SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 13-2808635)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-01-16
- IRS object ID
- 202420169349300597
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-16T08:50:43-06:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY CT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132808635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK STATE PUBLIC EMPLOYEES | BusinessNameLine1Txt |
| Business Name Line2 | FEDERATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NYSP | BusinessNameControlTxt |
| Phone | 5187851900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12414 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND BROWN | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 5187851900 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAYMOND | PersonFirstNm |
| Person Last | BROWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDITH J SORO | PreparerPersonNm |
| PTIN | P00743262 | PTIN |
| Phone | 5184644080 | PhoneNum |
| Preparation | 2024-01-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WAYNE SPENCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12414 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,020,907 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | PEF.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | UNION | OtherOrganizationDsc |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NYS PUBLIC EMPLOYEES FEDERATION (PEF) IS A UNION REPRESENTING THE PROFESSIONAL, SCIENTIFIC, AND TECHNICAL EMPLOYEES OF NEW YORK STATE AND SEVERAL OTHER PUBLIC AGENCIES. PEF EXISTS TO PROMOTE THE WELFARE OF ITS MEMERS BY REPRESENTING THEM WITH RESPECT TO ALL TERMS AND CONDITIONS OF EMPLOYMENT. PEF SHALL SUPPORT AND DEFEND THE CONCEPTS OF INDIVIDUAL MERIT AND ETHICAL PERFORMANCE AS CRITERIA FOR PUBLIC SERVICE EMPLOYEES IN ORDER TO BEST PROMOTE EFFICIENT DELIVERY OF SERVICES TO THE CITIZENS OF NEW YORK STATE. PEF RECOGNIZES THAT ALL POWER ULTIMATELY RESIDES IN THE SOVEREIGNTY OF THE CITIZENS AND SHALL THEREFORE INSIST THAT THE GOVERNMENT OPERATE TO SERVE AND NOT DOMINATE ITS CITIZENS. SIMILARLY, IT RECOGNIZES THAT PEF EXISTS AS SOLE BARGAINING AGENT FOR ITS MEMBERS BECAUSE OF THE MANDATE OF THIS CONSTITUENCY AND IS HEREBY BOUND TO SERVE THE INTERESTS OF ITS MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 118 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 118 | VotingMembersIndependentCnt |
| Total Employee | 171 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $15,170 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $521,174 | PYContributionsGrantsAmt |
| CY Contributions Grants | $593,229 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,609,753 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,825,805 | CYProgramServiceRevenueAmt |
| PY Investment Income | $780,585 | PYInvestmentIncomeAmt |
| CY Investment Income | $358,937 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,082,024 | PYOtherRevenueAmt |
| CY Other Revenue | $1,615,314 | CYOtherRevenueAmt |
| PY Total Revenue | $40,993,536 | PYTotalRevenueAmt |
| CY Total Revenue | $40,393,285 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,741,775 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,575,337 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,545,766 | PYOtherExpensesAmt |
| CY Other Expenses | $20,099,924 | CYOtherExpensesAmt |
| PY Total Expenses | $37,332,741 | PYTotalExpensesAmt |
| CY Total Expenses | $40,721,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,660,795 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$328,476 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,308,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,967,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,097,187 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,120,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,210,957 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,847,046 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NYS PUBLIC EMPLOYEES FEDERATION (PEF) IS A UNION REPRESENTING THE PROFESSIONAL, SCIENTIFIC, AND TECHNICAL EMPLOYEES OF NEW YORK STATE AND SEVERAL OTHER PUBLIC AGENCIES. PEF EXISTS TO PROMOTE THE WELFARE OF ITS MEMBERS BY REPRESENTING THEM WITH RESPECT TO ALL TERMS AND CONDITIONS OF EMPLOYMENT. PEF SHALL SUPPORT AND DEFEND THE CONCEPTS OF INDIVIDUAL MERIT AND ETHICAL PERFORMANCE AS CRITERIA FOR PUBLIC SERVICE EMPLOYEES IN ORDER TO BEST PROMOTE EFFICIENT DELIVERY OF SERVICES TO THE CITIZENS OF NEW YORK STATE. PEF RECOGNIZES THAT ALL POWER ULTIMATELY RESIDES IN THE SOVEREIGNTY OF THE CITIZENS AND SHALL THEREFORE INSIST THAT THE GOVERNMENT OPERATE TO SERVE AND NOT DOMINATE ITS CITIZENS. SIMILARLY, IT RECOGNIZES THAT PEF EXISTS AS SOLE BARGAINING AGENT FOR ITS MEMBERS BECAUSE OF THE MANDATE OF THIS CONSTITUENCY AND IS HEREBY BOUND TO SERVE THE INTERESTS OF ITS MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | SELF GOVERNING UNIT REPRESENTING PREDOMINANTLY THE PROFESSIONAL, SCIENTIFIC, AND TECHNICAL EMPLOYEES OF THE STATE OF NEW YORK. APPROXIMATELY 50,000 MEMBERS WITH AN ADDITIONAL 3,500 NON MEMBERS WHO OPTED OUT OF, OR DID NOT JOIN, THE UNION AND DO NOT RECEIVE CERTAIN BENEFITS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 171 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 118 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 118 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND BROWN DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5187851900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12414 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (127 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ABDALLAHI DIOP | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| ADEMOLA OLUWO | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT FAMULARO | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY PACHOLK | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW PULEO | ||||||||
| REGION 2 COORDINATOR | 18.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELINA RODRIGUEZ | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELO POLITO | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| ASEEM KUMAR | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA STRANKSY | ||||||||
| REGION 7 COORDINATOR | 18.00 | Yes (X) | $0 | $0 | $0 | |||
| BELLEW MCMANUS | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNADETTE O'CONNOR | ||||||||
| REGION 11 COORDINATOR | 18.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN DUBOIS | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE GIDDINGS | ||||||||
| PEF TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL ANKRAH | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE ADAMS | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE DELL'ANGELO | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER BUMAN | ||||||||
| PEF TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER DUNHAM | ||||||||
| REGION 6 COORDINATOR | 18.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER FORD | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER JORDAN | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| CONRAD DAVIS | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL WINKLER | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE BRIDGER | ||||||||
| REGION 8 COORDINATOR | 35.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DOWNING | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DUBOFSKY | ||||||||
| REGION 5 COORDINATIOR | 18.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TAKOR | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE MARTIN | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE JAULUS | ||||||||
| REGION 9 COORDINATOR | 18.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIK LATREMORE | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIKA BAKER | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK BULMER | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| GERMAINE GRECO | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| GINA CORONA | ||||||||
| REGION 4 COORDINATOR | 18.00 | Yes (X) | $0 | $0 | $0 | |||
| GIRMA AGONAFER | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY SALAMIDA | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| GUSTAVO SANTOS | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| GWENDOLYN CULPEPPER | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD BREWSTER | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER KAMMERER | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| INDERMATTIE BALKARAN | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| JAKOB WESTMAN | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES DESSO | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES REPPERT | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| JANETTE CLARK | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER VOELKER | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN ROSEGREEN | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN INGRAM | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN THOMSEN | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| JORDAN BLATZ | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE RODRIGUEZ | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH KLEIN | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE RICHARDSON | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH BROWNE | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY NADEAU | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH DISCHEL | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH FERRO | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN JONES | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| KYLE JACOBSON | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA CLOIDT | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| LEISA ABRAHAM | ||||||||
| REGION 3 COORDINATOR | 18.00 | Yes (X) | $0 | $0 | $0 | |||
| LETICIA RIVERA | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA WELLS | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI GREENIZEN | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| MAMADOU DIALLO | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIEA YOUNG | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN ROBINSON | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY OKENICA | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW WISNOWSKI | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN KOZAKIWICZ | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE SILSBY | ||||||||
| REGION 1 COORDINATOR | 18.00 | Yes (X) | $0 | $0 | $0 | |||
| MOHAMMED CHOWDHURY | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA MOORE | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| MURIEL HARDY-LEE | ||||||||
| PEF TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| MYRON GETMAN | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE TARSON | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA MASON | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA OTOOLE | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL GENDRON | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL UEBELHOER | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| PRAKASH LAL | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| PRASHANT SINGAPURA | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL AMODIO-KOPP | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| RADHAKRISHNA MOHAN | ||||||||
| REGION 10 COORDINATOR | 18.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND MOROZ | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD VEHLOW | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT DORAN | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HODSON | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN MATTHEWS | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| SABU CHERIAN | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM WIN | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| SCARLETT AHMED | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT DOBE | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT HARMS | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT STAUB | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT WENDT | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN DOBBIN | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON LAMB | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELBY WISNESKI | ||||||||
| REGION 2 COORDINATOR | 18.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY MOREY | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE CHAMPAGNE | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN POWERS | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN DRAKE | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN BILLI | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZETTE GRANT | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMARA MARTIN | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| TANYA OLIVER | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESA MOORE | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| VED SHRAVAH | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT CICATELLO | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| WANDA BATES | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM CLINGERSMITH | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM CRUZ | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM FERGUSON | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| YATRAM JAGROOP | ||||||||
| EXECUTIVE BOARD | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| DARLENE WILLIAMS | ||||||||
| VICE-PRESIDENT | 35.00 | $47,009 | $0 | $7,561 | Yes (X) | |||
| JOSEPH DONAHUE | ||||||||
| SECRETARY-TREASURER | 35.00 | $50,432 | $0 | $9,101 | Yes (X) | |||
| NORA HIGGINS | ||||||||
| REGION 12 COORDINATOR | 18.00 | $0 | $0 | $0 | Yes (X) | |||
| RANDI DIANTONIO | ||||||||
| VICE-PRESIDENT | 35.00 | $30,837 | $0 | $4,961 | Yes (X) | |||
| SHARON DESILVA | ||||||||
| VICE-PRESIDENT | 35.00 | $17,874 | $0 | $1,959 | Yes (X) | |||
| WAYNE SPENCE | ||||||||
| PRESIDENT | 35.00 | $107,210 | $0 | $19,857 | Yes (X) | |||
| WILLIAM HOLTHAUSEN | ||||||||
| EXECUTIVE BOARD | 7.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER LEO | ||||||||
| CHIEF OF STAFF | 35.00 | $165,710 | $0 | $70,300 | Yes (X) | |||
| DEBRA GREENBERG | ||||||||
| DIRECTOR OF CONTRACT ADMIN | 35.00 | $162,537 | $0 | $73,985 | Yes (X) | |||
| EDWARD GREENE | ||||||||
| GENERAL COUNSEL | 35.00 | $181,048 | $0 | $81,242 | Yes (X) | |||
| JOHN SVARE | ||||||||
| DEPUTY GENERAL COUNSEL | 35.00 | $156,787 | $0 | $71,887 | Yes (X) | |||
| JOSEPH COCCI | ||||||||
| DIRECTOR OF MIS | 35.00 | $165,036 | $0 | $75,534 | Yes (X) | |||
| KATHERINE VORWALD | ||||||||
| STATEWIDE DIR OF FIELD SER | 35.00 | $147,587 | $0 | $73,250 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,232,067 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $489,637 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOHN HANCOCK LIFE INSURANCE CO OF NY | |||||
| PO BOX 3667 | CAROL STREAM | IL | 601323667 | RENT | $648,668 |
| THE DESMOND HOTEL | |||||
| 660 ALBANY SHAKER RD | ALBANY | NY | 12211 | LODGING AND EVENT SERVICES | $307,159 |
| CMI AV | |||||
| 400 MILE CROSSING BLVD | ROCHESTER | NY | 14624 | PRODUCTION SERVICES | $223,101 |
| ROBERT HALF | |||||
| 20 CORPORATE WOODS BLVD SUITE 303 | ALBANY | NY | 12211 | TEMPORARY JOB STAFFING | $152,199 |
| SHERATON HOTELS | |||||
| 300 3RD STREET | NIAGARA FALLS | NY | 14303 | LODGING AND EVENT SERVICES | $152,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $593,229 | AllOtherContributionsAmt |
| Total Contributions | $593,229 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,825,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,825,805 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,825,805 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,891 | TotalRevenueColumnAmt |
| Exclusion | $240,891 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,745,668 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,627,622 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $118,046 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,046 | TotalRevenueColumnAmt |
| Exclusion | $118,046 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $1,600,144 | $1,600,144 | |
| ADVERTISING INCOME | 541800 | $15,170 | $15,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,615,314 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,393,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,425,949 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,170 | UnrelatedBusinessRevenueAmt |
| Exclusion | $358,937 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,500 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,508,851 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,873,462 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,156,434 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,590 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,983 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,468 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,400 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,472 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,549 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,090 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,562 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,057,476 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,348 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,982 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,699 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PER CAPITA TAXES, NET | $9,097,582 |
| DIVISIONAL DISTRIBUTION | $1,269,256 |
| PROFESSIONAL AND CONSUL | $1,164,200 |
| POSTAGE AND PRINTING | $255,015 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,842 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,721,761 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,397,116 | BOYAmt |
| EOY | $8,112,378 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,732 | BOYAmt |
| EOY | $4,457,851 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,804 | BOYAmt |
| EOY | $480,171 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,881 | BOYAmt |
| EOY | $388,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,362,872 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,052,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,738,403 | BOYAmt |
| EOY | $4,309,988 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,472,996 | BOYAmt |
| EOY | $13,156,148 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,788 | BOYAmt |
| EOY | $166,734 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,424 | BOYAmt |
| EOY | $3,896,066 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,308,144 | BOYAmt |
| EOY | $34,967,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,434,893 | BOYAmt |
| EOY | $15,813,898 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,294 | BOYAmt |
| EOY | $4,306,751 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,097,187 | BOYAmt |
| EOY | $20,120,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,121,321 | BOYAmt |
| EOY | $14,753,756 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,636 | BOYAmt |
| EOY | $93,290 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,210,957 | BOYAmt |
| EOY | $14,847,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,308,144 | BOYAmt |
| EOY | $34,967,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$328,476 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$973,606 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $938,171 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $444,650 | PoliticalExpendituresAmt |
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,634,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $889,792 | DepreciationAmt |
| Book Value | $2,745,040 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,728,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,163,092 | DepreciationAmt |
| Book Value | $1,564,948 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,309,988 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $322,457 |
| RIGHT OF USE ASSETS | $3,573,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,896,066 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $230,746 |
| EMPLOYEE ORGANIZATIONAL LEAVE | $252,397 |
| OPERATING LEASE LIABILITY | $3,823,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,306,751 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $29,618,216 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$973,606 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$973,606 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,591,822 | RevenueSubtotalAmt |
| Other Revenues Not Included | $9,801,463 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,801,463 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,393,285 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,920,298 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,920,298 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $9,801,463 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,801,463 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,721,761 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES THAT WERE NETTED AGAINST REVENUE ON THE FINANCIAL STATEMENTS 9,801,463. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES THAT WERE NETTED AGAINST REVENUE ON THE FINANCIAL STATEMENTS 9,801,463. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP RECIPIENTS - NON GREATER THAN $5,000 | GrantTypeTxt |
| Recipient | 57 | RecipientCnt |
| Cash Grant | $46,500 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD GREENE | ||||||||||||||
| GENERAL COUNSEL | $181,048 | $0 | $0 | $0 | $0 | $0 | $46,993 | $0 | $34,249 | $0 | $262,290 | $0 | $0 | $0 |
| JOSEPH COCCI | ||||||||||||||
| DIRECTOR OF MIS | $165,036 | $0 | $0 | $0 | $0 | $0 | $41,285 | $0 | $34,249 | $0 | $240,570 | $0 | $0 | $0 |
| DEBRA GREENBERG | ||||||||||||||
| DIRECTOR OF CONTRACT ADMIN | $162,537 | $0 | $0 | $0 | $0 | $0 | $39,736 | $0 | $34,249 | $0 | $236,522 | $0 | $0 | $0 |
| CHRISTOPHER LEO | ||||||||||||||
| CHIEF OF STAFF | $165,710 | $0 | $0 | $0 | $0 | $0 | $40,714 | $0 | $29,586 | $0 | $236,010 | $0 | $0 | $0 |
| JOHN SVARE | ||||||||||||||
| DEPUTY GENERAL COUNSEL | $156,787 | $0 | $0 | $0 | $0 | $0 | $37,638 | $0 | $34,249 | $0 | $228,674 | $0 | $0 | $0 |
| KATHERINE VORWALD | ||||||||||||||
| STATEWIDE DIR OF FIELD SER | $147,587 | $0 | $0 | $0 | $0 | $0 | $39,001 | $0 | $34,249 | $0 | $220,837 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NYS PEF REPRESENTS APPROXIMATELY 48,000 MEMBERS WITH AN ADDITIONAL 3,500 NON MEMBERS WHO OPTED OUT OF, OR DID NOT JOIN, THE UNION AND DO NOT RECEIVE CERTAIN BENEFITS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF PEF ELECT NEW STATEWIDE OFFICERS (PRESIDENT, SECRETARY-TREASURER, THREE VICE PRESIDENTS), TRUSTEES, REGIONAL COORDINATORS AND EXECUTIVE BOARD MEMBERS ON A 3 YEAR CYCLE AND QUARTERLY FOR ANY VACANCIES THAT MAY OCCUR. THE STATEWIDE OFFICERS (PRESIDENT, SECRETARY-TREASURER, 3 VICE PRESIDENTS) AND TRUSTEES ARE ELECTED BY THE ENTIRE MEMBERSHIP. PEF IS DIVIDED BY COUNTY INTO 12 REGIONS - EACH REGION ELECTS A REGION COORDINATOR TO REPRESENT THEM. PEF'S MEMBERSHIP IS FURTHER DIVIDED INTO 19 DEPARTMENTS. THESE 19 DEPARTMENTS ELECT ONE EXECUTIVE BOARD MEMBER FOR EVERY 500 MEMBERS. THE ELECTIONS ARE ADMINISTERED BY THE AMERICAN ARBITRATION ASSOCIATION. CURRENT TERMS BEGAN 08/01/2021. NEXT TERM BEGINS 08/01/2024. THESE MEMBERS MEET QUARTERLY TO CONDUCT PEF BUSINESS. IN ADDITION, PEF HAS AN ANNUAL CONVENTION WHERE DELEGATES ARE ELECTED BY AGENCY/FACILITY ON A RATIO OF 1 DELEGATE FOR 50 MEMBERS. THESE DELEGATES, PER THE PEF CONSTITUTION HAVE THE FINAL POWER OF AUTHORITY IN THE ORGANIZATION. THEY HAVE THE POWER TO REQUIRE AND RECEIVE REPORTS, ADOPT A LEGISLATIVE PROGRAM, ACT ON AMENDMENTS TO THE CONSTITUTION OF PEF, ESTABLISH GENERAL POLICIES THROUGH RESOLUTIONS AND ACT ON OTHER BUSINESS AS NECESSARY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ONE OF PEF'S MAIN INTITATIVES IS TO NEGOTIATE A CONTRACT WITH NYS FOR THE MEMBERS PEF REPRESENTS. THIS CONTRACT IS APPROVED BY THE EXECUTIVE BOARD AND THEN SENT TO THE MEMBERSHIP FOR RATIFICATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | PEF HAS SEVERAL INTERNAL COMMITTEES THAT MEET AND REPORT TO THE EXECUTIVE BOARD. WHILE MINUTES ARE TAKEN AT SOME MEETINGS, IT IS NOT REQUIRED OF ALL MEETINGS. THESE COMMITTEES MAKE RECOMMENDATIONS TO THE EXECUTIVE BOARD, THEY DO NOT HAVE AUTHORITY TO ENACT ANY POLICIES OR PROCEDURES IN THE UNION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS EMAILED TO THE BOARD PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | PEF'S SALARIES ARE BASED ON TWO SALARY SCHEDULES, ONE FOR MANAGEMENT CONFIDENTIAL EMPLOYEES AND ONE FOR UNION REPRESENTED EMPLOYEES. THESE SALARY SCHEDULES WERE ESTABLISHED OVER 20 YEARS AGO AND CHANGES THAT ARE MADE EITHER BY PERCENTAGE OR INCREMENTAL INCREASES ARE A RESULT OF CONTRACT NEGOTIATIONS AND APPROVAL BY THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | PEF'S GOVERNING DOCUMENT - THE PEF CONSTITUTION AND THE PEF POLICY MANUAL ARE AVAILABLE ON THE PEF WEBSITE, WWW.PEF.ORG. THE FINANCIAL STATEMENTS ARE PRINTED IN THE COMMINICATOR, PEF'S PUBLICATION THAT IS AVAILABLE TO ALL MEMBERS AND NON-MEMBERS OF THE ORGANIZATIONS. THERE ARE ALSO TWO SPECIAL PUBLICATIONS - THE ANNUAL REPORT TO THE MEMBERS AND TO THE DELEGATES THAT INCLUDES FINANCIAL AND ORGANIZATION INFORMATION AND IS AVAILABLE TO THE MEMBERSHIP. WITH THE IMPLEMENTATION OF THE SEIU ETHICS POLICY, THE ENTIRE EXECUTIVE BOARD AND STAFF ARE REQUIRED TO GO THROUGH TRAINING WHERE A COPY OF THE POLICY IS RECEIVED. |
| FORM 990, PART XI, LINE 9: | POST-RETIREMENT CHARGES 938,167. ROUNDING 4. |
| FORM 990, SECTION VI PART B LINE 13: | THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR, THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PEF LAND HOLDING CORPORATION | ||||||||||
| 1168-70 TROY-SCHENECTADY ROAD PO BO | ALBANY | NY | 122122414 | 161318008 | HOLDS TITLE TO LAND AND OFFICE BUILDING USED TO HOUSE PEF HEADQUARTERS. | NY | 501(C)(2) | N/A | NEW YORK STATE PUBLIC EMPLOYEES FEDERATION | Yes (1) |
| PEF MEMBERSHIP BENEFIT PROGRAM | ||||||||||
| 1168-70 TROY-SCHENECTADY ROAD PO BO | ALBANY | NY | 122122414 | 133060718 | PROVIDE BENEFITS TO PEF MEMBERS | NY | 501(C)(5) | N/A | 0 | |
| PEF RELIEF FUND | ||||||||||
| 1168-70 TROY-SCHENECTADY ROAD PO BO | ALBANY | NY | 122122414 | 461388220 | PROVIDE CONTRIBUTIONS TO VICTIMS OF NATUAL DISASTERS | NY | 501(C)(3) | LINE 10 | NEW YORK STATE PUBLIC EMPLOYEES FEDERATION | Yes (1) |
| NEW YORK STATE RETIREES PUBLIC EMPLOYEES FEDERATION AFL-CIO | ||||||||||
| 1168-70 TROY-SCHENECTADY ROAD PO BO | ALBANY | NY | 122122414 | 222518068 | PROVIDE VENUE FOR SOCIAL INTERACTION AND POLITICAL ACTVITY OF MEMBERS | NY | 501(C)(5) | LINE 10 | NEW YORK STATE PUBLIC EMPLOYEES FEDERATION | 0 |
| PUBLIC EMPLOYEES FEDERATION PUBLIC EMPLOYEES BENEFITS FUND | ||||||||||
| 1168-70 TROY-SCHENECTADY ROAD PO BO | ALBANY | NY | 122122414 | 237357996 | PROVIDE CERTAIN HEALTH BENEFITS TO MEMBERS | NY | 501(C)(9) | LINE 10 | NEW YORK STATE PUBLIC EMPLOYEES FEDERATION | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PEF LAND HOLDING CORPORATION | ||
| J | $137,680 | CASH |
| PEF RELIEF FUND | ||
| Q | $8,650 | CASH |