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Nonprofiteer
← NEW YORK STATE CORRECTIONAL

Form 990 for tax year 2024

Filed by NEW YORK STATE CORRECTIONAL.

Totals

Total revenue
$17,086,314
Total expenses
$13,733,984
Contributions and grants received
$15,017,897
Grants paid
$0
Program service revenue
$0
Investment income
$603,558
Other revenue
$1,464,859
Total assets, end of year
$32,968,404
Total liabilities, end of year
$10,332,054
Net assets or fund balances, end of year
$22,636,350
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.

  • 1b · Membership dues

    $12,319,622

  • 1e · Government grants (contributions)

    $10,000

  • 1f · All other contributions, gifts and grants

    $2,688,275

  • 3 · Investment income

    total $581,794 · excluded $581,794

  • 7a · Gross sales of assets other than inventory

    securities $1,271,152

  • 7b · Less cost or other basis and sales expenses

    securities $1,249,388

  • 7c · Gain or loss

    securities $21,764

  • 7d · Net gain or loss

    total $21,764

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $384,730

  • 11b · Other revenue: JOINT HEALTH BENFITS REIMB

    total $209,779

  • 11c · Other revenue: BENEFIT FUND INCOME

    total $870,350

  • 11e · Other revenue, total

    $1,464,859

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $2,682,260

  • 5 · Compensation of officers, directors and key employees

    total $233,840

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,699,800

  • 8 · Pension plan contributions

    total $121,685

  • 9 · Other employee benefits

    total $247,917

  • 10 · Payroll taxes

    total $166,376

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $3,327,415

  • 11c · Fees: accounting

    total $105,000

  • 11d · Fees: lobbying

    total $81,500

  • 11f · Fees: investment management

    total $23,087

  • 11g · Fees: other

    total $5,350

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $217,009

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $259,182

  • 17 · Travel

    total $417,637

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $448,023

  • 20 · Interest

    total $97,671

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $137,060

  • 23 · Insurance

    total $59,536

  • 24a · Other expenses: UNION LEAVE

    total $2,271,246

  • 24b · Other expenses: SECTOR EXPENSES

    total $521,632

  • 24c · Other expenses: PUBLIC RELATIONS

    total $115,555

  • 24d · Other expenses: POSTAGE

    total $52,889

  • 24e · All other expenses

    total $442,314

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,953,073 · end of year $11,877,882

  • 4 · Accounts receivable

    beginning of year $2,223,517 · end of year $1,917,100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $415,102 · end of year $373,429

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

    $4,139,902

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

    $1,135,824

  • 10c · Land, buildings and equipment, net

    beginning of year $2,675,356 · end of year $3,004,078

  • 15 · Other assets

    beginning of year $13,641,858 · end of year $15,795,915

  • 17 · Accounts payable and accrued expenses

    beginning of year $555,397 · end of year $597,911

  • 23 · Secured mortgages and notes payable

    beginning of year $1,212,626 · end of year $1,571,286

  • 25 · Other liabilities

    beginning of year $6,259,127 · end of year $8,162,857

  • 27 · Net assets without donor restrictions

    beginning of year $8,293,371 · end of year $10,578,245

  • 28 · Net assets with donor restrictions

    beginning of year $10,588,385 · end of year $12,058,105

Mission and programs · 2024

Mission

THE PRIMARY PURPOSE AND OBJECTIVE OF NYSCOPBA IS TO IMPROVE THE TERMS AND CONDITIONS OF EMPLOYMENT OF MEMBERS OF THE SECURITY SERVICES BARGAINING UNITS OF THE STATE OF NEW YORK, TO REPRESENT SUCH EMPLOYEES IN COLLECTIVE BARGAINING PURSUANT TO ARTICLE 14 OF THE CIVIL SERVICE LAW OF THE STATE OF NEW YORK AND TO ACHIEVE LEGISLATIVE GAINS AND TO OTHERWISE BRING TOGETHER AND PROMOTE THE WELFARE OF SUCH EMPLOYEES.

Activities or mission (Part I)

TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, AND TO PROVIDE MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PARTICIPATE IN THE LEGISLATIVE PROCESS AND TO PROVIDE REPRESENTATION AND/OR COUNCIL IN LEGAL PROCEEDINGS.

  • THE PRIMARY PURPOSE AND OBJECTIVE OF NYSCOPBA IS TO IMPROVE THE TERMS AND CONDITIONS OF EMPLOYMENT OF THE MEMBERS OF THE SECURITY SERVICES BARGAINING UNITS OF THE STATE OF NEW YORK.

As filed on the 2024 return.

Listed in Part VII

  • David Luther

    VICE PRESIDENT SOUTHERN REGION

    Total calculated
    $38,469
    From this org
    $38,469
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Chris Summers

    EXEC VP/PRESIDENT

    Total calculated
    $29,324
    From this org
    $29,324
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Matthew Keough

    EXEC VP/NORTHERN SS

    Total calculated
    $26,756
    From this org
    $26,756
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • John Harmon

    VICE PRESIDENT LAW ENFORCEMENT

    Total calculated
    $23,180
    From this org
    $23,180
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Kenneth Gold

    VICE PRESIDENT WESTERN REGION

    Total calculated
    $21,839
    From this org
    $21,839
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Joe Horacek

    VICE PRESIDENT MID HUDSON REGION

    Total calculated
    $19,187
    From this org
    $19,187
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • John Roberts

    VICE PRESIDENT NORTHERN REGION

    Total calculated
    $18,958
    From this org
    $18,958
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Brian Hluska

    VICE PRESIDENT CENTRAL REGION

    Total calculated
    $18,920
    From this org
    $18,920
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Stephen Cox

    RECORDING SECRETARY

    Total calculated
    $18,710
    From this org
    $18,710
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Pamela Welch

    TREASURER

    Total calculated
    $18,497
    From this org
    $18,497
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
9 November 2025
IRS schema version
2024v5.2
Source object
202523189349309967

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