2026-08-05T14:56:24-05:00 2025-09-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-10-01 140479613 THE CIVIL SERVICE EMPLOYEES ASSOCIATION INC CIVI 5182571000 143 WASHINGTON AVENUE ALBANY NY 12210 MARY E SULLIVAN PRESIDENT 5187824400 2026-08-15 1 1 KAITLYN WORLEY P01998667 5184644080 2026-08-05 2024 2025-03-06 01:10:19Z MARY E SULLIVAN 143 WASHINGTON AVENUE ALBANY NY 12210 270775802 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. 84 74 393 0 437814 2732 133665840 141691604 1826869 1820629 18568764 16717996 6265534 17338911 160327007 177569140 10315331 16160868 0 0 51713585 60373582 0 0 0 61668387 61624124 123697303 138158574 36629704 39410566 493696706 565857527 103247488 100660738 390449218 465196789 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 1032 0 1 393 1 1 1 0 0 0 0 0 0 0 X 84 74 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 450 0 0 ALLEN THOMPSON DIRECTOR 5.00 X 0 0 0 AMY WAYMAN DIRECTOR 5.00 X 450 0 0 ANDREW CALAMARI DIRECTOR 5.00 X 0 0 0 ANDREW MARONEY DIRECTOR 5.00 X 375 0 0 BARBARA HOMBURGER DIRECTOR 5.00 X 500 0 0 BARBARA TRUGLIO DIRECTOR 5.00 X 575 0 0 BARRY RICHARDS DIRECTOR 5.00 X 0 0 0 BILL ALUND DIRECTOR 5.00 X 450 0 0 BONNIE PETERS DIRECTOR 5.00 X 500 0 0 BRENDA THALL DIRECTOR 5.00 X 325 0 0 CAROLE JEANNOT DIRECTOR 5.00 X 250 0 0 CARRIE ASENATO DIRECTOR 5.00 X 0 0 0 CASEY SHANTIE DIRECTOR 5.00 X 0 0 0 CHANTALISE DEMARCO DIRECTOR 5.00 X 525 0 0 CHRIS KERRICK DIRECTOR 5.00 X 0 0 0 CHRISTOPHER VOGEL DIRECTOR 5.00 X 575 0 0 CRAIG COTONE DIRECTOR 5.00 X 575 0 0 DANIEL DEYOE DIRECTOR 5.00 X 0 0 0 DANIEL VADALA DIRECTOR 5.00 X 575 0 0 DEBORAH HANNA DIRECTOR 5.00 X 0 0 0 DEBORAH STAULTERS DIRECTOR 5.00 X 575 0 0 DEREK SINNENBERG DIRECTOR 5.00 X 75 0 0 DIANA TOHER DIRECTOR 5.00 X 125 0 0 DIANE BURTON DIRECTOR 5.00 X 0 0 0 DONALD BLACK DIRECTOR 5.00 X 575 0 0 ELAINE ALSTON-BURDEN DIRECTOR 5.00 X 500 0 0 ELIZABETH MORAN DIRECTOR 5.00 X 0 0 0 ERINE WEISKOPFF DIRECTOR 5.00 X 450 0 0 ESTELA URBAEZ DIRECTOR 5.00 X 375 0 0 HATTIE ADAMS DIRECTOR 5.00 X 0 0 0 HEATHER CHRISTENSEN DIRECTOR 5.00 X 450 0 0 HEATHER GRAVES-MARKHAM DIRECTOR 5.00 X 0 0 0 HEIDI BRANDT DIRECTOR 5.00 X 0 0 0 HOWARD CRAWFORD DIRECTOR 5.00 X 575 0 0 JACKIE EVANS DIRECTOR 5.00 X 0 0 0 JAMIN CLEMENTE DIRECTOR 5.00 X 325 0 0 JARVIS BROWN REGION 1 PRESIDENT 37.50 X X 115961 0 391 JEANETTE PATRICK DIRECTOR 5.00 X 500 0 0 JOHN BROWN DIRECTOR 5.00 X 575 0 0 JOHN LEFEBVRE DIRECTOR 5.00 X 500 0 0 JOHN ONORATO DIRECTOR 5.00 X 375 0 0 JOHN PHILLIPS DIRECTOR 5.00 X 125 0 0 JOHN SHEPHERD DIRECTOR 5.00 X 325 0 0 JOHN WAGNER DIRECTOR 5.00 X 575 0 0 JUSTIN KENT DIRECTOR 5.00 X 0 0 0 KAREN TAYLOR DIRECTOR 5.00 X 325 0 0 KENNETH GREENLEAF REGION 5 PRESIDENT 37.50 X X 116636 0 4686 KEVIN MAHLER DIRECTOR 5.00 X 375 0 0 KIMBERLEY RUSO-DRISCOLL DIRECTOR 5.00 X 375 0 0 KIMBERLY GROVER DIRECTOR 5.00 X 0 0 0 KRIS KALENDER DIRECTOR 5.00 X 375 0 0 LAURA BRYANT DIRECTOR 5.00 X 450 0 0 LESTER CROCKETT REGION 2 PRESIDENT 37.50 X X 137189 0 2742 LORI BEARD DIRECTOR 5.00 X 575 0 0 LOVETTE MOOTRY DIRECTOR 5.00 X 125 0 0 MARLA NORTON DIRECTOR 5.00 X 0 0 0 MARNIE ROUNDS DIRECTOR 5.00 X 500 0 0 MARY E SULLIVAN PRESIDENT 37.50 X X 227473 0 -7153 MELISSA NORTON DIRECTOR 5.00 X 375 0 0 NANCY PREVOSTO DIRECTOR 5.00 X 0 0 0 NICOLE DAVIS DIRECTOR 5.00 X 0 0 0 NICOLE MEEKS TREASURER 37.50 X X 114492 0 1664 PATRICIA DAVILA DIRECTOR 5.00 X 575 0 0 PAUL MAHAR DIRECTOR 5.00 X 275 0 0 PENNY HOLLISTER DIRECTOR 5.00 X 0 0 0 RICHARD COOKE DIRECTOR 5.00 X 125 0 0 ROBERT PAZIK DIRECTOR 5.00 X 575 0 0 ROBERT SCHWEIT DIRECTOR 5.00 X 0 0 0 ROSEMARIE KUKYS DIRECTOR 5.00 X X 450 0 0 SAMANTHA OLIVER DIRECTOR 5.00 X 375 0 0 SHANA DAVIS REGION 4 PRESIDENT 37.50 X X 102091 0 11120 SHERI FARRELL DIRECTOR 5.00 X 450 0 0 STACEY BALDWIN DEYO DIRECTOR 5.00 X X 32254 0 0 STEPHEN HEALY REGION 6 PRESIDENT 37.50 X X 124725 0 5086 THOMAS HINGHER DIRECTOR 5.00 X 500 0 0 TIMOTHY FINNIGAN DIRECTOR 5.00 X 575 0 0 VALERIE WILLIAMS DIRECTOR 5.00 X 0 0 0 VINCENT DEPALMA DIRECTOR 5.00 X 450 0 0 WILLIAM BOGAN DIRECTOR 5.00 X 0 0 0 WILLIAM WILKINSON DIRECTOR 5.00 X 375 0 0 DAREN RYLEWICZ LEGAL COUNSEL 37.50 X 218813 0 1192 AMRITPAL SINGH SENIOR COUNSEL 37.50 X 177171 0 -7255 PETER DIANA DIRECTOR OF INTERNAL OPERA 37.50 X 192775 0 29322 SHARON LOVELADY-HALL EXECUTIVE ASSISTANT TO PRE 37.50 X 193240 0 29303 STEWART-GOUVEIA DIRECTOR 37.50 X 200354 0 29011 ANTHONY ADAMO FORMER REGION 3 PRESIDENT 0.00 X 122487 0 1103 RICHARD BEBO FORMER EXECUTIVE VP 37.50 X 122503 0 2759 RONALD BRIGGS FORMER EXECUTIVE VICE PRESIDENT 37.50 X 102139 0 11917 2321628 0 115888 15 1 1 0 LAW OFFICES OF LOUIS D STOBER JR LLC 98 FRONT STREET MINEOLA NY 11501 ATTORNEY/ARBITRATOR 286426 AVOQ LLC 1201 NEW YORK AVE NW SUITE 900 WASHINGTON DC 20005 STRATEGIC COMMUNICATIONS 277500 BONADIO & CO 6 WEMBLEY COURT ALBANY NY 12205 AUDIT & TAX SERVICES 179551 CHARNY & WHEELER PC 42 WEST MARKET STREET RHINEBECK NY 12572 ATTORNEY/ARBITRATOR 147560 JEFFERY M SELCHICK 212 GRAFFINDER DRIVE ALBANY NY 12204 ATTORNEY/ARBITRATOR 143714 5 128324883 2075000 11074655 217066 141691604 GROUP LIFE/ACCIDENT DENTAL & HEAL 525100 1605684 1605684 RENT FROM AFFLIATES 532000 214945 214945 1820629 13931212 13931212 7200 51575 -44375 -44375 -44375 95813359 128512 93041513 113574 2771846 14938 2786784 2786784 MISCELLANEOUS OTHER INCOME 900003 8173932 7736118 437814 GROUP INSURANCE RESERVE 900003 7971911 7971911 CONVENTIONS 900003 1237443 1237443 17383286 177569140 18551156 437814 16888566 16160868 34468331 23213257 2691994 904547 248133 1406297 3458518 3288108 2981634 5376885 1817889 37526674 1131096 2707511 UNRELATED BUSINESS EXPE 570519 MISCELLANEOUS 206313 138158574 8500111 5072259 108153 68536 7362757 11880025 1255149 1402625 33469554 26271335 7490567 7198219 401309170 445935803 1982374 6487425 65688425 87812635 493696706 565857527 12596928 13268572 34143 5770 90616417 87386396 103247488 100660738 X 390449218 465196789 390449218 465196789 493696706 565857527 X 39410566 21219511 14117494 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 2323365 2323365 13370724 10839417 2531307 7093012 6570743 522269 10682453 8861175 1821278 7198219 OTHER RECEIVABLES 1800626 SECURITY DEPOSITS 1003194 PREMIUM STABILIZATION RECEIVABLE - GROUP INSURANCE RESERVE 16032071 LOANS RECIEVABLE 185119 PENSION ASSET 68396947 ROU ASSETS 394678 87812635 COMPENSATED ABSENCES 2640405 PENSION LIABILITY 603117 DUE TO LOCALS-SHARE OF DUES 15756362 POSTRETIREMENT LIABILITY 67966947 ROU LIABILITIES 162260 CAPITAL LEASE PAYABLE 257305 87386396 151368091 21219511 21219511 130148580 47420560 47420560 177569140 90738014 0 90738014 47420560 47420560 138158574 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 19775 2390523 BOOK REBATE OF GROUP LIFE PREMIUM NYSDOH DENTAL & VISION 2071 1680539 BOOK DENTAL & VISION PREMIUM NYSDOH HEALTH REIMBURSEMENT 119 355036 BOOK REIMBURSEMENT OF HEALTH INSURANCE NYSDOH TELEHEALTH 12933 684216 BOOK TELEHEALTH PREMIUM NYSOCFS PROFESSIONALS & QUALITY 8566 2348623 1781473 BOOK TUITION/SUPPLIES SCHOLARSHIP PROGRAM FOR MEMBERS 26 29000 BOOK SCHOLARSHIP TUITION ASSISTANCE FOR MEMBERS 2918 3089163 3725447 BOOK PROFESSIONAL DEVELOPMENT WORKFORCE DEVELOPMENT INSTITUTE 3207 76848 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 STEWART-GOUVEIA DIRECTOR 200354 0 0 0 0 0 -8226 0 37237 0 229365 0 0 0 SHARON LOVELADY-HALL EXECUTIVE ASSISTANT TO PRE 193240 0 0 0 0 0 -7934 0 37237 0 222543 0 0 0 PETER DIANA DIRECTOR OF INTERNAL OPERA 192775 0 0 0 0 0 -7915 0 37237 0 222097 0 0 0 MARY E SULLIVAN PRESIDENT 227473 0 0 0 0 0 -7153 0 0 0 220320 0 0 0 DAREN RYLEWICZ LEGAL COUNSEL 218813 0 0 0 0 0 -8984 0 10176 0 220005 0 0 0 AMRITPAL SINGH SENIOR COUNSEL 177171 0 0 0 0 0 -7275 0 20 0 169916 0 0 0 RICHARD BEBO FORMER EXECUTIVE VP 122503 0 0 0 0 0 2759 0 0 0 125262 0 0 0 ANTHONY ADAMO FORMER REGION 3 PRESIDENT 122487 0 0 0 0 0 1103 0 0 0 123590 0 0 0 RONALD BRIGGS FORMER EXECUTIVE VICE PRESIDENT 102139 0 0 0 0 0 11917 0 0 0 114056 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 14,117,494. 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 210693 ACTUAL COST