2025-07-24T13:34:36-07:00 2024-12-31 223010525 SHAUGHNESSY GIELLA CPA PC 23 KULICK ROAD FAIRFIELD NJ 07004 990 2024-01-01 223142633 NEW JERSEY STATE AFL-CIO COMMUNITY SERVICES AGENCY INC NEWJ 6099898730 106 WEST STATE STREET TRENTON NJ 08608 CHARLES WOWKANECH TRUSTEE 6099898730 2025-07-24 true true MICHAEL GIELLA P01399319 9738820228 2025-07-24 2024 2025-03-06 01:10:19Z CHARLES WOWKANECH 106 WEST STATE STREET TRENTON NJ 08608 39789 false X N/A X 1994 NJ PROVIDE SERVICES TO THE VETERANS COUNCIL, WORKING FAMILIES ORGANIZATIONS IN NEW JERSEY AND OTHER CHARITABLE ORGANIZATIONS. 38 38 1 0 0 0 199150 26620 0 3823 4008 9214 9161 212187 39789 0 0 62010 34272 0 0 205224 27987 267234 62259 -55047 -22470 321952 349482 0 50000 321952 299482 PROVIDE SERVICES TO THE VETERANS COUNCIL, WORKING FAMILIES ORGANIZATIONS IN NEW JERSEY AND OTHER CHARITABLE ORGANIZATIONS. false false 39426 0 0 VETERANS COUNCIL AND OTHER MISSION SERVICES OF THE ORGANIZATION 39426 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 5 0 true 1 true false false false false false false false false false false false false false X 38 38 false false false false true true true true true false false true true true true true true true true false NJ X THE ORGANIZATION 6099898730 106 WEST STATE STREET TRENTON NJ 08608 CHARLES WOWKANECH PRESIDENT 40.00 X 0 306771 88995 LAUREL BRENNAN SECRETARY/TREASURER 40.00 X 0 253403 83124 JOHN F SHEA C.O.P.E. DIRECTOR 40.00 X 0 171023 61466 ERIC RICHARD LEGISLATIVE AFFAIRS COORDINATOR 40.00 X 0 157249 51595 JUNE NEDICK OFFICE MANAGER 40.00 X 25104 100135 38563 WYATT EARP BOARD MEMBER 0.01 X 0 0 0 NOEL CHRISTMAS BOARD MEMBER 0.01 X 0 0 0 THOMAS GIBLIN BOARD MEMBER 0.01 X 0 0 0 JOSEPH DEMARK JR BOARD MEMBER 0.01 X 0 0 0 RICHARD SWEENEY BOARD MEMBER 0.01 X 0 0 0 KAREN BELLAMY LEWIS BOARD MEMBER 0.01 X 0 0 0 DEBBIE PARKS BOARD MEMBER 0.01 X 0 0 0 CHARLES HALL JR BOARD MEMBER 0.01 X 0 0 0 SEAN McBRIDE BOARD MEMBER 0.01 X 0 0 0 MATTHEW MCCARTY BOARD MEMBER 0.01 X 0 0 0 REBECCA DAMON BOARD MEMBER 0.01 X 0 0 0 CRISTINO VILORIO BOARD MEMBER 0.01 X 0 0 0 DAVID SCHNECK BOARD MEMBER 0.01 X 0 0 0 LYNNE P FOX BOARD MEMBER 0.01 X 0 0 0 RONALD E SABOL BOARD MEMBER 0.01 X 0 0 0 STEVEN M TULLY BOARD MEMBER 0.01 X 0 0 0 JOHN NICCOLLAI JR BOARD MEMBER 0.01 X 0 0 0 ANTHONY ABRANTES BOARD MEMBER 0.01 X 0 0 0 JOHN POTTS BOARD MEMBER 0.01 X 0 0 0 CJ GESEMYER BOARD MEMBER 0.01 X 0 0 0 MICHAEL E HELLSTROM BOARD MEMBER 0.01 X 0 0 0 DAVID ANFORA BOARD MEMBER 0.01 X 0 0 0 JOSEPH SORESI BOARD MEMBER 0.01 X 0 0 0 HARVEY WHILLE BOARD MEMBER 0.01 X 0 0 0 JOYCE ALSTON BOARD MEMBER 0.01 X 0 0 0 MICHAEL BARNES BOARD MEMBER 0.01 X 0 0 0 DAVID ADDISON BOARD MEMBER 0.01 X 0 0 0 HAE-LIN CHOI BOARD MEMBER 0.01 X 0 0 0 JOSEPH P CALABRO BOARD MEMBER 0.01 X 0 0 0 JOHN F CAPO BOARD MEMBER 0.01 X 0 0 0 JENNIFER S HIGGINS BOARD MEMBER 0.01 X 0 0 0 DAVID F GONZALEZ BOARD MEMBER 0.01 X 0 0 0 MATTHEW CALIENTE BOARD MEMBER 0.01 X 0 0 0 ORLANDO L RILEY BOARD MEMBER 0.01 X 0 0 0 DEBBIE WHITE BOARD MEMBER 0.01 X 0 0 0 TIMOTHY CROWTHER BOARD MEMBER 0.01 X 0 0 0 DONNA M DECAPRIO BOARD MEMBER 0.01 X 0 0 0 MICHAE L FISHER BOARD MEMBER 0.01 X 0 0 0 25104 988581 323743 false true false 26620 26620 4008 0 4008 UNREALIZED DEPRECIATION OF INVESTMENTS 813410 9161 0 0 9161 9161 39789 0 0 13169 25104 12552 12552 0 6527 3264 3263 0 368 184 184 0 2273 1137 1136 0 5000 2500 2500 0 3003 1502 1501 0 5996 4561 1435 0 3730 3730 0 0 4015 4015 0 0 TELEPHONE 188 0 188 0 EDUCATIONAL MATERIAL 3774 3774 0 0 COUNSELORS 2207 2207 0 0 NJ ANNUAL REPORT FEE 74 0 74 0 62259 39426 22833 0 35821 25869 260799 271548 0 0 25000 51370 332 695 321952 349482 0 50000 0 50000 X 321952 299482 321952 299482 321952 349482 -22470 X false false false X 0 228006 150296 237662 199150 26620 841734 0 0 228006 150296 237662 199150 26620 841734 0 841734 20133 8742 5100 13037 13169 60181 0 0 901915 0.93330 0.94610 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INTER-FUND PAYABLE NJ AFL-CIO GENERAL FUND 50000 50000 false false false false false false false false false CHARLES WOWKANECH 0 306771 0 0 0 0 0 71995 0 17000 0 395766 0 0 LAUREL BRENNAN 0 253403 0 0 0 0 0 66124 0 17000 0 336527 0 0 JOHN F SHEA 0 171023 0 0 0 0 0 44466 0 17000 0 232489 0 0 ERIC RICHARD 0 157249 0 0 0 0 0 34595 0 17000 0 208844 0 0 JUNE NEDICK 25104 100135 0 0 0 0 6513 26050 1200 4800 32817 130985 0 0 Pt VI, Line 6 MEMBERS Pt VI, Line 7a MEMBERS Pt VI, Line 7b MEMBERS Pt VI, Line 11b A COPY OF THE FORM 990 AND CHECKLIST C501: GUIDANCE FOR BOARD REVIEW OF FORM 990 (PUBLISHED BY THOMSON/PPC) IS MADE AVAILABLE TO EACH MEMBER OF THE FINANCE COMMITTEE PRIOR TO FILING THE FORM 990. THE ORGANIZATIONS OFFICERS REVIEW THE FORM 990 WITH THE INDEPENDENT ACCOUNTANT THAT PREPARES THE RETURN. Pt VI, Line 12c OFFICERS AND EXECUTIVE BOARD MEMBERS ARE REQUESTED TO INFORM THE BOARD OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT THE BOARD MEETINGS. Pt VI, Line 15a SALARIES ARE DETERMINED BY NONCOMPENSATED BOARD MEMBERS. Pt VI, Line 15b SALARIES ARE DETERMINED BY NONCOMPENSATED BOARD MEMBERS. Pt VI, Line 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Other PART XII - LINE 2a AND 2b: Other THE ORGANIZATION DID NOT UNDERGO AN AUDIT, REVIEW OR COMPILATION FOR THE YEAR ENDING DECEMBER 31, 2024. INSTEAD, THE ORGANIZATION ENGAGED AN INDEPENDENT CPA TO PERFORM AGREED-UPON PROCEDURES AT THE DIRECTION OF THE AFL-CIO. THESE AGREED-UPON PROCEDURES FOCUSED ON REVIEWING AND MONITORING SUBSTANTIATION AND DOCUMENTATION FOR CASH RECEIPTS AND CASH DISBURSEMENTS AS WELL AS DOCUMENTATION FOR PHYSICAL ASSETS AND CONFIRMATION OF CASH AND INVESTMENT ACCOUNT BALANCES. NEW JERSEY STATE AFL-CIO 106 WEST STATE STREET TRENTON NJ 08608 221153990 STATE CENTRAL BODY OF AFL-CIO NJ 501(c)5 NA false NEW JERSEY STATE AFL-CIO BUILDING CORP 106 WEST STATE STREET TRENTON NJ 08608 237322098 TITLE HOLDING CORP FOR REAL ESTATE NJ 501(c)2 NA false NEW JERSEY STATE AFL-CIO COPE 106 WEST STATE STREET TRENTON NJ 08608 221773266 COMMITTEE ON POLITICAL EDUCATION OF MEMBERS - NJ NJ 501(c)5 NA false NEW JERSEY STATE AFL-CIO PAC FUND 106 WEST STATE STREET TRENTON NJ 08608 223742945 CONTINUING POLITICAL COMMITTEE - NJ NJ 527 NA false false false false false true false false false false false false false false false false false false false false NEW JERSEY STATE AFL-CIO e 50000 LOAN ADVANCE