2025-04-29T16:31:29-05:00 2023-06-30 750786316 WEAVER AND TIDWELL LLP 1 PENN PLAZA SUITE 3200 NEW YORK NY 10119 990 2022-07-01 133097380 CORRECTION OFFICERS' BENEVOLENT ASSOCIATION INC CORR 2122748000 77-10 21ST AVENUE EAST ELMHURST NY 11370 ANGEL CASTRO TREASURER 2122748000 2025-04-28 1 0 MICHAEL FRIEDMAN P01366109 2124865500 2022 2025-03-06 01:10:19Z X ANGEL CASTRO 77-10 21ST AVENUE EAST ELMHURST NY 11370 7878278 0 X WWW.COBANYC.ORG X UNION 1901 NY TO ORGANIZE AND REPRESENT EMPLOYEES OF THE NEW YORK CITY CORRECTIONS DEPARTMENT. 15 0 30 0 0 0 94000 237701 7713951 6687723 -91948 -2139 1551657 940630 9267660 7863915 0 0 0 0 3225178 3031729 0 0 0 5815251 4939392 9040429 7971121 227231 -107206 8750991 10145106 197993 1699314 8552998 8445792 TO ORGANIZE AND REPRESENT EMPLOYEES OF THE NEW YORK CITY CORRECTIONS DEPARTMENT IN CONTRACT NEGOTIATION MATTERS. 0 0 REPRESENTATION OF UNION MEMBERS IN CONTRACT NEGOTIATIONS WITH THE NEW YORK CITY CORRECTIONS DEPARTMENT FOR WAGES, BENEFITS AND WORKING CONDITIONS. 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 23 0 30 1 0 0 0 0 0 0 0 0 X 15 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 X ANGEL CASTRO 2122748000 77-10 21ST AVENUE EAST ELMHURST NY 11370 BENNY BOSCIO JR PRESIDENT 40.00 X X 213490 0 0 JOSEPH BRACCO 1ST VICE PRESIDENT, PAST 40.00 X X 175005 0 0 GLENN MORGAN 1ST VICE PRESIDENT/ 2ND VICE PRESIDENT, PAST 40.00 X X 114056 0 0 MICHAEL MAIELLO TREASURER, PAST 40.00 X X 133249 0 0 KEISHA WILLIAMS-CAMERON 2ND VICE PRESIDENT/ 3RD VICE PRESIDENT, PAST 40.00 X X 110466 0 0 FELIX SANCHEZ SERGEANT IN ARMS 40.00 X X 104224 0 0 LIONEL CUMBERBATCH FINANCIAL SECRETARY 40.00 X X 104224 0 0 ANTOINETTE ANDERSON CORRESPONDING SECRETARY 10.00 X X 104930 0 0 MATTHEW ROMANO EXECUTIVE BOARD MEMBER 10.00 X 77336 0 0 HERMAN JIMINIAN LEGISLATIVE CHAIRMAN 10.00 X 102029 0 0 NEIL RENOIS EXECUTIVE BOARD MEMBER 10.00 X 76598 0 0 ANGEL CASTRO TREASURER / RECORDING SECRETARY, PAST 40.00 X X 106641 0 0 ASKAKI ANTOINE 3RD VICE PRESIDENT/ EXECUTIVE BOARD MEMBER, PAST 40.00 X X 78075 0 0 CHARLES WINGATE EXECUTIVE BOARD MEMBER 10.00 X 78075 0 0 EDWARD YATES EXECUTIVE BOARD MEMBER 10.00 X 79753 0 0 MAURICE SMITH EXECUTIVE BOARD MEMBER 10.00 X 0 0 0 ANADO RICO EXECUTIVE BOARD MEMBER 10.00 X 0 0 0 KIM SMITH CONTROLLER 40.00 X 195592 0 0 1853743 0 0 11 0 1 0 KARASYK & MOSCHELLA LLP 233 BROADWAY SUITE 2340 NEW YORK NY 10279 ATTORNEY 544467 XENOPSI 60 BROAD ST 30TH FL NEW YORK NY 10004 PUBLIC RELATIONS 445798 STUART SALLES ATTORNEY AT LAW 225 BROADWAY SUITE 1900 NEW YORK NY 10007 ATTORNEY 246000 SKELLY STRATEGIC SOLUTIONS INC 13 THIRD PLACE GARDEN CITY NY 11530 CONSULTING 118000 PITTA BISHOP & DEL GIORNO LLC 120 BROADWAY 28TH FLOOR NEW YORK NY 10271 LOBBYIST 108050 5 237701 237701 MEMBERSHIP DUES 900099 6687723 6687723 6687723 224 224 12000 14363 -2363 -2363 -2363 REIMB FROM RELATED FUN 900099 940630 940630 940630 7863915 7625990 0 224 1612736 954093 265897 199003 555000 72000 108250 145953 464529 740556 111099 172999 226133 721557 51442 236926 DELEGATES EXPENSES 527340 MEMBERS' SERVICES 481112 PARTICIPATIONS 98967 CHARITABLE DONATIONS 74504 151025 7971121 8130831 7737256 276448 735205 1034611 958180 135897 76431 207815 1596214 8750991 10145106 197993 157268 0 1542046 197993 1699314 X 8552998 8445792 8552998 8445792 8750991 10145106 -107206 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANDREW LANZA FOR STATEN ISLAND PO BOX 352 STATEN ISLAND NY 10308 500 BENEDETTO FOR ASSEMBLY 940 WILCOX AVENUE BRONX NY 10465 4700 BORELLI FOR NEW YORK 2955 VETERANS RD WEST SUITE 2 STATEN ISLAND NY 10309 1000 DICKENS FOR NEW YORK 2836 ADAM CLAYTON POWELL JR BLVD NEW YORK NY 10039 1550 DINAPOLI 2022 PO BOX 1776 MINEOLA NY 10167 4500 FERNANDEZ FOR NY PO BOX 422 BRONX NY 10462 500 FRIENDS OF ERIK DILAN 3427 FULTON ST BROOKLYN NY 11208 500 FRIENDS OF JARETT GANDOLFO PO BOX 101 BAYPORT NY 11705 500 FRIENDS OF JOE DESTEFANO PO BOX 1355 MEDFORD NY 11763 500 FRIENDS OF JOHN MIKULIN LOB 550 ALBANY NY 12248 500 FRIENDS OF MATT SLATER 334 UNDERHILL AVE STE 4B YORKTOWN HEIGHTS NY 10598 500 FRIENDS OF MONICA MARTINEZ PO BOX 475 CENTRAL ISLIP NY 11722 250 FRIENDS OF MONICA WALLACE PO BOX 1765 CHEEKTOWAGA NY 14225 500 FRIENDS OF NADER SAYEGH 10 PALISADES AVE YONKERS NY 10701 1000 FRIENDS OF NILY PO BOX 655642 FRESH MEADOWS NY 11365 500 FRIENDS OF TOBY STAVISKY PO BOX 1547 FLUSHING NY 11354 1000 FRIENDS OF TOULON 1461 LAKELAND AVENUE SUITE 3 BOHMIA NY 11716 1000 FRIENS OF INNA VERNIKOV 2770 OCEAN AVE BROOKLYN NY 11229 1000 HANKS FOR CITY COUNCIL 2023 250 BROADWAY NEW YORK NY 10007 2000 IWEN FOR NEW YORK PO BOX 280164 BROOKLYN NY 11228 2250 JESSICA FOR NEW YORK 41 CHALLENGER DRIVE STATEN ISLAND NY 10312 1000 LATOYA JOYNER FOR ASSEMBLY 70 E 162ND STREET APT 1J BRONX NY 10452 1000 MANNION FOR STATE SENATE PO BOX 11131 SYRACUSE NY 11131 500 MARITZA DAVILA FOR ASSEMBLY 244 FIFTH AVE STE 2166 NEW YORK NY 10001 1500 NASSAU COUNTY REPUBLICAN COMMITTEE 164 POSRT AVENUE WESTBURY NY 11590 1000 NYS DEMOCRATIC ASSEMBLY CAMPAIGN COMMI 111 WASHINGTON AVE SUITE 409 ALBANY NY 12210 10000 NYS DEMOCRATIC SENATE CAMPAIGN COMMITTEE 226 E 54TH STREET NEW YORK NY 10022 1000 NYS SENATE REPUBLICAN CAMPAIGN COMMITTEE PO BOX 7229 ALBANY NY 12224 1500 QUEENS COUNTY GOP 71-20 MYRTLE AVENUE GLENDALE NY 11385 1500 REPUBLICAN ASSEMBLY CAMPAIGN COMM 315 STATE STREET 4TH FLOOR ALBANY NY 12210 500 ROBERT HOLDEN 2023 64-69 DRY HARBOR RD MIDDLE VILLAGE NY 11379 1000 SHIMSKY FOR ASSEMBLY LOB 827 ALBANY NY 12248 500 STACEY PHEFFER AMATO FOR ASSEMBLY PO BOX 184 ROCKAWAY BEACH NY 11693 500 STEVE RHOADS FOR SENATE PO BOX 7006 WANTAGH NY 11793 500 SURDI FOR NEW YORK PO BOX 453 BAY SHORE NY 11706 1000 THE WHITESTONE REPUBLICAN CLUB 1020 CLINTONVILLE ST WHITESTONE NY 11357 85 VELAZQUEZ 2023 100 CHURCH STREET 12TH FLOOR NEW YORK NY 10007 500 WEPRIN FOR ASSEMBLY 86-82 PALERMO STREET HOLLIS NY 11423 2000 ZELDIN FOR NEW YORK PO BOX 692 SHIRLEY NY 11967 20000 1 1 0 505866 505866 0 369216 324992 44224 159529 127322 32207 76431 DUE FROM RELATED ORGANIZATIONS 80586 SECURITY DEPOSITS 11229 RIGHT OF USE ASSETS - OPERATING LEASES 1504399 1596214 LEASE LIABILITY - OPERATING LEASES 1514046 DEFERRED RENT OBLIGATION 28000 1542046 X 6925648 0 6925648 938267 938267 7863915 7032854 -938267 -938267 7971121 0 7971121 PART X, LINE 2: THE ASSOCIATION FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE ('IRS'). AT JUNE 30, 2023, COBA'S FORM 990S FOR THE YEARS ENDED JUNE 30, 2019 THROUGH 2022 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSEMENTS FROM RELATED ORGANIZATIONS LOSS ON DISPOSAL OF ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSEMENTS FROM RELATED ORGANIZATIONS LOSS ON DISPOSAL OF ASSETS SCHEDULE D, PART XIII AMOUNTS LISTED PER PART XI, LINES 2D AND 4B AND PART XII, LINES 2D AND 4B ARE FOR LOSS ON DISPOSAL OF ASSETS AND REIMBURSEMENTS FROM RELATED ORGANIZATIONS. 0 0 0 BENNY BOSCIO JR PRESIDENT 213490 0 0 0 0 0 0 0 0 0 213490 0 0 0 KIM SMITH CONTROLLER 195592 0 0 0 0 0 0 0 0 0 195592 0 0 0 JOSEPH BRACCO 1ST VICE PRESIDENT, PAST 175005 0 0 0 0 0 0 0 0 0 175005 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7B THE ASSOCIATION HOLDS PERIODIC GENERAL MEMBERSHIP MEETINGS IN WHICH DECISIONS OF THE EXECUTIVE BOARD ARE APPROVED BY MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ASSOCIATION HAS NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION'S EXECUTIVE BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGNIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR ITS SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, B AN AMENDED FORM 990 FOR THE FYE 6/30/2023 IS BEING FILED AS THE AUDITED FINANCIAL STATEMENTS HAVE BEEN ISSUED ON FEBRUARY 25, 2025. A RETURN WAS PREVIOUSLY FILED BASED ON THE ACCOUNTING RECORDS BEFORE THE AUDIT ADJUSTMENTS WERE COMPLETED. NOW THAT THE AUDIT HAS BEEN ISSUED, WE ARE AMENDING ITEMS ADJUSTED IN THE AUDIT. COBA ANNUITY FUND 77-10 21ST AVENUE EAST ELMHURST NY 11370 136286233 PROVIDE ANNUITY BENEFITS TO ELIGIBLE PARTICIPANTS NY 401A N/A N/A 0 COBA SCHOLARSHIP FUND 77-10 21ST AVENUE EAST ELMHURST NY 11370 134183116 PROVIDE SCHOLARSHIP ASSIATANCE TO ELIGIBLE MEMBERS AND DEPENDENTS NY 501(C)(3) 9 N/A 0 COBA SECURITY BENEFITS FUND - ACTIVE 77-10 21ST AVENUE EAST ELMHURST NY 11370 136163565 PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS NY 501(C)(9) N/A N/A 0 COBA SECURITY BENEFITS FUND - RETIREES 77-10 21ST AVENUE EAST ELMHURST NY 11370 510183172 PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS NY 501(C)(9) N/A N/A 0 COBA WIDOWS AND CHILDRENS FUND 77-10 21ST AVENUE EAST ELMHURST NY 11370 133909402 PROVIDE FINANCIAL ASSISTANCE TO WIDOWS AND OR CHILDREN OF DECEASED MEMBERS NY 501(C)(3) 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 COBA ANNUITY FUND Q 202871 ALLOCATED EXPENSES COBA SECURITY BENEFITS FUND - ACTIVE Q 437635 ALLOCATED EXPENSES COBA SECURITY BENEFITS FUND - RETIREES Q 300124 ALLOCATED EXPENSES