2015-10-02T15:20:13-05:00 2015-03-31 464001827 SAXBST LLP 26 COMPUTER DRIVE WEST ALBANY NY 12205 990 2014-04-01 140923749 NEW YORK STATE NURSES ASSOCIATION NEWY 5187829400 131 WEST 33RD STREET NEW YORK NY 10001 JOHN BARRETT CFO 5187829400 2015-10-01 1 TODD P TERESCO P00247720 5184596700 2014 2016-02-25 16:41:14Z JOHN BARRETT 131 WEST 33RD STREET NEW YORK NY 10001 41203722 0 X WWW.NYSNA.ORG X 1902 NY THE ORGANIZATION'S MISSION IS TO PROMOTE THE ADVANCEMENT OF NURSING THROUGH COLLECTIVE BARGAINING. 19 19 204 21 -5463 0 0 0 38924821 39330513 530966 975857 179632 71394 39635419 40377764 0 0 0 0 24308240 22934416 0 0 0 13568803 13640056 37877043 36574472 1758376 3803292 56538485 58677805 34015306 36651350 22523179 22026455 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 25023568 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. 10584111 ADMINISTRATION: NYSNA DEPARTMENTS PROVIDE SPECIALIZED SKILLS AND EXPERTISE TO SUPPORT THE WORK OF THE ASSOCIATION'S PROGRAMS. 930943 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 36538622 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 177 0 1 204 1 0 0 0 0 0 0 X 19 19 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 MSNRN PRESIDENT 1.00 X X 0 0 0 PATRICIA DILILLO MEDRN FIRST VICE PRESIDENT 1.00 X X 0 0 0 MARVA WADE RN SECOND VICE PRESIDENT 1.00 X X 0 0 0 ANNE BOVE MSNRNBCCCRNANP SECRETARY 1.00 X X 0 0 0 PATRICIA KANE RN TREASURER 1.00 X X 0 0 0 INGRED BOYCE RN DIRECTOR AT LARGE 1.00 X 0 0 0 ANTHONY CIAMPA RN-BC DIRECTOR AT LARGE 1.00 X 0 0 0 SHIRLEY HUNTER MS RN DIRECTOR AT LARGE 1.00 X 0 0 0 TRACEY KAVANAGH BSNRNCNOR DIRECTOR AT LARGE 1.00 X 0 0 0 COLLEEN MURPHY MSRN DIRECTOR AT LARGE 1.00 X 0 0 0 GRACE OTTO BABSNRN DIRECTOR AT LARGE 1.00 X 0 0 0 SEAN PETTY RNCPEN DIRECTOR AT LARGE 1.00 X 0 0 0 KARINE RAYMOND MSNRN DIRECTOR AT LARGE 1.00 X 0 0 0 VERONICA RICHARDSON RN DIRECTOR AT LARGE 1.00 X 0 0 0 VERGINIA STEWART RN DIRECTOR AT LARGE 1.00 X 0 0 0 CAROL ANN LEMON RN-C DIRECTOR AT LARGE 1.00 X 0 0 0 MARTHA WILCOX RNCHN DIRECTOR AT LARGE 1.00 X 0 0 0 EILEEN LETZEISER RNBSNMPH DIRECTOR AT LARGE 1.00 X 0 0 0 MICHAEL HEALY RNASN DIRECTOR AT LARGE 1.00 X 0 0 0 GWEN LANCASTER RNCCRNMSN DIRECTOR AT LARGE 1.00 X 0 0 0 KRIS POWELL RN DIRECTOR AT LARGE 1.00 X 0 0 0 JOHN BARRETT DIRECTOR, FINANCE AND ACCOUNTING 35.00 X 234732 0 78108 JILL FURILLO EXECUTIVE DIRECTOR 35.00 X 209020 0 63322 NANCY KALEDAAPPEY DEPUTY DIRECTOR 35.00 X 231514 0 90767 LEON BELL DIRECTOR, POLITICAL AFFAIRS AND PUBLIC POLICY 35.00 X 169115 0 64399 JEROM BROWN DIRECTOR, FIELD SERVICES 35.00 X 148942 0 44501 CAROL LYNN ESPOSITO DIRECTOR, NURSING EDUCATION 35.00 X 173593 0 63293 GABE KRISTAL AREA DIRECTOR, R, MM & NEG 35.00 X 181355 0 60327 CHITOPEDRITO QUIJANO AREA DIRECTOR, R, MM & NEG 35.00 X 180195 0 64261 1528466 0 528978 63 0 1 0 COHEN WEISS & SIMON 330 WEST 42ND STREET 25TH FL NEW YORK NY 10036 LEGAL 1438451 NEW SIGNATURE 1101 NEW YORK AVENUE SUITE 675 WASHINGTON DC 20005 IT CONSULTING & SALESFORCE SOFTWARE 460725 CENTERPLATE AT JACOB K JAVITS CENTER 655 WEST 34TH STREET NEW YORK NY 10001 FOOD FOR CONVENTION 2014 300674 PROFORMA PO BOX 640814 CINCINNATI OH 45264 PROMOTIONAL ITEMS 284496 NUCOR CONSTRUCTION 117 WEST 28TH STREET NEW YORK NY 10001 CONSTRUCTION 144578 5 MEMBERSHIP DUES 900099 38632901 38632901 MEETINGS/WORKSHOPS 900099 453908 453908 ADMINISTRATIVE FEES 561000 199000 199000 CONVENTION INCOME 900099 44197 44197 SUBSCRIPTIONS 900099 507 507 39330513 607007 607007 3105 -3105 -3105 -3105 1189345 820495 368850 368850 368850 2358 -2358 -2358 AFFINITY ROYALTY INCOME 900099 51257 51257 OTHER REVENUE 900099 25600 25600 76857 40377764 39776220 -5463 607007 888996 13861257 2413696 4612658 1157809 1132614 62534 35850 218610 742360 1046017 761548 1092773 1456110 878511 312818 1540178 402278 MEMBERSHIP WELFARE 2616193 COMMUNICATIONS 438068 ADMINISTRATIVE EXPENSES 250825 NURSING EDUCATION 240928 411841 36574472 3881106 3278560 4417857 4682281 750549 1290936 40008294 9766717 29480371 30241577 17399892 18538316 593190 528728 15520 117407 56538485 58677805 2831200 2464217 117860 114441 16145816 15295804 14920430 18776888 34015306 36651350 X 20088573 19184090 2434606 2842365 22523179 22026455 56538485 58677805 X 3803292 165853 -4465869 X 0 1 X 1 0 THE NEW YORK STATE NURSES ASSOCIATION POLITICAL ACTION COMMITTEE 131 WEST 33RD STREET NEW YORK NY 10001 141895525 265651 1 0 0 1297202 1297202 25279416 6634351 18645065 100296 760 99536 3869038 2612149 1256889 9462342 519457 8942885 30241577 ACCRUED PENSION COSTS 5413196 RETIREE HEALTH BENEFITS 13316116 DEFERRED EMPLOYEE BENEFIT 47576 18776888 X 40774544 165853 266777 432630 40341914 35850 35850 40377764 36988613 449991 449991 36538622 35850 35850 36574472 PART X, LINE 2: NYSNA IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. NYSNA FILES A 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, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT NYSNA HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF MARCH 31, 2015 AND 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: PAC REVENUE 266,405. PAC UNREALIZED GAIN 372. PART XII, LINE 2D - OTHER ADJUSTMENTS: PAC EXPENSES 449,991. X X X 0 0 0 JOHN BARRETT DIRECTOR, FINANCE AND ACCOUNTING 234732 0 0 0 0 0 50540 0 27568 0 312840 0 0 0 JILL FURILLO EXECUTIVE DIRECTOR 209020 0 0 0 0 0 44829 0 18493 0 272342 0 0 0 NANCY KALEDAAPPEY DEPUTY DIRECTOR 231514 0 0 0 0 0 50225 0 40542 0 322281 0 0 0 LEON BELL DIRECTOR, POLITICAL AFFAIRS AND PUBL 169115 0 0 0 0 0 38359 0 26040 0 233514 0 0 0 JEROM BROWN DIRECTOR, FIELD SERVICES 148942 0 0 0 0 0 44501 0 0 0 193443 0 0 0 CAROL LYNN ESPOSITO DIRECTOR, NURSING EDUCATION 173593 0 0 0 0 0 37358 0 25935 0 236886 0 0 0 GABE KRISTAL AREA DIRECTOR, R, MM & NEG 181355 0 0 0 0 0 39044 0 21283 0 241682 0 0 0 CHITOPEDRITO QUIJANO AREA DIRECTOR, R, MM & NEG 180195 0 0 0 0 0 38792 0 25469 0 244456 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 -3,617,433. RETIREE HEALTH RELATED CHANGES -848,436. 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 WELFARE PLAN - WESTCHESTER COUNTY N 12000 ALLOCATED COSTS NYS NURSES ASSOCIATION POLITICAL ACTION COMMITTEE R 265651 CASH TRANSFER NYS NURSES ASSOCIATION POLITICAL ACTION COMMITTEE N 12000 ALLOCATED COSTS