SUFFOLK COUNTY ASSOCIATION OF MUNICIPAL EMPLOYEES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SUFFOLK COUNTY ASSOCIATION OF MUNICIPAL EMPLOYEES INC (EIN 11-2730742)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-25
IRS object ID
202533299349300858
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-25T09:03:10-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331374517PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 COMMERCE DRIVE SUITE 301AddressLine1Txt
CityCRANFORDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070163618ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112730742EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUFFOLK COUNTY ASSOCIATION OFBusinessNameLine1Txt
Business Name Line2MUNICIPAL EMPLOYEES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSUFFBusinessNameControlTxt
Phone6315898400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 ORVILLE DRIVE AAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY MACCARRONEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6315898400PhoneNum
Signature2025-11-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9082726200PhoneNum
Preparation2025-11-21PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRY MACCARRONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 ORVILLE DRIVE AAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,699,470GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressSUFFOLKAME.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionLABOR ORGANIZATION PROVIDING REPRESENTATION TO APPROXIMATELY 6,000 SUFFOLK COUNTY UNION MEMBERS AND APPROXIMATELY 1,300 RETIREES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$32,499TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$31,499NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,113,814PYProgramServiceRevenueAmt
CY Program Service Revenue$4,469,463CYProgramServiceRevenueAmt
PY Investment Income$38,296PYInvestmentIncomeAmt
CY Investment Income$3,334CYInvestmentIncomeAmt
PY Other Revenue$17,241PYOtherRevenueAmt
CY Other Revenue$32,499CYOtherRevenueAmt
PY Total Revenue$4,169,351PYTotalRevenueAmt
CY Total Revenue$4,505,296CYTotalRevenueAmt
PY Grants And Similar Paid$501,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$432,132CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$242,876PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$144,135CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,575,424PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,444,193CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,967,496PYOtherExpensesAmt
CY Other Expenses$2,623,182CYOtherExpensesAmt
PY Total Expenses$5,287,096PYTotalExpensesAmt
CY Total Expenses$4,643,642CYTotalExpensesAmt
PY Revenues Less Expenses-$1,117,745PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$138,346CYRevenuesLessExpensesAmt
Total Assets BOY$3,643,960TotalAssetsBOYAmt
Total Assets EOY$3,391,492TotalAssetsEOYAmt
Total Liabilities BOY$1,160,757TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,046,635TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,483,203NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,344,857NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION SAFEGUARDS ITS MEMBERS BY NEGOTIATING AND ENFORCING COLLECTIVE BARGAINING AGREEMENTS THAT ENSURE REASONABLE COMPENSATION, JOB PROTECTION, AND ADVOCACY FOR A SAFE AND HEALTHY WORKPLACE TO BEST SERVE SUFFOLK COUNTY. THE ORGANIZATION SUPPORTS ITS MEMBERS BY PROVIDING FINANCIAL SUPPORT TO THE MEMBERSHIP AND MEMBERSHIP FAMILIES IN THE FORM OF SCHOLARSHIPS AND TUITION REIMBURSEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE ORGANIZATION WAS FORMED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES, TO PROMOTE COMMUNITY RELATIONS BETWEEN THE DEPARTMENT AND THE CITIZENS IT SERVES, AND TO PROMOTE THE COMMUNITY THROUGH DONATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE ASSOCIATION ISSUES SCHOLARSHIP AWARDS TO QUALIFYING AME MEMBERS AND THE CHILDREN AND GRANDCHILDREN OF AME MEMBERS. AWARDS ARE ISSUED TO ELIGIBLE INDIVIDUALS ATTENDING AN ACCREDITED INSTITUTION WHO ARE REGISTERED AS FULL-TIME STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE ASSOCIATION ADMINISTERS A TUITION REIMBURSEMENT PROGRAM TO PROVIDE FINANCIAL ASSISTANCE TO SUFFOLK COUNTY EMPOYEES WHO WISH TO TAKE COURSES THAT WILL EITHER IMPROVE JOB PERFORMANCE OR ENHANCE THEIR CAREER OPPORTUNITIES FOR THE MUTUAL BENEFIT OF BOTH THE EMPLOYEES AND SUFFOLK COUNTY. THE ASSOCIATION PROVIDES REIMBURSEMENTS EQUAL TO 75% OF THE COST OF APPROVED COURSES OF STUDY UPON SUCCESSFUL COMPLETION.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIANE OLSEN ACCOUNTANTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6315898400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 ORVILLE DRIVE AAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL C LEVLER
PRESIDENT40.0013.50Yes (X)Yes (X)$37,858$0$0
CHRISTIAN W LIMBACH
VICE PRESIDENT, THRU 9/1/2440.000.00Yes (X)Yes (X)$13,900$0$0
SEBASTIAN CHIARMONTE
VICE PRESIDENT40.003.50Yes (X)Yes (X)$23,100$0$0
NICHOLAS PK DE BELLO
VICE PRESIDENT40.006.00Yes (X)Yes (X)$23,100$0$0
KELLY SHIVERS
VICE PRESIDENT40.000.00Yes (X)Yes (X)$9,675$0$0
STANLEY HUMIN III
VICE PRESIDENT40.006.00Yes (X)Yes (X)$23,100$0$0
THOMAS MORAN
EXECUTIVE VICE PRESIDENT40.006.00Yes (X)Yes (X)$20,367$0$0
ANAMARIE CUCCINIELLO
TREASURER40.001.00Yes (X)Yes (X)$23,100$0$0
CHRISTINA MAHER
RECORDING SECRETARY40.001.00Yes (X)Yes (X)$23,100$0$0
FRANCES GRAFING
OFFICE MANAGER40.000.00$102,301$0$17,299Yes (X)
BARBARA M O'NEILL
DIRECTOR OF OPERATIONS40.000.00$161,966$0$0Yes (X)
DIANE M OLSEN
ACCOUNTANT40.005.00$107,021$0$34,057Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$568,588TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,356TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RICHARD MULVANEY ESQ
143 BARMORE ROADLAGRANGEVILLENY12540LEGAL SERVICES$355,983
CONNOISSEUR MEDIA LLC
WALK FM 234 AIRPORT PLAZA SUITE 5FARMINGDALENY11735PUBLIC RELATIONS & ADVERTISING$250,476
COHEN WEISS AND SIMON LLP
909 3RD AVENUE 12TH FLOORNEW YORKNY10022LEGAL SERVICES$202,191
PROFESSIONAL SPORTS PUBLICATIONS
519 8TH AVENUE 25TH FLOORNEW YORKNY10018ADVERTISING SERVICES$148,997
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$4,258,146$4,258,146
COUNTY FUNDING TUITION900099$200,000$200,000
UNIT ACTIVITIES INCOME900099$11,317$11,317
FieldValueIRS element (for citing)
Total Program Service Revenue$4,469,463TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,334TotalRevenueColumnAmt
Exclusion$3,334ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$226,673RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$194,174RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$32,499RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,499TotalRevenueColumnAmt
Unrelated Business Revenue$32,499UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,505,296TotalRevenueColumnAmt
Related Or Exempt Func Income$4,469,463RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$32,499UnrelatedBusinessRevenueAmt
Exclusion$3,334ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$108,902TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$323,230TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$144,135TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$180,712TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$959,085TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,605TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$195,818TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,973TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$262,848TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,001TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$323,359TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$526,578TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$162,972TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$109,550TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$174,826TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,417TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$245,549TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$461,036TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$108,617TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,307TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescREPAIRS & MAINTANENCEDesc
Total$73,122TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,643,642TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$203,599BOYAmt
EOY$356,038EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$780,605BOYAmt
EOY$501,760EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,770BOYAmt
EOY$6,475EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,892,698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,518,459LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,506,872BOYAmt
EOY$2,374,239EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$136,114BOYAmt
EOY$152,980EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,643,960BOYAmt
EOY$3,391,492EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,149,272BOYAmt
EOY$1,035,150EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,485BOYAmt
EOY$11,485EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,160,757BOYAmt
EOY$1,046,635EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,981,740BOYAmt
EOY$1,966,624EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$501,463BOYAmt
EOY$378,233EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,483,203BOYAmt
EOY$2,344,857EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,643,960BOYAmt
EOY$3,391,492EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$138,346ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$461,036PoliticalExpendituresAmt
Internal Funds Contributed$461,036InternalFundsContributedAmt
Total Exempt Function Expend$461,036TotalExemptFunctionExpendAmt
Form1120 POL Filed0Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SUFFOLK COUNTY ASSOCIATION OF MUNICIPAL EMPLOYEES PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 ORVILLE DRIVEAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd
FieldValueIRS element (for citing)
EIN112753594EIN
Contributions Rcvd Dlvr$461,036ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,201OtherCostOrOtherBasisAmt
Book Value$220,201BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,153,608OtherCostOrOtherBasisAmt
Depreciation$2,046,134DepreciationAmt
Book Value$2,107,474BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$518,889OtherCostOrOtherBasisAmt
Depreciation$472,325DepreciationAmt
Book Value$46,564BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,374,239TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS PAYABLEDesc
Amt$11,485Amt
FieldValueIRS element (for citing)
Total Liability$11,485TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,703,670TotalRevEtcAuditedFinclStmtAmt
Other Revenue$198,374OtherRevenueAmt
Revenue Not Reported$198,374RevenueNotReportedAmt
Revenue Subtotal$4,505,296RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,505,296TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,842,100TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$198,458OtherExpensesIncludedAmt
Expenses Not Reported$198,458ExpensesNotReportedAmt
Expenses Subtotal$4,643,642ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,643,642TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:SUFFOLK AME RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT SUFFOLK AME HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. SUFFOLK AME IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED AGAINST REVENUE 194,174. REVENUE ATTRIBUTABLE TO RELATED PARTY 4,200.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED AGAINST REVENUE 194,174. EXPENSES ATTRIBUTABLE TO RELATED PARTY 4,284.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
SUFFOLK AME CARES FOUNDATION INC
30 ORVILLE ROADBOHEMIANY11716882197989501C3$33,777$0CHARITABLE CONTRIBUTION
SUFFOLK COUNTY MARATHON
C/O SUFFOLK COUNTY ASSOCIATION OFBOHEMIANY11716$10,000$0CHARITABLE CONTRIBUTIONMUNICIPAL EMPLOYEES INC
SUFFOLK COMMUNITY COLLEGE FOUNDATION INC
533 COLLEGE ROAD THE COTTAGESELDENNY11784112983422501C3$5,146$0CHARITABLE CONTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION REIMBURSEMENTSGrantTypeTxt
Recipient56RecipientCnt
Cash Grant$323,230CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION AWARDS SCHOLARSHIPS TO ELIGIBLE RECIPIENTS BASED ON A LOTTERY SYSTEM OVERSEEN BY THE EXECUTIVE BOARD. SCHOLARSHIPS ARE THEN DISBURSED ONCE PROOF OF PAYMENT FORM THE EDUCATIONAL INSTITUTION IS RECEIVED BY SCAME. THE ASSOCIATION ALSO ADMINISTERS A TUITION REIMBURSEMENT PROGRAM PROVIDING FINANCIAL ASSISTANCE TO COUNTY EMPLOYEES EQUAL TO 75% TOWARDS APPROVED COURSES OF STUDY UPON SUCCESSFUL COMPLETION BY THE EMPLOYEE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBARBARA M O'NEILLPersonNm
TitleDIRECTOR OF OPERATIONSTitleTxt
Base Compensation Filing Org$161,966BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$161,966TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS MEMBERS WHO ARE PERSONS EMPLOYED IN THE CIVIL SERVICE OF THE COUNTY OF SUFFOLK OR ANY OTHER MUNICIPAL ENTITY OR PUBLIC AUTHORITY, PUBLIC BENEFIT CORPORATION, OR SIMILAR AUTONOMOUS PUBLIC ORGANIZATION LOCATED IN NASSAU OR SUFFOLK COUNTIES, AS WELL AS EXISTING AND FUTURE MEMBERS OF PREVIOUS MEMBER UNITS WHO THROUGH NO FAULT OF THEIR OWN HAVE BECOME PRIVATIZED BY A MUNICIPALITY OR OTHER PUBLIC ENTITY.
FORM 990, PART VI, SECTION A, LINE 7AEACH UNIT SHALL HAVE ELECTED OFFICERS. THE UNIT PRESIDENT SHALL SERVE AS A MEMBER OF THE ASSOCIATIONS BOARD OF DIRECTORS ELECTING MEMBERS OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION A, LINE 7BTHE UNIT PRESIDENT VOTE ON BEHALF OF THE MEMBERSHIP TO APPROVE CHANGES IN THE ORGANIZATION'S BY-LAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION RECEIVES A ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 AFTER ITS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEACH EXECUTIVE BOARD MEMBER, MEMBER OF THE BOARD OF DIRECTORS, AND EVERY OTHER OFFICER OR EMPLOYEE OF THE UNION IS SUBJECT TO THE CONFLICT OF INTEREST POLICY SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST FOR HIMSELF/HERSELF OR ANY OTHER PERSON SUBJECT TO THE POLICY TO THE EXECUTIVE BOARD. THE BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES OF AME ARE REQUIRED TO IMMEDIATELY DISCLOSE TO THE UNION INTERESTS THAT COULD GIVE RISE TO PROHIBITED CONFLICTS OF INTEREST AND ANNUALLY SIGN A STATEMENT CONFIRMING THAT SUCH PERSON HAS RECEIVED A COPY OF THIS CONFLICTS OFLNTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREED TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS MAY ESTABLISH HONORARIA FOR EACH EXECUTIVE OFFICER OF THE ASSOCIATION IN AN AMOUNT TO BE DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS COMPLY WITH THE AME FINANCIAL CODE WHICH IS PERIODICALLY REVIEWED AND REVISED AS NECESSARY BASED ON PERFORMANCE AND ECONOMIC FACTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON THE IRS WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILIAR TYPES OF WEBSITES. INTERESTED PARTIES CAN ALSO CONTACT THE PRESIDENT TO REQEUEST FINANCIAL STATEMENTS AND GOVERNANCE DOCUMENTS OR BY CALLING THE ORGANIZATION DIRECTLY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
ONE THIRTY THREE JAY STREET LLC
30 ORVILLE DRIVEBOHEMIANY11716833412377HOLDING COMPANYNY501(C)(2)SUFFOLK COUNTY ASSOCIATION OF MUNICIPAL EMPLOYEES INCYes (1)
SUFFOLK AME CARES FOUNDATION INC
30 ORVILLE DRIVEBOHEMIANY11716882197989CHARITABLE ORGANIZATIONNY501(C)(3)SUFFOLK COUNTY ASSOCIATION OF MUNICIPAL EMPLOYEES INCYes (1)509(A)(2)
SUFFOLK COUNTY ASSOCIATION OF MUNICIPAL EMPLOYEES POLITICAL ACTION COMMITTE
30 ORVILLE DRIVEBOHEMIANY11716112753594POLITICAL ACTION COMMITTEENY527SUFFOLK COUNTY ASSOCIATION OF MUNICIPAL EMPLOYEES INCYes (1)
SUFFOLK COUNTY MUNICIPAL EMPLOYEES BENEFIT FUND
30 ORVILLE DRIVEBOHEMIANY11716112365204HEALTH BENEFIT FUNDNY501(C)(9)SUFFOLK COUNTY ASSOCIATION OF MUNICIPAL EMPLOYEES INCYes (1)
SUFFOLK CTY ASSN OF MUN EMPLOYEES SUPPLEMENTAL BENEFITS FUND TRUST
30 ORVILLE DRIVEBOHEMIANY11716852226222HEALTH BENEFIT FUNDNY501(C)(9)SUFFOLK COUNTY ASSOCIATION OF MUNICIPAL EMPLOYEES INCYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SUFFOLK COUNTY ASSOCIATION OF MUNICIPAL EMPLOYEES POLITICAL ACTION COMMITTE
R$461,036COST
SUFFOLK AME CARES FOUNDATION INC
Q$136,114COST

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