2024-04-15T16:15:13-05:00 2023-05-31 510545975 PETER DECARLO CPA PLLC 125 WOLF ROAD SUITE 112 ALBANY NY 12205 990 2022-06-01 133060718 PUBLIC EMPLOYEES FEDERATION MEMBERSHIP BENEFITS PROGRAM PUBL 5187851900 10 AIRLINE DRIVE 101 ALBANY NY 12205 STEPHANIE MCLEAN-BEATHLEY ADMINISTRATOR 5187851900 2024-04-15 1 STEPHANIE MCLEAN-BEATHLEY XXX-XX-XXXX 0 PETER DECARLO CPA P00851470 5186508844 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WAYNE SPENCE 10 AIRLINE DRIVE 101 ALBANY NY 12205 64958467 0 X WWW.PEFMBP.COM X 1979 NY TO PROVIDE CERTAIN WELFARE BENEFITS TO MEMBERS. 5 3 0 0 -38873 0 0 0 25905168 25874750 1900904 416228 21473 36050 27827545 26327028 0 0 22140275 22112101 2916456 3270249 0 0 0 1620035 1704915 26676766 27087265 1150779 -760237 25284552 24985841 2737127 3815064 22547425 21170777 TO PROVIDE CERTAIN BENEFITS AND SERVICES TO MEMBERS OF THE NEW YORK STATE PUBLIC EMPLOYEES FEDERATION, AFL-CIO. 0 0 THE PROGRAM PROVIDED CERTAIN BENEFITS AND SERVICES TO APPROXIMATELY 50,000 ACTIVE AND 15,000 RETIRED MEMBERS OF THE NEW YORK STATE PUBLIC EMPLOYEES FEDERATION, ON A VOLUNTARY BASIS. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 0 1 0 1 1 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X RUSSELL KUON 5187851900 10 AIRLINE DRIVE SUITE 101 ALBANY NY 12205 WAYNE SPENCE TRUSTEE 1.00 35.00 X 0 107210 19857 JOSEPH DONAHUE TRUSTEE 1.00 35.00 X 0 50432 9101 DAVID DUBOFSKY TRUSTEE 1.00 X 0 0 0 BERNADETTE O'CONNER TRUSTEE 1.00 X 0 0 0 JEANETTE SANTOS TRUSTEE 1.00 X 0 0 0 0 157642 28958 0 0 0 0 10 AIRLINE HOLDINGS LLC 8 STONERIDGE DRIVE LOUDONVILLE NY 12211 RENT 186489 FELDMAN KRAMER & MONACO PC 330 VANDERBILT MOTOR PARKWAY HAUPPAUGE NY 11788 LEGAL SERVICES BENEFITS 126621 2 MEMBER CONTRIBUTIONS 525100 25298318 25298318 BENEFIT ADMINISTRATION FEES 525100 615305 615305 LIMITED PARTNERSHIP INCOME 531120 -38873 -38873 25874750 416653 416653 38631014 38631439 -425 -425 -425 CREDIT CARD REBATES 525990 33727 33727 SECURITIES LITIGATION SETTLEMENTS 525990 2123 2123 TAX REFUNDS 525990 200 200 36050 26327028 25949673 -38873 416228 22112101 1926398 415830 786046 141975 90000 20000 127455 483986 89719 259992 34565 237201 34282 65741 119999 70944 CREDIT CARD PROCESSING 61636 PROVISION FOR DOUBTFUL 9395 27087265 360087 255770 2621050 1227025 1011106 977103 728259 716406 1498498 1273821 338814 224677 18628334 18943034 1596902 1550107 0 1091719 25284552 24985841 2629386 2576860 107741 137809 0 1100395 2737127 3815064 X 0 0 0 0 22547425 21170777 22547425 21170777 25284552 24985841 -760237 -615790 -621 0 X X 1 X 1 X 1 0 154663 55158 99505 1111746 1024218 87528 232089 194445 37644 224677 LIMITED PARTNERSHIP 1550107 F 1550107 LEASE LIABILITY - OPERATING LEASE 1100395 1100395 25583783 -615790 -615790 26199573 127455 127455 26327028 26959810 0 26959810 127455 127455 27087265 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 IS REVIEWED BY THE CHAIRPERSON OF THE BOARD OF TRUSTEES AND THE PROGRAM ADMINISTRATOR WITH ITS INDEPENDENT ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES, OFFICERS, AND EMPLOYEES OF THE PROGRAM ANNUALLY DISCLOSE TO THE PROGRAM INTERESTS THAT COULD GIVE RISE TO PROHIBITED CONFLICTS OF INTEREST. EACH TRUSTEE SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH TRUSTEE HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURES REQUIRED BY LAW ARE AVAILABLE TO THE PUBLIC AT THE FUND'S OFFICE, UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROGRAM'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE DURING THE TAX YEAR IN EITHER THE PROGRAM'S OVERSIGHT OR SELECTION PROCESS. NEW YORK STATE PUBLIC EMPLOYEES FEDERATION 1168-70 TROY-SCHENECTADY ROAD LATHAM NY 12110 132808635 LABOR UNION NY 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 NEW YORK STATE PUBLIC EMPLOYEES FEDERATION O 1911663 CASH PAID NEW YORK STATE PUBLIC EMPLOYEES FEDERATION P 1584068 CASH PAID