2023-07-11T08:08:54-05:00 2022-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2022-01-01 135616651 CITY EMPLOYEES UNION LOCAL 237 IBT AFL-C CITY 2129242000 216 WEST 14TH STREET NEW YORK NY 10011 GREGORY FLOYD PRESIDENT 2129242000 2023-07-11 1 GREGORY FLOYD 999009999 0 LOUIS VERZELLA CPA P00360279 6106689400 2023-06-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREGORY FLOYD 216 WEST 14TH STREET NEW YORK NY 10011 20650529 0 X N/A X 1952 NY THE CITY EMPLOYEES UNION LOCAL 237 (THE LOCAL) ASSISTS ITS MEMBERS IN OBTAINING IMPROVEMENTS IN WAGES, BENEFITS, AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING WITH EMPLOYERS WITHIN ITS JURISDICTION. THE LOCAL ALSO REPRESENTS ITS MEMBERS IN THE ENFORCEMENT OF VARIOUS RIGHTS ARISING OUT OF THE COLLECTIVE BARGAINING RELATIONSHIP. 7 0 87 0 0 0 0 0 14995975 14305742 116964 126747 1580854 1600007 16693793 16032496 81732 162770 0 0 7694943 8231685 0 0 0 8717241 7871026 16493916 16265481 199877 -232985 10937127 10857173 17729 170760 10919398 10686413 X THE CITY EMPLOYEES UNION LOCAL 237 (THE LOCAL) ASSISTS ITS MEMBERS IN OBTAINING IMPROVEMENTS IN WAGES, BENEFITS, AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING WITH EMPLOYERS WITHIN ITS JURISDICTION. THE LOCAL ALSO REPRESENTS ITS MEMBERS IN THE ENFORCEMENT OF VARIOUS RIGHTS ARISING OUT OF THE COLLECTIVE BARGAINING RELATIONSHIP 0 0 THE UNION PROVIDES ASSISTANCE TO ITS MEMBERS IN LABOR RELATED MATTERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 62 0 87 1 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0 1 1 0 0 X ROBERT KISSANE CONTROLLER 2129242000 216 WEST 14TH STREET NEW YORK NY 10011 BENEDICT CARENZA TRUSTEE 40.00 X 203136 0 13752 CATHERINE RICE TRUSTEE 40.00 X 46903 0 14994 CURTIS SCOTT TRUSTEE 40.00 X 171961 0 45744 GREGORY FLOYD PRESIDENT 40.00 X 250694 0 18153 RUBEN TORRES VICE PRESIDENT 40.00 X 178805 0 12335 DONALD ARNOLD SECRETARY TREASURER 40.00 X 243190 0 17560 JEANETTE TAVERAS RECORDING SECRETARY 40.00 X 184366 0 36271 ROBERT KISSANE CONTROLLER 40.00 X 228933 0 18205 PHYLLIS SHAFRAN DIRECTOR OF COMM/POL ACTIO 40.00 X 198126 0 21575 MALCOLM PATTERSON JR DIRECTOR OF HEARING AND GR 40.00 X 193949 0 13412 DEREK JACKSON DIRECTOR LAW ENFORCEMENT 40.00 X 190378 0 20821 MARTHA BODHNARAIN SENIOR COUNSEL 40.00 X 188014 0 42503 2278455 0 275325 11 0 1 0 COHEN WEISS & SIMON LLP 330 WEST 42ND STREET NEW YORK NY 10036 ATTORNEYS 365225 ARCHER BYINGTON GLENNON & LEVINE 1 HUNTINGTON QUADRANGLE 4C10 MELVILLE NY 11747 ATTORNEYS 263558 SOCIAL IMPACT STRATEGIES CONSULTING 53 GERVIN ROAD LAWRENECE TOWNSHIP NJ 08648 CONSULTING 165300 3 MEMBERSHIP DUES 900099 14305742 14305742 14305742 122162 122162 4622618 4618033 4585 4585 4585 REIMB ADMIN EXPENSE 900099 1000609 1000609 PAYROLL TAXES REFUND 900099 469258 469258 OTHER INCOME 900099 130140 130140 1600007 16032496 15905749 0 126747 162770 1319586 5157179 461813 773781 519326 721766 48000 29754 768463 631750 225116 710502 161953 36578 3489121 113273 164194 STEWARDS' EXPENSES 375153 EDUCATION, PUBLICITY, & 359565 ARBITRATION AND NEGOTIA 24800 SOFTBALL TEAM SPONSORSH 11038 16265481 59861 15287 2000370 583762 5365623 4928554 433604 437069 8433170 9810933 10122 10122 10937127 10857173 17729 170760 17729 170760 X 0 0 0 0 10919398 10686413 10919398 10686413 10937127 10857173 -232985 0 X X 0 1 X 1 0 1684155 1366186 317969 1167201 1158469 8732 2514267 2403899 110368 437069 DUE TO RELATED PARTIES 121292 PAYROLL WITHOLDING LIABILITIES 49468 170760 X 15979858 0 15979858 29754 22884 52638 16032496 16212843 0 16212843 29754 22884 52638 16265481 PART X, LINE 2: MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE LOCAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: DUES REFUND 22,884. PART XII, LINE 4B - OTHER ADJUSTMENTS: DUES REFUND 22,884. 0 JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND 4200 WISCONSIN AVE NW WASHINGTON DC 20016 15000 0 GENERAL SUPPORT NEW YORK AMSTERDAM NEWS 2340 FREDERICK DOUGLASS BLVD NEW YORK NY 10027 10000 0 GENERAL SUPPORT TEAMSTERS DISASTER RELIEF FUND 25 LOUISANA AVENUE NW WASHINGTON DC 20001 521790540 3 20000 0 GENERAL SUPORT URBAN UPBOUND 38-81 13TH ST QUEENS NY 11101 10000 0 GENERAL SUPPORT TEAMSTERS SCHOLARSHIP FUND 25 LOUISANA AVENUE NW WASHINGTON DC 20001 15000 0 GENERAL SUPPORT 0 0 0 GREGORY FLOYD PRESIDENT 250694 0 0 0 0 0 18153 0 0 0 268847 0 0 0 DONALD ARNOLD SECRETARY TREASURER 243190 0 0 0 0 0 17560 0 0 0 260750 0 0 0 ROBERT KISSANE CONTROLLER 228933 0 0 0 0 0 17559 0 646 0 247138 0 0 0 MARTHA BODHNARAIN SENIOR COUNSEL 188014 0 0 0 0 0 5707 0 36796 0 230517 0 0 0 JEANETTE TAVERAS RECORDING SECRETARY 184366 0 0 0 0 0 14696 0 21575 0 220637 0 0 0 PHYLLIS SHAFRAN DIRECTOR OF COMM/POL ACTIO 198126 0 0 0 0 0 0 0 21575 0 219701 0 0 0 CURTIS SCOTT TRUSTEE 171961 0 0 0 0 0 8948 0 36796 0 217705 0 0 0 BENEDICT CARENZA TRUSTEE 203136 0 0 0 0 0 13106 0 646 0 216888 0 0 0 DEREK JACKSON DIRECTOR LAW ENFORCEMENT 190378 0 0 0 0 0 18604 0 2217 0 211199 0 0 0 MALCOLM PATTERSON JR DIRECTOR OF HEARING AND GR 193949 0 0 0 0 0 0 0 13412 0 207361 0 0 0 RUBEN TORRES VICE PRESIDENT 178805 0 0 0 0 0 12335 0 0 0 191140 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE UNION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE LOCAL. FORM 990, PART VI, SECTION A, LINE 7B THE UNION HOLDS PERIODIC GENERAL MEMBERSHIP MEETINGS WHICH DECISIONS OF THE EXECUTIVE BOARD ARE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE UNION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD . FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITORS AND IS THEN REVIEWED BY THE CONTROLLER. A COPY OF THE RETURN IS ALSO PROVIDED TO THE EXECUTIVE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A OFFICERS AND STAFF SALARIES ARE SET BY THE DEPARTMENT DIRECTORS AND APRROVED BY THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND CAN BE EXAMINED AT THE UNION OFFICE. FORM 990. PART XII, LINE 1: THE FINANCIAL STATEMENTS HAVE BEEN PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990. PART XII, LINE 2C: THE UNION'S EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. TEAMSTERS LOCAL 237 TRAINING & EDUCATION FUND 216 WEST 14TH STREET NEW YORK NY 10011 133017119 PROVIDE TRAINING AND EDUCATIONAL BENEFITS TO MEMBERS NY 501(C)(3) 509(A)(2) 0 TEAMSTERS LOCAL 237 RETIREES BENEFIT FUND 216 WEST 14TH STREET NEW YORK NY 10011 136701607 PROVIDE WELFARE BENEFITS TO RETIRESS NY 501(C)(9) 0 TEAMSTERS LOCAL237 WELFARE FUND 216 WEST 14TH STREET NEW YORK NY 10011 132575626 PROVIDE WELFARE BENEFITS TO ELIGIBLE MEMBERS AND DEPENDENTS NY 501(C)(9) 0 TEAMSTERS LOCAL 237 ADDITIONAL SECURITY BENEFIT FUND 216 WEST 14TH STREET NEW YORK NY 10011 132867113 PROVIDE PENSION BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS NY 401(A) 0 TEAMSTERS LOCAL 237 SUPPLEMENT FUND FOR HOUSING AUTHORITY EE'S 216 WEST 14TH STREET NEW YORK NY 10011 133632883 PROVIDE PENSION BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS NY 401(A) 0 TEAMSTERS LOCAL 237 WELFARE FD PENSION PLAN 216 WEST 14TH STREET NEW YORK NY 10011 132575626 PROVIDE PENSION BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS NY 401(A) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 TEAMSTERS LOCAL 237 WELFARE FUND N 458736 FAIR MARKET VALUE TEAMSTERS LOCAL 237 WELFARE FUND Q 999009 FAIR MARKET VALUE TEAMSTERS LOCAL 237 RETIREES BENEFIT FUND P 29888 FAIR MARKET VALUE TEAMSTERS LOCAL 237 WELFARE FUND P 812321 FAIR MARKET VALUE TEAMSTERS LOCAL 237 WELFARE FUND PENSION PLAN P 552193 FAIR MARKET VALUE