2025-08-12T11:37:28-05:00 2024-09-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-10-01 140479613 THE CIVIL SERVICE EMPLOYEES ASSOCIATION INC CIVI 5182571000 143 WASHINGTON AVENUE ALBANY NY 12210 MARY E SULLIVAN PRESIDENT 5187824400 2025-08-15 1 1 KAITLYN WORLEY P01998667 5184644080 2025-08-12 2023 2025-03-06 01:10:19Z MARY E SULLIVAN 143 WASHINGTON AVENUE ALBANY NY 12210 225345025 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. 88 78 371 0 260862 0 131064288 133665840 1856563 1826869 16882190 18568764 4733874 6265534 154536915 160327007 0 10315331 0 0 51993227 51713585 0 0 0 67583570 61668387 119576797 123697303 34960118 36629704 410749938 493696706 92513769 103247488 318236169 390449218 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 1 327 0 1 371 1 1 1 0 0 0 0 0 0 0 X 88 78 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 ABRAHAM JOHNSON DIRECTOR 5.00 X 0 0 0 ADAM BUCK DIRECTOR 5.00 X 0 0 0 ADELE HERZENBERG DIRECTOR 5.00 X 0 0 0 AMY SIMMONS DIRECTOR 5.00 X 525 0 0 AMY WAYMAN DIRECTOR 5.00 X 0 0 0 ANDREW CALAMARI DIRECTOR 5.00 X 0 0 0 ANDREW MARONEY DIRECTOR 5.00 X 0 0 0 ANGELA OSTRANDER DIRECTOR 5.00 X 0 0 0 ANNE BUSSARD DIRECTOR 5.00 X 0 0 0 ARNOLD JONES DIRECTOR 5.00 X 0 0 0 BARBARA HOMBURGER DIRECTOR 5.00 X 275 0 0 BARBARA TRUGLIO DIRECTOR 5.00 X 400 0 0 BILL ALUND DIRECTOR 5.00 X 0 0 0 BONNIE PETERS DIRECTOR 5.00 X 705 0 0 BRENDA THALL DIRECTOR 5.00 X 0 0 0 CAROLE JEANNOT DIRECTOR 5.00 X 0 0 0 CASEY SHANTIE DIRECTOR 5.00 X 0 0 0 CHANTALISE DEMARCO DIRECTOR 5.00 X 450 0 0 CHRISTOPHER MYERS DIRECTOR 5.00 X 525 0 0 CHRISTOPHER VOGEL DIRECTOR 5.00 X 525 0 0 CINDY POHLMANN DIRECTOR 5.00 X 525 0 0 CRAIG COTONE DIRECTOR 5.00 X 275 0 0 CYNTHIA GALLICCHIO DIRECTOR 5.00 X 250 0 0 DANIEL VADALA DIRECTOR 5.00 X 0 0 0 DANIELLE KILMER DIRECTOR 5.00 X 375 0 0 DEBORAH HANNA DIRECTOR 5.00 X 0 0 0 DEBORAH MORLEY DIRECTOR 5.00 X 75 0 0 DEBORAH STAULTERS DIRECTOR 5.00 X 525 0 0 DENISE GEIER-SZYMURA DIRECTOR 5.00 X 400 0 0 DEREK SINNENBERG DIRECTOR 5.00 X 400 0 0 DIANA TOHER DIRECTOR 5.00 X 325 0 0 DONALD BLACK DIRECTOR 5.00 X 250 0 0 ELAINE ALSTON-BURDEN DIRECTOR 5.00 X 525 0 0 ELIZABETH MORAN DIRECTOR 5.00 X 0 0 0 ERINE WEISKOPFF DIRECTOR 5.00 X 650 0 0 ESTELA URBAEZ DIRECTOR 5.00 X 0 0 0 FRED DESTEFANO DIRECTOR 5.00 X 250 0 0 HATTIE ADAMS DIRECTOR 5.00 X 555 0 0 HEATHER CHRISTENSEN DIRECTOR 5.00 X 0 0 0 HOWARD CRAWFORD DIRECTOR 5.00 X 525 0 0 JAMES D'AMICO DIRECTOR 5.00 X 325 0 0 JAMES JACKSON DIRECTOR 5.00 X 325 0 0 JAMIN CLEMENTE DIRECTOR 5.00 X 400 0 0 JEANETTE PATRICK DIRECTOR 5.00 X 525 0 0 JOHN BROWN DIRECTOR 5.00 X 525 0 0 JOHN LEFEBVRE DIRECTOR 5.00 X 525 0 0 JOHN ONORATO DIRECTOR 5.00 X 0 0 0 JOHN PHILLIPS DIRECTOR 5.00 X 200 0 0 JOHN SHEPHERD DIRECTOR 5.00 X 325 0 0 JOHN WAGNER DIRECTOR 5.00 X 400 0 0 JOSEPH EISSING DIRECTOR 5.00 X 200 0 0 JOSEPH JONES DIRECTOR 5.00 X 525 0 0 KAREN BRIGHT DIRECTOR 5.00 X 325 0 0 KAREN TAYLOR DIRECTOR 5.00 X 0 0 0 KATHLEEN RIDER DIRECTOR 5.00 X 525 0 0 KEVIN MAHLER DIRECTOR 5.00 X 200 0 0 KIMBERLEY RUSO-DRISCOLL DIRECTOR 5.00 X 275 0 0 KRIS KALENDER DIRECTOR 5.00 X 0 0 0 LAURA BRYANT DIRECTOR 5.00 X 325 0 0 LISA TAYLOR DIRECTOR 5.00 X 0 0 0 LORI BEARD DIRECTOR 5.00 X 400 0 0 LOVETTE MOOTRY DIRECTOR 5.00 X 525 0 0 LYNNE GAMACHE DIRECTOR 5.00 X 525 0 0 LYNNE MATTISON DIRECTOR 5.00 X 0 0 0 MARNIE ROUNDS DIRECTOR 5.00 X 400 0 0 MELANIE WIGHT DIRECTOR 5.00 X 0 0 0 MELISSA NORTON DIRECTOR 5.00 X 0 0 0 MICHELE DEL RA DIRECTOR 5.00 X 725 0 0 MICHELE KIUBER DIRECTOR 5.00 X 525 0 0 NICOLE MEEKS TREASURER 37.50 X X 139943 0 5701 PATRICIA DAVILA DIRECTOR 5.00 X 525 0 0 PAUL MAHAR DIRECTOR 5.00 X 0 0 0 PENNY HOLLISTER DIRECTOR 5.00 X 0 0 0 RACHEL WOTHERSPOON DIRECTOR 5.00 X 0 0 0 RICHARD BEBO SECRETARY 37.50 X X 121074 0 7253 RICHARD CAIN DIRECTOR 5.00 X 425 0 0 RICHARD COOKE DIRECTOR 5.00 X 525 0 0 ROBERT LEARN DIRECTOR 5.00 X 400 0 0 ROBERT PAZIK DIRECTOR 5.00 X 525 0 0 RONALD BRIGGS EXECUTIVE VICE PRESIDENT 37.50 X X 126808 0 12312 ROSEMARIE KUKYS DIRECTOR 5.00 X 125 0 0 SAMANTHA OLIVER DIRECTOR 5.00 X 0 0 0 SHERI FARRELL DIRECTOR 5.00 X 0 0 0 STACEY BALDWIN DEYO DIRECTOR 5.00 X 450 0 0 STEPHEN HEALY REGION 6 PRESIDENT 37.50 X X 113388 0 6819 SUSAN SHEEHAN DIRECTOR 5.00 X 0 0 0 THOMAS HINGHER DIRECTOR 5.00 X 525 0 0 TIMOTHY FINNIGAN DIRECTOR 5.00 X 525 0 0 VALERIE RYNDAK DIRECTOR 5.00 X 525 0 0 VINCENT DEPALMA DIRECTOR 5.00 X 450 0 0 WILLIAM WILKINSON DIRECTOR 5.00 X 0 0 0 ZAKIYA RHYMER DIRECTOR 5.00 X 250 0 0 ANTHONY ADAMO REGION 3 PRESIDENT 1.00 X X 116178 0 7403 JARVIS BROWN REGION 1 PRESIDENT 37.50 X X 70125 0 0 KENNETH GREENLEAF REGION 5 PRESIDENT 37.50 X X 112492 0 10167 LESTER CROCKETT REGION 2 PRESIDENT 37.50 X X 131970 0 8036 SHANA DAVIS REGION 4 PRESIDENT 37.50 X X 33595 0 0 MARY E SULLIVAN PRESIDENT 37.50 X 223549 0 2130 DAREN RYLEWICZ LEGAL COUNSEL 37.50 X 201094 0 2546 AMRITPAL SINGH CHIEF FINANCIAL OFFICER 37.50 X 171301 0 34979 DEAN ADAMS DIRECTOR OF FIELD OPERATIO 37.50 X 172780 0 34998 PETER DIANA DIRECTOR OF INTERNAL OPERA 37.50 X 175503 0 35032 SHARON LOVELADY-HALL EXECUTIVE ASSISTANT TO PRESIDENT 37.50 X 175106 0 35027 DENISE BERKLEY FORMER EXECUTIVE VICE PRESIDENT 37.50 X 103410 0 14897 JERRY LARICCHIUTA FORMER REGION 1 PRESIDENT 37.50 X 17076 0 0 2228977 0 217300 14 1 1 0 LAW OFFICES OF LOUIS D STOBER JR LLC 98 FRONT STREET MINEOLA NY 11501 ATTORNEY/ARBITRATOR 184678 NOWAK ASSOCIATES 3 WEMBLEY COURT ALBANY NY 12205 MEDIA BUYING 167640 COMMERCIAL DRIVER TRAININNG INC 600 PATTON AVENUE WEST BABYLON NY 11704 GRANT RELATED TRAINING 137225 JEFFERY M SELCHICK 212 GRAFFINDER DRIVE ALBANY NY 12204 ATTORNEY/ARBITRATOR 126160 CHARNY & WHEELER PC 42 WEST MARKET STREET RHINEBECK NY 12572 ATTORNEY/ARBITRATOR 120526 5 121635935 2075000 9713434 241471 133665840 GROUP LIFE/ACCIDENT DENTAL & HEAL 525100 1635000 1635000 RENT FROM AFFLIATES 532000 191869 191869 1826869 13846865 13846865 15000 51169 -36169 -36169 -36169 69231657 457091 64596421 370428 4635236 86663 4721899 4721899 GROUP INSURANCE RESERVE 900003 3573465 3573465 MISCELLANEOUS OTHER INCOME 900003 2266612 2005750 260862 CONVENTIONS 900003 461626 461626 6301703 160327007 7675841 260862 18724464 10315331 32750521 16432419 2530645 695507 251072 1732040 3890613 3425763 2633586 3875641 2010637 40612543 1105221 631954 UNRELATED BUSINESS EXPE 583806 MISCELLANEOUS 220004 123697303 6865603 8500111 247544 108153 10044502 7362757 1453080 1255149 32826888 25336321 7305572 7490567 337637501 401309170 1177978 1982374 46018158 65688425 410749938 493696706 14376857 12596928 208094 34143 77928818 90616417 92513769 103247488 X 318236169 390449218 318236169 390449218 410749938 493696706 X 36629704 41406023 -5822678 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 2323365 2323365 13370724 10538939 2831785 6897885 6430301 467584 10234914 8367081 1867833 7490567 OTHER RECEIVABLES 1934546 SECURITY DEPOSITS 3194 PREMIUM STABILIZATION RECEIVABLE - GROUP INSURANCE RESERVE 13948992 LOANS RECIEVABLE 7975 PENSION ASSET 49215064 ROU ASSETS 578654 65688425 COMPENSATED ABSENCES 2544331 PENSION LIABILITY 618021 DUE TO LOCALS-SHARE OF DUES 13806094 POSTRETIREMENT LIABILITY 73043292 ROU LIABILITIES 269507 CAPITAL LEASE PAYABLE 335172 90616417 154999770 41406023 41406023 113593747 46733260 46733260 160327007 76964043 0 76964043 46733260 46733260 123697303 PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST INCOME 1 GROUP LIFE TERM INSURANCE REBATE 22380 1894754 BOOK REBATE OF GROUP LIFE PREMIUM NYSDOH DENTAL & VISION 2060 1686636 BOOK DENTAL & VISION PREMIUM NYSDOH HEALTH REIMBURSEMENT 135 336501 BOOK REIMBURSEMENT OF HEALTH INSURANCE NYSDOH TELEHEALTH 11432 619542 BOOK TELEHEALTH PREMIUM NYSOCFS PROFESSIONALS & QUALITY 4165 1214031 BOOK TUITION/SUPPLIES SCHOLARSHIP PROGRAM FOR MEMBERS 26 29000 BOOK SCHOLARSHIP TUITION ASSISTANCE FOR MEMBERS 2156 1548760 2907415 BOOK PROFESSIONAL DEVELOPMENT WORKFORCE DEVELOPMENT INSTITUTE 4797 78692 BOOK WORKFORCE TRAINING 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 223549 0 0 0 0 0 2130 0 0 0 225679 0 0 0 PETER DIANA DIRECTOR OF INTERNAL OPERA 175503 0 0 0 0 0 2204 0 32828 0 210535 0 0 0 SHARON LOVELADY-HALL EXECUTIVE ASSISTANT TO PRESIDENT 175106 0 0 0 0 0 2199 0 32828 0 210133 0 0 0 DEAN ADAMS DIRECTOR OF FIELD OPERATIO 172780 0 0 0 0 0 2170 0 32828 0 207778 0 0 0 AMRITPAL SINGH CHIEF FINANCIAL OFFICER 171301 0 0 0 0 0 2151 0 32828 0 206280 0 0 0 DAREN RYLEWICZ LEGAL COUNSEL 201094 0 0 0 0 0 2526 0 20 0 203640 0 0 0 DENISE BERKLEY FORMER EXECUTIVE VICE PRESIDENT 103410 0 0 0 0 0 14897 0 0 0 118307 0 0 0 JERRY LARICCHIUTA FORMER REGION 1 PRESIDENT 17076 0 0 0 0 0 0 0 0 0 17076 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 -5,822,678. FORM 990 PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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 200743 ACTUAL COST