2023-08-08T10:52:01-05:00 2022-09-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2021-10-01 140479613 THE CIVIL SERVICE EMPLOYEES ASSOCIATION INC CIVI 5182571000 143 WASHINGTON AVENUE ALBANY NY 12210 MARY E SULLIVAN PRESIDENT 5187824400 2023-06-26 1 MARY SULLIVAN XXX-XX-XXXX JUDITH J SORO P00743262 5184644080 2023-08-07 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARY E SULLIVAN 143 WASHINGTON AVENUE ALBANY NY 12210 190655622 0 X WWW.CSEANY.ORG X 1911 NY AS WORKING MEN AND WOMEN - EVERYONE AND EVERYWHERE - WE ARE OUR GREATEST RESOURCE. WE ORGANIZE AND REPRESENT WORKERS TO ENSURE OUR VOICE IS HEARD, OUR PLACE AT THE TABLE IS KEPT. 77 67 344 0 310925 5954 135635036 125083396 1906396 1785040 13310956 10989962 2997599 4226753 153849987 142085151 17376042 0 0 0 48109529 48582405 0 0 0 64193963 64565406 129679534 113147811 24170453 28937340 359396505 351418247 141024744 105186215 218371761 246232032 X SEE STATEMENTAS WORKING MEN AND WOMEN - EVERYONE AND EVERYWHERE - WE ARE OUR GREATEST RESOURCE. WE ORGANIZE AND REPRESENT WORKERS TO ENSURE OUR VOICE IS HEARD, OUR PLACE AT THE TABLE IS KEPT, AND THE AMERICAN DREAM IS OURS IN THE 21ST CENTURY. AS A LABOR UNION, WE HOLD THESE VALUES AS OUR WORKING PRINCIPLES - HONESTY: WE ARE HONEST WITH OURSELVES AND EACH OTHER; INCLUSIVENESS: EVERY GROUP, EVERY IDEA IS WELCOMED; FULL PARTICIPATION: WE ENCOURAGE AND EXPECT FULL PARTICIPATION IN ALL UNION MATTERS; RESPECT: WE RESPECT EACH OTHER AND HONOR OUR DIFFERENCES; DIVERSITY: WE CELEBRATE OUR DIVERSITY AND USE IT TO STRENGTHEN US; OPEN COMMUNICATIONS: WE LISTEN AND PROVIDE FOR OPEN COMMUNICATION ACROSS ALL PARTS OF OUR UNION AND IN ALL DIRECTIONS; ACCOUNTABILITY: WE ARE ACCOUNTABLE FOR OUR ACTIONS AND DECISIONS; FISCAL RESPONSIBILITY: WE CONDUCT OUR BUSINESS IN A FISCALLY SOUND MANNER. AS A LABOR UNION, WE ARE COMMITTED TO UNION DEMOCRACY AND WE FOLLOW THESE VALUES WITH INTEGRITY. 0 0 PROMOTE THE ORGANIZATION OF WORKERS, TO REPRESENT ITS MEMBERS WITH RESPECT TO ALL TERMS AND CONDITIONS OF EMPLOYMENT, TO UPHOLD AND EXTEND THE PRINCIPLES OF MERIT AND FITNESS IN EMPLOYMENT, AND TO ADVANCE THE INTERESTS OF ITS MEMBERS. THE ASSOCIATION MAINTAINS AN INSURANCE FUND WHICH ADMINISTERS GROUP LIFE PLANS FOR INSURED MEMBERS. REIMBURSEMENT FROM THE INSURANCE COMPANY IS REQUIRED TO COVER ADMINISTRATIVE COSTS. EDUCATING AND TRAINING MEMBERS AS UNION LEADERS AND PROVIDING THEM WITH JOB SKILL TRAINING. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1211 0 1 344 1 1 1 0 0 0 0 0 0 0 X 77 67 0 0 0 0 1 1 1 1 1 0 1 1 0 0 1 1 1 1 0 X PETER DIANA 5182571330 143 WASHINGTON AVENUE ALBANY NY 12210 HATTIE ADAMS DIRECTOR 5.00 X 0 0 0 ELAINE ALSTON DIRECTOR 5.00 X 575 0 0 TIMOTHY BACKUS DIRECTOR 5.00 X 375 0 0 STACEY BALDWIN DEYO DIRECTOR 5.00 X 575 0 0 DAMON BEDROSIAN DIRECTOR 5.00 X 575 0 0 DONALD BLACK DIRECTOR 5.00 X 0 0 0 KAREN BRIGHT DIRECTOR 5.00 X 575 0 0 ISAIAH BROWN DIRECTOR 5.00 X 0 0 0 JARVIS BROWN DIRECTOR 5.00 X 450 0 0 JOHN BROWN DIRECTOR 5.00 X 450 0 0 ANNE BUSSARD DIRECTOR 5.00 X 125 0 0 RICHARD CAIN DIRECTOR 5.00 X 575 0 0 JAMIN CLEMENTE DIRECTOR 5.00 X 125 0 0 JAMES COURSON DIRECTOR 5.00 X 0 0 0 HOWARD CRAWFORD DIRECTOR 5.00 X 550 0 0 KENNETH CRUSIE DIRECTOR 5.00 X 225 0 0 JAMES D'AMICO DIRECTOR 5.00 X 200 0 0 PATRICIA DAVILA DIRECTOR 5.00 X 0 0 0 SHANA DAVIS DIRECTOR 5.00 X 475 0 0 MICHELLE DEL RA DIRECTOR 5.00 X 125 0 0 VINCENT DEPALMA DIRECTOR 5.00 X 0 0 0 THOMAS EDWARDS DIRECTOR 5.00 X 575 0 0 JOSEPH EISSING DIRECTOR 5.00 X 0 0 0 TIMOTHY FINNIGAN DIRECTOR 5.00 X 575 0 0 TOMILYN GAMACHE DIRECTOR 5.00 X 0 0 0 KELLY GLIOSCO DIRECTOR 5.00 X 575 0 0 WALTER GREENE DIRECTOR 5.00 X 0 0 0 DEBORAH HANNA DIRECTOR 5.00 X 0 0 0 ADELE HERZENBERG DIRECTOR 5.00 X 0 0 0 THOMAS HINGHER DIRECTOR 5.00 X 0 0 0 JAMES JACKSON DIRECTOR 5.00 X 125 0 0 ARNOLD JONES DIRECTOR 5.00 X 0 0 0 JOSEPH JONES DIRECTOR 5.00 X 500 0 0 DANIELLE KILMER DIRECTOR 5.00 X 775 0 0 MICHELE KIUBER DIRECTOR 5.00 X 450 0 0 ROSEMARIE KUKYS DIRECTOR 5.00 X 0 0 0 ROBERT LEARN DIRECTOR 5.00 X 575 0 0 JOHN LEFEBVRE DIRECTOR 5.00 X 250 0 0 KEVIN MAHLER DIRECTOR 5.00 X 0 0 0 JEANETTE MCCANN DIRECTOR 5.00 X 500 0 0 LOVETTE MOOTRY DIRECTOR 5.00 X 0 0 0 ELIZABETH MORAN DIRECTOR 5.00 X 0 0 0 DEBORAH MORLEY DIRECTOR 5.00 X 0 0 0 CHRIS MYERS DIRECTOR 5.00 X 0 0 0 ANGELA OSTRANDER DIRECTOR 5.00 X 575 0 0 ROBERT PAZIK DIRECTOR 5.00 X 575 0 0 BONNIE PETERS DIRECTOR 5.00 X 575 0 0 CINDY POHLMANN DIRECTOR 5.00 X 250 0 0 SHARON RADKE DIRECTOR 5.00 X 575 0 0 KATHLEEN RIDER DIRECTOR 5.00 X 575 0 0 MARNIE ROUNDS DIRECTOR 5.00 X 0 0 0 KIMBERLEY RUSO-DRISCOLL DIRECTOR 5.00 X 375 0 0 VALERIE RYNDAK DIRECTOR 5.00 X 0 0 0 STEVEE SAVIGNANO DIRECTOR 5.00 X 0 0 0 WENDY SAYWARD DIRECTOR 5.00 X 0 0 0 MARK SEMO DIRECTOR 5.00 X 0 0 0 JOHN SHEPHERD DIRECTOR 5.00 X 450 0 0 AMY SIMMONS DIRECTOR 5.00 X 575 0 0 DEREK SINNENBERG DIRECTOR 5.00 X 250 0 0 MARIE SNYDER DIRECTOR 5.00 X 250 0 0 DEBORAH STAULTERS DIRECTOR 5.00 X 775 0 0 DENISE SZYMURA DIRECTOR 5.00 X 450 0 0 LISA TAYLOR DIRECTOR 5.00 X 0 0 0 DIANA TOHER DIRECTOR 5.00 X 525 0 0 BARBARA TRUGLIO DIRECTOR 5.00 X 0 0 0 CHRISTOPHER VOGEL DIRECTOR 5.00 X 1100 0 0 JOHN WAGNER DIRECTOR 5.00 X 525 0 0 ERINE WEISKOPFF DIRECTOR 5.00 X 0 0 0 ANTHONY ADAMO REGION 3 PRESIDENT 37.50 X 104707 0 -101 RICHARD BEBO SECRETARY 37.50 X 110969 0 2770 DENISE BERKLEY EXECUTIVE VICE PRESIDENT 37.50 X 144082 0 9510 RONALD BRIGGS REGION 4 PRESIDENT 37.50 X 114877 0 1598 LESTER CROCKETT REGION 2 PRESIDENT 37.50 X 124385 0 -3280 KENNETH GREENLEAF REGION 5 PRESIDENT 37.50 X 107688 0 3386 STEPHEN HEALY REGION 6 PRESIDENT 37.50 X 99316 0 4258 JERRY LARICCHIUTA REGION 1 PRESIDENT 37.50 X 0 0 2132 NICOLE MEEKS TREASURER 37.50 X 111844 0 2191 MARY E SULLIVAN PRESIDENT 37.50 X 227129 0 9413 DAREN RYLEWICZ LEGAL COUNSEL 37.50 X 192235 0 10035 KATHLEEN CAHALAN DIRECTOR OF HUMAN RESOURCES 5.00 X 163651 0 31564 ROBERT COMPANI DIRECTOR 5.00 X 165712 0 36398 PETER DIANA DIRECTOR OF INTERNAL OPERATIONS 37.50 X 167144 0 36473 SHARON LOVELADY-HALL DIRECTOR 5.00 X 162054 0 36208 2015068 0 182555 13 0 1 0 LAW OFFICES OF LOUIS D STOBER JR LLC 98 FRONT STREET MINEOLA NY 11501 ATTORNEY/ARBITRATOR 247684 KIVVIT 200 VARICK STREET SUITE 201 NEW YORK NY 10014 PUBLIC RELATIONS/ADVERTISING 200163 OXFORD GLOBAL RESOURCES LLC 100 CUMMINGS CENTER SUITE 206L BEVERLY MA 01915 IT TEMPORARY HELP 166694 TEK SYSTEMS 7437 RACE ROAD HANOVER MD 21076 IT TEMPORARY HELP 154360 SIEGEL JAY M 12 ROCK STREET COLD SPRING NY 10516 ATTORNEY/ARBITRATOR 138130 10 114892229 2075000 7895494 220673 125083396 GROUP LIFE/ACCIDENT DENTAL & HEAL 525100 1583321 1583321 RENT FROM AFFLIATES 532000 201719 201719 1785040 9350733 9350733 22200 50219 -28019 -28019 -28019 50159481 48520252 1639229 1639229 1639229 GROUP INSURANCE RESERVE 900003 2646994 2646994 MISCELLANEOUS OTHER INCOME 900003 1607778 1296853 310925 4254772 142085151 5527168 310925 11163662 28921006 17424451 2236948 772858 218410 1420797 3255627 2544102 2509345 2119473 712370 48077614 1648367 503395 UNRELATED BUSINESS EXPE 618206 MISCELLANEOUS 157279 CONSTITUTIONALLY REQUIR 7563 113147811 7611449 11309285 48974676 9912744 1879557 3417996 5024034 40300 1045395 1253580 31588210 23972312 8883447 7615898 267505083 297636366 1697629 1199896 10307786 25499631 359396505 351418247 10566601 13177723 386302 53322 130071841 91955170 141024744 105186215 X 218371761 246232032 218371761 246232032 359396505 351418247 X 28937340 -46611079 45534010 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 2323365 2323365 13370724 9917545 3453179 6516152 6047418 468734 9377969 8007349 1370620 7615898 OTHER RECEIVABLES 1080047 SECURITY DEPOSITS 4194 PREMIUM STABILIZATION RECEIVABLE - GROUP INSURANCE RESERVE 10442620 CONSTRUCTION IN PROGRESS 67339 LOANS RECIEVABLE 29864 PENSION ASSET 13875567 25499631 COMPENSATED ABSENCES 2696914 PENSION LIABILITY 576530 DUE TO LOCALS-SHARE OF DUES 14851278 POSTRETIREMENT LIABILITY 73830448 91955170 47489714 -46611079 -48077614 -94688693 142178407 -93256 -93256 142085151 65163453 93256 93256 65070197 48077614 48077614 113147811 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSTITUTIONALLY REQUIRED EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST INCOME FOR TAX REPORTING PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST INCOME FOR TAX REPORTING PART XII, LINE 4B - OTHER ADJUSTMENTS: CONSTITUTIONALLY REQUIRED EXPENSES 1 TUITION ASSISTANCE FOR MEMBERS 1617 1681909 920057 BOOK PROFESSIONAL DEVELOPMENT SCHOLARSHIP PROGRAM FOR MEMBERS 26 29000 BOOK SCHOLARSHIP GROUP LIFE TERM INSURANCE REBATE 23537 1260069 BOOK REBATE OF GROUP LIFE PREMIUM NYSDOH HEALTH REIMBURSEMENT 105 240240 BOOK REIMBURSEMENT OF HEALTH INSURANCE NYSDOH DENTAL & VISION 2393 1778709 BOOK DENTAL & VISION PREMIUM NYSOCFS PROFESSIONAL (A306) 1606 483739 BOOK TRAINING PROGRAMS FOR CHILDCARE WORKFORCE PART I, LINE 2: THE CSEA MEMBERS OR THE INSTITUTIONS PROVIDING EDUCATION TO CSEA MEMBERS PROVIDE PROOF OF ATTENDANCE AND GRADES AND THEN ARE REIMBURSED FOR THE COURSES. FOR MEMBERS PARTICIPATING IN THE EARLY LEARNING PROGRAM, THE MEMBERS SUBMIT APPLICATIONS WITH DOCUMENTATION TO CSEA WHICH REVIEWS THEM TO DETERMINE IF THEY MEET THE CRITERIA BEFORE BEING PROCESSED. 1 X X X 0 1 0 MARY E SULLIVAN PRESIDENT 227129 0 0 0 0 0 9413 0 0 0 236542 0 0 0 PETER DIANA DIRECTOR OF INTERNAL OPERATIONS 167144 0 0 0 0 0 8708 0 27765 0 203617 0 0 0 DAREN RYLEWICZ LEGAL COUNSEL 192235 0 0 0 0 0 10015 0 20 0 202270 0 0 0 ROBERT COMPANI DIRECTOR 165712 0 0 0 0 0 8633 0 27765 0 202110 0 0 0 SHARON LOVELADY-HALL DIRECTOR 162054 0 0 0 0 0 8443 0 27765 0 198262 0 0 0 KATHLEEN CAHALAN DIRECTOR OF HUMAN RESOURCES 163651 0 0 0 0 0 8526 0 23038 0 195215 0 0 0 DENISE BERKLEY EXECUTIVE VICE PRESIDENT 144082 0 0 0 0 0 9510 0 0 0 153592 0 0 0 PART I, LINE 3 OFFICER'S COMPENSATION IS DETERMINED BY A SPECIAL COMMITTEE APPOINTED BY THE PRESIDENT. THE FINDINGS OF THE COMMITTEE ARE PRESENTED TO THE BOARD FOR APPROVAL. THE COMMITTEE SURVEYS OTHER UNIONS. KEY EMPLOYEES' COMPENSATION IS DETERMINED USING THE SAME METHODOLOGY AS TOP MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ELECT THEIR UNIT, LOCAL & REGIONAL OFFICERS AS WELL AS THEIR BOARD REPRESENTATIVES, THE FOUR STATEWIDE OFFICERS AND THEIR AFSCME DELEGATE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THEIR UNIT, LOCAL & REGIONAL OFFICERS AS WELL AS THEIR BOARD REPRESENTATIVES, THE FOUR STATEWIDE OFFICERS AND THEIR AFSCME DELEGATE. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE CONSTITUTION CAN BE MADE BY THE DELEGATES AT THE BI-ANNUAL MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B CSEA'S 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE DIRECTOR OF INTERNAL OPERATIONS. THE NUMBERS ARE COMPARED TO THE AUDITED TRIAL BALANCE, BALANCE SHEET, AND INCOME STATEMENTS. ANY QUESTIONS ARE DISCUSSED WITH THE EXTERNAL ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 15 CSEA EXECUTIVE DIRECTOR AND TOP MANAGEMENT THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS, CREATES AND PRESENTS TO THE BOARD THE COMPENSATION OF TOP MANAGEMENT. THE BOARD APPROVES THE COMPENSATION. CSEA DOES NOT HAVE AN EXECUTIVE DIRECTOR. CSEA SURVEYS OTHER LABOR UNIONS. CONTEMPORANEOUS MINUTES OF THE MEETINGS ARE KEPT. OTHER OFFICERS OR KEY EMPLOYEES OFFICER'S COMPENSATION IS DETERMINED BY A SPECIAL COMMITTEE APPOINTED BY THE PRESIDENT. THE FINDINGS OF THE COMMITTEE ARE PRESENTED TO THE BOARD FOR APPROVAL. THE COMMITTEE SURVEYS OTHER UNIONS. KEY EMPLOYEES' COMPENSATION IS DETERMINED USING THE SAME METHODOLOGY AS TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 CSEA PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ON REQUEST AND FOR INSPECTION AT ITS OFFICES. FORM 990, PART XI, LINE 9: PENSION/POST-RETIREMENT CHARGES OTHER THAN NET PERIODIC COSTS 45,534,010. CSE POLITICAL ACTION FUND 143 WASHINGTON AVENUE ALBANY NY 12210 141594968 LOBBYING NY 527 N/A 0 CSEA EMPLOYEE BENEFIT FUND 1 LEAR JET LANE LATHAM NY 12110 141610554 HEALTH BENEFITS NY 501(C)(9) THE CIVIL SERVICE EMPLOYEES ASSOCIATION INC 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1 0 0 CSEA EMPLOYEE BENEFIT FUND A 188572 ACTUAL COST