2015-08-14T14:25:13-05:00 2014-09-30 PricewaterhouseCoopers LLP 185 Asylum Street Suite 2400 Hartford CT 061033404 990 2013-10-01 140479613 THE CIVIL SERVICE EMPLOYEES ASSOCIATION INC % PETER DIANA CIVI 5182571000 143 WASHINGTON AVENUE Suite ALBANY NY 12210 Danny Donohue President 5182571318 2015-08-14 true Jeffrey C Hamilton P00593765 5182571318 2013 2016-04-25 22:37:26Z 160577151 false X www.csealocal1000.org X 1911 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. 89 79 368 24050 -111603 127732431 124289314 2371130 2377500 2826800 4411885 887970 1050473 133818331 132129172 9757375 7036231 0 0 51790953 44703927 0 0 0 70685597 69989602 132233925 121729760 1584406 10399412 135159243 147001358 107771194 143136291 27388049 3865067 AS WORKING MEN AND WOMEN - EVERY ONE 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 MATTERES; 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; ACOCUNTABILITY: 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. false false 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. false true false true false false false false false true true false false true false false true false false false false false false false false false false true true false false false false false false false false false false false true true true false true 262 0 true 368 true true true false false false false false X 89 79 false false true false true true false true true false true true false false true true true true false X PETER DIANA 5182571000 143 WASHINGTON AVE Albany NY 12210 NEAL STEVEN ABRAMSON DIRECTOR 5.0 X 60 0 0 RICHARD ACEVEDO DIRECTOR 5.0 X 150 0 0 CHARLOTTE ADKINS DIRECTOR 5.0 X 200 0 0 JEAN AHLERT DIRECTOR 5.0 X 575 0 0 DELIA BARNES DIRECTOR 5.0 X 575 0 0 JAMES S BARNES DIRECTOR 5.0 X 250 0 0 CATHERINE BARRETTA DIRECTOR 5.0 X 90 0 0 KATHRYN BAYER DIRECTOR 5.0 X 575 0 0 ABRAHAM R BENJAMIN JR DIRECTOR 5.0 X 375 0 0 MONICA BERKOWITZ DIRECTOR 5.0 X 375 0 0 IRA BETHEA DIRECTOR 5.0 X 450 0 0 EGLIN GRACE BEVINGTON DIRECTOR 5.0 X 150 0 0 KAREN L BRIGHT DIRECTOR 5.0 X 600 0 0 RUTHA BUSH DIRECTOR 5.0 X 150 0 0 KATHLEEN A BUTTON DIRECTOR 5.0 X 575 0 0 SALLY BYWATER DIRECTOR 5.0 X 575 0 0 BARBARA CARNRIKE DIRECTOR 5.0 X 575 0 0 PATRICIA CASLER DIRECTOR 5.0 X 575 0 0 CARMEN S CHURCH DIRECTOR 5.0 X 125 0 0 MARGARET CLIFFORD DIRECTOR 5.0 X 575 0 0 VALENTINE NORMA CONDON DIRECTOR 5.0 X 75 0 0 ELIZABETH J DAUGHERTY DIRECTOR 5.0 X 125 0 0 ANTHONY DECARO DIRECTOR 5.0 X 0 0 0 CHANTALISE DEMARCO DIRECTOR 5.0 X 120 0 0 ARLENE DEMBIK DIRECTOR 5.0 X 60 0 0 WAYNE A DORLER DIRECTOR 5.0 X 725 0 0 DAVID DUELL DIRECTOR 5.0 X 575 0 0 TOM E EDWARDS DIRECTOR 5.0 X 0 0 0 ROBERT ELLIS DIRECTOR 5.0 X 250 0 0 BRENDA FACIN DIRECTOR 5.0 X 575 0 0 MICHAEL J FEBRAIO JR DIRECTOR 5.0 X 575 0 0 MICHAEL FLAHERTY DIRECTOR 5.0 X 60 0 0 RANDY GALIARDO DIRECTOR 5.0 X 90 0 0 JUDY GANJE DIRECTOR 5.0 X 600 0 0 SCOTT GARTLAND DIRECTOR 5.0 X 220 0 0 JACQUELYN R GOLDSMITH DIRECTOR 5.0 X 575 0 0 MICHAEL A GRADY DIRECTOR 5.0 X 250 0 0 KENNETH GREENLEAF DIRECTOR 5.0 X 575 0 0 CAROLINE GUARDIANO DIRECTOR 5.0 X 575 0 0 BETH HALL DIRECTOR 5.0 X 575 0 0 JOHN HARRIS DIRECTOR 5.0 X 575 0 0 PATRICIA R HART DIRECTOR 5.0 X 525 0 0 BRENDA HARWOOD DIRECTOR 5.0 X 125 0 0 STEPHEN HEALY DIRECTOR 5.0 X 450 0 0 LAURENE A HILDEBRANT DIRECTOR 5.0 X 725 0 0 LELIA HOSKINS DIRECTOR 5.0 X 300 0 0 CHERYL IANNONE DIRECTOR 5.0 X 150 0 0 RENEE J JACKSON DIRECTOR 5.0 X 575 0 0 KAREN JAZVINSKI DIRECTOR 5.0 X 1005 0 0 GUADALUPE JOHNSON DIRECTOR 5.0 X 150 0 0 PATRICIA E KAUFMAN DIRECTOR 5.0 X 575 0 0 DONNA J KEEFER DIRECTOR 5.0 X 725 0 0 SAMUEL KOROMA DIRECTOR 5.0 X 125 0 0 LARRY KUEBLER DIRECTOR 5.0 X 600 0 0 JERRY LARICCHIUTA DIRECTOR 5.0 X 575 0 0 WILLIAM LAUER DIRECTOR 5.0 X 575 0 0 WILLIAM S LEBARON DIRECTOR 5.0 X 575 0 0 DAVID W LEE DIRECTOR 5.0 X 575 0 0 RAMON LUCAS DIRECTOR 5.0 X 125 0 0 DONALD LYNSKEY DIRECTOR 5.0 X 0 0 0 SALLY MACDOUGAL DIRECTOR 5.0 X 575 0 0 KEVIN MAHLER DIRECTOR 5.0 X 260 0 0 VINCENT F MARTUSCIELLO DIRECTOR 5.0 X 260 0 0 JANICE M MASON DIRECTOR 5.0 X 575 0 0 DANTE MASTRONARDI DIRECTOR 5.0 X 125 0 0 PENELOPE MCNALLY DIRECTOR 5.0 X 575 0 0 MARY MIGUEZ DIRECTOR 5.0 X 575 0 0 CHARLES E MILLER DIRECTOR 5.0 X 500 0 0 DONNA M MILLER DIRECTOR 5.0 X 0 0 0 CLARISSA MITCHELL DIRECTOR 5.0 X 0 0 0 DELPHINE MOULTRIE DIRECTOR 5.0 X 90 0 0 LORI A NILSSON DIRECTOR 5.0 X 600 0 0 GWENDOLYN PARSONS DIRECTOR 5.0 X 90 0 0 MICHAEL A PATTERSON DIRECTOR 5.0 X 575 0 0 ROBERT PAZIK DIRECTOR 5.0 X 775 0 0 BONNIE E PETERS DIRECTOR 5.0 X 575 0 0 LIZABETH M PIRAINO DIRECTOR 5.0 X 575 0 0 LAVARNE POUND DIRECTOR 5.0 X 125 0 0 ROBERT L PYJAS DIRECTOR 5.0 X 575 0 0 SHARON L RADTKE DIRECTOR 5.0 X 575 0 0 DEBRA RAGUSEO DIRECTOR 5.0 X 575 0 0 ROBERT RAUFF JR DIRECTOR 5.0 X 300 0 0 KEVIN W RAY SR DIRECTOR 5.0 X 735 0 0 THERESA REAGAN DIRECTOR 5.0 X 575 0 0 JAMES H REEDY DIRECTOR 5.0 X 225 0 LEONNE REYNOLDS DIRECTOR 5.0 X 825 0 0 JUDITH RICHARDS DIRECTOR 5.0 X 200 0 0 JEFF ROBERTS DIRECTOR 5.0 X 125 0 0 JACK ROHL DIRECTOR 5.0 X 525 0 0 CARMINA RUSSO DIRECTOR 5.0 X 575 0 0 EDWARD RUSSO DIRECTOR 5.0 X 575 0 0 TODD A SCHMIDT DIRECTOR 5.0 X 90 0 0 MARK SEMO DIRECTOR 5.0 X 125 0 0 SABINA SHAPIRO DIRECTOR 5.0 X 575 0 0 JOHN SHEPHERD DIRECTOR 5.0 X 450 0 0 HOPE SHERMAN DIRECTOR 5.0 X 150 0 0 MARGARET D SHUTKA DIRECTOR 5.0 X 250 0 0 AMY SIMMONS DIRECTOR 5.0 X 575 0 0 TODD R SMITH DIRECTOR 5.0 X 250 0 0 MARIE SNYDER DIRECTOR 5.0 X 450 0 0 RICHARD H STAHL JR DIRECTOR 5.0 X 575 0 0 JOHN STAINO DIRECTOR 5.0 X 500 0 0 JACQUELINE D STANFORD DIRECTOR 5.0 X 90 0 0 LINDA STIEFEL DIRECTOR 5.0 X 575 0 0 FRANCIS V STRACK DIRECTOR 5.0 X 575 0 0 BENGT SWARD DIRECTOR 5.0 X 200 0 0 ROSEMARY TEACHMAN DIRECTOR 5.0 X 575 0 0 POTTAKULATH THOMAS DIRECTORQ 5.0 X 450 0 0 SYLVIA A THOMAS DIRECTOR 5.0 X 150 0 0 ROBERT J TIMPANO DIRECTOR 5.0 X 725 0 0 VINCENZA TURPIN DIRECTOR 5.0 X 575 0 0 KEVIN VEITCH DIRECTOR 5.0 X 275 0 0 NICOLE VENTRESCA-COHEN DIRECTOR 5.0 X 580 0 0 KELLY L VOLPE DIRECTOR 5.0 X 575 0 0 KIMBERLY WALLACE-RUSSO DIRECTOR 5.0 X 375 0 0 KATHLEEN WALPOLE DIRECTOR 5.0 X 150 0 0 WILLIAM J WALSH DIRECTOR 5.0 X 500 0 0 LES WARNER DIRECTOR 5.0 X 150 0 0 SCOTT WEATHERBY DIRECTOR 5.0 X 575 0 0 GERALD WEATHERWAX DIRECTOR 5.0 X 325 0 0 FITZROY WILSON DIRECTOR 5.0 X 125 0 0 TAMARA E WITTEMAN DIRECTOR 5.0 X 575 0 0 MAUREEN WOLFE DIRECTOR 5.0 X 450 0 0 DANIEL F DONOHUE PRESIDENT 37.5 X 195228 1584 3620 MARY SULLIVAN EXECUTIVE VP 37.5 X 146881 1460 16883 NICHOLAS LAMORTE VICE PRESIDENT 37.5 X 122430 1660 56927 FLORENCE TRIPI VICE PRESIDENT 37.5 X 115260 0 39727 KATHLEEN GARRISON VICE PRESIDENT 37.5 X 120865 0 48835 DENISE BERKLEY SECRETARY 37.5 X 100136 0 37668 LESTER CROCKETT VICE PRESIDENT 37.5 X 100275 0 51205 JOSEPH MCMULLEN TREASURER 37.5 X 100159 0 46364 WILLIAM RICCALDO VICE PRESIDENT 37.5 X 100654 1560 32002 COLLEEN WHEATON VICE PRESIDENT 37.5 X 100649 0 41673 KATHLEEN LUSCOMBE EXEC ASST TO PRESIDENT 37.5 X 144431 0 21213 STEVEN ALVIENE DIR FIELD AND MEMBER 37.5 X 144874 0 35448 STEPHEN MADARASZ DIRECTOR OF COMMUNICATIONS 37.5 X 145687 0 35501 ROSS HANNA DIRECTOR OF CONTRACT ADM 37.5 X 145857 0 35513 CATHY BRUNO DIRECTOR OF INTERNAL OPERATION 37.5 X 140978 0 31396 KATHY CAHALAN DIRECTOR OF HR/BLDG MGMT 37.5 X 143407 0 31558 2116771 6264 565533 75 false true false nowak associates 6075 east molloy road SYRACUSE NY 13211 PUBLIC RELATIONS 1324891 louis d stober jr llc 350 old country rd suite 205 GARDEN CITY NY 11530 LEGAL 363810 ORACLE AMERICA INC 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 SOFTWARE SUPPORT 193781 JEFFREY M SELCHICK PO BOX 11280 ALBANY NY 12211 LEGAL 156205 LUMIERE COMMUNICATIONS 55 SHEFFIELD COURT PHOENIXVILLE PA 19460 MEDIA/COMMUNICATIONS 146810 16 113165995 2075000 9026335 21984 124289314 GROUP LIFE/ACCIDENT DENTAL & HEALTH 525100 1842603 1842603 CONVENTION & WORKSHOPS 611430 270854 270854 RENT FROM AFFILIATES 532000 264043 264043 ANNUAL CONVENTION SPRING WORKSHOP 2377500 2996155 24050 2972105 0 0 7200 4915 2285 0 2285 29835946 22848 28443064 1392882 22848 1415730 0 0 0 MISCELLANEOUS 900099 1048188 1048188 1048188 132129172 3161645 24050 3236148 0 7036231 0 0 3371777 0 23235866 0 16026054 2070230 0 2355417 285569 3753516 0 399059 609796 1991418 3195768 827030 0 1729546 3252425 0 1433739 23092 48428929 1374280 154419 COMMUNITY OUTREACH 165074 MISCELLANEOUS 10525 121729760 -537979 114029 38028569 38558250 6275690 3701972 2863691 2640127 0 0 0 0 1123704 105100 0 0 386747 470687 30102376 19331502 11290097 10770874 62166585 73793300 11591304 14547461 0 0 0 0 1970835 2299558 135159243 147001358 8195610 7447127 0 0 286666 584194 0 0 0 0 0 0 0 0 0 0 99288918 135104970 107771194 143136291 X 27388049 3865067 0 0 0 0 27388049 3865067 135159243 147001358 X 10399412 1070889 -34993283 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false 2323365 2323365 13369724 7041043 6328681 4649935 3977220 672715 8972766 7541088 1431678 786585 772150 14435 10770874 LIMITED PARTNERSHIP INTEREST 14547461 F 14547461 0 COMPENSATED ABSENCES 2050869 PENSION LIABILITY, NET OF CURR 9657252 DUE TO LOCALS-SHARE OF DUES 14014590 POSTRETIREMENT LIABILITY 108865070 CAPITAL LEASES 517189 135104970 true TUITION ASSISTANCE FOR MEMBERS 3523 4792155 EARLY LEARNING CARE 6636 2220076 SCHOLARSHIP PROGRAM FOR MEMBERS 24 24000 Part I Ln 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. X X X false true false DANIEL F DONOHUE PRESIDENT 190001 1584 0 0 5227 0 3620 0 0 0 198848 1584 0 0 MARY SULLIVAN EXECUTIVE VP 137580 1460 0 0 9301 0 16633 0 250 0 163764 1460 0 0 NICHOLAS LAMORTE VICE PRESIDENT 119896 1660 0 0 2534 0 56927 0 0 0 179357 1660 0 0 FLORENCE TRIPI VICE PRESIDENT 111134 0 0 0 4126 0 39727 0 0 0 154987 0 0 0 KATHLEEN GARRISON VICE PRESIDENT 111676 0 0 0 9189 0 48835 0 0 0 169700 0 0 0 LESTER CROCKETT VICE PRESIDENT 95540 0 0 0 4735 0 51205 0 0 0 151480 0 0 0 STEVEN ALVIENE DIR FIELD AND MEMBER 143206 0 0 0 1668 0 9632 0 25816 0 180322 0 0 0 STEPHEN MADARASZ DIRECTOR OF COMMUNICATIONS 139436 0 0 0 6251 0 9686 0 25815 0 181188 0 0 0 ROSS HANNA DIRECTOR OF CONTRACT ADM 139606 0 0 0 6251 0 9698 0 25815 0 181370 0 0 0 CATHY BRUNO DIRECTOR OF INTERNAL OPERATION 138748 0 0 0 2230 0 9373 0 22023 0 172374 0 0 0 KATHY CAHALAN DIRECTOR OF HR/BLDG MGMT 136936 0 0 0 6471 0 9535 0 22023 0 174965 0 0 0 KATHLEEN LUSCOMBE EXEC ASST TO PRESIDENT 139436 0 0 0 4995 0 9603 0 11610 0 165644 0 0 0 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 XII, Line 2b & 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. Form 990, Part VI, Section A Lines 6 and 7a Members elect their Unit, Local & Regional Officers as well as their Board Representatives, the four statewide officers and their AFSCME delegate. Form 990, Schedule L, Part IV There are certain officers and board members of CSEA which are also board members of CSE political action fund ("CSEA PAF"), CSEA work institute trust ("work") and CSEA employee benefit fund. CSEA PAF files a form 990 but is a 527 organization and not a 501(c) organization. work is a 501(c)(3) organization and files form 990 and CSEA employer benefit fund is a 501(c)(9) organization and also files form 990. Refer to Schedule R, Part V for a description of the types and amount of transactions between these organizations. Part XI, Line 5 Other changes in net assets consists of unrealized gain of $1,070,889 and an adjustment of $34,993,283 related to an ASC 715 adjustment for the qualified and unqualified pension and post retirement health plan. Form 990, Part VI, 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, PricewaterhouseCoopers, LLP, and resolved. Form 990, Part VI, Section A, Line 4 The organization made a change to its bylaws whereby over a ten year period the rate of dues rebates to locals will decline by 0.5% per year. The rebate rate, which was 25% will decline to 20% over the ten year period. CSE POLITICAL ACTION FUND 143 WASHINGTON AVENUE ALBANY NY 12210 141594968 LOBBYING NY 527 false CSEA WORK INSTITUTE 1 LEAR JET LANE SUITE 3 LATHAM NY 12110 656405612 EDUCATION NY 501 (C)(3) 7 true CSEA EMPLOYEE BENEFIT FUND 1 LEAR JET LANE SUITE 1 LATHAM NY 12110 141610554 HEALTH BENEFI NY 501(C)(3) false true false false false false false false false false false false false false false true true true false false CSEA Work Institute Trust A (IV 33268 Allocated CSEA Employee Benefit Fund A (IV 200782 Actual Cost CSEA Employee Benefit Fund O 32731 Actual Cost CSEA Work Institute Trust P 262537 Actual Cost CSE Political Action Fund P 355428 Actual Cost CSE Political Action Fund Q 3338066 Actual Cost CSEA Work Institute Trust O 560596 Allocated CSEA Employee Benefit Fund P 10276 Actual Cost CSE Political Action Fund O 28761 Actual Cost CSE Political Action Fund Q 425000 Cash Transfer