NEW YORK STATE NURSES ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK STATE NURSES ASSOCIATION (EIN 14-0923749)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2022-11-17
- IRS object ID
- 202213219349301651
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-17T13:03:41-06:00 | ReturnTs |
| Tax Period End | 2022-03-31 | 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 | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 140923749 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK STATE NURSES ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 5187829400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WEST 33RD STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BARRETT | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 5187829400 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | BARRETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDITH J SORO | PreparerPersonNm |
| PTIN | P00743262 | PTIN |
| Phone | 5184644080 | PhoneNum |
| Preparation | 2022-11-10 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN BARRETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WEST 33RD STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,915,377 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NYSNA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1902 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO PROMOTE THE ADVANCEMENT OF NURSING THROUGH COLLECTIVE BARGAINING AND TO IMPROVE THE PUBLIC'S HEALTH BY PROVIDING ADVOCACY AND LEADERSHIP IN THE CHANGING HEALTHCARE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 172 | TotalEmployeeCnt |
| Total Volunteers | 1223 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,324,867 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,154,810 | CYProgramServiceRevenueAmt |
| PY Investment Income | $629,512 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,884,152 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,689 | PYOtherRevenueAmt |
| CY Other Revenue | $1,825,435 | CYOtherRevenueAmt |
| PY Total Revenue | $49,986,068 | PYTotalRevenueAmt |
| CY Total Revenue | $53,864,397 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $293,398 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $100,000 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,553,520 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,413,484 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,476,968 | PYOtherExpensesAmt |
| CY Other Expenses | $15,323,458 | CYOtherExpensesAmt |
| PY Total Expenses | $41,071,488 | PYTotalExpensesAmt |
| CY Total Expenses | $42,130,340 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,914,580 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,734,057 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $89,192,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,360,017 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,787,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,678,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,404,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,681,262 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO PROMOTE THE ADVANCEMENT OF NURSING THROUGH COLLECTIVE BARGAINING AND TO IMPROVE THE PUBLIC'S HEALTH BY PROVIDING ADVOCACY AND LEADERSHIP IN THE CHANGING HEALTHCARE ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROGRAM EXPENSES INCLUDING COMMUNICATIONS AND PUBLICATIONS; REPRESENTATION, MEMBER MOBILIZATION, AND NEGOTIATIONS; MEMBERSHIP SERVICES; NURSING PRACTICE AND NURSING EDUCATION; MEETING CONVENTION PLANNING; STRATEGIC RESEARCH, PLANNING AND LABOR EDUCATION; POLITICAL AND COMMUNITY ORGANIZING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATION: NYSNA DEPARTMENTS PROVIDE SPECIALIZED SKILLS AND EXPERTISE TO SUPPORT THE WORK OF THE ASSOCIATION'S PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONVENTION: THE CONVENTION IS ATTENDED BY HUNDREDS OF NURSES AND NURSING STUDENTS EACH YEAR. IT IS AN OPPORTUNITY FOR MEMBERS TO DISCUSS AND VOTE ON ISSUES RELATED TO NURSING AND NYSNA DURING VOTING BODY SESSIONS IN ORDER TO SET THE DIRECTION AND PRIORITIES OF THE UNION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| DescDesc |
|---|
| FORM 990, PART VI, SECTION A, LINE 6:THE ASSOCIATION IS A UNION OF NURSING AND HEALTHCARE PROFESSIONALS. THERE ARE APPROXIMATELY 40,000 DUES-PAYING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A:THE MEMBERS OF THE ORGANIZATION VOTE FOR THE BOARD MEMBERS, |
| FORM 990, PART VI, SECTION B, 11B:THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C:THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE BOARD OF DIRECTORS AND ITS OFFICERS ANNUAL COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15:THE BOARD OF DIRECTORS REVIEWS THE ANNUAL COMPENSATION FOR ITS EXECUTIVE DIRECTOR. THE REVIEW INCLUDES A PERFORMANCE REVIEW, COMPENSATION RESEARCH, AND COMPARABILITY AND MARKET DATA AS NEEDED. |
| 15B; THE BOARD OF DIRECTORS DELEGATES ITS AUTHORITY TO THE EXECUTIVE DIRECTOR TO REVIEW THE ANNUAL COMPENSATION FOR KEY EMPLOYEES. THE REVIEW INCLUDES A PERFORMANCE REVIEW, COMPENSATION RESEARCH, AND COMPARABILITY AND MARKET DATA AS NEEDED. |
| FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 140 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 172 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BARRETT | PersonNm |
| Phone | 5187829400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 WASHINGTON AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PATRICIA KANE RN | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | Yes (X) | $246,276 | $0 | $39,180 | ||
| NANCY HAGANS RN | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $25,000 | $0 | $0 | ||
| JAYNE CAMMISA RN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SETH DRESSEKIE MSN RN-BC PMH | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH CUTCHIN RN | ||||||||
| FIRST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARION ENRIGHT RN | ||||||||
| SECOND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARETHA MORGAN | ||||||||
| SOUTHERN REGIONAL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARI MOMA | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BENNY MATHEW | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL SCHNEIDER | ||||||||
| EASTERN REGIONAL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE DAWSON | ||||||||
| CENTRAL REGIONAL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FLANDERSIA JONES | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN ERICA PADGETT | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIE BOYLE | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW ALLEN | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE JONES | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NELLA FE PINEDA-MARCON | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REGINALT ATANGAN | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SONIA LAWRENCE | ||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN BAILEY | ||||||||
| WESTERN REGIONAL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE LAVELLE | ||||||||
| SE REGIONAL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BARRETT | ||||||||
| DIRECTOR OF FINANCE | 35.00 | Yes (X) | $291,265 | $0 | $126,504 | |||
| NANCY APPEY KALEDA | ||||||||
| DEPUTY DIRECTOR | 35.00 | $284,210 | $0 | $125,676 | Yes (X) | |||
| CARL BIERS | ||||||||
| DIRECTOR LABOR EDUCATION | 35.00 | $176,067 | $0 | $102,303 | Yes (X) | |||
| LEONIDAS BELL | ||||||||
| DIR. POLITICAL AFFAIRS & PUB. POLICY | 35.00 | $218,680 | $0 | $113,492 | Yes (X) | |||
| CAROLLYNN ESPOSITO | ||||||||
| DIR. OF NURSING EDUCATION | 35.00 | $223,820 | $0 | $85,931 | Yes (X) | |||
| JAMES FERRIS | ||||||||
| AREA DIRECTOR- R, MM&NEG | 35.00 | $224,410 | $0 | $111,037 | Yes (X) | |||
| CARL GINSBURG | ||||||||
| DIRECTOR COMMUNICATIONS | 35.00 | $206,095 | $0 | $53,633 | Yes (X) | |||
| MICHAEL HERTZ | ||||||||
| AREA DIRECTOR- R, MM&NEG | 35.00 | $198,570 | $0 | $85,832 | Yes (X) | |||
| HERMANUELLA HYPPOLITE | ||||||||
| DIRECTOR SPAN | 35.00 | $207,043 | $0 | $50,310 | Yes (X) | |||
| CECILIA JORDAN | ||||||||
| DIRECTOR HHC | 35.00 | $207,270 | $0 | $79,150 | Yes (X) | |||
| CLAIRE TUCK | ||||||||
| DIRECTOR LEGAL | 35.00 | $180,469 | $0 | $97,506 | Yes (X) | |||
| EDWARD YOO | ||||||||
| DIR. STRATEGIC RESEARCH | 35.00 | $158,228 | $0 | $94,929 | Yes (X) | |||
| BEVIN TRACY | ||||||||
| DIR. MEETING & CONVENTION | 35.00 | $179,919 | $0 | $99,363 | Yes (X) | |||
| MICHELLE CRENTSIL | ||||||||
| DIR. POLITICAL & COMM. ORGANIZING | 35.00 | $180,792 | $0 | $22,506 | Yes (X) | |||
| ERIC SMITH | ||||||||
| FIELD DIRECTOR | 35.00 | $201,259 | $0 | $104,181 | Yes (X) | |||
| MINERVA SOLLA | ||||||||
| DIRECTOR CULTURAL AFFAIRS | 35.00 | $196,922 | $0 | $90,298 | Yes (X) | |||
| DAN LUTZ | ||||||||
| IT DIRECTOR | 35.00 | $159,013 | $0 | $90,781 | Yes (X) | |||
| MIGUEL CHACON | ||||||||
| LEAD PROGRAM REP | 35.00 | $209,647 | $0 | $105,947 | Yes (X) | |||
| MARY LOUISE CAHILL | ||||||||
| NURSING REP | 35.00 | $202,946 | $0 | $86,781 | Yes (X) | |||
| LUCILLIE SOLLAZZO | ||||||||
| ASSOCIATE DIRECTOR | 35.00 | $198,547 | $0 | $90,722 | Yes (X) | |||
| LISA RUIZ | ||||||||
| NURSING REPRESENTATIVE | 35.00 | $184,569 | $0 | $90,144 | Yes (X) | |||
| BRIAN FLYNN | ||||||||
| NURSING REPRESENTATIVE | 35.00 | $181,523 | $0 | $90,398 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,742,540 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,036,604 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | 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 |
|---|---|---|---|---|---|
| KIVVIT | |||||
| 200 VARICK STREET SUITE 201 | NEW YORK | NY | 10014 | CONSULTING | $1,631,330 |
| CENTURY DIRECT LLC | |||||
| 15 ENTER LANE | ISLANDIA | NY | 11749 | PRINTING | $1,428,818 |
| PROFORMA | |||||
| PO BOX 640814 | CINCINNATTI | OH | 45264 | PROMOTIONAL MATERIALS | $828,881 |
| COHEN WEISS & SIMON LLP | |||||
| 900 THIRD AVE 21ST FL | NEW YORK | NY | 10022 | LEGAL | $628,932 |
| FREEMAN | |||||
| PO BOX 734596 | DALLAS | TX | 75373 | CONVENTION | $569,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 541900 | $49,350,424 | $49,350,424 |
| MEETING/WORKSHOPS | 541900 | $424,786 | $424,786 |
| ADMINISTRATIVE FEES | 561000 | $379,600 | $379,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,154,810 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,093,013 | TotalRevenueColumnAmt |
| Exclusion | $1,093,013 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,842,119 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,050,980 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $791,139 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $791,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $791,139 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FORGIVENESS OF DEBT - PPP LOAN | 900099 | $1,759,528 | $1,759,528 |
| OTHER REVENUE | 900099 | $65,907 | $65,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,825,435 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,864,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,771,384 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,093,013 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,398 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,779,133 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,722,982 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,588 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,075,767 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,014 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,537 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,400 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,244 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,056,750 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,786 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,236 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,070 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,602 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,310 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,733,141 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,805 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PUBLICATIONS & ADVERTIS | $2,649,551 |
| MEMBER FOOD/HOTEL/PROMO | $2,217,811 |
| MEMBERSHIPS | $576,859 |
| LIBRARY RESOURCES AND S | $296,216 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,140 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,130,340 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,556,753 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,130 | BOYAmt |
| EOY | $20,027,518 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,197,291 | BOYAmt |
| EOY | $6,762,409 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,904,036 | BOYAmt |
| EOY | $24,372,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,591,487 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,022,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,797,256 | BOYAmt |
| EOY | $21,568,727 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,539,487 | BOYAmt |
| EOY | $33,525,131 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,946 | BOYAmt |
| EOY | $73,034 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,475 | BOYAmt |
| EOY | $30,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,192,374 | BOYAmt |
| EOY | $106,360,017 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,624,975 | BOYAmt |
| EOY | $3,109,224 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,494 | BOYAmt |
| EOY | $19,900 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,191,274 | BOYAmt |
| EOY | $9,345,720 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,955,682 | BOYAmt |
| EOY | $16,203,911 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,787,425 | BOYAmt |
| EOY | $28,678,755 | 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 | $58,248,578 | BOYAmt |
| EOY | $77,534,891 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,371 | BOYAmt |
| EOY | $146,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,404,949 | BOYAmt |
| EOY | $77,681,262 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,192,374 | BOYAmt |
| EOY | $106,360,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,734,057 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$932,437 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $8,474,693 | OtherChangesInNetAssetsAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK STATE NURSES ASSOC POLITICAL ACTION COMMITEE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WEST 33RD STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141895525 | EIN |
| Contributions Rcvd Dlvr | $301,062 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $156,371 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $146,371 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $163,871 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $7,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $156,371 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $173,871 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $163,871 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $182,871 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $173,871 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,765,114 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,572,243 | OtherExpendituresAmt |
| End Year Balance | $182,871 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,606,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,939,814 | DepreciationAmt |
| Book Value | $20,666,487 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,601 | DepreciationAmt |
| Book Value | $75,797 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,781,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,955,345 | DepreciationAmt |
| Book Value | $826,443 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,568,727 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETIREE HEALTH BENEFITS | Desc |
| Amt | $16,203,911 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,203,911 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NYSNA AND THE PAC FILE FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITION ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED NYSNA'S TAX POSITIONS ATTRIBUTABLE THERETO, AND CONCLUDED THAT NYSNA HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF MARCH 31, 2022 AND 2021. |
| PART V, LINE 4: | NET ASSETS WITH DONOR RESTRICTIONS REPRESENT FUNDS RESTRICTED FOR THE OPERATIONS OF THE ACADEMIC SCHOLARSHIP PRE/POST REGISTERED NURSE (RN) STUDENTS (SECOR SCHOLARSHIP) AND THE PROTECTED ACTION HARDSHIP RELIEF FUND. THE SECOR SCHOLARSHIP REPRESENTS A BEQUEST RECEIVED FROM A RETIRED RN TO PROVIDE SCHOLARSHIPS FOR PRE/POST RN STUDENTS. THE PROTECTED ACTION HARDSHIP RELIEF FUND REPRESENTS A DONATION TO BE USED TO HELP FUND MEMBERS EXPERIENCING FINANCIAL HARDSHIP DUE TO THEIR PARTICIPATION IN PROTECTED ACTIVITES. |
| PART X, LINE 2: | NYSNA AND THE PAC FILE FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITION ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED NYSNA'S TAX POSITIONS ATTRIBUTABLE THERETO, AND CONCLUDED THAT NYSNA HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF MARCH 31, 2022 AND 2021. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| CLIMATE JOBS NY INC | |||||||||
| 275 7TH AVE - SUITE 1800 | NEW YORK | NY | 10001 | 821170934 | 501(C)(4) | $25,000 | $0 | CASH | GENERAL SUPPORT |
| WORKING FAMILIES PARTY INC | |||||||||
| 77 SAND STREET 6 | BROOKLYN | NY | 11201 | 200957795 | 527 | $120,000 | $0 | CASH | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL NEW YORK STATE NURSES ASSOCIATION GRANT RECIPIENTS ARE ASKED TO PROVIDE NEW YORK STATE NURSES ASSOCIATION WITH A RE-CAP OF THE RECIPIENTS USE OF THE GRANT PROCEEDS. |
| PART I, LINE 1: | THE NEW YORK STATE NURSES ASSOCIATION WORKS DIRECTLY WITH OTHER ORGANIZATIONS TO FOSTER PRESERVATION OF THE NURSING PROFESSION. THROUGH ACTIVE AND ON-GOING COMMUNICATION WITH GRANT RECIPIENTS, NYSA ENSURES THAT FUNDS ARE UTILIZED IN A MANNER CONSISTENT WITH THE ABOVE-STATED PURPOSE AND INTENTION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (23 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN BARRETT | ||||||||||||||
| DIRECTOR OF FINANCE | $291,265 | $0 | $0 | $0 | $0 | $0 | $87,607 | $0 | $38,897 | $0 | $417,769 | $0 | $0 | $0 |
| NANCY APPEY KALEDA | ||||||||||||||
| DEPUTY DIRECTOR | $284,210 | $0 | $0 | $0 | $0 | $0 | $85,762 | $0 | $39,914 | $0 | $409,886 | $0 | $0 | $0 |
| JAMES FERRIS | ||||||||||||||
| AREA DIRECTOR- R, MM&NEG | $224,410 | $0 | $0 | $0 | $0 | $0 | $70,123 | $0 | $40,914 | $0 | $335,447 | $0 | $0 | $0 |
| LEONIDAS BELL | ||||||||||||||
| DIR. POLITICAL AFFAIRS & PUB. POLICY | $218,680 | $0 | $0 | $0 | $0 | $0 | $68,625 | $0 | $44,867 | $0 | $332,172 | $0 | $0 | $0 |
| MIGUEL CHACON | ||||||||||||||
| LEAD PROGRAM REP | $209,647 | $0 | $0 | $0 | $0 | $0 | $66,262 | $0 | $39,685 | $0 | $315,594 | $0 | $0 | $0 |
| CAROLLYNN ESPOSITO | ||||||||||||||
| DIR. OF NURSING EDUCATION | $223,820 | $0 | $0 | $0 | $0 | $0 | $69,969 | $0 | $15,962 | $0 | $309,751 | $0 | $0 | $0 |
| ERIC SMITH | ||||||||||||||
| FIELD DIRECTOR | $201,259 | $0 | $0 | $0 | $0 | $0 | $64,069 | $0 | $40,112 | $0 | $305,440 | $0 | $0 | $0 |
| MARY LOUISE CAHILL | ||||||||||||||
| NURSING REP | $202,946 | $0 | $0 | $0 | $0 | $0 | $64,510 | $0 | $22,271 | $0 | $289,727 | $0 | $0 | $0 |
| LUCILLIE SOLLAZZO | ||||||||||||||
| ASSOCIATE DIRECTOR | $198,547 | $0 | $0 | $0 | $0 | $0 | $63,360 | $0 | $27,362 | $0 | $289,269 | $0 | $0 | $0 |
| MINERVA SOLLA | ||||||||||||||
| DIRECTOR CULTURAL AFFAIRS | $196,922 | $0 | $0 | $0 | $0 | $0 | $62,935 | $0 | $27,363 | $0 | $287,220 | $0 | $0 | $0 |
| CECILIA JORDAN | ||||||||||||||
| DIRECTOR HHC | $207,270 | $0 | $0 | $0 | $0 | $0 | $65,641 | $0 | $13,509 | $0 | $286,420 | $0 | $0 | $0 |
| PATRICIA KANE RN | ||||||||||||||
| EXECUTIVE DIRECTOR | $246,276 | $0 | $0 | $0 | $0 | $0 | $11,436 | $0 | $27,744 | $0 | $285,456 | $0 | $0 | $0 |
| MICHAEL HERTZ | ||||||||||||||
| AREA DIRECTOR- R, MM&NEG | $198,570 | $0 | $0 | $0 | $0 | $0 | $63,365 | $0 | $22,467 | $0 | $284,402 | $0 | $0 | $0 |
| BEVIN TRACY | ||||||||||||||
| DIR. MEETING & CONVENTION | $179,919 | $0 | $0 | $0 | $0 | $0 | $58,488 | $0 | $40,875 | $0 | $279,282 | $0 | $0 | $0 |
| CARL BIERS | ||||||||||||||
| DIRECTOR LABOR EDUCATION | $176,067 | $0 | $0 | $0 | $0 | $0 | $57,481 | $0 | $44,822 | $0 | $278,370 | $0 | $0 | $0 |
| CLAIRE TUCK | ||||||||||||||
| DIRECTOR LEGAL | $180,469 | $0 | $0 | $0 | $0 | $0 | $58,632 | $0 | $38,874 | $0 | $277,975 | $0 | $0 | $0 |
| LISA RUIZ | ||||||||||||||
| NURSING REPRESENTATIVE | $184,569 | $0 | $0 | $0 | $0 | $0 | $59,704 | $0 | $30,440 | $0 | $274,713 | $0 | $0 | $0 |
| BRIAN FLYNN | ||||||||||||||
| NURSING REPRESENTATIVE | $181,523 | $0 | $0 | $0 | $0 | $0 | $58,907 | $0 | $31,491 | $0 | $271,921 | $0 | $0 | $0 |
| CARL GINSBURG | ||||||||||||||
| DIRECTOR COMMUNICATIONS | $206,095 | $0 | $0 | $0 | $0 | $0 | $11,436 | $0 | $42,197 | $0 | $259,728 | $0 | $0 | $0 |
| HERMANUELLA HYPPOLITE | ||||||||||||||
| DIRECTOR SPAN | $207,043 | $0 | $0 | $0 | $0 | $0 | $11,436 | $0 | $38,874 | $0 | $257,353 | $0 | $0 | $0 |
| EDWARD YOO | ||||||||||||||
| DIR. STRATEGIC RESEARCH | $158,228 | $0 | $0 | $0 | $0 | $0 | $52,815 | $0 | $42,114 | $0 | $253,157 | $0 | $0 | $0 |
| DAN LUTZ | ||||||||||||||
| IT DIRECTOR | $159,013 | $0 | $0 | $0 | $0 | $0 | $53,021 | $0 | $37,760 | $0 | $249,794 | $0 | $0 | $0 |
| MICHELLE CRENTSIL | ||||||||||||||
| DIR. POLITICAL & COMM. ORGANIZING | $180,792 | $0 | $0 | $0 | $0 | $0 | $11,436 | $0 | $11,070 | $0 | $203,298 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION OF NURSING PROFESSIONALS. THERE ARE APPROXIMATELY 40,000 DUES-PAYING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION VOTE FOR THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 IS PREPARED EXTERNALLY AND REVIEWED PRIOR TO EXECUTING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE BOARD OF DIRECTORS AND OFFICERS ANNUAL COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEW THE ANNUAL COMPENSATION FOR ITS EXECUTIVE DIRECTOR. THE REVIEW INCLUDES A PERFORMANCE REVIEW, COMPENSATION RESEARCH AND COMPARABILITY AND MARKET DATA AS NEEDED. THE BOARD DELEGATES ITS AUTHORITY TO THE EXECUTIVE DIRECTOR TO REVIEW THE ANNUAL COMPENSATION FOR KEY EMPLOYEES. THE REVIEW INCLUDES A PERFORMANCE REVIEW, COMPENSATION RESEARCH AND COMPARABILITY AND MARKET DATA AS NEEDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PENSION COST ADJUSTMENT 6,240,545. RETIREE HEALTH BENEFIT ADJUSTMENT 2,234,148. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| NYS NURSES ASSOCIATION WELFARE PLAN- WESTCHESTER COUNTY | ||||||||||
| 131 WEST 33RD STREET 4TH FLOOR | NEW YORK | NY | 10001 | 141721553 | ADMINISTER HEALTH CARE BENEFITS TO MEMBER PROFESSIONAL NURSES | NY | 501(C)(9) | THE NEW YORK STATE NURSES ASSOCIATION | Yes (1) | |
| NEW YORK STATE NURSES ASSOCIATION WELFARE PLAN - NEW YORK CITY | ||||||||||
| 131 WEST 33RD STREET 4TH FLOOR | NEW YORK | NY | 10001 | 237444482 | ADMINISTER HEALTH CARE BENEFITS TO MEMBER PROFESSIONAL NURSES | NY | 501(C)(9) | THE NEW YORK STATE NURSES ASSOCIATION | Yes (1) | |
| THE NEW YORK STATE NURSES ASSOCIATION POLITICAL ACTION COMMITTEE | ||||||||||
| 131 WEST 33RD STREET 4TH FLOOR | NEW YORK | NY | 10001 | 141895525 | POLITICAL ACTIVITY | NY | 527 | THE NEW YORK STATE NURSES ASSOCIATION | Yes (1) | |
| NYSNA TUITION AND CONTINUING EDUCATION FUND | ||||||||||
| 131 WEST 33RD STREET 4TH FLOOR | NEW YORK | NY | 10001 | 611778601 | EMPLOYEE BENEFIT TRUST | NY | 501(C)(9) | THE NEW YORK STATE NURSES ASSOCIATION | Yes (1) | |
| NYSNA CHILD CARE & ELDER CARE FUND | ||||||||||
| 131 WEST 33RD STREET 4TH FLOOR | NEW YORK | NY | 10001 | 300893649 | EMPLOYEE BENEFIT TRUST | NY | 501(C)(9) | THE NEW YORK STATE NURSES ASSOCIATION | Yes (1) | |
| NYSNA POLITICAL ACTION COMMITTEE (INDEPENDENT EXPENDITURES) | ||||||||||
| 131 WEST 33RD STREET 4TH FLOOR | NEW YORK | NY | 10001 | 472046129 | POLITICAL ACTIVITY | NY | 527 | THE NEW YORK STATE NURSES ASSOCIATION | Yes (1) | |
| NEW YORK STATE NURSES ASSOCIATION FEDERAL POLITICAL ACTION COMMITTEE | ||||||||||
| 131 WEST 33RD STREET 4TH FLOOR | NEW YORK | NY | 10001 | POLITICAL ACTIVITY | NY | 527 | THE NEW YORK STATE NURSES ASSOCIATION | Yes (1) | ||
| NEW YORK RELIEF NETWORK INC | ||||||||||
| 131 WEST 33RD STREET 4TH FLOOR | NEW YORK | NY | 10001 | 844797096 | DISASTER RELIEF ASSISTANCE | NY | 501(C)(3) | THE NEW YORK STATE NURSES ASSOCIATION | Yes (1) | LINE 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | 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 | Yes (1) | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NYS NURSES ASSOCIATION WELFARE PLAN - NEW YORK CITY | ||
| N | $175,000 | ALLOCATED COSTS |
| NYS NURSES ASSOCIATION POLITICAL ACTION COMMITTEE | ||
| R | $301,062 | CASH TRANSFER |
| NYSNA TUITION AND CONTINUING EDUCATION FUND | ||
| N | $90,000 | ALLOCATED COSTS |
| NYSNA CHILD CARE AND ELDER CARE FUND | ||
| N | $90,000 | ALLOCATED COSTS |