2023-11-08T11:58:02-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2022-01-01 112730742 SUFFOLK COUNTY ASSOCIATION OF MUNICIPAL EMPLOYEES INC SUFF 6315898400 30 ORVILLE DRIVE A BOHEMIA NY 11716 DANIEL C LEVLER PRESIDENT 6315898400 2023-10-16 1 DANIEL LEVLER XXX-XX-XXXX 0 EDMOND BRADY P00100199 9082726200 2023-11-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL C LEVLER PRES 30 ORVILLE DRIVE A BOHEMIA NY 11716 4407322 0 X SUFFOLKAME.COM X 1985 NY LABOR ORGANIZATION PROVIDING REPRESENTATION TO APPROXIMATELY 6,000 SUFFOLK COUNTY UNION MEMBERS AND APPROXIMATELY 1,300 RETIREES. 8 0 12 0 60050 59050 54315 46374 3998622 4089055 38712 10733 69025 36948 4160674 4183110 350614 500776 98025 135411 1228148 1326490 0 0 0 2800190 3183756 4476977 5146433 -316303 -963323 5013158 4889851 335680 1271739 4677478 3618112 X 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. 0 0 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. 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 52 0 12 1 1 1 0 0 0 1 1 0 0 0 X 8 0 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X X DIANE OLSEN ACCOUNTANT 6315898400 30 ORVILLE DRIVE A BOHEMIA NY 11716 DANIEL C LEVLER PRESIDENT 40.00 13.50 X X 41380 0 0 NICHOLAS PK DE BELLO VICE PRESIDENT 40.00 6.00 X X 23100 0 0 LINDA BROWN TREASURER (RETIRED 12/31/22) 40.00 1.00 X X 23100 0 0 CHRISTIAN W LIMBACH VICE PRESIDENT 40.00 1.00 X X 23100 0 0 STANLEY J HUMIN III VICE PRESIDENT 40.00 6.00 X X 23100 0 0 THOMAS MORAN VICE PRESIDENT 40.00 6.00 X X 18180 0 0 CHRISTINA MAHER RECORDING SECRETARY 40.00 1.00 X X 23100 0 0 SEBASTIAN CHIARMONTE VICE PRESIDENT 40.00 3.50 X X 23100 0 0 RYAN MCGARRY CHIEF OF STAFF 40.00 5.00 X 125048 0 14022 JOSEPH JANKOWSKI GOV. RELATIONS DIRECTOR 40.00 X 101613 0 22862 DIANE OLSEN ACCOUNTANT 40.00 5.00 X 100305 0 27374 525126 0 64258 3 0 0 0 RICHARD MULVANEY ESQ 143 BARMORE ROAD LAGRANGEVILLE NY 12540 ATTORNEY FEES 686841 CONNOISSEUR MEDIA LLC WALK FM 234 AIRPORT PLAZA STE 5 FARMINGDALE NY 11735 PUBLIC RELATIONS & ADVERTISING 209838 2 39506 6868 46374 MEMBERSHIP DUES 900099 3884579 3884579 COUNTY FUNDING TUITION 900099 200000 200000 UNIT ACTIVITIES INCOME 900099 4476 4476 4089055 10733 10733 234480 174430 60050 60050 60050 26680 39506 49782 -23102 -23102 4183110 4089055 60050 -12369 X 196674 304102 135411 198160 913648 28695 113341 72646 269706 30000 546567 495828 205007 159360 152986 65639 266377 14995 563598 130698 72765 CLOSING COSTS 81165 REP & MAINT (BUILDING) 73130 CORPORATE TAXES PAID 53418 SOCIAL COMM. EXPENSES 2517 5146433 693731 411347 1415710 1862840 0 28150 8914 4795 4906069 2524026 2539547 2382043 355256 200676 5013158 4889851 324195 1260254 11485 11485 335680 1271739 X 4677478 2966829 651283 4677478 3618112 5013158 4889851 -963323 -96043 0 X X 0 1 X 0 0 563598 563598 563598 0 SUFFOLK CTY AME PAC 30 ORVILLE BOHEMIA NY 11716 112753594 563598 1 1 0 220201 220201 3860179 1835184 2024995 825689 688842 136847 2382043 SECURITY DEPOSITS PAYABLE 11485 11485 X PART X, LINE 2: SUFFOLK AME RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT SUFFOLK AME HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. SUFFOLK AME IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2019. GOLF OUTING 66186 39506 26680 36354 348 13080 66186 39506 26680 36354 348 13080 49782 -23102 1 NYST PBA SIGNAL 30 FUND INC 120 STATE STREET ALBANY NY 12207 200235341 501C3 13900 0 CHARITABLE CONTRIBUTION SUFFOLK COUNTY COMMUNITY COLLEGE FOUNDATION INC 533 COLLEGE ROAD THE COTTAGE SELDEN NY 11784 112983422 501C3 7750 0 CHARITABLE CONTRIBUTION FIREFIGHTERS ASSOC OF THE STATE OF NY 107 WASHINGTON AVE ALBANY NY 12210 135604180 501C3 7500 0 CHARITABLE CONTRIBUTION LONG ISLAND FEDERATION OF LABOR AFL-CIO 390 RABRO DRIVE HAUPPAUGE NY 11788 111945909 501C5 5100 0 CHARITABLE CONTRIBUTION 3 1 TUITION REIMBURSEMENTS 52 31987 SCHOLARSHIPS 275 72116 PART I, LINE 2: THE ORGANIZATION AWARDS SCHOLARSHIPS TO ELIGIBLE RECIPIENTS BASED ON A LOTTERY SYSTEM OVERSEEN BY THE EXECUTIVE BOARD. SCHOLARSHIPS ARE THEN DISBURSED ONCE PROOF OF PAYMENT FORM THE EDUCATIONAL INSTITUTION IS RECEIVED BY SCAME. THE ASSOCIATION ALSO ADMINISTERS A TUITION REIMBURSEMENT PROGRAM PROVIDING FINANCIAL ASSISTANCE TO COUNTY EMPLOYEES EQUAL TO 75% TOWARDS APPROVED COURSES OF STUDY UPON SUCCESSFUL COMPLETION BY THE EMPLOYEE. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS WHO ARE PERSONS EMPLOYED IN THE CIVIL SERVICE OF THE COUNTY OF SUFFOLK OR ANY OTHER MUNICIPAL ENTITY OR PUBLIC AUTHORITY, PUBLIC BENEFIT CORPORATION, OR SIMILAR AUTONOMOUS PUBLIC ORGANIZATION LOCATED IN NASSAU OR SUFFOLK COUNTIES, AS WELL AS EXISTING AND FUTURE MEMBERS OF PREVIOUS MEMBER UNITS WHO THROUGH NO FAULT OF THEIR OWN HAVE BECOME PRIVATIZED BY A MUNICIPALITY OR OTHER PUBLIC ENTITY. FORM 990, PART VI, SECTION A, LINE 7A EACH UNIT SHALL HAVE ELECTED OFFICERS. THE UNIT PRESIDENT SHALL SERVE AS A MEMBER OF THE ASSOCIATIONS BOARD OF DIRECTORS ELECTING MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE UNIT PRESIDENT VOTE ON BEHALF OF THE MEMBERSHIP TO APPROVE CHANGES IN THE ORGANIZATION'S BY-LAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECEIVES A ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH EXECUTIVE BOARD MEMBER, MEMBER OF THE BOARD OF DIRECTORS, AND EVERY OTHER OFFICER OR EMPLOYEE OF THE UNION IS SUBJECT TO THE CONFLICT OF INTEREST POLICY SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST FOR HIMSELF/HERSELF OR ANY OTHER PERSON SUBJECT TO THE POLICY TO THE EXECUTIVE BOARD. THE BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES OF AME ARE REQUIRED TO IMMEDIATELY DISCLOSE TO THE UNION INTERESTS THAT COULD GIVE RISE TO PROHIBITED CONFLICTS OF INTEREST AND ANNUALLY SIGN A STATEMENT CONFIRMING THAT SUCH PERSON HAS RECEIVED A COPY OF THIS CONFLICTS OFLNTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MAY ESTABLISH HONORARIA FOR EACH EXECUTIVE OFFICER OF THE ASSOCIATION IN AN AMOUNT TO BE DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS COMPLY WITH THE AME FINANCIAL CODE WHICH IS PERIODICALLY REVIEWED AND REVISED AS NECESSARY BASED ON PERFORMANCE AND ECONOMIC FACTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON THE IRS WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILIAR TYPES OF WEBSITES. INTERESTED PARTIES CAN ALSO CONTACT THE PRESIDENT TO REQEUEST FINANCIAL STATEMENTS AND GOVERNANCE DOCUMENTS AT 30 ORVILLE DRIVE, BOHEMIA, NY 11716 OR BY CALLING 631-589-8400. FORM 990, PART IX, LINE 11G LEGAL DISPUTE RESOLUTION 37,555. CONSULTANTS 312,420. NEGOTIATIONS 196,592. FORM 990, PART XII, LINE 1 THE MODIFIED CASH BASIS IS A METHOD THAT COMBINES ELEMENTS OF THE TWO MAJOR BOOKKEEPING PRACTICES, CASH AND ACCRUAL ACCOUNTING, RECORDING SALES AND EXPENSES FOR LONG-TERM ASSETS ON AN ACCRUAL BASIS AND THOSE OF SHORT-TERM ASSETS ON A CASH BASIS. SUFFOLK COUNTY AME PAC FUND 30 ORVILLE DRIVE BOHEMIA NY 11716 112753594 POLITICAL ACTION COMMITTEE NY 527 SUFFOLK COUNTY AME 0 SUFFOLK COUNTY AME BENEFIT FUN 30 ORVILLE DRIVE BOHEMIA NY 11716 112365204 HEALTH BENEFIT FUND NY 501(C)(9) SUFFOLK COUNTY AME 0 SUFFOLK COUNTY AME SUPP BENEFIT TRUST 30 ORVILLE DRIVE BOHEMIA NY 11716 852226222 HEALTH BENEFIT FUND NY 501(C)(9) SUFFOLK COUNTY AME 0 ONE THIRTY THREE JAY STREET LLC 30 ORVILLE DRIVE BOHEMIA NY 11716 833412377 HOLDING CO NY 501(C)(2) SUFFOLK COUNTY AME 0 SUFFOLK AME CARES FOUNDATION 30 ORVILLE DRIVE BOHEMIA NY 11716 882197989 CHARITABLE ORGANIZATION NY 501(C)(3) 509(A)(2) SUFFOLK COUNTY AME 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 1 0 SUFFOLK COUNTY AME PAC FUND R 563598 COST SUFFOLK COUNTY AME BENEFIT FUN J 172434 COST SUFFOLK COUNTY AME CARES FOUNDATION B 114800 COST