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NEW YORK STATE UNITED TEACHERS BUILDING CORP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEW YORK STATE UNITED TEACHERS BUILDING CORP (EIN 14-1700200)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-01-13
IRS object ID
202300139349301200
Schema version
2021v4.2
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)
Return2023-01-13T10:51:26-06:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 WEMBLEY CTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141700200EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NYSUT BUILDING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNYSUBusinessNameControlTxt
Phone5182136000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 TROY-SCHENECTADY ROADAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP121102455ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ PHILIPPE ABRAHAMPersonNm
Person TitleSECRETARY TREASURERPersonTitleTxt
Phone5182136000PhoneNum
Signature2023-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJPersonFirstNm
Person LastPHILIPPE ABRAHAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDITH J SOROPreparerPersonNm
PTINP00743262PTIN
Phone5184644080PhoneNum
Preparation2023-01-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJ PHILIPPE ABRAHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 TROY-SCHENECTADY ROADAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP121102455ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,523,605GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO HOLD REAL ESTATE FOR NEW YORK STATE UNITED TEACHERS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,662,056PYProgramServiceRevenueAmt
CY Program Service Revenue$4,747,506CYProgramServiceRevenueAmt
PY Investment Income$68,773PYInvestmentIncomeAmt
CY Investment Income$143,108CYInvestmentIncomeAmt
PY Other Revenue$265,063PYOtherRevenueAmt
CY Other Revenue$161,937CYOtherRevenueAmt
PY Total Revenue$4,995,892PYTotalRevenueAmt
CY Total Revenue$5,052,551CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$753,680PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$735,081CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,096,261PYOtherExpensesAmt
CY Other Expenses$4,435,254CYOtherExpensesAmt
PY Total Expenses$4,849,941PYTotalExpensesAmt
CY Total Expenses$5,170,335CYTotalExpensesAmt
PY Revenues Less Expenses$145,951PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$117,784CYRevenuesLessExpensesAmt
Total Assets BOY$39,472,732TotalAssetsBOYAmt
Total Assets EOY$39,353,432TotalAssetsEOYAmt
Total Liabilities BOY$363,867TotalLiabilitiesBOYAmt
Total Liabilities EOY$914,483TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,108,865NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,438,949NetAssetsOrFundBalancesEOYAmt
MissionTO HOLD REAL ESTATE FOR NEW YORK STATE UNITED TEACHERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMAINTENANCE, OWNERSHIP, AND OPERATION OF BUILDINGS FOR NOT-FOR-PROFIT PARENT ORGANIZATION NEW YORK STATE UNITED TEACHERSDesc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
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 Footnote0IncludeFIN48FootnoteInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACLYN FERRUCCIPersonNm
Phone5182136000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 TROY-SCHENECTADY ROADAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP121102455ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREW PALLOTTA
PRESIDENT3.00Yes (X)Yes (X)$0$305,948$138,057
JOLENE T DIBRANGO
EXECUTIVE VICE PRESIDENT3.00Yes (X)Yes (X)$0$168,853$100,344
J PHILIPPE ABRAHAM
SECRETARY/TREASURER4.00Yes (X)Yes (X)$0$152,930$97,710
SHELVY YOUNG ABRAMS
DIRECTOR1.00Yes (X)$0$23,790$0
LEROY T BARR
DIRECTOR1.00Yes (X)$0$23,790$0
BARBARA BOWEN
DIRECTOR1.00Yes (X)$0$13,190$0
JOSEPH CANTAFIO
DIRECTOR1.00Yes (X)$0$23,790$0
SANDRA L CARNER-SHAFRAN
DIRECTOR1.00Yes (X)$0$24,609$0
FREDERICK E KOWAL
DIRECTOR1.00Yes (X)$0$23,790$0
MICHAEL MULGREW
DIRECTOR1.00Yes (X)$0$23,790$0
ADAM URBANSKI
DIRECTOR1.00Yes (X)$0$23,790$0
RONALD G GROSS
2ND VICE PRESIDENT3.00Yes (X)Yes (X)$0$184,278$112,684
DORA LELAND
DIRECTOR1.00Yes (X)$0$23,790$0
KEVIN COYNE
DIRECTOR1.00Yes (X)$0$23,790$0
SAMANTHA ROSADO-CIRIELLO
DIRECTOR1.00Yes (X)$0$23,790$0
ANDREW SAKO
DIRECTOR1.00Yes (X)$0$23,790$0
MARY VACCARO
DIRECTOR1.00Yes (X)$0$23,790$0
CORDELIA ANTHONY
DIRECTOR1.00Yes (X)$0$23,790$0
JAMES DAVIS
DIRECTOR1.00Yes (X)$0$10,679$0
LAURA FRANZ
DIRECTOR1.00Yes (X)$0$25,749$0
MICHAEL TRAVINSKI
ASSOCIATE GENERAL COUNSEL3.00$0$201,457$107,394Yes (X)
JACLYN FERRUCCI
DEPUTY DIRECTOR OF FINANCE4.00$0$176,546$110,337Yes (X)
JEFFREY J LOCKWOOD
CFO, DIRECTOR OF FINANCE9.00$0$209,311$126,514Yes (X)
ANDREA A WANNER
ASSOCIATE COUNSEL3.00$0$123,966$94,659Yes (X)
TIMOTHY J DELOLLO
MGR-BUILDING SVCS26.00$0$108,906$91,862Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,991,902TotReportableCompRltdOrgAmt
Total Other Compensation$979,561TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ABM JANITORIAL SERVICES NORTHEAST INC
PO BOX 1534NEW YORKNY10008CLEANING SERVICES$585,756
TURNER CONSTRUCTION COMPANY
1 COMPUTER DRIVE SOUTHALBANYNY12205CONTRACTOR$195,276
RW DRAKE & CO INC
100 BLUFF DRIVEEAST ROCHESTERNY14445CONTRACTOR$175,570
PEMBROOK ELECTRIC COMPANY
42 OLD KARNER ROADALBANYNY12205ELECTRICIAN$165,068
SECURITAS SECURITY SERVICES USA INC
PO BOX 403412ATLANTAGA30384SECURITY SERVICES$152,153
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME900002$4,498,111$4,498,111
REIMBURSED ADMIN. EXPEN900099$249,381$249,381
MISC INCOME900099$14$14
FieldValueIRS element (for citing)
Total Program Service Revenue$4,747,506TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,108TotalRevenueColumnAmt
Related Or Exempt Func Income$143,108RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,632,991RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,471,054RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$161,937RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,937TotalRevenueColumnAmt
Exclusion$161,937ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,052,551TotalRevenueColumnAmt
Related Or Exempt Func Income$4,890,614RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$161,937ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$454,258TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$83,105TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$197,718TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,301TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,388TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,047TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,074TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$506TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,651,328TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,380TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,033,205TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,739TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
REPAIRS AND MAINTENANCE$1,367,521
SECURITY SERVICES$252,431
MISCELLANEOUS$1,788
EQUIPMENT RENTAL$546

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,170,335TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,720BOYAmt
EOY$103,759EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,878,390BOYAmt
EOY$4,047,137EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$142,645BOYAmt
EOY$296,331EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$317,418BOYAmt
EOY$318,526EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,221,085LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,165,800LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,068,461BOYAmt
EOY$30,055,285EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,961,098BOYAmt
EOY$4,532,394EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,472,732BOYAmt
EOY$39,353,432EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$279,668BOYAmt
EOY$759,852EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,199BOYAmt
EOY$154,631EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$363,867BOYAmt
EOY$914,483EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,108,865BOYAmt
EOY$38,438,949EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,108,865BOYAmt
EOY$38,438,949EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,472,732BOYAmt
EOY$39,353,432EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$117,784ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$552,132NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,117,561OtherCostOrOtherBasisAmt
Book Value$6,117,561BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,205,186OtherCostOrOtherBasisAmt
Depreciation$20,806,118DepreciationAmt
Book Value$18,399,068BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,926,314OtherCostOrOtherBasisAmt
Depreciation$6,505,913DepreciationAmt
Book Value$5,420,401BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$831,150OtherCostOrOtherBasisAmt
Depreciation$795,374DepreciationAmt
Book Value$35,776BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,874OtherCostOrOtherBasisAmt
Depreciation$58,395DepreciationAmt
Book Value$82,479BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,055,285TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
VACATION ACCRUAL$56,110
SICK PAY ACCRUAL$37,022
DUE TO NYSUT$61,499
FieldValueIRS element (for citing)
Total Liability$154,631TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,722,092TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$552,132NetUnrealizedGainsInvstAmt
Other Revenue$1,471,055OtherRevenueAmt
Revenue Not Reported$918,923RevenueNotReportedAmt
Revenue Subtotal$4,803,169RevenueSubtotalAmt
Other Revenues Not Included$249,382OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$249,382RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,052,551TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,392,008TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,471,055OtherExpensesIncludedAmt
Expenses Not Reported$1,471,055ExpensesNotReportedAmt
Expenses Subtotal$4,920,953ExpensesSubtotalAmt
Other Expenses Not Included$249,382OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$249,382ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,170,335TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 1,471,055.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REIMBURSED ADMIN EXPENSES NET ON F/S 249,382.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 1,471,055.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REIMBURSED ADMIN EXPENSES NET ON F/S 249,382.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDREW PALLOTTA
PRESIDENT$0$286,448$0$0$0$19,500$0$83,498$0$54,559$0$444,005$0$0
JEFFREY J LOCKWOOD
CFO, DIRECTOR OF FINANCE$0$209,311$0$0$0$0$0$62,809$0$63,705$0$335,825$0$0
MICHAEL TRAVINSKI
ASSOCIATE GENERAL COUNSEL$0$201,457$0$0$0$0$0$59,411$0$47,983$0$308,851$0$0
RONALD G GROSS
2ND VICE PRESIDENT$0$171,308$0$0$0$12,970$0$51,801$0$60,883$0$296,962$0$0
JACLYN FERRUCCI
DEPUTY DIRECTOR OF FINANCE$0$176,546$0$0$0$0$0$48,708$0$61,629$0$286,883$0$0
JOLENE T DIBRANGO
EXECUTIVE VICE PRESIDENT$0$149,353$0$0$0$19,500$0$46,179$0$54,165$0$269,197$0$0
J PHILIPPE ABRAHAM
SECRETARY/TREASURER$0$133,430$0$0$0$19,500$0$42,591$0$55,119$0$250,640$0$0
ANDREA A WANNER
ASSOCIATE COUNSEL$0$123,966$0$0$0$0$0$33,950$0$60,709$0$218,625$0$0
TIMOTHY J DELOLLO
MGR-BUILDING SVCS$0$108,906$0$0$0$0$0$31,256$0$60,606$0$200,768$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990 SCHEDULE J, PART II, JOLENE DIBRANGOMS. DIBRANGO WAS UNDER A COMPENSATION ARRANGEMENT FOR 2021 WHERE AN ORGANIZATION RELATED TO THE FILING ORGANIZATION PAYS A PORTION OF HER COMPENSATION AND THE UNRELATED ORGANIZATION (PITTSFORD CENTRAL SCHOOL DISTRICT) PAYS THE REMAINDER. FOR 2021, THE AMOUNT PAID TO JOLENE DIBRANGO BY PITTSFORD CENTRAL SCHOOL DISTRICT TOTALED $111,470. THE PAYMENT INCLUDES WAGES, RETIREMENT, AND NONTAXABLE BENEFITS.
990 SCHEDULE J, PART II, J. PHILIPPE ABRAHAMMR. ABRAHAM WAS UNDER A COMPENSATION ARRANGEMENT FOR 2021 WHERE AN ORGANIZATION RELATED TO THE FILING ORGANIZATION PAYS A PORTION OF HIS COMPENSATION AND THE UNRELATED ORGANIZATION (UNITED UNIVERSITY PROFESSIONS) PAYS THE REMAINDER. FOR 2021, THE AMOUNT PAID TO J. PHILIPPE ABRAHAM BY THE UNITED UNIVERSITY PROFFESIONS TOTALED $163,125. THE PAYMENT INCLUDES WAGES, RETIREMENT, AND NONTAXABLE BENEFITS.
990 SCHEDULE J, PART II, RONALD GROSSMR. GROSS WAS UNDER A COMPENSATION ARRANGEMENT FOR 2021 WHERE AN ORGANIZATION RELATED TO THE FILING ORGANIZATION PAYS A PORTION OF HIS COMPENSATION AND THE UNRELATED ORGANIZATION (WILLIAM FLOYD UNION FREE SCHOOL DISTRICT) PAYS THE REMAINDER. FOR 2021, THE AMOUNT PAID TO RONALD GROSS BY THE WILLIAM FLOYD UNION FREE SCHOOL DISTRICT TOTALED $86,561. THE PAYMENT INCLUDES WAGES, RETIREMENT, AND NONTAXABLE BENEFITS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6EXPLANATION: AS STATED IN THE BYLAWS OF THE CORPORATION, THE MEMBERSHIP OF THE NYSUT BUILDING CORPORATION SHALL BE THE SAME AND IDENTICAL WITH THE MEMBERSHIP OF THE BOARD OF DIRECTORS OF THE NEW YORK STATE UNITED TEACHERS. EACH MEMBER SHALL BE ENTITLED TO ONE (1) VOTE. MEMBERSHIP ON SAID BOARD OF DIRECTORS SHALL AUTOMATICALLY CONSTITUTE MEMBERSHIP IN THE CORPORATION, AND MEMBERSHIP IN THE CORPORATION SHALL BE CONDITIONED UPON REMAINING A MEMBER IN GOOD STANDING OF THE SAID BOARD OF DIRECTORS. CESSATION OF MEMBERSHIP ON SAID BOARD OF DIRECTORS SHALL AUTOMATICALLY CONSTITUTE A CESSATION OF MEMBERSHIP IN THE CORPORATION; IN WHICH EVENT SUCH FORMER MEMBER SHALL POSSESS NO FURTHER RIGHTS IN AND TO THE CORPORATION OR PROPERTY AND ASSETS THEREOF AND SHALL HOLD NO FURTHER OFFICE THEREIN.
FORM 990, PART VI, SECTION A, LINE 7BEXPLANATION: THE BY-LAWS MAY BE ADOPTED, AMENDED OR REPEALED BY A MAJORITY VOTE OF ALL THE MEMBERS. BY-LAWS MAY ALSO BE ADOPTED, AMENDED OR REPEALED BY THE BOARD OF DIRECTORS, EXCEPT THOSE FIXING THE NUMBER, QUALIFICATIONS, CLASSIFICATION OR OTHER TERM OF OFFICE OF THE BOARD OF DIRECTORS. ANY BY-LAW ADOPTED, AMENDED OR REPEALED BY THE BOARD MAY BE AMENDED BY THE MEMBERS ENTITLED TO VOTE THEREON AS HEREIN BEFORE PROVIDED.
FORM 990, PART VI, SECTION B, LINE 11BEXPLANATION: A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CEXPLANATION: THE CONFLICT OF INTEREST POLICY APPOINTS A CONFLICT OF INTEREST OFFICER. THE CONFLICT OF INTEREST OFFICER'S RESPONSIBILITIES ARE TO MONITOR THE IMPLEMENTATION OF THE CONFLICT OF INTEREST POLICY AND RECOMMEND TO THE OVERSIGHT COMMITTEE, SUCH MODIFICATIONS IN THE POLICY AS HE OR SHE MAY FROM TIME TO TIME DEEM APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15EXPLANATION: THE ORGANIZATION AND ALL ITS RELATED ORGANIZATIONS, DETERMINES COMPENSATION OF ALL ITS OFFICERS AND KEY EMPLOYEES ANNUALLY EITHER BY A) COMPLIANCE WITH COLLECTIVE BARGAINING AGREEMENTS FOR INDIVIDUALS COVERED BY THE CBAS OR B) THE BOARD OF DIRECTORS OF THE PARENT ORGANIZATION, NEW YORK STATE UNITED TEACHERS.
FORM 990, PART VI, SECTION C, LINE 19EXPLANATION: THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:SOME OF THE OFFICERS AND DIRECTORS LISTED IN PART VII, SECTION A, LINE 1A ALSO SERVE IN SIMILAR ROLES FOR RELATED ORGANIZATIONS. THE HOURS LISTED IN PART VII COLUMN B REFLECT THE AVERAGE HOURS PER WEEK FOR THIS ORGANIZATION ONLY. THE HOURS WORKED FOR RELATED ORGANIZATIONS ARE REFLECTED ON THE RESPECTIVE ORGANIZATIONS' FORM 990. CERTAIN KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES LISTED IN PART VII, SECTION A, LINE 1A ALSO PERFORM WORK IN VARYING CAPACITIES FOR RELATED ORGANIZATIONS. THE TOTAL HOURS THAT THESE EMPLOYEES WORK ON AVERAGE IS BETWEEN 35 AND 40 HOURS PER WEEK FOR THIS AND RELATED ORGANIZATIONS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
NEW YORK STATE UNITED TEACHERS
800 TROY-SCHENECTADY ROADLATHAMNY12110141584772LABOR ORGANIZATIONNY501(C)(5)N/A0
NYSUT MEMBER BENEFITS TRUST
800 TROY-SCHENECTADY ROADLATHAMNY12110222480854BENEFIT PLANNY501(C)(5)N/A0
NYSUT RETIREE VEBA HEALTH FUND
800 TROY-SCHENECTADY ROADLATHAMNY12110146204878BENEFIT PLANNY501(C)(9)N/A0
NYSUT EDUCATION AND LEARNING TRUST
800 TROY-SCHENECTADY ROADLATHAMNY12110166460576OFFERS COURSES TO PROMOTE EFFECTIVE TEACHINGNY501(C)(3)N/A0LINE 7
MARY MULDOON FUND
800 TROY-SCHENECTADY ROADLATHAMNY12110146030191PRIVATE FOUNDATIONNY501(C)(3)N/A0PF
NYSUT EMPLOYEES RETIREMENT FUND PLAN #001
800 TROY-SCHENECTADY ROADLATHAMNY12110141584772EMPLOYEE BENEFIT PLANNY501(A)N/A0
NYSUT STAFF 401(K) PLAN #002
800 TROY-SCHENECTADY ROADLATHAMNY12110141584772EMPLOYEE BENEFIT PLANNY501(A)N/A0
NYSUT DISASTER RELIEF AND SCHOLARSHIP TRUST
800 TROY-SCHENECTADY ROADLATHAMNY12110113761261PROVIDES DISASTER RELIEF AND SCHOLARSHIPSNY501(C)(3)N/A0LINE 7
VOICE OF TEACHERS FOR EDUCATION COMM ON POLITICAL EDUCATION
800 TROY-SCHENECTADY ROADLATHAMNY12110141565672POLITICAL COMMITTEENY527N/A0
NYSUT VOTECOPE FEDERAL
800 TROY-SCHENECTADY ROADLATHAMNY12110264047272POLITICAL COMMITTEENY527N/A0
NYSUT MB CATASTROPHE MAJOR MEDICAL INSURANCE TRUST
800 TROY-SCHENECTADY ROADLATHAMNY12110477358956PROVIDES MAJOR MEDICAL INSURANCENY501(C)(5)N/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NYSUT MEMBER BENEFITS CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 TROY-SCHENECTDAY ROADAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd
FieldValueIRS element (for citing)
EIN263989358EIN
Primary ActivitiesCORPORATIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd