2024-08-08T10:35:01-07:00 2023-09-30 112370855 Satty Levine & Ciacco CPAs PC 534 Broadhollow Road Suite 300 Melville NY 11747 990 2022-10-01 112024569 Council of Supervisors & Administrators COUN 2128232020 40 RECTOR STREET 12FL NEW YORK NY 10006 Henry Rubio President 2024-08-08 true true Frank Lou CPA P00546140 5163389500 2022 2024-08-08 14:25:15Z 40 RECTOR STREET 12FL NEW YORK NY 10006 22539036 false X WWW.CSA-NYC.ORG X 1962 NY CSA is the collective bargaining unit for approximately 6,500 Principals, Assistant Principals, Supervisors and Education Administrators who work in the NYC public schools and 200 Directors and Assistant Directors who work in city-subsidized Centers for Early Childhood Education (ECE). CSA also has nearly 7,000 retired school supervisors in its Retiree Chapter as well as more than 4,000 of their spouses and domestic partners.On behalf of its members, CSA negotiates salary, benefits and working conditions related to the administration and supervision of NYC public schools. CSA monitors the enforcement of its contract with the city and fights for members legal rights. CSA also provides exemplary professional development for its members through the Executive Leadership Institute, a non-profit branch of the union. CSA offers confidential mentoring to individual members through the Supervisory Support Program, a professional development program provided through the union's contract. 74 74 79 0 0 20016292 19495966 2277052 2196440 9000 18191 22302344 21710597 0 0 8652035 9858697 0 0 8188063 7825892 16840098 17684589 5462246 4026008 54220263 60599669 4371527 6301313 49848736 54298356 CSA is the collective bargaining unit for approximately 6,500 Principals, Assistant Principals, Supervisors and Education Administrators who work in the NYC public schools and 200 Directors and Assistant Directors who work in city-subsidized Centers for Early Childhood Education (ECE). CSA also has nearly 7,000 retired school supervisors in its Retiree Chapter as well as more than 4,000 of their spouses and domestic partners.On behalf of its members, CSA negotiates salary, benefits and working conditions related to the administration and supervision of NYC public schools. CSA monitors the enforcement of its contract with the city and fights for members legal rights. CSA also provides exemplary professional development for its members through the Executive Leadership Institute, a non-profit branch of the union. CSA offers confidential mentoring to individual members through the Supervisory Support Program, a professional development program provided through the union's contract. false false . false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 257 0 true 79 true false false false false false false false false X 74 74 false false false false true false false true true false true true true true true true true true false false false X X the Organization 2128232020 40 RECTOR STREET NEW YORK NY 10006 David Grandwetter General Counsel 35.00 0.00 240597 0 77185 Henry Rubio President 35.00 0.00 X 271680 0 36217 Mark Cannizzaro Former Pres. 35.00 0.00 X 291308 0 15142 Rosemarie Sinclair Exec.Vice Pres. 35.00 0.00 X 249252 0 16930 Hye Kyung Lee Controller 35.00 0.00 178447 0 65635 Dale Kelly 1st Vice President 35.00 0.00 200701 0 34996 Erminia Claudio Former Exec. Director of Operations 35.00 0.00 215044 0 3927 Reginald Landeau Dir. Field Oper. 35.00 0.00 192907 0 21416 Frank Patterson Dir. Field Oper. 35.00 0.00 200557 0 4174 Gayle Lockett Trustee 1.00 0.00 X 9500 0 0 Nancy Russo Trustee 1.00 0.00 X 4500 0 0 CHRISTOPHER OGNO Trustee 1.00 0.00 X 4500 0 0 Sam Akel Trustee 1.00 0.00 X 4500 0 0 Lois Lee Trustee 1.00 0.00 X 4500 0 0 Katiana Louissaint Trustee 1.00 0.00 X 4500 0 0 Marie Guillaume Trustee 1.00 0.00 X 4500 0 0 Susan Barone Trustee 1.00 0.00 X 4500 0 0 Joseph Napolitano Trustee 1.00 0.00 X 4140 0 0 Moses Ojeda Trustee 1.00 0.00 X 4140 0 0 Gail Irizarry Trustee 1.00 0.00 X 1620 0 0 2091393 275622 9 false true false Kobargo Techology Partners 12425 W Bell Road Surprise AZ 85378 IT Services 209415 Feldman Kramer & Monaco 330 Motor Pkwy Hauppage NY 11788 Law services 273353 DG3 North America 100 Burma Road Jersey City NJ 07305 Printing & Comm. Ser 118314 Stroock Stroock & Lavan LLP 180 Maiden Lane New York NY 10038 Law services 381957 4 0 Contractual income 900099 1942354 1942354 Membership Dues & Assessments 900099 17553612 17553612 19495966 1902426 1902426 0 0 22941 22941 22941 22941 1122453 828439 294014 294014 294014 0 0 0 Loss on diposal of fixed asset 900099 -10750 -10750 Miscellaneous 900099 6000 6000 -4750 21710597 19518907 2191690 X 0 0 0 0 1027284 0 5291558 2153317 905539 480999 0 0 0 0 0 0 0 0 0 0 0 1200478 0 0 0 0 0 163739 161634 Professional Fees 1462507 Per Capitas and dues 1180273 Meetings Conference and Travel 582437 Retiree Chapter Supple Health 517855 2556969 17684589 0 0 0 604078 793146 3307775 4083518 0 0 0 0 0 0 356399 363149 735573 417743 433599 317830 37533183 41592256 0 0 0 11985229 13449770 54220263 60599669 817303 515770 114809 115347 3439415 5670196 4371527 6301313 X 49848736 54298356 49848736 54298356 54220263 60599669 4026008 423612 X false true X true false 37630 3765 33865 638805 387349 251456 59138 26629 32509 317830 Due from Affiliate 10878832 DUE FROM THE CITY OF NEW YORK 2257514 Interest receivable 34457 MEMBERSHIP DUES RECEIVABLE 212325 Other receivables 66642 13449770 Deferred Compensation 3488 Due to affiliates 1534752 Pension payable 166794 Postretirement benefits 3965162 5670196 X 22134209 423612 423612 21710597 21710597 17684589 17684589 17684589 Part X : FIN48 Footnote The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2023, 2022, 2021 and 2020 are subject to examination by the IRS, generally for 3 years after they were filed. The Organizations have concluded that there are no material uncertain tax liabilities to be recognized at this time. X X false false false Dale Kelly 1st Vice President 200701 3898 31098 235697 David Grandwetter General Counsel 240597 32326 44859 317782 Erminia Claudio Former Exec. Director of Operations 215044 2579 1348 218971 Frank Patterson Dir. Field Oper. 200557 2826 1348 204731 Henry Rubio President 271680 5119 31098 307897 Hye Kyung Lee Controller 178447 20776 44859 244082 Mark Cannizzaro Former Pres. 291308 1398 13744 306450 Reginald Landeau Dir. Field Oper. 192907 2289 19127 214323 Rosemarie Sinclair Exec.Vice Pres. 249252 4245 12685 266182 Form 990, Part VI, Section B, Line 11b The CPA firm will meet with the Organization's president and treasurer to review the FORM 990. Once the Form 990 is approved, it will be presented to the board before it is filed. Form 990, Part VI, Section B, Line 12c The conflict of interest policy was approved by the board. The board will review the policy annually and re-approve the policy again if there are changes. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part IX, Line 24e Bad debt expense: Column (A) - Total = $5011; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Balloting: Column (A) - Total = $10627; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $62892; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer related and website: Column (A) - Total = $170254; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Condo Costs: Column (A) - Total = $76483; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Condo Electric: Column (A) - Total = $46730; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Copier Rental and Related: Column (A) - Total = $34279; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CSA Leadership conference: Column (A) - Total = $375210; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e District, Exec, and Committee: Column (A) - Total = $304526; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gifts and testimonials: Column (A) - Total = $192298; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Governmental Affairs: Column (A) - Total = $83251; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Legal and Arbitration expense: Column (A) - Total = $497564; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NEWSLETTER: Column (A) - Total = $188695; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $29335; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $34276; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Public relations : Column (A) - Total = $3250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RC cultural and outreach: Column (A) - Total = $75255; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Real Estate Taxes: Column (A) - Total = $111644; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs and Maintenance: Column (A) - Total = $26553; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Stationary and Supplies: Column (A) - Total = $123090; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telecommunications: Column (A) - Total = $105699; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Executive Leadership Institute 40 RECTOR STREET NEW YORK NY 10006 300075905 Professional development NY 501(C)(3) X N/A false CSA Realty Inc 40 Rector Street New York NY 10006 452766873 To own, operate, lease and finance prop. NY 501 (c) (2) N/A false CSA Scholarship Fund 40 Rector Street New York NY 10006 352468463 Scholarship NY 501(C) (3) X N/A false CSA Emergency Relief Fund 40 Rector Street New York NY 10006 364754069 Emergency Relief NY 501 (c) (3) X N/A false false true false false false false false false false false true false true false false false true false false Executive Leadership Institute m 1543507 FMV CSA Realty Inc k 1332418 FMV CSA Realty Inc q 489661 FMV CSA Emergency Relief Fund b 50000 FMV