2018-08-13T08:23:25-05:00 2017-09-30 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2016-10-01 140479613 THE CIVIL SERVICE EMPLOYEES ASSOCIATION INC CIVI 5182571000 143 WASHINGTON AVENUE ALBANY NY 12210 DANIEL DONOHUE PRESIDENT 5182571000 2018-08-08 1 GLORIA M NOSTRAMO P01385068 5184644080 2018-08-08 2016 2022-09-23 18:48:47Z DANIEL DONOHUE 143 WASHINGTON AVENUE ALBANY NY 12210 186905800 0 X WWW.CSEALOCAL1000.ORG X 1911 NY 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. 73 63 372 0 118324 0 131317696 130906353 2084381 2252427 5614766 5692809 4859334 5776064 143876177 144627653 11551514 9186936 0 0 61997713 50608621 0 0 0 69673599 71546175 143222826 131341732 653351 13285921 210384993 238118482 205096227 197979600 5288766 40138882 X 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. 0 0 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. 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. EDUCATING AND TRAINING MEMBERS AS UNION LEADERS AND PROVIDING THEM WITH JOB SKILL TRAINING. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 759 0 1 372 1 1 1 0 0 0 0 0 X 73 63 0 0 1 0 1 1 0 1 1 0 1 1 1 0 1 1 1 1 0 X PETER DIANA 5182571000 143 WASHINGTON AVENUE ALBANY NY 12210 JEAN AHLERT DIRECTOR 5.00 X 375 0 0 ELAINE ALSTON DIRECTOR 5.00 X 1144 0 0 DONNA ANASTASIO DIRECTOR 5.00 X 575 0 0 GLEN ARNOLD DIRECTOR 5.00 X 1144 0 0 TIMOTHY BACKUS DIRECTOR 5.00 X 694 0 0 KATHRYN BAYER DIRECTOR 5.00 X 575 0 0 DAMON BEDROSIAN DIRECTOR 5.00 X 625 0 0 ABRAHAM R BENJAMIN JR DIRECTOR 5.00 X 1990 0 0 DENISE BERKLEY SECRETARY 37.50 X X 141311 0 14442 ANITA BOOKER DIRECTOR 5.00 X 694 0 0 RONALD BRIGGS VICE PRESIDENT 37.50 X X 96344 0 21566 KAREN L BRIGHT DIRECTOR 5.00 X 1269 0 0 KATHLEEN A BUTTON DIRECTOR 5.00 X 3121 0 0 MARY CLARKE DIRECTOR 5.00 X 0 0 0 JAMES COURSON DIRECTOR 5.00 X 500 0 0 LESTER CROCKETT VICE PRESIDENT 37.50 X X 111764 0 17785 AARON DEAN DIRECTOR 5.00 X 0 0 0 STEPHEN DELAIR DIRECTOR 5.00 X 1269 0 0 CHANTALISE DEMARCO DIRECTOR 5.00 X 1144 0 0 DANIEL F DONOHUE PRESIDENT 37.50 X X 204205 0 1712 BRENDA FACIN DIRECTOR 5.00 X 1269 0 0 TIMOTHY S FINNIGAN DIRECTOR 5.00 X 1144 0 0 KIM FLANAGAN DIRECTOR 5.00 X 575 0 0 DENICE GOLDEN DIRECTOR 5.00 X 0 0 0 KENNETH GREENLEAF DIRECTOR 5.00 X 1269 0 0 BETH HALL DIRECTOR 5.00 X 375 0 0 PATRICIA R HART DIRECTOR 5.00 X 450 0 0 MATTHEW HATTORFF DIRECTOR 5.00 X 1269 0 0 STEPHEN HEALY DIRECTOR 5.00 X 1144 0 0 FREDERICK HIDDE DIRECTOR 5.00 X 1269 0 0 EDWARD N HOOVER DIRECTOR 5.00 X 2444 0 0 DANIELLE KILMER DIRECTOR 5.00 X 1144 0 0 NICHOLAS LAMORTE VICE PRESIDENT 37.50 X X 134318 0 21800 JERRY LARICCHIUTA DIRECTOR 5.00 X 1144 0 0 COLLEEN LAVEN DIRECTOR 5.00 X 125 0 0 SALLY MACDOUGAL DIRECTOR 5.00 X 1269 0 0 KEVIN MAHLER DIRECTOR 5.00 X 450 0 0 TIMOTHY MALONEY DIRECTOR 5.00 X 250 0 0 KWABENA MANU DIRECTOR 5.00 X 375 0 0 PENELOPE MCNALLY DIRECTOR 5.00 X 1269 0 0 CHARLES E MILLER DIRECTOR 5.00 X 575 0 0 VICTORIA MILLER DIRECTOR 5.00 X 1069 0 0 KATHERINE A MORAN DIRECTOR 5.00 X 375 0 0 ALICE C MORGAN DIRECTOR 5.00 X 450 0 0 DEBRA NAPPI-GONZALEZ DIRECTOR 5.00 X 1144 0 0 ROBERT PAZIK DIRECTOR 5.00 X 1269 0 0 BONNIE E PETERS DIRECTOR 5.00 X 1569 0 0 LIZABETH M PIRAINO DIRECTOR 5.00 X 1269 0 0 ROBERT L PYJAS DIRECTOR 5.00 X 1269 0 0 SHARON L RADTKE DIRECTOR 5.00 X 1269 0 0 SCOTT RAJCZI DIRECTOR 5.00 X 1269 0 0 LEONNE REYNOLDS DIRECTOR 5.00 X 1269 0 0 WILLIAM RICCALDO VICE PRESIDENT 37.50 X X 110884 0 5813 KATHLEEN RIDER DIRECTOR 5.00 X 450 0 0 MARK SEMO DIRECTOR 5.00 X 450 0 0 SUSAN E SHEEHAN DIRECTOR 5.00 X 450 0 0 JOHN SHEPHERD DIRECTOR 5.00 X 575 0 0 AMY SIMMONS DIRECTOR 5.00 X 1269 0 0 TODD R SMITH DIRECTOR 5.00 X 575 0 0 MARIE SNYDER DIRECTOR 5.00 X 1269 0 0 RICHARD H STAHL JR DIRECTOR 5.00 X 575 0 0 DEBORAH STAULTERS DIRECTOR 5.00 X 1019 0 0 LINDA STIEFEL DIRECTOR 5.00 X 1269 0 0 MARY SULLIVAN EXCUTIVE VP 37.50 X X 150514 0 1208 ROSEMARY TEACHMAN DIRECTOR 5.00 X 1269 0 0 KIM E TETA DIRECTOR 5.00 X 944 0 0 ROBERT J TIMPANO DIRECTOR 5.00 X 3579 0 0 FLORENCE TRIPI VICE PRESIDENT 37.50 X X 118369 0 24206 LIONEL F TURNER DIRECTOR 5.00 X 375 0 0 CHRISTOPHER H VOGEL DIRECTOR 5.00 X 375 0 0 KIMBERLY WALLACE-RUSSO DIRECTOR 5.00 X 1219 0 0 WILLIAM WALSH TREASURER 37.50 X X 101173 0 0 BESS WATTS DIRECTOR 5.00 X 1144 0 0 GERALD WEATHERWAX DIRECTOR 5.00 X 944 0 0 COLLEEN WHEATON VICE PRESIDENT 37.50 X X 110792 0 26601 KATHLEEN ZABINSKI DIRECTOR 5.00 X 1144 0 0 KATHLEEN LUSCOMBE EXEC ASST TO PRESIDENT 37.50 X 151304 0 58546 STEVEN ALVIENE DIRECTOR OF FIELD AND MEMB 37.50 X 137494 0 49414 KATHLEEN CAHALAN GENERAL COUNSEL 37.50 X 150629 0 58384 ROSS D HANNA DIRECTOR OF CONTRACT ADMIN 37.50 X 140364 0 50103 STEPHEN MADARASZ GENERAL COUNSEL 37.50 X 138890 0 49749 DAREN RYLEWICZ GENERAL COUNSEL 37.50 X 148820 0 35739 2211218 0 437068 67 0 1 0 NOWAK ASSOCIATES C/O THE BONADIO GROUP 6 WEMBLEY CT ALBANY NY 12205 MEDIA/ADVERTISING 1278247 LAW OFFICES OF LOUIS D STOBER JR LLC 350 OLD COUNTRY RD STE 205 GARDEN CITY NY 11530 LEGAL 373994 AMERICAN ARBITRATION ASSOCIATION 120 BROADWAY NEW YORK NY 10271 ELECTION SERVICES & ARBITRATION 204770 LUMIERE COMMUNICATIONS LP 55 SHEFFIELD CT PHOENIXVILLE PA 19460 EVENT PRODUCTION 151740 BPAS ACTUARIAL & PENSION SERVICES 6 RHOADS DRIVE SUITE 7 UTICA NY 13502 ACTUARIAL 149691 8 117739224 2075000 10864344 227785 130906353 GROUP LIFE/ACCIDENT DENTAL & HEAL 525100 1743634 1743634 CONVENTION AND WORKSHOPS 611430 278538 278538 RENT FROM AFFLIATES 532000 230255 230255 2252427 4110891 9628 4101263 7200 4348 2852 2852 2852 43855617 100 42252780 21019 1602837 -20919 1581918 -20919 1602837 GROUP INSURANCE RESERVE 900099 3482063 3482063 MISCELLANEOUS OTHER INCOME 900099 2291149 2182453 108696 5773212 144627653 7665769 118324 5937207 9186936 23753258 25087672 1767691 1333165 269539 6380 502713 5906777 1846844 3077560 3347712 998321 52301797 1246425 634746 OTHER 65166 CONSTITUTIONALLY REQUIR 8250 MISCELLANEOUS 780 131341732 -475202 -123532 48143334 47675844 4524813 4385217 3601091 3583020 89705 83332 1108997 948398 30977036 20660277 10069417 10316759 110712544 147301646 18250285 8361617 14360009 15586181 210384993 238118482 6465323 8028558 19346 366506 198611558 189584536 205096227 197979600 X 5288766 40138882 5288766 40138882 210384993 238118482 X 13285921 2159484 19404711 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 2323365 2323365 13370724 8186771 5183953 5768492 4558735 1209757 9514455 7914771 1599684 10316759 OTHER RECEIVABLES 1074143 SECURITY DEPOSITS 3194 PREMIUM STABILIZATION RECEIVABLE - GROUP INSURANCE RESERVE 14508844 15586181 COMPENSATED ABSENCES 1837497 PENSION LIABILITY 16511367 DUE TO LOCALS-SHARE OF DUES 15059486 POSTRETIREMENT LIABILITY 155373340 CAPITAL LEASES 802846 189584536 94489688 2159484 -52301797 -50142313 144632001 -4348 -4348 144627653 79044283 4348 4348 79039935 52301797 52301797 131341732 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 1 TUITION ASSISTANCE FOR MEMBERS 2396 1351440 1456711 BOOK PROFESSIONAL DEVELOPMENT SCHOLARSHIP PROGRAM FOR MEMBERS 24 24000 BOOK SCHOLARSHIP GROUP LIFE TERM INSURANCE REBATE 29324 2355884 BOOK REBATE OF GROUP LIFE PREMIUM NYSDOH HEALTH REIMBURSEMENT 65 71211 BOOK REIMBURSEMENT OF HEALTH INSURANCE NYSDOH DENTAL & VISION 1593 670724 BOOK DENTAL & VISION PREMIUM NYSOCFS QUALITY (A164) 8377 292440 2911163 BOOK SUPPLIES NYSOCFS PROFESSIONAL (A306) 8072 14793 1612103 BOOK PROFESSIONAL DEVELOPMENT PART I, LINE 2: 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. 1 X X X 0 1 0 DENISE BERKLEY SECRETARY 141311 0 0 0 0 0 14442 0 0 0 155753 0 0 0 DANIEL F DONOHUE PRESIDENT 204205 0 0 0 0 0 1712 0 0 0 205917 0 0 0 NICHOLAS LAMORTE VICE PRESIDENT 134318 0 0 0 0 0 21800 0 0 0 156118 0 0 0 MARY SULLIVAN EXCUTIVE VP 150514 0 0 0 0 0 1208 0 0 0 151722 0 0 0 KATHLEEN LUSCOMBE EXEC ASST TO PRESIDENT 151304 0 0 0 0 0 36315 0 22231 0 209850 0 0 0 STEVEN ALVIENE DIRECTOR OF FIELD AND MEMB 137494 0 0 0 0 0 33001 0 16413 0 186908 0 0 0 KATHLEEN CAHALAN GENERAL COUNSEL 150629 0 0 0 0 0 36153 0 22231 0 209013 0 0 0 ROSS D HANNA DIRECTOR OF CONTRACT ADMIN 140364 0 0 0 0 0 33690 0 16413 0 190467 0 0 0 STEPHEN MADARASZ GENERAL COUNSEL 138890 0 0 0 0 0 33336 0 16413 0 188639 0 0 0 DAREN RYLEWICZ GENERAL COUNSEL 148820 0 0 0 0 0 35719 0 20 0 184559 0 0 0 PART I, LINE 3 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 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. 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) THE CIVIL SERVICE EMPLOYEES ASSOCIATION INC 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1 0 0 CSEA EMPLOYEE BENEFIT FUND A 200743 ACTUAL COST