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Nonprofiteer
← NEW YORK STATE UNITED TEACHERS BUILDING CORP

Form 990 for tax year 2022

Filed by NEW YORK STATE UNITED TEACHERS BUILDING CORP.

Totals

Total revenue
$4,921,138
Total expenses
$5,122,669
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,552,517
Investment income
$204,659
Other revenue
$163,962
Total assets, end of year
$38,847,942
Total liabilities, end of year
$583,934
Net assets or fund balances, end of year
$38,264,008
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: RENTAL INCOME

    total $4,423,174 · related or exempt $4,423,174

  • 2b · Program service revenue: REIMBURSED ADMIN. EXPEN

    total $129,295 · related or exempt $129,295

  • 2c · Program service revenue: MISC INCOME

    total $48 · related or exempt $48

  • 3 · Investment income

    total $204,659 · related or exempt $204,659

  • 6a · Gross rents

    real property $1,679,533

  • 6b · Less rental expenses

    real property $1,515,571

  • 6c · Rental income or loss

    real property $163,962

  • 6d · Net rental income or loss

    total $163,962 · excluded $163,962

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $386,142

  • 8 · Pension plan contributions

    total $147,985

  • 10 · Payroll taxes

    total $200,251

  • 11a · Fees: management

    total $6,196

  • 11c · Fees: accounting

    total $45,393

  • 11f · Fees: investment management

    total $16,973

  • 11g · Fees: other

    total $570

  • 13 · Office expenses

    total $3,029

  • 16 · Occupancy

    total $1,552,954

  • 17 · Travel

    total $15,039

  • 22 · Depreciation, depletion and amortization

    total $1,027,885

  • 23 · Insurance

    total $6,612

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $1,410,531

  • 24b · Other expenses: SECURITY SERVICES

    total $297,815

  • 24c · Other expenses: MISCELLANEOUS

    total $5,294

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,759 · end of year $135,141

  • 2 · Savings and temporary cash investments

    beginning of year $4,047,137 · end of year $2,175,060

  • 4 · Accounts receivable

    beginning of year $296,331 · end of year $135,958

  • 9 · Prepaid expenses and deferred charges

    beginning of year $318,526 · end of year $306,664

  • 10a · Land, buildings and equipment: cost or other basis

    $58,530,866

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,583,986

  • 10c · Land, buildings and equipment, net

    beginning of year $30,055,285 · end of year $28,946,880

  • 11 · Investments: publicly traded securities

    beginning of year $4,532,394 · end of year $7,148,239

  • 17 · Accounts payable and accrued expenses

    beginning of year $759,852 · end of year $337,460

  • 25 · Other liabilities

    beginning of year $154,631 · end of year $246,474

  • 27 · Net assets without donor restrictions

    beginning of year $38,438,949 · end of year $38,264,008

Mission and programs · 2022

Mission

TO HOLD REAL ESTATE FOR NEW YORK STATE UNITED TEACHERS.

  • MAINTENANCE, OWNERSHIP, AND OPERATION OF BUILDINGS FOR NOT-FOR-PROFIT PARENT ORGANIZATION NEW YORK STATE UNITED TEACHERS

As filed on the 2022 return.

Listed in Part VII

  • Andrew Pallotta

    PRESIDENT (THRU 04/2023)

    Total calculated
    $439,961
    From this org
    $0
    From related orgs
    $307,757
    Other
    $132,204
    Hours/week
    3

    Schedule J breakdown matched by us

    Base
    $0 + $288,257 related
    Bonus
    $0
    Other
    $0 + $19,500 related
    Deferred
    $0 + $79,821 related
    Nontaxable benefits
    $0 + $52,383 related
    Filer's total
    $0 + $439,961 related

  • Jolene T Dibrango

    EXEC VICE PRESIDENT (THRU 04/2023)

    Total calculated
    $260,851
    From this org
    $0
    From related orgs
    $165,793
    Other
    $95,058
    Hours/week
    3

    Schedule J breakdown matched by us

    Base
    $0 + $145,293 related
    Bonus
    $0
    Other
    $0 + $20,500 related
    Deferred
    $0 + $43,084 related
    Nontaxable benefits
    $0 + $51,974 related
    Filer's total
    $0 + $260,851 related

  • J Philippe Abraham

    SECRETARY/TREASURER

    Total calculated
    $257,993
    From this org
    $0
    From related orgs
    $162,574
    Other
    $95,419
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    $0 + $142,074 related
    Bonus
    $0
    Other
    $0 + $20,500 related
    Deferred
    $0 + $42,454 related
    Nontaxable benefits
    $0 + $52,965 related
    Filer's total
    $0 + $257,993 related

  • Shelvy Young Abrams

    EXEC COMMITTEE MEMBER (THRU 04/2023)

    Total calculated
    $24,147
    From this org
    $0
    From related orgs
    $24,147
    Other
    $0
    Hours/week
    1

  • Leroy T Barr

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $24,147
    From this org
    $0
    From related orgs
    $24,147
    Other
    $0
    Hours/week
    1

  • Sandra L Carner-Shafran

    EXEC COMMITTEE MEMBER (THRU 04/2023)

    Total calculated
    $24,847
    From this org
    $0
    From related orgs
    $24,847
    Other
    $0
    Hours/week
    1

  • Frederick E Kowal

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $24,147
    From this org
    $0
    From related orgs
    $24,147
    Other
    $0
    Hours/week
    1

  • Michael Mulgrew

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $24,147
    From this org
    $0
    From related orgs
    $24,147
    Other
    $0
    Hours/week
    1

  • Adam Urbanski

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $24,147
    From this org
    $0
    From related orgs
    $24,147
    Other
    $0
    Hours/week
    1

  • Ronald G Gross

    2ND VICE PRESIDENT

    Total calculated
    $393,760
    From this org
    $0
    From related orgs
    $265,859
    Other
    $127,901
    Hours/week
    3

    Schedule J breakdown matched by us

    Base
    $0 + $244,630 related
    Bonus
    $0
    Other
    $0 + $21,229 related
    Deferred
    $0 + $69,017 related
    Nontaxable benefits
    $0 + $58,884 related
    Filer's total
    $0 + $393,760 related

  • Dora Leland

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $26,447
    From this org
    $0
    From related orgs
    $26,447
    Other
    $0
    Hours/week
    1

  • Kevin Coyne

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $24,147
    From this org
    $0
    From related orgs
    $24,147
    Other
    $0
    Hours/week
    1

  • Samantha Rosado-Ciriello

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $24,147
    From this org
    $0
    From related orgs
    $24,147
    Other
    $0
    Hours/week
    1

  • Andrew Sako

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $24,147
    From this org
    $0
    From related orgs
    $24,147
    Other
    $0
    Hours/week
    1

  • Mary Vaccaro

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $24,147
    From this org
    $0
    From related orgs
    $24,147
    Other
    $0
    Hours/week
    1

  • Cordelia Anthony

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $24,922
    From this org
    $0
    From related orgs
    $24,922
    Other
    $0
    Hours/week
    1

  • James Davis

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $24,147
    From this org
    $0
    From related orgs
    $24,147
    Other
    $0
    Hours/week
    1

  • Laura Franz

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $31,747
    From this org
    $0
    From related orgs
    $31,747
    Other
    $0
    Hours/week
    1

  • Jaime Ciffone

    EXEC VICE PRESIDENT (BEG 05/2023)

    Total calculated
    $0
    Hours/week
    3

  • Melinda Person

    POL DIRECTOR / PRES. (BEG 05/2023)

    Total calculated
    $385,406
    From this org
    $0
    From related orgs
    $251,668
    Other
    $133,738
    Hours/week
    3

    Schedule J breakdown matched by us

    Base
    $0 + $241,268 related
    Bonus
    $0
    Other
    $0 + $10,400 related
    Deferred
    $0 + $67,128 related
    Nontaxable benefits
    $0 + $66,610 related
    Filer's total
    $0 + $385,406 related

  • Karen Lee Arthmann

    BRD MBR/ EXEC COMM MBR (BEG 05/2023)

    Total calculated
    $16,096
    From this org
    $0
    From related orgs
    $16,096
    Other
    $0
    Hours/week
    1

  • Michelle Licht

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $19,349
    From this org
    $0
    From related orgs
    $19,349
    Other
    $0
    Hours/week
    1

  • Priscilla Castro

    EXEC COMMITTEE MBR (BEG 05/2023)

    Total calculated
    $0
    Hours/week
    1

  • Michael Travinski

    ASSOCIATE GENERAL COUNSEL

    Total calculated
    $309,637
    From this org
    $0
    From related orgs
    $205,746
    Other
    $103,891
    Hours/week
    3

    Schedule J breakdown matched by us

    Base
    $0 + $205,746 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $53,781 related
    Nontaxable benefits
    $0 + $50,110 related
    Filer's total
    $0 + $309,637 related

  • Jaclyn Ferrucci

    DEPUTY DIRECTOR OF FINANCE

    Total calculated
    $285,806
    From this org
    $0
    From related orgs
    $178,741
    Other
    $107,065
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    $0 + $178,741 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $46,932 related
    Nontaxable benefits
    $0 + $60,133 related
    Filer's total
    $0 + $285,806 related

  • Jeffrey J Lockwood

    CFO, DIRECTOR OF FINANCE

    Total calculated
    $326,846
    From this org
    $0
    From related orgs
    $209,804
    Other
    $117,042
    Hours/week
    9

    Schedule J breakdown matched by us

    Base
    $0 + $209,804 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $55,469 related
    Nontaxable benefits
    $0 + $61,573 related
    Filer's total
    $0 + $326,846 related

  • Andrea A Wanner

    ASSOCIATE COUNSEL

    Total calculated
    $225,815
    From this org
    $0
    From related orgs
    $132,860
    Other
    $92,955
    Hours/week
    3

    Schedule J breakdown matched by us

    Base
    $0 + $132,860 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $34,454 related
    Nontaxable benefits
    $0 + $58,501 related
    Filer's total
    $0 + $225,815 related

  • Timothy J Delollo

    MGR-BUILDING SVCS

    Total calculated
    $218,903
    From this org
    $0
    From related orgs
    $127,629
    Other
    $91,274
    Hours/week
    26

    Schedule J breakdown matched by us

    Base
    $0 + $127,629 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,279 related
    Nontaxable benefits
    $0 + $57,995 related
    Filer's total
    $0 + $218,903 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. 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

990 SCHEDULE J, PART II, JOLENE DIBRANGO
MS. DIBRANGO WAS UNDER A COMPENSATION ARRANGEMENT FOR 2022 WHERE AN ORGANIZATION RELATED TO THE FILING ORGANIZATION PAYS A PORTION OF HER COMPENSATION AND THE UNRELATED ORGANIZATION (PITTSFORD CENTRAL SCHOOL DISTRICT) PAYS THE REMAINDER. FOR 2022, THE AMOUNT PAID TO JOLENE DIBRANGO BY PITTSFORD CENTRAL SCHOOL DISTRICT TOTALED $115,475. THE PAYMENT INCLUDES WAGES, RETIREMENT, AND NONTAXABLE BENEFITS.
990 SCHEDULE J, PART II, J. PHILIPPE ABRAHAM
MR. ABRAHAM WAS UNDER A COMPENSATION ARRANGEMENT FOR 2022 WHERE AN ORGANIZATION RELATED TO THE FILING ORGANIZATION PAYS A PORTION OF HIS COMPENSATION AND THE UNRELATED ORGANIZATION (UNITED UNIVERSITY PROFESSIONS) PAYS THE REMAINDER. FOR 2022, THE AMOUNT PAID TO J. PHILIPPE ABRAHAM BY THE UNITED UNIVERSITY PROFFESIONS TOTALED $165,466. THE PAYMENT INCLUDES WAGES, RETIREMENT, AND NONTAXABLE BENEFITS.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NYSUT MEMBER BENEFITS CORPORATION

    C · CORPORATION · NY

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202410229349300761

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