2025-08-14T11:42:43-07:00 2024-09-30 112370855 Satty Levine & Ciacco CPAs PC 534 Broadhollow Road Suite 300 Melville NY 11747 990 2023-10-01 112024569 Council of Supervisors & Administrators COUN 2128232020 40 RECTOR STREET 12FL NEW YORK NY 10006 Henry Rubio President 2025-08-14 true true Frank Lou CPA P00546140 5163389500 2023 2025-03-06 01:10:19Z 40 RECTOR STREET 12FL NEW YORK NY 10006 67170498 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. 72 72 74 0 0 19495966 21186731 2196440 -1430501 18191 109000 21710597 19865230 0 0 9858697 9409376 0 0 7825892 8882307 17684589 18291683 4026008 1573547 60599669 71557486 6301313 6694161 54298356 64863325 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 231 0 true 74 true false false false false false false false false X 72 72 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 Henry Rubio President 35.00 0.00 X 352043 0 38591 David Grandwetter General Counsel 35.00 0.00 261203 0 79780 Rosemarie Sinclair Exec.Vice Pres. 35.00 0.00 X 293628 0 16386 Dale Kelly 1st VP 35.00 0.00 X 267705 0 37520 Hye Kyung Lee Former Controller 35.00 0.00 201518 0 71097 Craig Difolco Comm. Director 35.00 0.00 184258 0 41873 Frank Patterson Dir. Field Oper. 35.00 0.00 203474 0 4348 Erminia Claudio Former Exec. Director of Operations 35.00 0.00 181969 0 493 Richard Landeau Field Oper Dir. 35.00 0.00 161229 0 4868 Elvis Estevez Field Oper. Dir. 35.00 0.00 160812 0 1348 Mark Cannizzaro Former President 35.00 0.00 105081 0 1894 Gayle Lockett Trustee 1.00 0.00 X 5000 0 0 Nancy Russo Trustee 1.00 0.00 X 4500 0 0 CHRISTOPHER OGNO Trustee 1.00 0.00 X 4500 0 0 Gail Irizarry Trustee 1.00 0.00 X 4500 0 0 Joseph Napolitano Trustee 1.00 0.00 X 4500 0 0 Samuel Akel 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 Moses Ojeda Trustee 1.00 0.00 X 4500 0 0 Susan Barone Trustee 1.00 0.00 X 4500 0 0 Saida Ridriguez-Tabone Trustee 1.00 0.00 X 0 0 0 2418420 298198 11 true true false Kobargo Techology Partners 12425 W Bell Road Surprise AZ 85378 IT Services 246183 Feldman Kramer & Monaco 330 Motor Pkwy Hauppage NY 11788 Law services 279611 DG3 North America 100 Burma Road Jersey City NJ 07305 Printing & Comm. Ser 114408 Steptoe 1114 Avenue of the Americas New York NY 10036 Legal services 204072 4 0 Contractual income 900099 1941581 1941581 Membership Dues & Assessments 900099 19245150 19245150 21186731 2175308 2175308 0 0 3000 3000 3000 3000 43699459 47305268 -3605809 -3605809 -3605809 0 0 0 Miscellaneous 900099 106000 106000 106000 19865230 21189731 -1324501 X 0 0 0 0 1018457 0 5493648 1596371 766885 534015 0 0 0 0 0 0 0 0 0 0 0 1258743 0 0 0 0 0 165720 156941 Professional Fees 1751457 Per Capitas and dues 1300311 Meetings Conference and Travel 795970 Legal and Arbitration expense 735574 2717591 18291683 0 0 0 793146 1223669 4083518 4230697 0 0 0 0 0 0 363149 458256 840201 488928 317830 351273 41592256 49478251 0 0 0 13449770 15815340 60599669 71557486 515770 502268 115347 143782 5670196 6048111 6301313 6694161 X 54298356 64863325 54298356 64863325 60599669 71557486 1573547 8991422 X false true X true false 37630 11289 26341 743433 439182 304251 59138 38457 20681 351273 Due from Affiliate 11346771 DUE FROM THE CITY OF NEW YORK 4218296 Interest receivable 3001 MEMBERSHIP DUES RECEIVABLE 221680 Other receivables 25592 15815340 Deferred Compensation 3488 Due to affiliates 1089513 Pension payable 165575 Postretirement benefits 4789535 6048111 X 28856652 8991422 8991422 19865230 19865230 18291683 18291683 18291683 Part X : FIN48 Footnote The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2024, 2023, 2022 and 2021 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 Craig Difolco Comm. Director 184258 9057 32816 226131 Dale Kelly 1st VP 267705 3976 33544 305225 David Grandwetter General Counsel 261203 33590 46190 340983 Elvis Estevez Field Oper. Dir. 160812 1348 162160 Erminia Claudio Former Exec. Director of Operations 181969 268 225 182462 Frank Patterson Dir. Field Oper. 203474 3000 1348 207822 Henry Rubio President 352043 5047 33544 390634 Hye Kyung Lee Former Controller 201518 25019 46078 272615 Mark Cannizzaro Former President 105081 1108 786 106975 Richard Landeau Field Oper Dir. 161229 3520 1348 166097 Rosemarie Sinclair Exec.Vice Pres. 293628 2877 13509 310014 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 = $6038; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Balloting: Column (A) - Total = $27470; 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 = $104972; 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 = $180277; 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 = $80959; 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 = $40175; 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 = $34665; 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 = $398556; 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 = $274370; 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 = $217651; 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 = $84200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $123; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NEWSLETTER: Column (A) - Total = $126799; 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 = $31059; 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 = $59849; 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 = $8338; 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 = $141026; 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 = $119838; 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 = $6031; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Retiree Chapter Supple Health: Column (A) - Total = $593411; 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 = $78185; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telecommunications: Column (A) - Total = $103599; 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 false false false false false false false false false true false true false false false true false false Executive Leadership Institute m 1678474 FMV CSA Realty Inc k 1389085 FMV CSA Realty Inc q 467790 FMV