2025-04-15T09:12:15-05:00 2024-05-31 510545975 PETER DECARLO CPA PLLC 125 WOLF ROAD SUITE 112 ALBANY NY 12205 990 2023-06-01 133060718 PUBLIC EMPLOYEES FEDERATION MEMBERSHIP BENEFITS PROGRAM PUBL 5187851900 10 AIRLINE DRIVE 101 ALBANY NY 12205 STEPHANIE MCLEAN-BEATHLEY ADMINISTRATOR 5187851900 2025-04-15 1 1 PETER DECARLO CPA P00851470 5186508844 X 2023 2025-03-06 01:10:19Z WAYNE SPENCE 10 AIRLINE DRIVE 101 ALBANY NY 12205 60275987 0 X WWW.PEFMBP.COM X 1979 NY TO PROVIDE CERTAIN WELFARE BENEFITS TO MEMBERS. 5 3 0 0 -81208 0 0 0 25874750 26750658 416228 1399470 36050 20726 26327028 28170854 0 0 22112101 23168738 3270249 3751494 0 0 0 1704915 1594252 27087265 28514484 -760237 -343630 24985841 26892975 3815064 4243430 21170777 22649545 TO PROVIDE CERTAIN BENEFITS AND SERVICES TO MEMBERS OF THE NEW YORK STATE PUBLIC EMPLOYEES FEDERATION, AFL-CIO. 0 0 THE PROGRAM PROVIDED CERTAIN BENEFITS AND SERVICES TO APPROXIMATELY 54,000 ACTIVE AND 15,000 RETIRED MEMBERS OF THE NEW YORK STATE PUBLIC EMPLOYEES FEDERATION, ON A VOLUNTARY BASIS. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 1 0 1 1 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X STEPHANIE MCLEAN-BEATHLEY 5187851900 10 AIRLINE DRIVE SUITE 101 ALBANY NY 12205 WAYNE SPENCE TRUSTEE 1.00 35.00 X 0 113250 21020 JOSEPH DONAHUE TRUSTEE 1.00 35.00 X 0 58199 10108 DAVID DUBOFSKY TRUSTEE 1.00 18.00 X 0 0 0 BERNADETTE O'CONNER TRUSTEE 1.00 18.00 X 0 0 0 JEANETTE SANTOS TRUSTEE 1.00 0.00 X 0 0 0 0 171449 31128 0 0 0 0 10 AIRLINE HOLDINGS LLC 8 STONERIDGE DRIVE LOUDONVILLE NY 12211 RENT 191987 LIPPES MATHIAS WEXLER & FRIEDMAN 50 FOUNTAIN PLAZA BUFFALO NY 14202 LEGAL SERVICES BENEFITS 126962 FELDMAN KRAMER & MONACO PC 330 VANDERBILT MOTOR PARKWAY HAUPPAUGE NY 11788 LEGAL SERVICES BENEFITS 120841 3 MEMBER CONTRIBUTIONS 525100 26214400 26214400 BENEFIT ADMINISTRATION FEES 525100 617466 617466 LIMITED PARTNERSHIP INCOME 531120 -81208 -81208 26750658 488184 488184 33016419 32105133 911286 911286 911286 CREDIT CARD REBATES 525990 18283 18283 SECURITIES LITIGATION SETTLEMENTS 525990 2255 2255 OTHER REVENUE 525990 188 188 20726 28170854 26852592 -81208 1399470 23168738 2280887 459203 836560 174844 96000 27000 89432 521365 29166 224252 32507 242204 30671 63458 84912 77898 CREDIT CARD PROCESSING 71456 PROVISION FOR DOUBTFUL 3681 CORPORATION TAXES 250 28514484 255770 228413 1227025 1879064 977103 1115492 716406 594128 547662 407897 224677 139765 18943034 20227686 1550107 1772845 1091719 935582 24985841 26892975 2576860 3133803 137809 161818 1100395 947809 3815064 4243430 X 0 0 0 0 21170777 22649545 21170777 22649545 24985841 26892975 -343630 1822398 0 X X 0 1 X 1 0 154663 70624 84039 310819 276301 34518 82180 60972 21208 139765 LIMITED PARTNERSHIP 1772845 F 1772845 LEASE LIABILITY - OPERATING LEASE 947809 947809 29903820 1822398 1822398 28081422 89432 89432 28170854 28425052 0 28425052 89432 89432 28514484 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 IS REVIEWED BY THE CHAIRPERSON OF THE BOARD OF TRUSTEES AND THE PROGRAM ADMINISTRATOR WITH ITS INDEPENDENT ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES, OFFICERS, AND EMPLOYEES OF THE PROGRAM ANNUALLY DISCLOSE TO THE PROGRAM INTERESTS THAT COULD GIVE RISE TO PROHIBITED CONFLICTS OF INTEREST. EACH TRUSTEE SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH TRUSTEE HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURES REQUIRED BY LAW ARE AVAILABLE TO THE PUBLIC AT THE FUND'S OFFICE, UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROGRAM'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE DURING THE TAX YEAR IN EITHER THE PROGRAM'S OVERSIGHT OR SELECTION PROCESS. NEW YORK STATE PUBLIC EMPLOYEES FEDERATION 1168-70 TROY-SCHENECTADY ROAD LATHAM NY 12110 132808635 LABOR UNION NY 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 NEW YORK STATE PUBLIC EMPLOYEES FEDERATION O 2280887 CASH PAID NEW YORK STATE PUBLIC EMPLOYEES FEDERATION P 1374738 CASH PAID