CIVIL SERVICE EMPLOYEES ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CIVIL SERVICE EMPLOYEES ASSOCIATION (EIN 14-0479613)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-13
- IRS object ID
- 201812259349300711
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-13T08:23:25-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY COURT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 140479613 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CIVIL SERVICE EMPLOYEES ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIVI | BusinessNameControlTxt |
| Phone | 5182571000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 WASHINGTON AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL DONOHUE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5182571000 | PhoneNum |
| Signature | 2018-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLORIA M NOSTRAMO | PreparerPersonNm |
| PTIN | P01385068 | PTIN |
| Phone | 5184644080 | PhoneNum |
| Preparation | 2018-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL DONOHUE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 WASHINGTON AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $186,905,800 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CSEALOCAL1000.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AS WORKING MEN AND WOMEN - EVERYONE AND EVERYWHERE - WE ARE OUR GREATEST RESOURCE. WE ORGANIZE AND REPRESENT WORKERS TO ENSURE OUR VOICE IS HEARD, OUR PLACE AT THE TABLE IS KEPT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 73 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 63 | VotingMembersIndependentCnt |
| Total Employee | 372 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $118,324 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $131,317,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $130,906,353 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,084,381 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,252,427 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,614,766 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,692,809 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,859,334 | PYOtherRevenueAmt |
| CY Other Revenue | $5,776,064 | CYOtherRevenueAmt |
| PY Total Revenue | $143,876,177 | PYTotalRevenueAmt |
| CY Total Revenue | $144,627,653 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,551,514 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,186,936 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,997,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,608,621 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,673,599 | PYOtherExpensesAmt |
| CY Other Expenses | $71,546,175 | CYOtherExpensesAmt |
| PY Total Expenses | $143,222,826 | PYTotalExpensesAmt |
| CY Total Expenses | $131,341,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $653,351 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,285,921 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $210,384,993 | TotalAssetsBOYAmt |
| Total Assets EOY | $238,118,482 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $205,096,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,979,600 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,288,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,138,882 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE STATEMENTAS WORKING MEN AND WOMEN - EVERYONE AND EVERYWHERE - WE ARE OUR GREATEST RESOURCE. WE ORGANIZE AND REPRESENT WORKERS TO ENSURE OUR VOICE IS HEARD, OUR PLACE AT THE TABLE IS KEPT, AND THE AMERICAN DREAM IS OURS IN THE 21ST CENTURY. AS A LABOR UNION, WE HOLD THESE VALUES AS OUR WORKING PRINCIPLES - HONESTY: WE ARE HONEST WITH OURSELVES AND EACH OTHER; INCLUSIVENESS: EVERY GROUP, EVERY IDEA IS WELCOMED; FULL PARTICIPATION: WE ENCOURAGE AND EXPECT FULL PARTICIPATION IN ALL UNION MATTERS; RESPECT: WE RESPECT EACH OTHER AND HONOR OUR DIFFERENCES; DIVERSITY: WE CELEBRATE OUR DIVERSITY AND USE IT TO STRENGTHEN US; OPEN COMMUNICATIONS: WE LISTEN AND PROVIDE FOR OPEN COMMUNICATION ACROSS ALL PARTS OF OUR UNION AND IN ALL DIRECTIONS; ACCOUNTABILITY: WE ARE ACCOUNTABLE FOR OUR ACTIONS AND DECISIONS; FISCAL RESPONSIBILITY: WE CONDUCT OUR BUSINESS IN A FISCALLY SOUND MANNER. AS A LABOR UNION, WE ARE COMMITTED TO UNION DEMOCRACY AND WE FOLLOW THESE VALUES WITH INTEGRITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROMOTE THE ORGANIZATION OF WORKERS, TO REPRESENT ITS MEMBERS WITH RESPECT TO ALL TERMS AND CONDITIONS OF EMPLOYMENT, TO UPHOLD AND EXTEND THE PRINCIPLES OF MERIT AND FITNESS IN EMPLOYMENT, AND TO ADVANCE THE INTERESTS OF ITS MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ASSOCIATION MAINTAINS AN INSURANCE FUND WHICH ADMINISTERS GROUP LIFE PLANS FOR INSURED MEMBERS. REIMBURSEMENT FROM THE INSURANCE COMPANY IS REQUIRED TO COVER ADMINISTRATIVE COSTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATING AND TRAINING MEMBERS AS UNION LEADERS AND PROVIDING THEM WITH JOB SKILL TRAINING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 759 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 372 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 73 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 63 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER DIANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5182571000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 WASHINGTON AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (82 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEAN AHLERT | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $375 | $0 | $0 | |||
| ELAINE ALSTON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,144 | $0 | $0 | |||
| DONNA ANASTASIO | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $575 | $0 | $0 | |||
| GLEN ARNOLD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,144 | $0 | $0 | |||
| TIMOTHY BACKUS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $694 | $0 | $0 | |||
| KATHRYN BAYER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $575 | $0 | $0 | |||
| DAMON BEDROSIAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $625 | $0 | $0 | |||
| ABRAHAM R BENJAMIN JR | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,990 | $0 | $0 | |||
| DENISE BERKLEY | ||||||||
| SECRETARY | 37.50 | Yes (X) | $141,311 | $0 | $14,442 | Yes (X) | ||
| ANITA BOOKER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $694 | $0 | $0 | |||
| RONALD BRIGGS | ||||||||
| VICE PRESIDENT | 37.50 | Yes (X) | $96,344 | $0 | $21,566 | Yes (X) | ||
| KAREN L BRIGHT | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,269 | $0 | $0 | |||
| KATHLEEN A BUTTON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $3,121 | $0 | $0 | |||
| MARY CLARKE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES COURSON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $500 | $0 | $0 | |||
| LESTER CROCKETT | ||||||||
| VICE PRESIDENT | 37.50 | Yes (X) | $111,764 | $0 | $17,785 | Yes (X) | ||
| AARON DEAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN DELAIR | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,269 | $0 | $0 | |||
| CHANTALISE DEMARCO | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,144 | $0 | $0 | |||
| DANIEL F DONOHUE | ||||||||
| PRESIDENT | 37.50 | Yes (X) | $204,205 | $0 | $1,712 | Yes (X) | ||
| BRENDA FACIN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,269 | $0 | $0 | |||
| TIMOTHY S FINNIGAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,144 | $0 | $0 | |||
| KIM FLANAGAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $575 | $0 | $0 | |||
| DENICE GOLDEN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH GREENLEAF | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,269 | $0 | $0 | |||
| BETH HALL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $375 | $0 | $0 | |||
| PATRICIA R HART | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $450 | $0 | $0 | |||
| MATTHEW HATTORFF | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,269 | $0 | $0 | |||
| STEPHEN HEALY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,144 | $0 | $0 | |||
| FREDERICK HIDDE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,269 | $0 | $0 | |||
| EDWARD N HOOVER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $2,444 | $0 | $0 | |||
| DANIELLE KILMER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,144 | $0 | $0 | |||
| NICHOLAS LAMORTE | ||||||||
| VICE PRESIDENT | 37.50 | Yes (X) | $134,318 | $0 | $21,800 | Yes (X) | ||
| JERRY LARICCHIUTA | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,144 | $0 | $0 | |||
| COLLEEN LAVEN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $125 | $0 | $0 | |||
| SALLY MACDOUGAL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,269 | $0 | $0 | |||
| KEVIN MAHLER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $450 | $0 | $0 | |||
| TIMOTHY MALONEY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $250 | $0 | $0 | |||
| KWABENA MANU | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $375 | $0 | $0 | |||
| PENELOPE MCNALLY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,269 | $0 | $0 | |||
| CHARLES E MILLER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $575 | $0 | $0 | |||
| VICTORIA MILLER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,069 | $0 | $0 | |||
| KATHERINE A MORAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $375 | $0 | $0 | |||
| ALICE C MORGAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $450 | $0 | $0 | |||
| DEBRA NAPPI-GONZALEZ | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,144 | $0 | $0 | |||
| ROBERT PAZIK | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,269 | $0 | $0 | |||
| BONNIE E PETERS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,569 | $0 | $0 | |||
| LIZABETH M PIRAINO | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,269 | $0 | $0 | |||
| ROBERT L PYJAS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,269 | $0 | $0 | |||
| SHARON L RADTKE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,269 | $0 | $0 | |||
| SCOTT RAJCZI | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,269 | $0 | $0 | |||
| LEONNE REYNOLDS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,269 | $0 | $0 | |||
| WILLIAM RICCALDO | ||||||||
| VICE PRESIDENT | 37.50 | Yes (X) | $110,884 | $0 | $5,813 | Yes (X) | ||
| KATHLEEN RIDER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $450 | $0 | $0 | |||
| MARK SEMO | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $450 | $0 | $0 | |||
| SUSAN E SHEEHAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $450 | $0 | $0 | |||
| JOHN SHEPHERD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $575 | $0 | $0 | |||
| AMY SIMMONS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,269 | $0 | $0 | |||
| TODD R SMITH | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $575 | $0 | $0 | |||
| MARIE SNYDER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,269 | $0 | $0 | |||
| RICHARD H STAHL JR | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $575 | $0 | $0 | |||
| DEBORAH STAULTERS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,019 | $0 | $0 | |||
| LINDA STIEFEL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,269 | $0 | $0 | |||
| MARY SULLIVAN | ||||||||
| EXCUTIVE VP | 37.50 | Yes (X) | $150,514 | $0 | $1,208 | Yes (X) | ||
| ROSEMARY TEACHMAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,269 | $0 | $0 | |||
| KIM E TETA | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $944 | $0 | $0 | |||
| ROBERT J TIMPANO | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $3,579 | $0 | $0 | |||
| FLORENCE TRIPI | ||||||||
| VICE PRESIDENT | 37.50 | Yes (X) | $118,369 | $0 | $24,206 | Yes (X) | ||
| LIONEL F TURNER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $375 | $0 | $0 | |||
| CHRISTOPHER H VOGEL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $375 | $0 | $0 | |||
| KIMBERLY WALLACE-RUSSO | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,219 | $0 | $0 | |||
| WILLIAM WALSH | ||||||||
| TREASURER | 37.50 | Yes (X) | $101,173 | $0 | $0 | Yes (X) | ||
| BESS WATTS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,144 | $0 | $0 | |||
| GERALD WEATHERWAX | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $944 | $0 | $0 | |||
| COLLEEN WHEATON | ||||||||
| VICE PRESIDENT | 37.50 | Yes (X) | $110,792 | $0 | $26,601 | Yes (X) | ||
| KATHLEEN ZABINSKI | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $1,144 | $0 | $0 | |||
| KATHLEEN LUSCOMBE | ||||||||
| EXEC ASST TO PRESIDENT | 37.50 | $151,304 | $0 | $58,546 | Yes (X) | |||
| STEVEN ALVIENE | ||||||||
| DIRECTOR OF FIELD AND MEMB | 37.50 | $137,494 | $0 | $49,414 | Yes (X) | |||
| KATHLEEN CAHALAN | ||||||||
| GENERAL COUNSEL | 37.50 | $150,629 | $0 | $58,384 | Yes (X) | |||
| ROSS D HANNA | ||||||||
| DIRECTOR OF CONTRACT ADMIN | 37.50 | $140,364 | $0 | $50,103 | Yes (X) | |||
| STEPHEN MADARASZ | ||||||||
| GENERAL COUNSEL | 37.50 | $138,890 | $0 | $49,749 | Yes (X) | |||
| DAREN RYLEWICZ | ||||||||
| GENERAL COUNSEL | 37.50 | $148,820 | $0 | $35,739 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,211,218 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $437,068 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 67 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NOWAK ASSOCIATES | |||||
| C/O THE BONADIO GROUP 6 WEMBLEY CT | ALBANY | NY | 12205 | MEDIA/ADVERTISING | $1,278,247 |
| LAW OFFICES OF LOUIS D STOBER JR LLC | |||||
| 350 OLD COUNTRY RD STE 205 | GARDEN CITY | NY | 11530 | LEGAL | $373,994 |
| AMERICAN ARBITRATION ASSOCIATION | |||||
| 120 BROADWAY | NEW YORK | NY | 10271 | ELECTION SERVICES & ARBITRATION | $204,770 |
| LUMIERE COMMUNICATIONS LP | |||||
| 55 SHEFFIELD CT | PHOENIXVILLE | PA | 19460 | EVENT PRODUCTION | $151,740 |
| BPAS ACTUARIAL & PENSION SERVICES | |||||
| 6 RHOADS DRIVE SUITE 7 | UTICA | NY | 13502 | ACTUARIAL | $149,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $117,739,224 | MembershipDuesAmt |
| Related Organizations | $2,075,000 | RelatedOrganizationsAmt |
| Government Grants | $10,864,344 | GovernmentGrantsAmt |
| All Other Contributions | $227,785 | AllOtherContributionsAmt |
| Total Contributions | $130,906,353 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| GROUP LIFE/ACCIDENT DENTAL & HEAL | 525100 | $1,743,634 | $1,743,634 | |
| CONVENTION AND WORKSHOPS | 611430 | $278,538 | $278,538 | |
| RENT FROM AFFLIATES | 532000 | $230,255 | $230,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,252,427 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,110,891 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,628 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,101,263 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,348 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,852 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,852 | TotalRevenueColumnAmt |
| Exclusion | $2,852 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,855,617 | SecuritiesAmt |
| Other | $100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,252,780 | SecuritiesAmt |
| Other | $21,019 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,602,837 | SecuritiesAmt |
| Other | -$20,919 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,581,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$20,919 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,602,837 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GROUP INSURANCE RESERVE | 900099 | $3,482,063 | $3,482,063 | |
| MISCELLANEOUS OTHER INCOME | 900099 | $2,291,149 | $2,182,453 | $108,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,773,212 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,627,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,665,769 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $118,324 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,937,207 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,186,936 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,753,258 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,087,672 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767,691 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,165 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,539 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,380 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,713 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,906,777 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,846,844 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,077,560 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,347,712 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,321 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,301,797 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,425 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| TotalTotalAmt | DescDesc |
|---|---|
| $634,746 | |
| $65,166 | OTHER |
| $8,250 | CONSTITUTIONALLY REQUIR |
| $780 | MISCELLANEOUS |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,341,732 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$475,202 | BOYAmt |
| EOY | -$123,532 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,143,334 | BOYAmt |
| EOY | $47,675,844 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,524,813 | BOYAmt |
| EOY | $4,385,217 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,601,091 | BOYAmt |
| EOY | $3,583,020 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,705 | BOYAmt |
| EOY | $83,332 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,997 | BOYAmt |
| EOY | $948,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,977,036 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,660,277 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,069,417 | BOYAmt |
| EOY | $10,316,759 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,712,544 | BOYAmt |
| EOY | $147,301,646 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,250,285 | BOYAmt |
| EOY | $8,361,617 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,360,009 | BOYAmt |
| EOY | $15,586,181 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,384,993 | BOYAmt |
| EOY | $238,118,482 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,465,323 | BOYAmt |
| EOY | $8,028,558 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,346 | BOYAmt |
| EOY | $366,506 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,611,558 | BOYAmt |
| EOY | $189,584,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,096,227 | BOYAmt |
| EOY | $197,979,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,288,766 | BOYAmt |
| EOY | $40,138,882 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,288,766 | BOYAmt |
| EOY | $40,138,882 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,384,993 | BOYAmt |
| EOY | $238,118,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,285,921 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,159,484 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $19,404,711 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,323,365 | OtherCostOrOtherBasisAmt |
| Book Value | $2,323,365 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,370,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,186,771 | DepreciationAmt |
| Book Value | $5,183,953 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,768,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,558,735 | DepreciationAmt |
| Book Value | $1,209,757 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,514,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,914,771 | DepreciationAmt |
| Book Value | $1,599,684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,316,759 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $1,074,143 |
| SECURITY DEPOSITS | $3,194 |
| PREMIUM STABILIZATION RECEIVABLE - GROUP INSURANCE RESERVE | $14,508,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,586,181 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| COMPENSATED ABSENCES | $1,837,497 |
| PENSION LIABILITY | $16,511,367 |
| DUE TO LOCALS-SHARE OF DUES | $15,059,486 |
| POSTRETIREMENT LIABILITY | $155,373,340 |
| CAPITAL LEASES | $802,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $189,584,536 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $94,489,688 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,159,484 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$52,301,797 | OtherRevenueAmt |
| Revenue Not Reported | -$50,142,313 | RevenueNotReportedAmt |
| Revenue Subtotal | $144,632,001 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$4,348 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$4,348 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $144,627,653 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $79,044,283 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,348 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,348 | ExpensesNotReportedAmt |
| Expenses Subtotal | $79,039,935 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $52,301,797 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $52,301,797 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $131,341,732 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONSTITUTIONALLY REQUIRED EXPENSES |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONSTITUTIONALLY REQUIRED EXPENSES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| TUITION ASSISTANCE FOR MEMBERS | 2396 | $1,351,440 | $1,456,711 | BOOK | PROFESSIONAL DEVELOPMENT |
| SCHOLARSHIP PROGRAM FOR MEMBERS | 24 | $24,000 | BOOK | SCHOLARSHIP | |
| GROUP LIFE TERM INSURANCE REBATE | 29324 | $2,355,884 | BOOK | REBATE OF GROUP LIFE PREMIUM | |
| NYSDOH HEALTH REIMBURSEMENT | 65 | $71,211 | BOOK | REIMBURSEMENT OF HEALTH INSURANCE | |
| NYSDOH DENTAL & VISION | 1593 | $670,724 | BOOK | DENTAL & VISION PREMIUM | |
| NYSOCFS QUALITY (A164) | 8377 | $292,440 | $2,911,163 | BOOK | SUPPLIES |
| NYSOCFS PROFESSIONAL (A306) | 8072 | $14,793 | $1,612,103 | BOOK | PROFESSIONAL DEVELOPMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CSEA MEMBERS OR THE INSTITUTIONS PROVIDING EDUCATION TO CSEA MEMBERS PROVIDE PROOF OF ATTENDANCE AND GRADES AND THEN ARE REIMBURSED FOR THE COURSES. FOR MEMBERS PARTICIPATING IN THE EARLY LEARNING PROGRAM, THE MEMBERS SUBMIT APPLICATIONS WITH DOCUMENTATION TO CSEA WHICH REVIEWS THEM TO DETERMINE IF THEY MEET THE CRITERIA BEFORE BEING PROCESSED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENISE BERKLEY | ||||||||||||||
| SECRETARY | $141,311 | $0 | $0 | $0 | $0 | $0 | $14,442 | $0 | $0 | $0 | $155,753 | $0 | $0 | $0 |
| DANIEL F DONOHUE | ||||||||||||||
| PRESIDENT | $204,205 | $0 | $0 | $0 | $0 | $0 | $1,712 | $0 | $0 | $0 | $205,917 | $0 | $0 | $0 |
| NICHOLAS LAMORTE | ||||||||||||||
| VICE PRESIDENT | $134,318 | $0 | $0 | $0 | $0 | $0 | $21,800 | $0 | $0 | $0 | $156,118 | $0 | $0 | $0 |
| MARY SULLIVAN | ||||||||||||||
| EXCUTIVE VP | $150,514 | $0 | $0 | $0 | $0 | $0 | $1,208 | $0 | $0 | $0 | $151,722 | $0 | $0 | $0 |
| KATHLEEN LUSCOMBE | ||||||||||||||
| EXEC ASST TO PRESIDENT | $151,304 | $0 | $0 | $0 | $0 | $0 | $36,315 | $0 | $22,231 | $0 | $209,850 | $0 | $0 | $0 |
| STEVEN ALVIENE | ||||||||||||||
| DIRECTOR OF FIELD AND MEMB | $137,494 | $0 | $0 | $0 | $0 | $0 | $33,001 | $0 | $16,413 | $0 | $186,908 | $0 | $0 | $0 |
| KATHLEEN CAHALAN | ||||||||||||||
| GENERAL COUNSEL | $150,629 | $0 | $0 | $0 | $0 | $0 | $36,153 | $0 | $22,231 | $0 | $209,013 | $0 | $0 | $0 |
| ROSS D HANNA | ||||||||||||||
| DIRECTOR OF CONTRACT ADMIN | $140,364 | $0 | $0 | $0 | $0 | $0 | $33,690 | $0 | $16,413 | $0 | $190,467 | $0 | $0 | $0 |
| STEPHEN MADARASZ | ||||||||||||||
| GENERAL COUNSEL | $138,890 | $0 | $0 | $0 | $0 | $0 | $33,336 | $0 | $16,413 | $0 | $188,639 | $0 | $0 | $0 |
| DAREN RYLEWICZ | ||||||||||||||
| GENERAL COUNSEL | $148,820 | $0 | $0 | $0 | $0 | $0 | $35,719 | $0 | $20 | $0 | $184,559 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | OFFICER'S COMPENSATION IS DETERMINED BY A SPECIAL COMMITTEE APPOINTED BY THE PRESIDENT. THE FINDINGS OF THE COMMITTEE ARE PRESENTED TO THE BOARD FOR APPROVAL. THE COMMITTEE SURVEYS OTHER UNIONS. KEY EMPLOYEES' COMPENSATION IS DETERMINED USING THE SAME METHODOLOGY AS TOP MANAGEMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | A STATEWIDE CONSTITUTION WAS PASSED. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ELECT THEIR UNIT, LOCAL & REGIONAL OFFICERS AS WELL AS THEIR BOARD REPRESENTATIVES, THE FOUR STATEWIDE OFFICERS AND THEIR AFSCME DELEGATE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THEIR UNIT, LOCAL & REGIONAL OFFICERS AS WELL AS THEIR BOARD REPRESENTATIVES, THE FOUR STATEWIDE OFFICERS AND THEIR AFSCME DELEGATE. |
| FORM 990, PART VI, SECTION B, LINE 11B | CSEA'S 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE DIRECTOR OF INTERNAL OPERATIONS. THE NUMBERS ARE COMPARED TO THE AUDITED TRIAL BALANCE, BALANCE SHEET, AND INCOME STATEMENTS. ANY QUESTIONS ARE DISCUSSED WITH THE EXTERNAL ACCOUNTANTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CSEA EXECUTIVE DIRECTOR AND TOP MANAGEMENT THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS, CREATES AND PRESENTS TO THE BOARD THE COMPENSATION OF TOP MANAGEMENT. THE BOARD APPROVES THE COMPENSATION. CSEA DOES NOT HAVE AN EXECUTIVE DIRECTOR. CSEA SURVEYS OTHER LABOR UNIONS. CONTEMPORANEOUS MINUTES OF THE MEETINGS ARE KEPT. OTHER OFFICERS OR KEY EMPLOYEES OFFICER'S COMPENSATION IS DETERMINED BY A SPECIAL COMMITTEE APPOINTED BY THE PRESIDENT. THE FINDINGS OF THE COMMITTEE ARE PRESENTED TO THE BOARD FOR APPROVAL. THE COMMITTEE SURVEYS OTHER UNIONS. KEY EMPLOYEES' COMPENSATION IS DETERMINED USING THE SAME METHODOLOGY AS TOP MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | CSEA PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ON REQUEST AND FOR INSPECTION AT ITS OFFICES. |
| FORM 990, PART XI, LINE 9: | PENSION/POST-RETIREMENT CHARGES OTHER THAN NET PERIODIC COSTS 19,404,711. |
| FORM 990, PART XII, LINE 2C: | CSEA'S FINANCIAL STATEMENTS ARE AUDITED ON A CONSOLIDATED BASIS WITH CSEA INSTITUTE FOR WORKERS' OPPORTUNITIES, RESOURCES AND KNOWLEDGE. CSEA HAS AN AUDIT COMMITTEE WHICH OVERSEES THE CONSOLIDATED FINANCIAL STATEMENT AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| CSE POLITICAL ACTION FUND | ||||||||||
| 143 WASHINGTON AVENUE | ALBANY | NY | 12210 | 141594968 | LOBBYING | NY | 527 | N/A | 0 | |
| CSEA EMPLOYEE BENEFIT FUND | ||||||||||
| 1 LEAR JET LANE | LATHAM | NY | 12110 | 141610554 | HEALTH BENEFITS | NY | 501(C)(9) | Yes (1) | THE CIVIL SERVICE EMPLOYEES ASSOCIATION INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSEA EMPLOYEE BENEFIT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionTypeTxt |
| Involved | $200,743 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COST | MethodOfAmountDeterminationTxt |
Comments