SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 06-0991885)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202411359349302206
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T07:58:22-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611436956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVAK FRANCELLA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 MONUMENT RD 5TH FLRAddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060991885EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERVICE EMPLOYEES INTERNATIONAL UNIONBusinessNameLine1Txt
Business Name Line21199 NEW ENGLAND HEALTH CARE EMPLOYEEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSERVBusinessNameControlTxt
Phone8605491199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 HUYSHOPE AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT BARILPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8605491199PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastBARILPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS VERZELLA CPAPreparerPersonNm
PTINP00360279PTIN
Phone6106689400PhoneNum
Preparation2024-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT BARILPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 HUYSHOPE AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,498,393GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0647GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressNEHCEU.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLABOR UNIONOtherOrganizationDsc
Formation1979FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionCOLLECTIVE BARGAINING AGENT FOR HEALTH CARE WORKERS.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee141TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$353,098PYContributionsGrantsAmt
CY Contributions Grants$375,485CYContributionsGrantsAmt
PY Program Service Revenue$15,837,766PYProgramServiceRevenueAmt
CY Program Service Revenue$16,580,045CYProgramServiceRevenueAmt
PY Investment Income$56,436PYInvestmentIncomeAmt
CY Investment Income$42,303CYInvestmentIncomeAmt
PY Other Revenue$122,374PYOtherRevenueAmt
CY Other Revenue$121,405CYOtherRevenueAmt
PY Total Revenue$16,369,674PYTotalRevenueAmt
CY Total Revenue$17,119,238CYTotalRevenueAmt
PY Grants And Similar Paid$47,018PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,275CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$497,331PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$917,080CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,702,135PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,951,924CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,394,761PYOtherExpensesAmt
CY Other Expenses$7,538,234CYOtherExpensesAmt
PY Total Expenses$15,641,245PYTotalExpensesAmt
CY Total Expenses$17,457,513CYTotalExpensesAmt
PY Revenues Less Expenses$728,429PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$338,275CYRevenuesLessExpensesAmt
Total Assets BOY$21,859,263TotalAssetsBOYAmt
Total Assets EOY$17,757,198TotalAssetsEOYAmt
Total Liabilities BOY$2,796,739TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,104TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,062,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,725,094NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE OBJECTIVES OF THE DISTRICT ARE:(A) TO ORGANIZE AND UNITE ALL WORKERS WITHIN ITS JURISDICTION WITHOUT REGARD TO RACE, COLOR, GENDER, AGE, NATIONAL ORIGIN, POLITICAL BELIEF, POLITICAL AFFILIATION, RELIGIOUS PREFERENCE, PERSONAL ASSOCIATIONS OR SEXUAL PREFERENCE.(B) TO ACHIEVE FOR ITS MEMBERS HIGHER WAGES, SHORTER HOURS AND IMPROVED WORKING CONDITIONS; TO PROMOTE AND SAFEGUARD THE ECONOMIC INTERESTS OF ITS MEMBERS AND THEIR FAMILIES AND TO ASSIST MEMBERS IN OBTAINING EMPLOYMENT.(C) TO EDUCATE THE WORKERS IN TRADE UNION PRINCIPLES; TO MAINTAIN, PRESERVE AND EXTEND THE DEMOCRATIC PROCESSES AND INSTITUTIONS OF OUR COUNTRY; TO ADVANCE, DEFEND AND PROTECT CIVIL LIBERTIES AND CIVIL RIGHTS; TO ELIMINATE ALL FORMS OF DISCRIMINATION AND RACISM; AND TO AID IN THE ADOPTION OF LEGISLATION IN THE BEST INTEREST OF ITS MEMBERS AND THE PEOPLE GENERALLY.(D) TO PROTECT AND ADVANCE THE TECHNICAL AND PROFESSIONAL STATUS OF ITS MEMBERS; TO AID AND ENCOURAGE MEMBERS TO ACQUIRE GREATER KNOWLEDGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE UNION, AS A COLLECTIVE BARGAINING AGENT FOR ITS MEMBERS, IS INVOLVED IN SECURING FAIR WAGES, BENEFITS AND WORKING CONDITIONS FOR HEALTH CARE WORKERS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document75IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee141EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENDA DAVIS - CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8605491199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 HUYSHOPE AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DARNELL FORD
BOARD MEMBER35.00Yes (X)$0$0$0
JENNIFER BROWN
BOARD MEMBER1.00Yes (X)$49,815$0$0
ROMONA BARNES
BOARD MEMBER1.00Yes (X)$19,880$0$0
LAVERNE SPINKS-HATCHER
BOARD MEMBER1.00Yes (X)$0$0$0
SONIA BROWN-WRIGHT
BOARD MEMBER4.00Yes (X)$2,384$0$0
MARY BETH CIMINO
BOARD MEMBER1.00Yes (X)$2,292$0$0
PAMELLA REID-JOHNSON
BOARD MEMBER1.00Yes (X)$1,457$0$0
KIA JOYNER
BOARD MEMBER1.00Yes (X)$0$0$0
OLIVE TRONCHIN
BOARD MEMBER1.00Yes (X)$0$0$0
LUIS NIEVES
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLENE BELL
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN WILLIAMS
BOARD MEMBER1.00Yes (X)$87,297$0$0
BONNIE GAUDREAU
BOARD MEMBER1.00Yes (X)$0$0$0
TAMIKA JAMES
BOARD MEMBER1.00Yes (X)$0$0$0
YVONNE ROBINSON
BOARD MEMBER1.00Yes (X)$0$0$0
JOAN DYER
BOARD MEMBER1.00Yes (X)$22,948$0$0
JONATHAN STAKLEY
BOARD MEMBER1.00Yes (X)$22,863$0$0
ANTONIETTE TEELE
BOARD MEMBER1.00Yes (X)$0$0$0
JOHANNAH ALABI
BOARD MEMBER1.00Yes (X)$0$0$0
NEDRA WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL DUNCAN
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREA BARKER
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET DEMPSEY
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE BUMPUS
BOARD MEMBER1.00Yes (X)$0$0$0
STACEY CARTIER
BOARD MEMBER1.00Yes (X)$0$0$0
ADELINA RAMOS
BOARD MEMBER1.00Yes (X)$0$0$0
LONISE PLAIDE ADOLPHE
BOARD MEMBER1.00Yes (X)$0$0$0
VICTORIA MITCHELL
BOARD MEMBER1.00Yes (X)$0$0$0
SIMONE DABARROS-LOPES
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL ZABELIN
BOARD MEMBER1.00Yes (X)$0$0$0
ASHLEY OUELLETTE
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICK CAMP
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA BURKE
BOARD MEMBER1.00Yes (X)$0$0$0
RONN BOYER
BOARD MEMBER1.00Yes (X)$0$0$0
MARISA DIFILIPPO
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELE SIMPSON
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE ZIEGELMAYER
BOARD MEMBER1.00Yes (X)$0$0$0
ROSARIO PARENTE
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY CHANDLEY-ADAMS
BOARD MEMBER1.00Yes (X)$0$0$0
LORENE HAMEL
BOARD MEMBER1.00Yes (X)$0$0$0
ALEXANDRA FLORES
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT BARIL
PRESIDENT55.00$132,127$0$33,596Yes (X)
SUZANNE CLARK
SECRETARY TREASURER55.00$125,454$0$32,707Yes (X)
STEPHANIE DECEUS
VICE PRESIDENT55.00$84,622$0$27,560Yes (X)
REBECCA SIMONSEN
VICE PRESIDENT55.00$106,658$0$26,712Yes (X)
DIEDRE MURCH
VICE PRESIDENT55.00$106,928$0$27,238Yes (X)
JESSE MARTIN
VICE PRESIDENT55.00$108,883$0$28,640Yes (X)
PATRICK QUINN
EXECTIVE VP (P)55.00$0$0$0Yes (X)
DAWNA BERNIER
VICE PRESIDENT55.00$96,268$0$24,998Yes (X)
KINDRA FONTES-MAY
VICE PRESIDENT55.00$95,225$0$24,342Yes (X)
ALLISON JONES
VICE PRESIDENT55.00$77,006$0$0Yes (X)
CALEB MADISON
VICE PRESIDENT55.00$81,676$0$24,036Yes (X)
NATASHA ROYAL
VICE PRESIDENT55.00$87,837$0$23,392Yes (X)
KATHERINE TRABER
VICE PRESIDENT55.00$107,071$0$27,382Yes (X)
KIMALEE PIPER
VICE PRESIDENT (P)55.00$106,521$0$26,183Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,525,212TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$326,786TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BERLIN ROSEN
15 MAIDEN LN STE 1600NEW YORKNY10038PUBLIC RELATIONS$241,719
LAW FIRM OF JOHN M CREANE
PO BOX 170MILFORDCT064600170LEGAL SERVICES$197,545
SEQUAL CONSULTING LLC
PO BOX 5288PITTSBURGHPA15206CONSULTING$100,608
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$224,749GovernmentGrantsAmt
All Other Contributions$150,736AllOtherContributionsAmt
Total Contributions$375,485TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$16,569,520$16,569,520
S&D CONTRIBUTIONS900099$10,525$10,525
FieldValueIRS element (for citing)
Total Program Service Revenue$16,580,045TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$277,198TotalRevenueColumnAmt
Exclusion$277,198ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$174,642RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$184,562RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$9,920RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,920TotalRevenueColumnAmt
Exclusion-$9,920ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,959,698SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,194,593SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$234,895SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$234,895TotalRevenueColumnAmt
Exclusion-$234,895ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescS.E.I.U. AFFILIATION DUES REBATEDesc
Business900099BusinessCd
Total Revenue Column$131,325TotalRevenueColumnAmt
Related Or Exempt Func Income$131,325RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$131,325OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,119,238TotalRevenueColumnAmt
Related Or Exempt Func Income$16,711,370RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,383ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,275TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$917,080TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,676,504TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,256,243TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,510TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,584,935TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$429,732TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$428,376TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$135,676TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$31,290TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$150,632TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$438,527TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$297,341TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$220,061TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$301,612TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,963TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,850,833TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$172,132TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$126,765TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CONTRACTS$774,137
TRAINING$314,156
STAFF EXPENSES$155,682
ELECTIONS$73,999

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,052TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,457,513TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,035,401BOYAmt
EOY$5,202,434EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,150,332BOYAmt
EOY$2,271,870EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,181,053BOYAmt
EOY$10,850EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$70,564BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,606,291LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,976,074LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,659,427BOYAmt
EOY$2,630,217EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,762,486BOYAmt
EOY$7,641,827EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,859,263BOYAmt
EOY$17,757,198EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,575,294BOYAmt
EOY$32,104EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$221,445BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,796,739BOYAmt
EOY$32,104EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,386,571BOYAmt
EOY$17,725,094EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,675,953BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,062,524BOYAmt
EOY$17,725,094EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,859,263BOYAmt
EOY$17,757,198EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$338,275ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$96,655NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$1,095,810PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$733,777PoliticalExpendituresAmt

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CONN HEALTH CARE DISTRICT 1199 PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 HUYSHOPE AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd
FieldValueIRS element (for citing)
EIN562542133EIN
Paid Internal Funds$913,439PaidInternalFundsAmt
Contributions Rcvd Dlvr$733,777ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationUNION MEMBER POLITICAL COMMUNICATIONS PROGRAM AND PAC FUND ADMINISTRATION.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$500,000OtherCostOrOtherBasisAmt
Book Value$500,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,600,191OtherCostOrOtherBasisAmt
Depreciation$3,066,449DepreciationAmt
Book Value$1,533,742BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,243,269OtherCostOrOtherBasisAmt
Depreciation$693,690DepreciationAmt
Book Value$549,579BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$262,831OtherCostOrOtherBasisAmt
Depreciation$215,935DepreciationAmt
Book Value$46,896BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,630,217TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION 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 FEDERAL OR STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THESE ARE NOT UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
WORKING FAMILIES CAMPAGIN COMMITTEE
935 N 29TH STPHILADELPHIAPA19130$7,500$0FINANCIAL SUPPORT
GEORGETOWN UNIVERSITY
3700 O ST NWWASHINGTONDC20057$25,000$0FINANCIAL SUPPORT
TALLER COMUNIDAD LA GOYCO
1763 C LOIZASAN JUANPR00911$10,000$0FINANCIAL SUPPORT
FieldValueIRS element (for citing)
Total Other Org3TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT BARIL
PRESIDENT$132,127$0$0$0$0$0$7,753$0$25,843$0$165,723$0$0$0
SUZANNE CLARK
SECRETARY TREASURER$125,454$0$0$0$0$0$7,548$0$25,159$0$158,161$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6LINE 6 EXPLANATION - THE ORGANIZATION IS AN ASSOCIATION WITH MEMBERS THAT HAVE THE RIGHT TO PARTICIPATE IN ITS GOVERNANCE.
FORM 990, PART VI, SECTION A, LINE 7ALINE 7A EXPLANATION - FULL MEMBERS HAVE THE RIGHT TO ELECT OFFICERS, ELECTED ORGANIZERS, EXECUTIVE BOARD MEMBERS AND DELEGATES.
FORM 990, PART VI, SECTION A, LINE 7BLINE 7B EXPLANATION - DELEGATES HAVE THE RIGHT TO APPROVE THE EXECUTIVE BOARD'S DETERMINATION OF SALARIES AND EXPENSES FOR OFFICERS AND ORGANIZERS. FULL MEMBERS HAVE THE RIGHT TO RATIFY CHANGES TO THE ORGANIZATION'S BY-LAWS PROPOSED BY THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE UNION'S CONTROLLER, SECRETARY-TREASURER, PRESIDENT AND LEGAL COUNSEL.
FORM 990, PART VI, SECTION B, LINE 12CTHE UNION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING COMPLETION ANNUALLY OF A QUESTIONNAIRE REGARDING COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ANNUAL INCREASES ARE EQUAL TO INCREASES RECEIVED BY STATE MEMBERS PER CONTRACT NEGOTIATIONS. THE INCREASES ARE APPROVED BY THE EXECUTIVE BOARD AND DELEGATE ASSEMBLY.
FORM 990, PART VI, SECTION C, LINE 19THE UNION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS BUT NOT TO THE GENERAL PUBLIC.
FORM 990 PART XII, LINE 1.THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
FORM 990, PART XII, LINE 2C:THE TRUSTEES OF THE FUND ARE RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT PUBLIC ACCOUNTANT AND THE OVERSIGHT OF THE AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CONN HEALTH CARE DISTRICT 1199 PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 HUYSHOPE AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd
FieldValueIRS element (for citing)
EIN562542133EIN
Primary ActivitiesSTATE POLITICAL ACTION COMMITTEEPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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