2023-05-12T15:09:06-05:00 2022-12-31 141442607 BST & CO CPAS LLP 10 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-01-01 141401680 BUSINESS COUNCIL OF NEW YORK STATE INC BUSI 5184657511 12 CORPORATE WOODS BLVD 17 ALBANY NY 12211 HEATHER C BRICCETTI ESQ PRESIDENT & CEO 5184657511 2023-05-09 1 HEATHER BRICCETTI ESQ 999009999 0 JUDY A CAHEE P00281935 5184596700 2023-05-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEATHER BRICCETTI ESQ 111 WASHINGTON AVE ALBANY NY 12210 7221014 0 X WWW.BCNYS.ORG X 1980 NY TO BE THE VOICE OF BUSINESS AND EMPLOYERS IN NEW YORK STATE. 57 56 49 0 0 0 868486 215641 4610565 4932743 38991 39958 1815660 2032150 7333702 7220492 0 0 0 0 4487170 4710704 0 0 0 1684049 1938532 6171219 6649236 1162483 571256 3864657 4890210 7324294 6665707 -3459637 -1775497 TO BE THE VOICE OF BUSINESS AND EMPLOYERS IN NEW YORK STATE. 0 0 THE BUSINESS COUNCIL (TBC) REPRESENTS THE STATE'S BUSINESS COMMUNITY BY PROVIDING ADVOCACY, RESEARCH, AND ANALYSIS ON STATE BUDGETS, LEGISLATION AND REGULATIONS THAT IMPACT THE COST OF DOING BUSINESS IN NEW YORK. THROUGH THIS PROCESS, TBC DEVELOPS A PUBLIC POLICY AGENDA, PROVIDES EDUCATION THROUGH CONFERENCES, WEBINARS, SEMINARS, AND ISSUES PUBLICATIONS SUPPORTING ECONOMIC GROWTH AND DEVELOPMENT. 0 1 1 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 13 0 1 49 1 0 0 0 0 1 1 0 0 0 X 57 56 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X SUZANNE M JENSEN CPA 5184657511 12 CORPORATE WOODS SUITE 17 ALBANY NY 122112390 HEATHER C BRICCETTI PRESIDENT & CEO 31.00 6.93 X X 431231 4356 25606 DONNA L DECAROLIS CHAIR 1.00 X X 0 0 0 ERIC MOWER IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 OLIVER KARDOS TREASURER 1.00 X X 0 0 0 KIMBERLY TOWNSEND SECRETARY 1.00 X X 0 0 0 MARSHA GORDON VICE CHAIR FOR MEMBERSHIP 1.00 X X 0 0 0 PAUL S SPERANZA JR VICE CHAIR 1.00 X X 0 0 0 RICH CONSTABLE VICE CHAIR 1.00 X X 0 0 0 DAWN BURLEW VICE CHAIR 1.00 X X 0 0 0 E MARIA BOONIE VICE CHAIR 1.00 X X 0 0 0 MATTHEW AUGUSTINE DIRECTOR 1.00 X 0 0 0 MARTIN K BIRMINGHAM DIRECTOR 1.00 X 0 0 0 JEFFREY H BARKER DIRECTOR 1.00 X 0 0 0 B REUBEN AUSPITZ DIRECTOR 1.00 X 0 0 0 DENNIS C VACCO DIRECTOR 1.00 X 0 0 0 RENEE ABDOU-MALTA DIRECTOR 1.00 X 0 0 0 ANTHONY G COLLINS DIRECTOR 1.00 X 0 0 0 ROBERT J DUFFY DIRECTOR 1.00 X 0 0 0 MICHAEL J DOYLE DIRECTOR 1.00 X 0 0 0 KEITH DOLAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER DEL VECCHIO DIRECTOR 1.00 X 0 0 0 GREGORY CORSO DIRECTOR 1.00 X 0 0 0 HERB ENGERT DIRECTOR 1.00 X 0 0 0 PAUL F CIMINELLI DIRECTOR 1.00 X 0 0 0 ROGER G ARRIEUX DIRECTOR 1.00 X 0 0 0 JASON MARTIN DIRECTOR 1.00 X 0 0 0 DAVID BULLWINKLE DIRECTOR 1.00 X 0 0 0 BRUCE W BOYEA DIRECTOR 1.00 X 0 0 0 JEFF VUKELIC DIRECTOR 1.00 X 0 0 0 J THEODORE SMITH DIRECTOR 1.00 X 0 0 0 PETER CHYNOWETH DIRECTOR 1.00 X 0 0 0 ELIZABETH GOLDEN DIRECTOR 1.00 X 0 0 0 PAUL V TAFFE DIRECTOR 1.00 X 0 0 0 CAMILLE JOSEPH-GOLDMAN DIRECTOR 1.00 X 0 0 0 MICHAEL J NEVINS DIRECTOR 1.00 X 0 0 0 AMY KRAMER DIRECTOR 1.00 X 0 0 0 MICHAEL V LITTLEJOHN DIRECTOR 1.00 X 0 0 0 DEBABRATA MUKHERJEE DIRECTOR 1.00 X 0 0 0 STEVEN P METZGER DIRECTOR 1.00 X 0 0 0 MICHAEL MCGUIRE DIRECTOR 1.00 X 0 0 0 KEVIN L LUING DIRECTOR 1.00 X 0 0 0 MELANIE W LITTLEJOHN DIRECTOR 1.00 X 0 0 0 STEPHEN OBERMAYER DIRECTOR 1.00 X 0 0 0 LAURIE KELLY DIRECTOR 1.00 X 0 0 0 KENNETH R THEOBALDS DIRECTOR 1.00 X 0 0 0 JENNIFER CRUICKSHANK DIRECTOR 1.00 X 0 0 0 THOMAS F JUDSON JR DIRECTOR 1.00 X 0 0 0 CHRISTOPHER JAGEL DIRECTOR 1.00 X 0 0 0 JOSEPH M HANNA DIRECTOR 1.00 X 0 0 0 DAVID WARNER DIRECTOR 1.00 X 0 0 0 JEREL T GOLUB DIRECTOR 1.00 X 0 0 0 JAMES R REED DIRECTOR 1.00 X 0 0 0 CHARLES A FRENI DIRECTOR 1.00 X 0 0 0 PAUL R COMEAU DIRECTOR 1.00 X 0 0 0 MICHELE MCCABE DIRECTOR 1.00 X 0 0 0 GREGORY SHOEMAKER DIRECTOR 1.00 X 0 0 0 RUDOLPH WYNTER DIRECTOR 1.00 X 0 0 0 SUZANNE JENSEN CFO 35.00 X 204258 0 9172 PAUL ZUBER EXECUTIVE VICE PRESIDENT 35.00 X 220613 0 20650 KENNETH POKALSKY VICE PRESIDENT 35.00 1.02 X 221098 2233 22270 MELVIN NORRIS SR. DIR GOV'T AFFAIRS 35.00 X 171315 0 9803 LEV GINSBURG SR. DIR -GOV'T AFFAIRS 35.00 X 185139 0 18496 MARK NAVIN DIR OF INSURANCE FUND 35.00 X 162260 0 27719 HOWARD BECKER VP-MEMBERSHIP 35.00 X 168778 0 19539 1764692 6589 153255 8 0 1 0 0 190641 25000 215641 MEMBERSHIP DUES 900099 4490081 4490081 CONFERENCES/MEETINGS 900099 442662 442662 4932743 40480 40480 6300 0 6300 6300 6300 522 -522 -522 -522 ADMINISTRATIVE FEES 561000 2018447 2018447 MISCELLANEOUS 900099 7403 7403 2025850 7220492 6958593 0 46258 911364 3135857 84425 306461 272597 116284 20063 40102 301271 4707 143730 61333 167774 349521 124574 332354 34195 118758 ASSOCIATION DUES 47678 SUPPLIES/REF. MATERIALS 33841 MISCELLANEOUS 26204 TRAINING 16143 6649236 1358275 1305397 16751 11123 483449 404325 152081 183312 413765 307216 140745 106549 1402756 1254271 310600 1625233 3864657 4890210 250966 181094 50265 17579 7023063 6467034 7324294 6665707 X -3459637 -1775497 -3459637 -1775497 3864657 4890210 X 571256 -192587 -11925 1317396 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED THE BUSINESS COUNCIL PAC INC 12 CORPORATE WOODS BLVD ALBANY NY 12211 141585259 79590 0 0 0 4490081 890592 890592 890592 PART I-A, LINE 1: THE ORGANIZATION ALLOCATES A PORTION OF ELIGIBLE MEMBER DUES TO A SEPARATE SEGREGATED FUND, AND PROMPTLY AND DIRECTLY TRANSFERS THEM TO THAT FUND. 25357 16527 8830 388408 290689 97719 106549 CASH SURRENDER VALUE OF LIFE INSURANCE 58437 INVESTMENT IN SUBSIDIARIES 250855 RIGHT OF USE ASSET FOR OPERATING LEASES 1315941 1625233 DEFERRED COMPENSATION 58437 ACCRUED PENSION COST 4971605 LEASE LIABILITY 1436992 6467034 X PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. NEW YORK JOBS NOW, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE PAC AND JOBS NEW YORK COMMITTEE ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 527 OF THE INTERNAL REVENUE CODE. THE SERVICE CORPORATION AND WC ADMINISTRATORS ARE TAXABLE CORPORATIONS AND RECORD INCOME TAXES USING THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL ACCOUNTING AND TAX BASIS OF ASSETS AND LIABILITIES. DEFERRED TAX ASSETS OR LIABILITIES AT THE END OF EACH PERIOD ARE DETERMINED USING THE CURRENTLY ENACTED TAX RATE EXPECTED TO APPLY TO TAXABLE INCOME IN THE PERIOD IN WHICH THE DEFERRED TAX ASSET OR LIABILITY IS EXPECTED TO BE SETTLED OR REALIZED. DEFERRED TAX EXPENSE (BENEFIT) IS THE RESULT OF CHANGES IN DEFERRED TAX ASSETS AND LIABILITIES. THE SERVICE CORPORATION AND WC ADMINISTRATORS, TOGETHER WITH THEIR TAXABLE AFFILIATES, THE BUSINESS COUNCIL OF NEW YORK STATE, INC. INSURANCE FUND AND WC TRUST, ARE ALL MEMBERS OF A CONTROLLED GROUP UNDER IRC 1563(A). THE SERVICE CORPORATION AND WC ADMINISTRATORS EACH FILE FORM 1120 (C CORP RETURN) ANNUALLY. THE COUNCIL, PAC, NEW YORK JOBS NOW, INC., AND JOBS NEW YORK COMMITTEE FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX). WHEN INCOME TAX RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR THE AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD BE ULTIMATELY SUSTAINED. THE PORTION OF THE BENEFITS ASSOCIATED WITH THE TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS PREVIOUSLY DESCRIBED IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AND INCLUDES, WHERE APPLICABLE, ACCRUED INTEREST AND/OR PENALTIES ATTRIBUTABLE TO THE UNRECOGNIZED TAX BENEFITS. THE COMPANIES RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS CONCLUDED THAT THE COMPANIES HAVE NOT TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. X 0 1 X X X 0 0 0 HEATHER C BRICCETTI PRESIDENT & CEO 431231 4356 0 0 0 0 9059 92 16290 165 456580 4613 0 0 KENNETH POKALSKY VICE PRESIDENT 221098 2233 0 0 0 0 6823 68 15225 154 243146 2455 0 0 PAUL ZUBER EXECUTIVE VICE PRESIDENT 220613 0 0 0 0 0 6766 0 13884 0 241263 0 0 0 SUZANNE JENSEN CFO 204258 0 0 0 0 0 6132 0 3040 0 213430 0 0 0 LEV GINSBURG SR. DIR -GOV'T AFFAIRS 185139 0 0 0 0 0 5678 0 12818 0 203635 0 0 0 MARK NAVIN DIR OF INSURANCE FUND 162260 0 0 0 0 0 5128 0 22591 0 189979 0 0 0 HOWARD BECKER VP-MEMBERSHIP 168778 0 0 0 0 0 5193 0 14346 0 188317 0 0 0 MELVIN NORRIS SR. DIR GOV'T AFFAIRS 171315 0 0 0 0 0 309 0 9494 0 181118 0 0 0 PART I, LINE 1A PART 1, LINE 1B: THE PRESIDENT/CEO IS REQUIRED TO PRESENT DOCUMENTATION AND REIMBURSE THE ORGANIZATION FOR ANY PERSONAL COSTS RELATED TO THESE ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 2 MELANIE W. LITTLEJOHN AND MICHAEL V. LITTLEJOHN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE BUSINESS COUNCIL HAS A SINGLE CLASS OF DUES-PAYING MEMBERS. ALL MEMBERS ARE ENTITLED TO THE SAME BENEFITS AND HAVE ACCESS TO ALL MEMBER SERVICES. DUES ARE BASED UPON THE NUMBER OF FULL TIME NEW YORK STATE EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 7A BUSINESS COUNCIL MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE NOMINATING/GOVERNANCE COMMITTEE (PART OF THE GOVERNING BODY) RECOMMENDS NOMINEES FOR THE BOARD. THE MEMBERSHIP ELECTS THE BOARD AT THE ANNUAL MEETING OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS RECERTIFY THEIR UNDERSTANDING AND ACCEPTANCE OF THE POLICY EACH YEAR BY SUBMITTING A NEW SIGNED ACKNOWLEDGEMENT OF THE POLICY EVERY JANUARY. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE, AS A SUBSET OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, DETERMINES COMPENSATION FOR THE PRESIDENT/CEO EACH YEAR AFTER A REVIEW OF THE PRIOR YEAR'S FINANCIALS, OTHER BUSINESS GOALS AND COMPENSATION SURVEY DATA FROM COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS OPEN TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE OPEN TO BUSINESS COUNCIL MEMBERS AND MEMBERS OF THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PART XI, LINE 9: DEFINED BENEFIT PLAN CHANGES 1,359,672. NET EARNINGS IN INVESTMENTS IN SUBSIDIARIES 7,392. ADJUSTMENT FOR ADOPTION OF LEASE ACCOUNTING STANDARD -49,668. THE PUBLIC POLICY INSTITUTE OF NEW YORK STATE INC 12 CORPORATE WOODS BLVD ALBANY NY 122112390 222235025 CONDUCT RESEARCH & ENCOURAGE STUDY OF BUSINESS POLICIES IN NYS. NY 501(C)3 170(B)(1)(A)(VI) N/A 0 NEW YORK JOBS NOW INC 12 CORPORATE WOODS BLVD ALBANY NY 122112390 460813946 ADVOCATING FOR JOB CREATION NY 501(C)4 BUSINESS COUNCIL OF NEW YORK STATE INC 1 JOBS NEW YORK COMMITTEE 12 CORPORATE WOODS BLVD ALBANY NY 122112390 460739659 ADVOCATING FOR THE ELECTION OF PRO-JOBS CANDIDATES NY 527 BUSINESS COUNCIL OF NEW YORK STATE INC 1 THE BUSINESS COUNCIL PAC INC 12 CORPORATE WOODS BLVD ALBANY NY 122112390 141585259 NON-PARTISAN POLITICAL ACTION COMMITTEE NY 527 N/A 0 THE BUSINESS COUNCIL SERVICE CORPORATION 12 CORPORATE WOODS ALBANY NY 12211 141460520 MARKETING SERVICES RELATED TO LINES OF INSURANCE OFFERED BY INSURANCE FUND NY BUSINESS COUNCIL OF NEW YORK STATE INC C 817019 286222 1.00000 1 THE BUSINESS COUNCIL WORKERS' COMPENSATION ADMINISTRATORS INC 12 CORPORATE WOODS ALBANY NY 12211 141787162 MARKETING SERVICES FOR A WORKERS COMPENSATION SAFETY GROUP. NY BUSINESS COUNCIL OF NEW YORK STATE INC C 22182 1.00000 1 BUSINESS COUNCIL OF NEW YORK STATE INSURANCE FUND 12 CORPORATE WOODS ALBANY NY 12211 146034807 PROVIDING VARIOUS INSURANCE COVERAGES THROUGH GROUP POLICIES NY BUSINESS COUNCIL OF NEW YORK STATE INC C 2736204 6100317 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 THE BUSINESS COUNCIL OF NYS INSURANCE FUND O 1021511 ALLOCATION THE BUSINESS COUNCIL OF NYS INSURANCE FUND N 91005 ALLOCATION THE BUSINESS COUNCIL OF NYS INSURANCE FUND Q 114767 ACTUAL EXPENSE THE BUSINESS COUNCIL SERVICE CORPORATION O 658625 ALLOCATION THE BUSINESS COUNCIL SERVICE CORPORATION Q 119177 ACTUAL EXPENSE