2019-11-25T15:28:16-06:00 2019-03-31 141442607 BST & CO CPAS LLP 26 COMPUTER DRIVE WEST ALBANY NY 12205 990 2018-04-01 140923749 NEW YORK STATE NURSES ASSOCIATION NEWY 5187829400 131 WEST 33RD STREET 4TH FL NEW YORK NY 10001 JOHN BARRETT DIRECTOR OF FINANCE 5187829400 2019-11-18 1 JUDY A CAHEE P00281935 5184596700 2019-11-18 24.213.242.82 2019-11-18 11:04:25 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B92BCEB6D7FB6D9F82ECE12465050309FFA55F08 2018 2020-03-31 21:24:44Z JOHN BARRETT 131 WEST 33RD STREET 4TH FL NEW YORK NY 10001 48139000 0 X WWW.NYSNA.ORG X 1902 NY THE ORGANIZATION'S MISSION IS TO PROMOTE THE ADVANCEMENT OF NURSING THROUGH COLLECTIVE BARGAINING. 21 20 168 13 0 0 0 0 44213473 47205314 882662 865737 85009 67949 45181144 48139000 332665 197104 0 0 21727245 22871296 0 0 0 17782913 22779321 39842823 45847721 5338321 2291279 66253358 66130234 27617551 28372861 38635807 37757373 THE ORGANIZATION'S MISSION IS TO PROMOTE THE ADVANCEMENT OF NURSING THROUGH COLLECTIVE BARGAINING AND TO IMPROVE THE PUBLIC'S HEALTH BY PROVIDING LEADERSHIP IN THE CHANGING HEALTHCARE ENVIRONMENT. 0 0 PROGRAM EXPENSES INCLUDING COMMUNICATIONS AND PUBLICATIONS; REPRESENTATION, MEMBER MOBILIZATION, AND NEGOTIATIONS; MEMBERSHIP SERVICES; NURSING PRACTICE AND NURSING EDUCATION; MEETING CONVENTION PLANNING; STRATEGIC RESEARCH, PLANNING AND LABOR EDUCATION; POLITICAL AND COMMUNITY ORGANIZING. ADMINISTRATION: NYSNA DEPARTMENTS PROVIDE SPECIALIZED SKILLS AND EXPERTISE TO SUPPORT THE WORK OF THE ASSOCIATION'S PROGRAMS. CONVENTION: THE CONVENTION IS ATTENDED BY HUNDREDS OF NURSES AND NURSING STUDENTS EACH YEAR. IT IS AN OPPORTUNITY FOR MEMBERS TO DISCUSS AND VOTE ON ISSUES RELATED TO NURSING AND NYSNA DURING VOTING BODY SESSIONS. 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 189 0 1 168 1 0 0 0 0 1 1 0 0 0 X 21 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JOHN BARRETT 5187829400 155 WASHINGTON AVENUE ALBANY NY 12110 X JUDY SHERIDAN-GONZALEZ MSN RN PRESIDENT 1.00 0.00 X X 50000 0 0 ANTHONY CIAMPA BSN RN-BC FIRST VICE PRESIDENT 1.00 1.00 X X 0 0 0 KARINE RAYMOND MSN RN SECOND VICE PRESIDENT 1.00 0.00 X X 0 0 0 TRACEY KAVANAGH BSN RN CNOR SECRETARY 1.00 0.00 X X 0 0 0 PATRICIA KANE RN TREASURER (SEE SCHEDULE O) 1.00 0.00 X X 158600 0 0 ANNE BOVE MSN RN-BC CCRN AN DIRECTOR AT LARGE 1.00 0.00 X 0 0 0 JACQUELINE GILBERT RN DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 NANCY HAGANS RN DIRECTOR AT LARGE 1.00 0.00 X 0 0 0 LILIA V MARQUEZ RN DIRECTOR AT LARGE 1.00 0.00 X 617 0 0 SEAN PETTY RN CPEN DIRECTOR AT LARGE 1.00 0.00 X 1633 0 0 NELLA PINEDA-MARCON RN-BC DIRECTOR AT LARGE 1.00 0.00 X 4807 0 0 VERGINIA STEWART RN DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 ROBIN KRINSKY RN DIRECTOR AT LARGE 1.00 0.00 X 0 0 0 MARTHA WILCOX RN CHN DIRECTOR AT LARGE 1.00 1.00 X 5644 0 0 JAYNE CAMMISA RN DIRECTOR AT LARGE 1.00 0.00 X 0 0 0 YASMINE BEAUSEJOUR RN DIRECTOR AT LARGE 1.00 0.00 X 652 0 0 SETH DRESSEKIE MSN RN-BC PMH-NP DIRECTOR AT LARGE 1.00 0.00 X 0 0 0 JUDITH CUTCHIN RN DIRECTOR AT LARGE 1.00 0.00 X 0 0 0 MARVA WADE RN DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 MARION ENRIGHT RN DIRECTOR AT LARGE 1.00 0.00 X 1616 0 0 CHIQKENA COLLINS RN DIRECTOR AT LARGE 1.00 0.00 X 365 0 0 JOHN BARRETT DIRECTOR - FINANCE AND ACCOUNTING 35.00 0.00 X 262303 0 105946 JILL FURILLO EXECUTIVE DIRECTOR 35.00 0.00 X 210427 0 85337 NANCY APPEY KALEDA DEPUTY DIRECTOR 35.00 0.00 X 261392 0 109201 JAMES FERRIS AREA DIRECTOR - R, MM & NEG 35.00 0.00 X 189194 0 94711 CAROL LYNN ESPOSITO DIRECTOR - NURSING EDUCATION 35.00 0.00 X 190402 0 68165 LEON BELL DIR. - POLITICAL AFFAIRS/PUB. POLICY 35.00 0.00 X 188240 0 89653 CECILIA JORDAN DIRECTOR - HHC 35.00 0.00 X 180570 0 62926 CARL GINSBURG DIRECTOR OF COMMUNICATIONS 35.00 0.00 X 187732 0 100535 MINERVA SOLLA DIRECTOR OF CULTURAL AFFAIRS 35.00 0.00 X 160978 0 76111 MICHAEL HERTZ AREA DIRECTOR - R, MM & NEG 35.00 0.00 X 173263 0 82988 MARGARET BACHMAN AREA DIRECTOR - R, MM & NEG 35.00 0.00 X 173699 0 74661 PAUL FRIEDMAN AREA DIRECTOR - R, MM & NEG 35.00 0.00 X 168575 0 82798 CARL BIERS AREA DIRECTOR - R, MM & NEG 35.00 0.00 X 161400 0 85891 STEVEN TOFF DIRECTOR OF STRATEGIC CAMPAIGNS 35.00 0.00 X 165322 0 82100 THERESA ALAIMO AREA DIRECTOR - R, MM & NEG 35.00 0.00 X 161504 0 58284 TARA MARTIN DIRECTOR - PCO 35.00 0.00 X 172389 0 60691 ELIZA CARBONI DIRECTOR - ORGANIZING 35.00 0.00 X 159373 0 70405 CLAIRE TUCK DIRECTOR LEGAL DEPARTMENT 35.00 0.00 X 153703 0 84668 HYPPOLITE HERMANUELLA DIRECTOR - SPAN 35.00 0.00 X 179589 0 63156 DESMA HOLCOMB DIR. - POLICY AND LABOR EDUCATION 35.00 0.00 X 143419 0 61045 KAREN JARRETT DOWNSTATE DIRECTOR - PCO 35.00 0.00 X 140440 0 76945 BEVIN TRACY DIR. - MEETING & CONVENTION PLANNING 35.00 0.00 X 138530 0 85036 ERIC SMITH AREA DIRECTOR - R, MM & NEG 35.00 0.00 X 137340 0 75903 DAN LUTZ DIRECTOR - INFORMATION TECHNOLOGY 35.00 0.00 X 137300 0 81084 4421018 0 1918240 72 0 1 0 KIVVIT 200 VARICK STREET SUITE 201 NEW YORK NY 10014 ADVERTISING 3072249 CENTURY DIRECT LLC 15 ENTER LANE ISLANDIA NY 11749 PRINTING 1774196 COHEN WEISS AND SIMON LLP 900 THIRD AVE 21ST FL NEW YORK NY 10022 LEGAL 543251 QUALITY TRAINING SOLUTIONS 24 AMY AVENUE UTICA NY 13502 TRAINING 263357 155 WASHINGTON AVE LLC 155 WASHINGTON AVE STE 206 ALBANY NY 12210 RENT 204583 6 MEMBERSHIP DUES 541900 46271854 46271854 MEETINGS/WORKSHOPS 541900 512078 512078 ADMINISTRATIVE FEES 561000 379600 379600 CONVENTION INCOME 900099 41662 41662 SUBSCRIPTIONS 900099 120 120 47205314 865737 865737 OTHER REVENUE 900099 35619 35619 AFFINITY ROYALTY INCOME 900099 32330 32330 67949 48139000 47273263 0 865737 187104 10000 5196492 12119464 377461 4024392 1153487 608665 62687 232000 21382 1268691 880480 616729 1405292 1325913 494360 1733255 363696 PUBS & ADVERTISING 6916536 MEMBER FOOD/HOTEL/PROMO 5219449 MEMBER ED & TRAINING 806847 MEMBERSHIPS 464479 358860 45847721 4742690 5658875 600654 682424 5970861 5276910 852470 769938 33818970 8069228 27273149 25749742 21911286 22802791 335341 270878 4566907 4918676 66253358 66130234 2867984 3590880 39929 26023 12745768 11895756 11963870 12860202 27617551 28372861 X 38452936 37583502 182871 173871 38635807 37757373 66253358 66130234 X 2291279 31864 -3201577 X X 0 1 X 1 0 92404 0 0 92404 92404 1 THE NEW YORK STATE NURSES ASSOCIATION POLITICAL ACTION COMMITTEE 131 WEST 33RD STREET 4TH FL NEW YORK NY 10001 141895525 284696 NYNSA POLITICAL ACTION COMMITTEE (INDEPENDENT EXPENDITURES) 131 WEST 33RD STREET 4TH FL NEW YORK NY 10001 472046129 92404 0 1 0 0 PART I-A, LINE 1: THE ORGANIZATION MADE CONTRIBUTIONS TO NYSNA POLITICAL ACTION COMMITTEE (INDEPENDENT ESPENDITURES) AN INTERNAL REVENUE CODE SECTION 527 POLITICAL ORGANIZATION. THE CONTRIBUTIONS WERE USED FOR SECTION 527 EXEMPT FUNCTION ACTIVITIES. 182871 1000 10000 173871 4765114 10000 4572243 182871 4279457 370975 122182 7500 4765114 3934805 361019 -6367 10000 4279457 3482428 359690 102687 10000 3934805 0.00000 0.00000 1.00000 0 0 31263028 6713736 24549292 193384 71395 121989 2362558 1284097 1078461 25749742 PREPAID PENSION COST 4893666 SECURITY DEPOSITS 25010 4918676 RETIREE HEALTH BENEFITS 12860202 12860202 X PART V, LINE 4: NET ASSETS WITH DONOR RESTRICTIONS REPRESENT FUNDS RESTRICTED FOR THE OPERATIONS OF THE ACADEMIC SCHOLARSHIP PRE/POST REGISTERED NURSE (RN) STUDENTS (SECOR SCHOLARSHIP) AND THE PROTECTED ACTION HARDSHIP RELIEF FUND. THE SECOR SCHOLARSHIP REPRESENTS A BEQUEST RECEIVED FROM A RETIRED RN TO PROVIDE SCHOLARSHIPS FOR PRE/POST RN STUDENTS. THE PROTECTED ACTION HARDSHIP RELIEF FUND REPRESENTS A DONATION TO BE USED TO HELP FUND MEMBERS EXPERIENCING FINANCIAL HARDSHIP DUE TO THEIR PARTICIPATION IN PROTECTED ACTIVITIES. PART X, LINE 2: NYSNA AND THE PAC FILE FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL 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 AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED NYSNA'S TAX POSITIONS ATTRIBUTABLE THERETO, AND CONCLUDED THAT NYSNA HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF MARCH 31, 2019 AND 2018. 1 WORKING FAMILIES PARTY INC C/O JASMIN OPPENHEIMER 1 METROTECH CENTER NORTH BROOKLYN NY 11201 200957795 527 43750 HOUSEKEEPING ACCOUNT MASSACHUSETTS NURSES ASSOCIATION 340 TURNPIKE STREET CANTON MA 02021 041591164 501(C)(6) 25000 GENERAL SUPPORT CLIMATE JOBS NY INC 275 SEVENTH AVE 18TH FL NEW YORK NY 10001 821170934 501(C)(4) 10000 GENERAL SUPPORT FEDERACION DE MAESTROS DE PUERTO 1572 AVE PONCE DE LEON SAN JUAN PR 00926 10000 GENERAL SUPPORT NYSNA POLITICAL ACTION COMMITTEE (INDEPENDENT EXPENDITURES) 131 WEST 33RD STREET 4TH FL NEW YORK NY 10001 472046129 527 92404 SECTION 527 EXEMPT FUNCTION ACTIVITIES 1 4 SCHOLARSHIP 2 10000 PART I, LINE 2: THE NEW YORK STATE NURSES ASSOCIATION WORKS DIRECTLY WITH OTHER ORGANIZATIONS TO FOSTER PRESERVATION OF THE NURSING PROFESSION. THROUGH ACTIVE AND ON-GOING COMMUNICATION WITH GRANT RECIPIENTS, NYSNA ENSURES THAT FUNDS ARE UTILIZED IN A MANNER CONSISTENT WITH THE ABOVE-STATED PURPOSE AND INTENTION. X X X 0 0 0 PATRICIA KANE RN TREASURER (SEE SCHEDULE O) 158600 0 0 0 0 0 0 0 0 0 158600 0 0 0 JOHN BARRETT DIRECTOR - FINANCE AND ACCOUNTING 262303 0 0 0 0 0 68142 0 37804 0 368249 0 0 0 JILL FURILLO EXECUTIVE DIRECTOR 210427 0 0 0 0 0 56745 0 28592 0 295764 0 0 0 NANCY APPEY KALEDA DEPUTY DIRECTOR 261392 0 0 0 0 0 67942 0 41259 0 370593 0 0 0 JAMES FERRIS AREA DIRECTOR - R, MM & NEG 189194 0 0 0 0 0 52081 0 42630 0 283905 0 0 0 CAROL LYNN ESPOSITO DIRECTOR - NURSING EDUCATION 190402 0 0 0 0 0 52346 0 15819 0 258567 0 0 0 LEON BELL DIR. - POLITICAL AFFAIRS/PUB. POLICY 188240 0 0 0 0 0 51871 0 37782 0 277893 0 0 0 CECILIA JORDAN DIRECTOR - HHC 180570 0 0 0 0 0 50186 0 12740 0 243496 0 0 0 CARL GINSBURG DIRECTOR OF COMMUNICATIONS 187732 0 0 0 0 0 51760 0 48775 0 288267 0 0 0 MINERVA SOLLA DIRECTOR OF CULTURAL AFFAIRS 160978 0 0 0 0 0 45882 0 30229 0 237089 0 0 0 MICHAEL HERTZ AREA DIRECTOR - R, MM & NEG 173263 0 0 0 0 0 48581 0 34407 0 256251 0 0 0 MARGARET BACHMAN AREA DIRECTOR - R, MM & NEG 173699 0 0 0 0 0 48677 0 25984 0 248360 0 0 0 PAUL FRIEDMAN AREA DIRECTOR - R, MM & NEG 168575 0 0 0 0 0 47551 0 35247 0 251373 0 0 0 CARL BIERS AREA DIRECTOR - R, MM & NEG 161400 0 0 0 0 0 45975 0 39916 0 247291 0 0 0 STEVEN TOFF DIRECTOR OF STRATEGIC CAMPAIGNS 165322 0 0 0 0 0 46836 0 35264 0 247422 0 0 0 THERESA ALAIMO AREA DIRECTOR - R, MM & NEG 161504 0 0 0 0 0 45998 0 12286 0 219788 0 0 0 TARA MARTIN DIRECTOR - PCO 172389 0 0 0 0 0 48389 0 12302 0 233080 0 0 0 ELIZA CARBONI DIRECTOR - ORGANIZING 159373 0 0 0 0 0 45529 0 24876 0 229778 0 0 0 CLAIRE TUCK DIRECTOR LEGAL DEPARTMENT 153703 0 0 0 0 0 44284 0 40384 0 238371 0 0 0 HYPPOLITE HERMANUELLA DIRECTOR - SPAN 179589 0 0 0 0 0 49971 0 13185 0 242745 0 0 0 DESMA HOLCOMB DIR. - POLICY AND LABOR EDUCATION 143419 0 0 0 0 0 42024 0 19021 0 204464 0 0 0 KAREN JARRETT DOWNSTATE DIRECTOR - PCO 140440 0 0 0 0 0 41370 0 35575 0 217385 0 0 0 BEVIN TRACY DIR. - MEETING & CONVENTION PLANNING 138530 0 0 0 0 0 40950 0 44086 0 223566 0 0 0 ERIC SMITH AREA DIRECTOR - R, MM & NEG 137340 0 0 0 0 0 40689 0 35214 0 213243 0 0 0 DAN LUTZ DIRECTOR - INFORMATION TECHNOLOGY 137300 0 0 0 0 0 40680 0 40404 0 218384 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION OF NURSING PROFESSIONALS. THERE ARE APPROXIMATELY 40,000 DUES-PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION VOTE FOR THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. A COMPLETE COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE BOARD OF DIRECTORS AND ITS OFFICERS ANNUAL COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE ANNUAL COMPENSATION FOR ITS EXECUTIVE DIRECTOR. THE REVIEW INCLUDES A PERFORMANCE REVIEW, COMPENSATION RESEARCH, AND COMPARABILITY AND MARKET DATA AS NEEDED. 15B;THE BOARD OF DIRECTORS DELEGATES ITS AUTHORITY TO THE EXECUTIVE DIRECTOR TO REVIEW THE ANNUAL COMPENSATION FOR KEY EMPLOYEES. THE REVIEW INCLUDES A PERFORMANCE REVIEW, COMPENSATION RESEARCH, AND COMPARABILITY AND MARKET DATA AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, ROW 5: CONSISTENT WITH THE PROVISIONS OF THE NYSNA CBA WITH STATEN ISLAND UNIVERSITY HOSPITAL (SIUH), PATRICIA KANE WAS ON UNION LEAVE FROM SIUH. REPORTED COMPENSATION REPRESENTS HER UNION LEAVE DUTIES ONLY. FORM 990, PART XI, LINE 9: PENSION COST ADJUSTMENTS -3,202,711. RETIREE HEALTH BENEFIT ADJUSTMENTS 1,134. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NYS NURSES ASSOCIATION WELFARE PLAN - WESTCHESTER COUNTY 131 WEST 33RD STREET 4TH FL NEW YORK NY 10001 141721553 ADMINISTER HEALTH CARE BENEFITS TO MEMBER PROFESSIONAL NURSES NY 501(C)(9) THE NEW YORK STATE NURSES ASSOCIATION 1 NEW YORK STATE NURSES ASSOCIATION WELFARE PLAN - NEW YORK CITY 131 WEST 33RD STREET 4TH FL NEW YORK NY 10001 237444482 ADMINISTER HEALTH CARE BENEFITS TO MEMBER PROFESSIONAL NURSES NY 501(C)(9) THE NEW YORK STATE NURSES ASSOCIATION 1 THE NEW YORK STATE NURSES ASSOCIATION POLITICAL ACTION COMMITTEE 131 WEST 33RD STREET 4TH FL NEW YORK NY 10001 141895525 POLITICAL ACTIVITY NY 527 THE NEW YORK STATE NURSES ASSOCIATION 1 NYSNA TUITION AND CONTINUING EDUCATION FUND 131 WEST 33RD STREET 4TH FL NEW YORK NY 10001 611778601 EMPLOYEE BENEFIT TRUST NY 501(C)(9) THE NEW YORK STATE NURSES ASSOCIATION 1 NYSNA CHILD CARE AND ELDER CARE FUND 131 WEST 33RD STREET 4TH FL NEW YORK NY 10001 300893649 EMPLOYEE BENEFIT TRUST NY 501(C)(9) THE NEW YORK STATE NURSES ASSOCIATION 1 NYSNA POLITICAL ACTION COMMITTEE (INDEPENDENT EXPENDITURES) 131 WEST 33RD STREET 4TH FL NEW YORK NY 10001 472046129 POLITICAL ACTIVITY NY 527 THE NEW YORK STATE NURSES ASSOCIATION 1 NEW YORK STATE NURSES ASSOCIATION FEDERAL POLITICAL ACTION COMMITTEE 131 WEST 33RD STREET 4TH FL NEW YORK NY 10001 824262722 POLITICAL ACTIVITY NY 527 THE NEW YORK STATE NURSES ASSOCIATION 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 NYS NURSES ASSOCIATION WELFARE PLAN - NEW YORK CITY N 175000 ALLOCATED COSTS NYS NURSES ASSOCIATION POLITICAL ACTION COMMITTEE R 284696 CASH TRANSFER NYSNA TUITION AND CONTINUING EDUCATION FUND N 90000 ALLOCATED COSTS NYSNA CHILD CARE AND ELDER CARE FUND N 90000 ALLOCATED COSTS NYSNA POLITICAL ACTION COMMITTEE (INDEPENDENT EXPENDITURES) B 92404 CONTRIBUTION