	$270,316
67c. Total Withheld But Not Disbursed			$491
68. TOTAL DISBURSEMENTS			$6,389,444

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 545-475

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$897,109	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$897,109	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 545-475

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 545-475

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 545-475

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$10,751	$10,751	$9,306
Office Furniture and Equipment	$9,306	$9,306	$9,306
Office Furniture and Equipment	$1,445	$1,445	$0

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$9,306

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 545-475

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 545-475

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)	$0		$0	$0

B. Buildings (give location)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$10,751

$1,254

$9,497

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$10,751

$1,254

$9,497

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 545-475

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$1,182
Prepaid Insurance	$1,182

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 545-475

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$27,142	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$27,142	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 545-475

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 545-475

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$59,374
Due to Affiliates	$57,718
Payroll Withholding	$1,656

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 545-475

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Elliott Sr , Steven R
President
P

$40,333

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Ames , Lori
Secretary Treasurer
C

$117,623

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Anderson , Troy
Exec Vice President
C

$53,300

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Ames , Jonathan S
Vice President
C

$53,300

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Elliott Jr , Steven
VP of Technology
N

$53,200

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Kahn , Edward
Vice President
P

$1,100

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

LoIacono , Louis
Vice President
N

$1,200

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Pecora , Joseph M
President
N

$78,415

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Pecora , Joseph M
Vice President
P

$39,208

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Ramos , Luis
Vice President
C

$1,200

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

Total Officer Disbursements	$438,879	$0	$0	$0	$438,879
Less Deductions					$135,666
Net Disbursements					$303,213

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 545-475

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Conley , Jeannette
Clerical
N/A

$80,863

$2,102

$82,965

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Elliott Sr , Steven R
Business Manager
N/A

$80,667

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Ferrante , John
Controller
N/A

$27,300

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Gatto , Michael
Field Representative
N/A

$133,216

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Perez , Eric
Field Representative
N/A

$27,016

$1,317

$28,333

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Shaw , Connor
Field Representative
N/A

$26,000

$673

$26,673

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Shimkus , Charles
Field Representative
N/A

$31,906

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

A
B
C

Vega , Jose
Field Representative
N/A

$27,016

$421

$27,437

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$3,200

Schedule 15
Representational Activities

99 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

1 %

Total Employee Disbursements	$437,184	$0	$4,513	$0	$441,697
Less Deductions					$135,141
Net Disbursements					$306,556

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 545-475

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	28,666
Agency Fee Payers*	0
Total Members/Fee Payers	28,666
*Agency Fee Payers are not considered members of the labor organization.
Members	28,666	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 545-475

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$5,364
4. Total Receipts	$5,364

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$5,128
6. Total Disbursements	$5,128

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$1,920,480
2. Named Payee Non-itemized Disbursements	$129,272
3. To Officers	$434,491
4. To Employees	$437,280
5. All Other Disbursements	$17,607
6. Total Disbursements	$2,939,130

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$7,282
6. Total Disbursements	$7,282

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$110,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$0
6. Total Disbursements	$110,000

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$4,388
4. To Employees	$4,417
5. All Other Disbursements	$10,860
6. Total Disbursements	$19,665

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 545-475

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 545-475

Name and Address
(A)

ADP
9001006

Louisville
KY
40290

Type or Classification
(B)

Payroll Service Provider

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,317
Total of All Transactions with this Payee/Payer for This Schedule		$6,317

Name and Address
(A)

Elliott Shriftman ESQ

6 River Ridge Ct
Beacon
NY
12508

Type or Classification
(B)

Arbitrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,250
Total of All Transactions with this Payee/Payer for This Schedule		$5,250

Name and Address
(A)

IUJAT
Suite 103
93 Lake Ave
Danbury
CT
06810

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,639,594
Total Non-Itemized Transactions with this Payee/Payer		$8,790
Total of All Transactions with this Payee/Payer for This Schedule		$1,648,384
Admin Service Agreement	01/21/2022	$114,305
Admin Service Agreement	02/18/2022	$118,353
Admin Service Agreement	03/16/2022	$124,928
Admin Service Agreement	04/25/2022	$126,878
Admin Service Agreement	05/23/2022	$128,550
Admin Service Agreement	06/17/2022	$137,133
Admin Service Agreement	07/13/2022	$136,193
Expense Reimbursement	07/13/2022	$9,263
Expense Reimbursement	08/05/2022	$7,864
Admin Service Agreement	08/15/2022	$138,128
Admin Service Agreement	09/16/2022	$139,365
Expense Reimbursement	09/16/2022	$9,031
Expense Reimbursement	10/07/2022	$6,760
Admin Service Agreement	10/11/2022	$141,338
Expense Reimbursement	11/07/2022	$8,454
Admin Service Agreement	11/17/2022	$143,838
Expense Reimbursement	12/08/2022	$8,170
Admin Service Agreement	12/13/2022	$141,043

Name and Address
(A)

John G Kennedy PC

3 Qunicy Ave
Bayville
NY
11709

Type or Classification
(B)

Arbitrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,600
Total of All Transactions with this Payee/Payer for This Schedule		$5,600

Name and Address
(A)

Leading Edge Administrators
Suite 4B
14 Wall St
New York
NY
10005

Type or Classification
(B)

Benefits Administrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Home Healthcare Networking Event	06/29/2022	$10,000

Name and Address
(A)

Leonora Bediner

345 Webster Ave
Brooklyn
NY
11230

Type or Classification
(B)

Non-employee comp for rep services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,010
Total of All Transactions with this Payee/Payer for This Schedule		$8,010

Name and Address
(A)

PowWow Events LLC

30 Hickory Hill Rd
Jackson Township
NJ
08527

Type or Classification
(B)

Events Coordinator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
Home Healthcare Networking Event	12/07/2022	$10,000

Name and Address
(A)

Rothman Rocco LaRuffa LLP

3 West Main St
Elmsford
NY
10523

Type or Classification
(B)

Law Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$42,022
Total of All Transactions with this Payee/Payer for This Schedule		$42,022

Name and Address
(A)

Steven C Kasarda ESQ
4th Floor
75 South Broadway
White Plains
NY
10601

Type or Classification
(B)

Arbitrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$13,500
Total of All Transactions with this Payee/Payer for This Schedule		$13,500

Name and Address
(A)

Tatyana London

8502 139th St
Jamaica
NY
11435

Type or Classification
(B)

Non-employee comp for rep services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,250
Total of All Transactions with this Payee/Payer for This Schedule		$6,250

Name and Address
(A)

United Service Workers Union, IUJAT
Suite 420
145 Huguenot St
New Rochelle
NY
10801

Type or Classification
(B)

Labor Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$105,405
Total Non-Itemized Transactions with this Payee/Payer		$13,530
Total of All Transactions with this Payee/Payer for This Schedule		$118,935
Reimbursed Expenses	07/19/2022	$20,234
Reimbursed Expenses	08/08/2022	$14,805
Reimbursed Expenses	09/21/2022	$17,315
Reimbursed Expenses	10/19/2022	$19,252
Reimbursed Expenses	11/17/2022	$16,336
Reimbursed Expenses	12/13/2022	$17,463

Name and Address
(A)

United Welfare Fund - Welfare Division
Suite 100
145 Huguenot St
New Rochelle
NY
10801

Type or Classification
(B)

Employee Benefit Plan

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$155,481
Total Non-Itemized Transactions with this Payee/Payer		$20,003
Total of All Transactions with this Payee/Payer for This Schedule		$175,484
Reimbursed Expenses	01/24/2022	$5,763
Reimbursed Expenses	07/19/2022	$31,487
Reimbursed Expenses	08/16/2022	$30,678
Reimbursed Expenses	09/16/2022	$28,886
Reimbursed Expenses	10/14/2022	$22,482
Reimbursed Expenses	11/10/2022	$15,908
Reimbursed Expenses	12/16/2022	$20,277

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 545-475

Name and Address
(A)

HHWA, Political Action Account
Suite 103
93 Lake Ave
Danbury
CT
06810

Type or Classification
(B)

Political Organization

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$110,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$110,000
Contribution	01/05/2022	$5,000
Contribution	02/02/2022	$5,000
Contribution	02/23/2022	$50,000
Contribution	03/01/2022	$5,000
Contribution	04/04/2022	$5,000
Contribution	05/02/2022	$5,000
Contribution	06/01/2022	$5,000
Contribution	07/05/2022	$5,000
Contribution	08/01/2022	$5,000
Contribution	09/01/2022	$5,000
Contribution	10/03/2022	$5,000
Contribution	11/01/2022	$5,000
Contribution	12/01/2022	$5,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 545-475

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 545-475

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 545-475

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 545-475

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$47,354
Pension Benefits	Trust	$8,097
Security Benefits	Trust	$1,970
Welfare Benefits	Trust	$36,735
Disability	Insurance Company	$552

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 545-475

Question 11(a):

Question 11(a): : : : : : : : Home Healthcare Workers of America has a state political action committee that makes contributions to political candidates and files reports with the State of NY Board of Elections.

Question 12: Novak Francella LLC, and independent accounting firm, located at 450 Seventh Ave. New York NY 10123 audits the organization annually.

Schedule 13, Row1:

Schedule 13, Row1::::Members have full voting rights.

Schedule 13, Row1:

Schedule 13, Row1::::

General Information: The correct designation for Home Healthcare Workers of America, IUJAT is National Headquarters. HHWA has provided the Department of Labor with this information to enable them to update their system.

Schedule 4 - Office furniture and equipment with a cost and book value of $1,445 was purchased and paid for during 2021. These items were placed into service during 2022 and capitalized at that time.



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)