Form 990 for tax year 2022
Filed by SUFFOLK COUNTY ASSOCIATION OF MUNICIPAL EMPLOYEES INC.
Totals
- Total revenue
- $4,183,110
- Total expenses
- $5,146,433
- Contributions and grants received
- $46,374
- Grants paid
- $500,776
- Program service revenue
- $4,089,055
- Investment income
- $10,733
- Other revenue
- $36,948
- Total assets, end of year
- $4,889,851
- Total liabilities, end of year
- $1,271,739
- Net assets or fund balances, end of year
- $3,618,112
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$39,506
-
1f · All other contributions, gifts and grants
$6,868
-
2a · Program service revenue: MEMBERSHIP DUES
total $3,884,579 · related or exempt $3,884,579
-
2b · Program service revenue: COUNTY FUNDING TUITION
total $200,000 · related or exempt $200,000
-
2c · Program service revenue: UNIT ACTIVITIES INCOME
total $4,476 · related or exempt $4,476
-
3 · Investment income
total $10,733 · excluded $10,733
-
6a · Gross rents
real property $234,480
-
6b · Less rental expenses
real property $174,430
-
6c · Rental income or loss
real property $60,050
-
6d · Net rental income or loss
total $60,050 · unrelated business $60,050
-
8a · Fundraising events: gross income
$26,680
-
8a · Fundraising events: contributions included on line 1c
$39,506
-
8b · Fundraising events: direct expenses
$49,782
-
8c · Net income from fundraising events
total -$23,102 · excluded -$23,102
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $196,674
-
2 · Grants to domestic individuals
total $304,102
-
4 · Benefits paid to or for members
total $135,411
-
5 · Compensation of officers, directors and key employees
total $198,160
-
7 · Other salaries and wages
total $913,648
-
8 · Pension plan contributions
total $28,695
-
9 · Other employee benefits
total $113,341
-
10 · Payroll taxes
total $72,646
-
11b · Fees: legal
total $269,706
-
11c · Fees: accounting
total $30,000
-
11g · Fees: other
total $546,567
-
12 · Advertising and promotion
total $495,828
-
13 · Office expenses
total $205,007
-
14 · Information technology
total $159,360
-
16 · Occupancy
total $152,986
-
17 · Travel
total $65,639
-
19 · Conferences, conventions and meetings
total $266,377
-
20 · Interest
total $14,995
-
21 · Payments to affiliates
total $563,598
-
22 · Depreciation, depletion and amortization
total $130,698
-
23 · Insurance
total $72,765
-
24a · Other expenses: CLOSING COSTS
total $81,165
-
24b · Other expenses: REP & MAINT (BUILDING)
total $73,130
-
24c · Other expenses: CORPORATE TAXES PAID
total $53,418
-
24d · Other expenses: SOCIAL COMM. EXPENSES
total $2,517
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $693,731 · end of year $411,347
-
2 · Savings and temporary cash investments
beginning of year $1,415,710 · end of year $1,862,840
-
4 · Accounts receivable
beginning of year $0 · end of year $28,150
-
9 · Prepaid expenses and deferred charges
beginning of year $8,914 · end of year $4,795
-
10a · Land, buildings and equipment: cost or other basis
$4,906,069
-
10b · Land, buildings and equipment: accumulated depreciation
$2,524,026
-
10c · Land, buildings and equipment, net
beginning of year $2,539,547 · end of year $2,382,043
-
11 · Investments: publicly traded securities
beginning of year $355,256 · end of year $200,676
-
23 · Secured mortgages and notes payable
beginning of year $324,195 · end of year $1,260,254
-
25 · Other liabilities
beginning of year $11,485 · end of year $11,485
-
27 · Net assets without donor restrictions
beginning of year $4,677,478 · end of year $2,966,829
-
28 · Net assets with donor restrictions
end of year $651,283
Mission and programs · 2022
Mission
THE ORGANIZATION SAFEGUARDS ITS MEMBERS BY NEGOTIATING AND ENFORCING COLLECTIVE BARGAINING AGREEMENTS THAT ENSURE REASONABLE COMPENSATION, JOB PROTECTION, AND ADVOCACY FOR A SAFE AND HEALTHY WORKPLACE TO BEST SERVE SUFFOLK COUNTY. THE ORGANIZATION SUPPORTS ITS MEMBERS BY PROVIDING FINANCIAL SUPPORT TO THE MEMBERSHIP AND MEMBERSHIP FAMILIES IN THE FORM OF SCHOLARSHIPS AND TUITION REIMBURSEMENT.
Activities or mission (Part I)
LABOR ORGANIZATION PROVIDING REPRESENTATION TO APPROXIMATELY 6,000 SUFFOLK COUNTY UNION MEMBERS AND APPROXIMATELY 1,300 RETIREES.
-
THE ORGANIZATION WAS FORMED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES, TO PROMOTE COMMUNITY RELATIONS BETWEEN THE DEPARTMENT AND THE CITIZENS IT SERVES, AND TO PROMOTE THE COMMUNITY THROUGH DONATIONS.
-
THE ASSOCIATION ISSUES SCHOLARSHIP AWARDS TO QUALIFYING AME MEMBERS AND THE CHILDREN AND GRANDCHILDREN OF AME MEMBERS. AWARDS ARE ISSUED TO ELIGIBLE INDIVIDUALS ATTENDING AN ACCREDITED INSTITUTION WHO ARE REGISTERED AS FULL-TIME STUDENTS.
-
THE ASSOCIATION ADMINISTERS A TUITION REIMBURSEMENT PROGRAM TO PROVIDE FINANCIAL ASSISTANCE TO SUFFOLK COUNTY EMPOYEES WHO WISH TO TAKE COURSES THAT WILL EITHER IMPROVE JOB PERFORMANCE OR ENHANCE THEIR CAREER OPPORTUNITIES FOR THE MUTUAL BENEFIT OF BOTH THE EMPLOYEES AND SUFFOLK COUNTY. THE ASSOCIATION PROVIDES REIMBURSEMENTS EQUAL TO 75% OF THE COST OF APPROVED COURSES OF STUDY UPON SUCCESSFUL COMPLETION.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DANIEL C LEVLER
PRESIDENT
- Total calculated
- $41,380
- From this org
- $41,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 13.5 related
-
NICHOLAS PK DE BELLO
VICE PRESIDENT
- Total calculated
- $23,100
- From this org
- $23,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 6 related
-
LINDA BROWN
TREASURER (RETIRED 12/31/22)
- Total calculated
- $23,100
- From this org
- $23,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
CHRISTIAN W LIMBACH
VICE PRESIDENT
- Total calculated
- $23,100
- From this org
- $23,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
STANLEY J HUMIN III
VICE PRESIDENT
- Total calculated
- $23,100
- From this org
- $23,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 6 related
-
THOMAS MORAN
VICE PRESIDENT
- Total calculated
- $18,180
- From this org
- $18,180
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 6 related
-
CHRISTINA MAHER
RECORDING SECRETARY
- Total calculated
- $23,100
- From this org
- $23,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
SEBASTIAN CHIARMONTE
VICE PRESIDENT
- Total calculated
- $23,100
- From this org
- $23,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 3.5 related
-
RYAN MCGARRY
CHIEF OF STAFF
- Total calculated
- $139,070
- From this org
- $125,048
- From related orgs
- $0
- Other
- $14,022
- Hours/week
- 40 + 5 related
-
JOSEPH JANKOWSKI
GOV. RELATIONS DIRECTOR
- Total calculated
- $124,475
- From this org
- $101,613
- From related orgs
- $0
- Other
- $22,862
- Hours/week
- 40
-
DIANE OLSEN
ACCOUNTANT
- Total calculated
- $127,679
- From this org
- $100,305
- From related orgs
- $0
- Other
- $27,374
- Hours/week
- 40 + 5 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$13,900
CHARITABLE CONTRIBUTION
-
CHARITABLE CONTRIBUTION
-
CHARITABLE CONTRIBUTION
-
CHARITABLE CONTRIBUTION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
527 · POLITICAL ACTION COMMITTEE · NY
Directly controlled by SUFFOLK COUNTY AME
-
SUFFOLK COUNTY AME BENEFIT FUN
501(C)(9) · HEALTH BENEFIT FUND · NY
Directly controlled by SUFFOLK COUNTY AME
-
SUFFOLK COUNTY AME SUPP BENEFIT TRUST
501(C)(9) · HEALTH BENEFIT FUND · NY
Directly controlled by SUFFOLK COUNTY AME
-
ONE THIRTY THREE JAY STREET LLC
501(C)(2) · HOLDING CO · NY
Directly controlled by SUFFOLK COUNTY AME
-
501(C)(3) · CHARITABLE ORGANIZATION · NY
Directly controlled by SUFFOLK COUNTY AME
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349302345
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