Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
What the amendment changed
Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $864,737 changed to $866,096
- Program service revenue
- $607,378 changed to $569,690
- Other revenue
- $254,064 changed to $293,111
- Total assets, end of year
- $1,534,161 changed to $1,345,470
- Total liabilities, end of year
- $1,157,273 changed to $967,223
- Net assets or fund balances, end of year
- $376,888 changed to $378,247
Totals
- Total revenue
- $866,096
- Total expenses
- $855,046
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $569,690
- Investment income
- $3,295
- Other revenue
- $293,111
- Total assets, end of year
- $1,345,470
- Total liabilities, end of year
- $967,223
- Net assets or fund balances, end of year
- $378,247
- 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.
-
2a · Program service revenue: PER CAPITA DUES INCOME
total $528,797 · related or exempt $528,797
-
2b · Program service revenue: COPE INCOME
total $40,893 · related or exempt $40,893
-
3 · Investment income
total $3,295 · excluded $3,295
-
8a · Fundraising events: gross income
$339,860
-
8b · Fundraising events: direct expenses
$118,436
-
8c · Net income from fundraising events
total $221,424 · excluded $221,424
-
11a · Other revenue: REIMB. FOR SHARED SERV
total $67,033 · excluded $67,033
-
11b · Other revenue: OTHER INCOME
total $4,654 · excluded $4,654
-
11e · Other revenue, total
$71,687
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $196,533
-
7 · Other salaries and wages
total $203,432
-
8 · Pension plan contributions
total $13,258
-
9 · Other employee benefits
total $40,514
-
10 · Payroll taxes
total $27,410
-
11b · Fees: legal
total $19,353
-
11c · Fees: accounting
total $20,000
-
11g · Fees: other
total $31,750
-
13 · Office expenses
total $29,202
-
16 · Occupancy
total $84,732
-
19 · Conferences, conventions and meetings
total $28,506
-
22 · Depreciation, depletion and amortization
total $15,761
-
23 · Insurance
total $11,870
-
24a · Other expenses: PARTICIPATIONS
total $49,492
-
24b · Other expenses: COPE EXPENSES
total $34,261
-
24c · Other expenses: ALL OTHER EXPENSES
total $32,173
-
24d · Other expenses: FLOWERS
total $13,449
-
24e · All other expenses
total $3,350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,257 · end of year $273,458
-
2 · Savings and temporary cash investments
beginning of year $105,846 · end of year $108,718
-
4 · Accounts receivable
beginning of year $4,236 · end of year $55,521
-
9 · Prepaid expenses and deferred charges
beginning of year $4,574 · end of year $6,034
-
10a · Land, buildings and equipment: cost or other basis
$182,632
-
10b · Land, buildings and equipment: accumulated depreciation
$167,127
-
10c · Land, buildings and equipment, net
beginning of year $31,266 · end of year $15,505
-
15 · Other assets
beginning of year $244,941 · end of year $886,234
-
17 · Accounts payable and accrued expenses
beginning of year $30,528 · end of year $54,364
-
25 · Other liabilities
beginning of year $241,395 · end of year $912,859
-
27 · Net assets without donor restrictions
beginning of year $367,197 · end of year $378,247
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION SHALL BE TO PROMOTE, THROUGH APPROPRIATE ACTIVITIES IN THE GEOGRAPHICAL AREA COVERED BY THE CHARTER OF THE FEDERATION, THE PRINCIPLES OF THE AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATIONS.
Activities or mission (Part I)
TO PROMOTE AND COORDINATE THE EFFORTS OF THE LABOR MOVEMENT IN THE LONG ISLAND AREA.
-
THE FEDERATION HELPS TO MOBILIZE MEMBERS WHEN NEEDED AND SUPPORTS AFFILIATED LOCAL UNIONS DURING ORGANIZING DRIVES. THE FEDERATION HELPS TO PUT TOGETHER RALLIES, PICKET LINES AND OFTEN COMES TO THE AID OF AFFILIATED LOCAL UNIONS FIGHTING FOR A CONTRACT. THE FEDERATION ALSO PARTICIPATES IN COMMUNITY BASED SERVICES PROJECTS AND HELPS COORDINATE LOCAL UNION CHARITY DRIVES.
As filed on the 2023 return.
Listed in Part VII
-
John DursoJOHN DURSO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 4 related
-
Dominick MacchiaDOMINICK MACCHIA
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 4 related
-
Walter BartonWALTER BARTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jarvis BrownJARVIS BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CaseyKEVIN CASEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel DecrotieDANIEL DECROTIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John DuffyJOHN DUFFY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve FlanaganSTEVE FLANAGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Debra HaganDEBRA HAGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bill HennesseyBILL HENNESSEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nora HigginsNORA HIGGINS
SECRETARY - FORMER
- Total calculated
- $0
- Hours/week
- 5
-
Jerry LaricchiutaJERRY LARICCHIUTA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael LaspinaMICHAEL LASPINA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
William LynnWILLIAM LYNN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian SchneckBRIAN SCHNECK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ronald SmithRONALD SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
George TruickoGEORGE TRUICKO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ben CarenzaBEN CARENZA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mathew AracichMATHEW ARACICH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anthony GuerreroANTHONY GUERRERO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa JonesVANESSA JONES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
William KeeWILLIAM KEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
William CassidyWILLIAM CASSIDY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence GermanoLAWRENCE GERMANO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anthony VillaANTHONY VILLA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lenore FriedlaendarLENORE FRIEDLAENDAR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patrick GuidicePATRICK GUIDICE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas HohNICHOLAS HOH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert NewellROBERT NEWELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ron MuscarellaRON MUSCARELLA
VICE PRESIDENT - FORMER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan StantonRYAN STANTON
EXECUTIVE DIRECTOR
- Total calculated
- $196,533
- From this org
- $150,000
- From related orgs
- $0
- Other
- $46,533
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $0
- Other
- $0
- Deferred
- $10,473
- Nontaxable benefits
- $36,060
- Filer's total
- $196,533
-
Michael BourgalMICHAEL BOURGAL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marie BoyleMARIE BOYLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard BrooksRICHARD BROOKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ben DormanBEN DORMAN
VICE PRESIDENT - FORMER
- Total calculated
- $0
- Hours/week
- 1
-
Allen FoleyALLEN FOLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tomas FretTOMAS FRET
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Esther Hernandez-KramerESTHER HERNANDEZ-KRAMER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John MooneyJOHN MOONEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert PaeseROBERT PAESE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg PerlesGREG PERLES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James SheeranJAMES SHEERAN
VICE PRESIDENT - FORMER
- Total calculated
- $0
- Hours/week
- 1
-
Laura SpencerLAURA SPENCER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
William HolthausenWILLIAM HOLTHAUSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian KearneyBRIAN KEARNEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dominic DunnDOMINIC DUNN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael CordielloMICHAEL CORDIELLO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn GoodwinKATHRYN GOODWIN
CONTROLLER
- Total calculated
- $110,186
- From this org
- $103,000
- From related orgs
- $0
- Other
- $7,186
- Hours/week
- 35
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
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.
-
LABOR EDUCATION & COMMUNITY SERVICES AGENCY INC
501 (C) (3) · TO DEVELOP AND SPONSOR COMPREHENSIVE PROGRAMS TO MEET THE SOCIAL, HEALTH & E · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500659349301135
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