2016-09-30T12:58:57-05:00 2016-03-31 464001827 BST & CO CPAS LLP 26 COMPUTER DRIVE WEST ALBANY NY 12205 990 2015-04-01 140923749 NEW YORK STATE NURSES ASSOCIATION NEWY 5187829400 155 WASHINGTON AVENUE ALBANY NY 12210 JOHN BARRETT CFO 5187829400 2016-09-26 1 DAWN C DOHERTY P00743270 5184596700 2015 2017-02-10 21:41:12Z JOHN BARRETT 155 WASHINGTON AVENUE ALBANY NY 12210 44132551 0 X WWW.NYSNA.ORG X 1902 NY THE ORGANIZATION'S MISSION IS TO PROMOTE THE ADVANCEMENT OF NURSING THROUGH COLLECTIVE BARGAINING. 18 18 188 18 0 0 0 0 39330513 40362966 975857 1230801 71394 201998 40377764 41795765 0 80115 0 0 22934416 22894448 0 0 0 13640056 16334639 36574472 39309202 3803292 2486563 58677805 59219540 36651350 42633914 22026455 16585626 X 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. CONSTITUENT, NET 0 0 1 1 0 0 0 0 0 1 0 0 0 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 1 202 0 188 1 0 0 0 0 0 0 X 18 18 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 JUDY SHERIDAN-GONZALEZ MSN RN PRESIDENT 1.00 0.00 X X 0 0 0 MARVA WADE RN FIRST VICE PRESIDENT 1.00 1.00 X X 0 0 0 ANTHONY CIAMPA BSN RN-BC SECOND VICE PRESIDENT 1.00 1.00 X X 0 0 0 ANNE BOV MSN RN-BC CCRN ANP SECRETARY 1.00 0.00 X X 0 0 0 PATRICIA KANE RN TREASURER 1.00 0.00 X X 0 0 0 INGRED BOYCE MSN RN DIRECTOR AT LARGE 1.00 0.00 X 0 0 0 KEVIN DONOVAN RN DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 TRACEY KAVANAGH BSN RN CNOR DIRECTOR AT LARGE 1.00 0.00 X 0 0 0 GRACE OTTO BSN BA RN DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 SEAN PETTY RN CPEN DIRECTOR AT LARGE 1.00 0.00 X 0 0 0 NELLA PINEDA-MARCON RN-BC DIRECTOR AT LARGE 1.00 0.00 X 0 0 0 KARINE RAYMOND MSN RN DIRECTOR AT LARGE 1.00 0.00 X 0 0 0 VERONICA RICHARDSON RN DIRECTOR AT LARGE 1.00 0.00 X 0 0 0 VERGINIA STEWART RN DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 MARTHA WILCOX RN CHN DIRECTOR AT LARGE 1.00 1.00 X 0 0 0 JAYNE CAMMISA RN DIRECTOR AT LARGE 1.00 0.00 X 0 0 0 SETH DRESSEKIE MSN RN-BC PMH-NP DIRECTOR AT LARGE 1.00 0.00 X 0 0 0 KRIS POWELL RN DIRECTOR AT LARGE 1.00 0.00 X 0 0 0 JILL FURILLO EXECUTIVE DIRECTOR 35.00 0.00 X 290729 0 77112 JOHN BARRETT DIRECTOR - FINANCE AND ACCOUNTING 35.00 0.00 X 233029 0 72769 NANCY APPEY KALEDA DEPUTY DIRECTOR 35.00 0.00 X 234155 0 78619 CHITO PEDRITO QUIJANO AREA DIRECTOR - R, MM & NEG 35.00 0.00 X 181732 0 61573 LEON BELL DIRECTOR, POLITICAL AFFAIRS AND PUBLIC POLICY 35.00 0.00 X 173847 0 61982 GABE KRISTAL AREA DIRECTOR - R, MM & NEG 35.00 0.00 X 177882 0 53323 CAROL LYNN ESPOSITO DIRECTOR - NURSING EDUCATION 35.00 0.00 X 171863 0 55652 EDGAR ARACENA AREA DIRECTOR - R, MM & NEG 35.00 0.00 X 159966 0 47294 1623203 0 508324 76 0 1 0 COHEN WEISS AND SIMON LLP 330 WEST 42ND STREET NEW YORK NY 10036 LEGAL 1440535 CENTURY DIRECT LLC 15 ENTER LANE ISLANDIA NY 11749 MARKETING 406196 STEPVISUAL COMMUNICATIONS 38 LAWRIDGE DRIVE RYE BROOK NY 10573 COMMUNICATIONS 216335 MALKIN AND ROSS 80 STATE STREET ALBANY NY 12207 LEGAL/LOBBYING 180061 KIVVIT 200 VARICK STREET NEW YORK NY 10014 COMMUNICATIONS 155042 6 MEMBERSHIP DUES 900099 39540554 39540554 MEETINGS/WORKSHOPS 900099 581384 581384 ADMINISTRATIVE FEES 561000 199000 199000 CONVENTION INCOME 900099 41290 41290 SUBSCRIPTIONS 900099 738 738 40362966 477361 477361 118548 0 118548 118548 118548 3025546 64680 2331160 5626 694386 59054 753440 753440 AFFINITY ROYALTY INCOME 900099 47597 47597 OTHER REVENUE 900099 35853 35853 83450 41795765 40446416 0 1349349 70115 10000 994058 14065850 1654932 5032368 1147240 1132639 46426 180061 35097 139963 502324 1048367 569468 1300443 1362312 1136387 445053 1778047 422443 MEMBERSHIP WELFARE 4350879 COMMUNICATIONS 742918 ADMINISTRATIVE EXPENSES 311363 PRACTICE/GOVT AFFAIRS 305061 525388 39309202 3278560 2384894 1325069 4682281 5308330 1290936 938083 44215988 11474790 30241577 32741198 18538316 16008709 528728 464266 117407 48991 58677805 59219540 2464217 4412262 114441 113092 15295804 14445792 18776888 23662768 36651350 42633914 X 19184090 13395063 2842365 3190563 22026455 16585626 58677805 59219540 X 2486563 -1600359 -6327033 X 0 1 X 1 0 43750 0 0 43750 43750 1 THE NEW YORK STATE NURSES ASSOCIATION POLITICAL ACTION COMMITTEE 131 WEST 33RD STREET NEW YORK NY 10001 141895525 264159 THE WORKING FAMILIES PARTY 1 METROTECH CENTER NORTH BROOKLYN NY 11201 200957795 43750 1 0 0 PART I-A, LINE 1: THE ORGANIZATION MADE A CONTRIBUTION TO THE WORKING FAMILIES PARTY, A SECTION 527 POLITICAL ORGANIZATION. 3934805 361019 -6367 10000 4279457 3482428 359690 102687 10000 3934805 7671825 358723 57125 10045 4595200 3482428 7763913 359321 -32181 13646 405582 7671825 3571916 4369615 18060 177666 18012 7763913 0.25440 0.00000 0.74560 0 0 1297202 1297202 38143011 8570501 29572510 193384 16115 177269 4404793 2888174 1516619 177598 177598 32741198 ACCRUED PENSION COSTS 9987537 RETIREE HEALTH BENEFITS 13675231 23662768 X PART V, LINE 4: UNRESTRICTED, BOARD DESIGNATED NET ASSETS REPRESENT RESOURCES DESIGNATED FOR USE BY THE BOARD TO ENHANCE THE FUND WHICH PROVIDES SUPPORT FOR BARGAINING UNITS ENGAGED IN LABOR ACTIVITIES. TEMPORARILY RESTRICTED NET ASSETS REPRESENT FUNDS RESTRICTED FOR THE OPERATIONS OF THE PROTECTED ACTION FUND (PAF), AND ACADEMIC SCHOLARSHIP PRE/POST REGISTERED NURSE (RN) STUDENTS. PAF WAS FORMED TO PROVIDE SUPPORT FOR BARGAINING UNITS ENGAGED IN LABOR ACTIVITIES. THE SECOR SCHOLARSHIP REPRESENTS A BEQUEST RECEIVED FROM A RETIRED RN TO PROVIDE SCHOLARSHIPS FOR PRE/POST RN STUDENTS. PART X, LINE 2: NYSNA IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR STATE CODES. NYSNA FILES 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, 2016 AND 2015. 1 LABOR CAMPAIGN FOR SINGLE PAYER HEALTHCARE 2929 SOUTH JEFFERSON AVENUE ST LOUIS MO 63118 800286238 501(C)(4) 10000 GRASSROOTS LOBBYING THE WORKING FAMILIES PARTY 1 METROTECH CENTER NORTH BROOKLYN NY 11201 200957795 527 43750 SECTION 527 EXEMPT FUNCTION ACTIVITIES RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREET NEW YORK NY 10036 131988190 501(C)(3) 10000 GENERAL SUPPORT 1 2 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 JILL FURILLO EXECUTIVE DIRECTOR 290729 0 0 0 0 0 54903 0 22209 0 367841 0 0 0 JOHN BARRETT DIRECTOR - FINANCE AND ACCOUNTING 233029 0 0 0 0 0 43699 0 29070 0 305798 0 0 0 NANCY APPEY KALEDA DEPUTY DIRECTOR 234155 0 0 0 0 0 44067 0 34552 0 312774 0 0 0 CHITO PEDRITO QUIJANO AREA DIRECTOR - R, MM & NEG 181732 0 0 0 0 0 34059 0 27514 0 243305 0 0 0 LEON BELL DIRECTOR, POLITICAL AFFAIRS AND PUBL 173847 0 0 0 0 0 31968 0 30014 0 235829 0 0 0 GABE KRISTAL AREA DIRECTOR - R, MM & NEG 177882 0 0 0 0 0 32874 0 20449 0 231205 0 0 0 CAROL LYNN ESPOSITO DIRECTOR - NURSING EDUCATION 171863 0 0 0 0 0 32236 0 23416 0 227515 0 0 0 EDGAR ARACENA AREA DIRECTOR - R, MM & NEG 159966 0 0 0 0 0 23603 0 23691 0 207260 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION OF NURSING PROFESSIONALS. THERE ARE OVER 37,000 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 11 THE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT 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 XI, LINE 9: PENSION RELATED CHANGES -7,182,769. RETIREE HEALTH RELATED CHANGES 855,736. NYS NURSES ASSOCIATION WELFARE PLAN - WESTCHESTER COUNTY 131 WEST 33RD STREET 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 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 NEW YORK NY 10001 141895525 POLITICAL ACTIVITY NY 527 THE NEW YORK STATE NURSES ASSOCIATION 1 0 0 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 264159 CASH TRANSFER