Form 990 for tax year 2023
Filed by SERVICE EMPLOYEES INTERNATIONAL UNION.
Totals
- Total revenue
- $11,366,256
- Total expenses
- $12,176,897
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $11,053,590
- Investment income
- $304,866
- Other revenue
- $7,800
- Total assets, end of year
- $11,932,348
- Total liabilities, end of year
- $477,029
- Net assets or fund balances, end of year
- $11,455,319
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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: MEMBERSHIP DUES/AGENCY FEES
total $10,952,749 · related or exempt $10,952,749
-
2b · Program service revenue: OTHER PROGRAM RELATED INCOME
total $83,082 · related or exempt $83,082
-
2c · Program service revenue: SEIU BOARD SALARY
total $11,520 · related or exempt $11,520
-
2d · Program service revenue: REIMBURSED EXPENSES
total $6,239 · related or exempt $6,239
-
3 · Investment income
total $247,103 · excluded $247,103
-
6a · Gross rents
real property $7,800
-
6c · Rental income or loss
real property $7,800
-
6d · Net rental income or loss
total $7,800 · excluded $7,800
-
7a · Gross sales of assets other than inventory
securities $870,157 · other assets $45,190
-
7b · Less cost or other basis and sales expenses
securities $857,584
-
7c · Gain or loss
securities $12,573 · other assets $45,190
-
7d · Net gain or loss
total $57,763 · excluded $57,763
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $415,956
-
7 · Other salaries and wages
total $3,920,742
-
8 · Pension plan contributions
total $877,327
-
9 · Other employee benefits
total $1,743,535
-
10 · Payroll taxes
total $353,895
-
11b · Fees: legal
total $104,685
-
11c · Fees: accounting
total $84,910
-
11g · Fees: other
total $141,131
-
13 · Office expenses
total $238,573
-
16 · Occupancy
total $384,780
-
17 · Travel
total $388,283
-
19 · Conferences, conventions and meetings
total $194,207
-
20 · Interest
total $15,674
-
21 · Payments to affiliates
total $2,696,137
-
22 · Depreciation, depletion and amortization
total $97,070
-
24a · Other expenses: CONTRACT NEGOTIATIONS
total $115,989
-
24b · Other expenses: ELECTIONS
total $102,270
-
24c · Other expenses: CHAPTER EXPENSES
total $90,156
-
24d · Other expenses: RESEARCH & DEVELOPMENT
total $71,438
-
24e · All other expenses
total $140,139
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600 · end of year $600
-
2 · Savings and temporary cash investments
beginning of year $2,733,615 · end of year $1,583,133
-
7 · Other notes and loans receivable
end of year $6,913
-
10a · Land, buildings and equipment: cost or other basis
$3,526,706
-
10b · Land, buildings and equipment: accumulated depreciation
$1,577,764
-
10c · Land, buildings and equipment, net
beginning of year $1,893,530 · end of year $1,948,942
-
11 · Investments: publicly traded securities
beginning of year $7,320,886 · end of year $8,392,760
-
15 · Other assets
beginning of year $14,250
-
17 · Accounts payable and accrued expenses
beginning of year $19,432 · end of year $5,989
-
24 · Unsecured notes and loans payable
beginning of year $488,425 · end of year $471,040
-
31 · Retained earnings, endowment or other funds
beginning of year $11,455,024 · end of year $11,455,319
Mission and programs · 2023
Mission
THE UNION'S PURPOSE IS TO PROVIDE THE ORGANIZATION AND COLLECTIVE BARGAINING FOR THOSE EMPLOYED WITHIN THE STATE OF PENNSYLVANIA IN THE FIELD OF SOCIAL SERVICES.
Activities or mission (Part I)
THE UNION'S PURPOSE IS TO PROVIDE ORGANIZATION AND COLLECTIVE BARGAINING FOR THOSE EMPLOYED WITHIN THE STATE OF PENNSYLVANIA IN THE FIELD OF SOCIAL SERVICES.
-
COLLECTIVE BARGAINING AND UNION ORGANIZING EXPENSES
As filed on the 2023 return.
Listed in Part VII
-
Joanne SessaJOANNE SESSA
SECRETARY-TR
- Total calculated
- $168,296
- From this org
- $114,875
- From related orgs
- $0
- Other
- $53,421
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $114,875
- Bonus
- not reported
- Other
- not reported
- Deferred
- $53,421
- Nontaxable benefits
- not reported
- Filer's total
- $168,296
-
Stephen CataneseSTEPHEN CATANESE
PRESIDENT
- Total calculated
- $153,960
- From this org
- $119,015
- From related orgs
- $0
- Other
- $34,945
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $119,015
- Bonus
- not reported
- Other
- not reported
- Deferred
- $34,945
- Nontaxable benefits
- not reported
- Filer's total
- $153,960
-
Al Smith JrAL SMITH JR
STAFF DIRECT
- Total calculated
- $119,383
- From this org
- $119,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Karen KlimaszewskiKAREN KLIMASZEWSKI
ORGANIZINGSP
- Total calculated
- $112,443
- From this org
- $112,443
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Christopher HundleyCHRISTOPHER HUNDLEY
GOV REL DIRE
- Total calculated
- $105,154
- From this org
- $105,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Kevin HuntKEVIN HUNT
ORGANIZER
- Total calculated
- $103,940
- From this org
- $103,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Bryan ChurchillBRYAN CHURCHILL
BOARD MEMBER
- Total calculated
- $46,602
- From this org
- $46,602
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Nina CoffeyNINA COFFEY
SECRETARY-TR
- Total calculated
- $24,499
- From this org
- $24,499
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ashley BrewerASHLEY BREWER
BOARD MEMBER
- Total calculated
- $10,497
- From this org
- $10,497
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Terra BanksTERRA BANKS
BOARD MEMBER
- Total calculated
- $10,473
- From this org
- $10,473
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Amy KanasAMY KANAS
BOARD MEMBER
- Total calculated
- $1,628
- From this org
- $1,628
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Duane AdamsDUANE ADAMS
CHAPTER 1 CH
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth AndersonELIZABETH ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda BakerAMANDA BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike BakerMIKE BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christine BolenCHRISTINE BOLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey BullockJEFFREY BULLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Essex ChristieESSEX CHRISTIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda DavisBRENDA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patti DefibaughPATTI DEFIBAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria Delgado-SantanaMARIA DELGADO-SANTANA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
R Eric DoddR ERIC DODD
CHAPTER 2 CH
- Total calculated
- $0
- Hours/week
- 1
-
Shawn DomenicoSHAWN DOMENICO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenn EdmondsJENN EDMONDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronnessa EdwardsRONNESSA EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie ElliotJULIE ELLIOT
CHAPTER 11 C
- Total calculated
- $0
- Hours/week
- 1
-
Abigail EstradaABIGAIL ESTRADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Krista FinneganKRISTA FINNEGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David FoorDAVID FOOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel GallRACHEL GALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul GambillPAUL GAMBILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie HainesLAURIE HAINES
CHAPTER 8 CH
- Total calculated
- $0
- Hours/week
- 1
-
Jason HarveyJASON HARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie HeintzelmanJULIE HEINTZELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly HillardKIMBERLY HILLARD
CHAPTER 14 C
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HolahanSARAH HOLAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danyel JenningsDANYEL JENNINGS
CHAPTER 10 C
- Total calculated
- $0
- Hours/week
- 1
-
Lana JonesLANA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hawah KamaraHAWAH KAMARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luis MarengoLUIS MARENGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad MengelBRAD MENGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika MojicaERIKA MOJICA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leo MorrowLEO MORROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori MutchlerLORI MUTCHLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe NovakJOE NOVAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bola Opaleye-OluwoBOLA OPALEYE-OLUWO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vickie RafertyVICKIE RAFERTY
CHAPTER 4 CH
- Total calculated
- $0
- Hours/week
- 1
-
Denise SharperDENISE SHARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SteinmillerMICHAEL STEINMILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy TiernanSTACY TIERNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott TkachSCOTT TKACH
CHAPTER 3 CH
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery TolbertJEFFERY TOLBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natoya TraversNATOYA TRAVERS
CHAPTER 12 C
- Total calculated
- $0
- Hours/week
- 1
-
Stacey WisloskiSTACEY WISLOSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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)
- SCHEDULE J, PART III
- BASE COMPENSATION WAS CREATED BY FOUNDING DOCUMENTS (CONSTITUTION) AND ANNUAL INCREASES ARE BASED UPON ANNUAL INCREASES NEGOTIATED IN CONTRACTS FOR ITS MEMBERS WHO WORK FOR THE COMMONWEALTH OF PENNSYLVANIA.
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.
-
PSSU LOCAL 668 SEIU COPE FUND
527 · POLITICAL · PA · controlled entity
Directly controlled by SEIU 668
-
PSSU LOCAL UNIT HEALTH & WELFARE FD
501C9 · PART VII · PA · controlled entity
Directly controlled by SEIU 668
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349304257
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