2024-05-15T15:25:54-05:00 2023-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-07-01 237378574 HEALTH PROFESSIONALS & ALLIED EMPLOYEES AFT/AFL-CIO HEAL 2012625005 110 KINDERKAMACK ROAD EMERSON NJ 076301854 ALEXIS REAN-WALKER SECRETARY TREASURER 2012625005 2024-05-15 1 ALEXIS REAN-WALKER 999009999 0 SCOTT E HALLBERG CPA P01081188 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBORAH WHITE C/O HPAE KINDERKAMACK RD EMERSON NJ 07630 13049545 0 X WWW.HPAE.ORG X 1974 NJ TO PROMOTE AND SECURE OPTIMAL WORKING CONDITIONS AND PROFESSIONAL DEVELOPMENT FOR ITS MEMBERS. 50 47 49 0 0 0 0 0 11571628 12437403 51929 107057 3707 11927 11627264 12556387 859540 977874 0 0 5926618 6182627 0 0 0 3908505 3812649 10694663 10973150 932601 1583237 9260870 11356393 1835928 2054941 7424942 9301452 TO PROMOTE AND SECURE OPTIMAL WORKING CONDITIONS AND PROFESSIONAL DEVELOPMENT FOR ITS MEMBERS. 0 0 TO PROMOTE AND SECURE OPTIMAL WORKING CONDITIONS AND PROFESSIONAL DEVELOPMENT FOR ITS MEMBERS AND PROVIDE BENEFITS TO MEMBERS INCLUDING CONTRACT NEGOTIATIONS, ARBITRATION AND EDUCATION. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 140 0 1 49 1 0 0 0 0 1 1 0 0 0 X 50 47 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X ALEXIS REAN-WALKER 2012625005 110 KINDERMACK ROAD EMERSON NJ 07630 BARBARA ROSEN VICE PRESIDENT 32.00 X X 119701 0 57552 RUTH AGOSTO STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 ALICE BARDEN STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 ALICE HOWARTH STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 ANNA PONA STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 APRIL FERRARA STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 BANITA HERNDON STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 BONNIE TERWILLGER STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 RYAN NOVOSIELSKI STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 CHRISTOPHER LEWIS STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 WENDI ESTEVES STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 CAROLINE SANDS STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 DIANE SMITH STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 DORIS BELL STATE EXECUTIVE COUNCIL 1.00 X 6000 0 0 ELIZABETH NULTY STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 ABDUL UMORU STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 CHRISTA SARACINO STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 CHRISTINE CRIMALDI STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 JOSE FALCONI STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 JEFFREY PECK STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 JOAN ZITZMAN STATE EXECUTIVE COUNCIL 1.00 X 5500 0 0 BARBARA BOYLER STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 JOHN BAUER STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 JUDITH MERKOWSKY STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 JUSTIN O'HEA STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 KATHERINE VAUGHAN STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 KELLY FORDYCE STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 KENDRA MCCANN STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 KATHY KOCHEL STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 ISSAC G PEOPLES STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 TAMARA WILLIAMS-JOSEPH STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 LISA LARSON STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 MICHELE MC LAUGHLIN STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 JAIME HEALY STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 NICOLE MANKOWSKI STATE EXECUTIVE COUNCIL 1.00 X 5000 0 0 PRISCILLA SURLES STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 REBECCA LOWE STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 ALBERT KWIMI STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 ROBERT DAVIS STATE EXECUTIVE COUNCIL 1.00 X 6000 0 0 SABRINA BROWN-OLIVER STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 SANDRA WHITE STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 SHARON HODGE STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 SHEILA SCHICKER STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 SHERYL MOUNT STATE EXECUTIVE COUNCIL 1.00 X 6000 0 0 TIMOTHY POSSER STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 TOWANNA BUDHU STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 TRACY CEFARATTI STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 VALERIE HAMER STATE EXECUTIVE COUNCIL 1.00 X 0 0 0 ALEXIS REAN-WALKER SECRETARY TREASURER 40.00 X X 129229 0 40817 DEBORAH WHITE PRESIDENT 32.00 X X 116730 0 54786 CHRISTOPHER WHALEN EXECUTIVE DIRECTOR 40.00 X 148853 0 58385 CHARLTON LEVINE STAFF REP III 40.00 X 143655 0 81930 FRED DE LUCA DIRECTOR MEMBER REPRESENTA 40.00 X 153361 0 42136 LISA LESHINSKI HPAE GENERAL COUNSEL 40.00 X 133993 0 59011 MICHAEL ALLEN COMMUNICATIONS COORDINATOR 40.00 X 109352 0 76325 1083374 0 470942 19 0 1 0 CALIBRE CPA GROUP 7501 WISCONSIN AVENUE BETHESDA MD 20814 AUDIT AND ACCOUNTING SERVICES 236988 1 MEMBERS' DUES 900099 12106639 12106639 AFT SOLIDARITY 900099 101141 101141 ORGANIZING INCOME 900099 91214 91214 INITIATION FEES 900099 66735 66735 AFT REBATES & DIRECT ASSISTANCE 900099 52211 52211 19463 19463 12437403 170458 170458 429757 493158 -63401 -63401 -63401 OTHER INCOME 623000 11927 11927 11927 12556387 12449330 0 107057 403083 574791 518815 3963736 414102 927285 358689 212652 387540 54624 246613 120594 271811 32114 72112 2227205 47680 37308 EVENTS AND GIFTS 42504 POSTRETIRMENT BENEFIT C 23912 SUBSCRIPTIONS 22477 BANK CHARGES 10413 3090 10973150 751113 1157063 5142067 4318692 743556 950269 28125 2186186 1447958 733366 738228 1093424 2518231 789203 1539914 8141 105871 9260870 11356393 1179255 1395397 656673 659544 1835928 2054941 X 7021090 8808459 403852 492993 7424942 9301452 9260870 11356393 X 1583237 167413 125860 X X 0 1 X 1 0 1 0 0 181852 181852 1247813 767976 479837 635851 559312 76539 120670 120670 0 738228 CORPORATE BONDS AND NOTES 1157769 F GOVERNMENT OBLIGATONS 382145 F 1539914 POSTRETIREMENT BENEFIT OBLIGATION 561480 OPERATING LEASE LIABILITY 98064 659544 X 12669176 167413 167413 12501763 54624 54624 12556387 10918526 0 10918526 54624 54624 10973150 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS OF FASB ASC TOPIC 740 AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. 1 NEW JERSEY CITIZEN ACTION 625 BROAD STREET SUITE 270 NEWARK NJ 07102 222395222 10000 0 2022 PROGRAM SUPPORT MENTAL HEALTH ASSOCIATE OF NJ 673 MORRIS AVE SUITE 100 SPRINGFIELD NJ 07081 221549749 20000 0 2022-2023 HEALTH CARE POLICY WORK DONATION LOCAL 5621 119 WATKINS AVE WOODBURY NJ 08096 15615 0 REBATE LOCAL 5186 98 WEST 38TH ST BAYONNE NJ 07002 12828 0 REBATE LOCAL 5185 116 HUMPHREY AVE BAYONNE NJ 07002 16045 0 REBATE LOCAL 5147 662 CHESTNUT PLACE SEACAUCUS NJ 07094 6054 0 REBATE LOCAL 5138 11 E 25TH ST LONG BEACH TWP NJ 08008 8043 0 REBATE LOCAL 5131 18 STERLING PLACE MILLVILLE NJ 08332 37996 0 REBATE LOCAL 5118 28 WOODLAWN AVE COLLINGSWOOD NJ 08108 60168 0 REBATE LOCAL 5094 62 GRANDVIEW AVE E PISCATAWAY NJ 08854 43931 0 REBATE LOCAL 5091 207 GLEN AVE GLEN ROCK NJ 07452 14030 0 REBATE LOCAL 5089 142-09 CRONSTON AVE NEPONSIT NJ 11694 45577 0 REBATE LOCAL 5058 29 BREAKWATER SQUARE FREEHOLD NJ 07728 37094 0 REBATE LOCAL 5030 1002-87ST NORTH BERGEN NJ 07047 13799 0 REBATE LOCAL 5004 11 PERSHING AVE RIDGEWOOD NJ 07456 19844 0 REBATE LOCAL 5105 213 S MONROE AVE WENONAH NJ 08090 21625 0 REBATE LOCAL 5107 76 LAAUWE AVE WAYNE NJ 07470 5005 0 REBATE 1 16 LOCAL OFFICER STIPENDS 60 448834 PART I, LINE 2: LOCAL UNION REBATES ARE PAID TO LOCAL UNIONS IN ACCORDANCE WITH THE STATE EXECUTIVE COUNCIL POLICY BASED ON DUES PAID BY BARGAINING UNIT MEMBERS. 0 0 0 CHARLTON LEVINE STAFF REP III 143655 0 0 0 0 0 16531 0 65399 0 225585 0 0 0 CHRISTOPHER WHALEN EXECUTIVE DIRECTOR 148853 0 0 0 0 0 17298 0 41087 0 207238 0 0 0 FRED DE LUCA DIRECTOR MEMBER REPRESENTA 153361 0 0 0 0 0 17683 0 24453 0 195497 0 0 0 LISA LESHINSKI HPAE GENERAL COUNSEL 133993 0 0 0 0 0 15420 0 43591 0 193004 0 0 0 MICHAEL ALLEN COMMUNICATIONS COORDINATOR 109352 0 0 0 0 0 12446 0 63879 0 185677 0 0 0 BARBARA ROSEN VICE PRESIDENT 119701 0 0 0 0 0 13719 0 43833 0 177253 0 0 0 DEBORAH WHITE PRESIDENT 116730 0 0 0 0 0 13124 0 41662 0 171516 0 0 0 ALEXIS REAN-WALKER SECRETARY TREASURER 129229 0 0 0 0 0 15363 0 25454 0 170046 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CLASS OF MEMBERS: REGULAR FULL PAYING DUES MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATIONS'S REGULAR ELECTION OF OFFICERS IS HELD ONCE EVERY THREE YEARS. REGULAR FULL PAYING DUES MEMBERS HAVE A RIGHT TO VOTE. THE NEXT REGULAR ELECTION IS SCHEDULED FOR 2024. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SENDS AN ANNUAL CONFLICT OF INTEREST POLICY FORM TO THE ENTIRE STAFF. A FORM IS ALSO SIGNED WHEN THERE ARE NEW HIRES. FORM 990, PART VI, SECTION B, LINE 15 THE STATE EXECUTIVE COMMITTEE REVIEWS RESUMES, MAY DO INTERVIEWS AND PROVIDE FINAL APPROVAL ON CERTAIN NEW STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: POSTRETIREMENT-RELATED CHANGES OTHER THAN NET PERIODIC POSTRETIREMENT BENEN 125,860. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERNIGHT OR SELECTION PROCESS RELATING TO THE AUDITED FINANCIAL STATEMENTS.