2025-05-15T08:54:22-05:00 2024-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-07-01 237378574 HEALTH PROFESSIONALS & ALLIED EMPLOYEES AFT/AFL-CIO HEAL 2012625005 110 KINDERKAMACK ROAD EMERSON NJ 076301854 ALEXIS REAN-WALKER SECRETARY TREASURER 2012625005 2025-05-15 1 1 ERIN CRANMER P01712644 2023319880 2023 2025-03-06 01:10:19Z DEBORAH WHITE 110 KINDERKAMACK ROAD EMERSON NJ 076301854 14567380 0 X WWW.HPAE.ORG X 1974 NJ TO PROMOTE AND SECURE OPTIMAL WORKING CONDITIONS AND PROFESSIONAL DEVELOPMENT FOR ITS MEMBERS. 50 47 48 0 0 0 0 0 12437403 13326984 107057 404889 11927 35115 12556387 13766988 977874 1006568 0 0 6182627 6303268 0 0 0 3812649 4137320 10973150 11447156 1583237 2319832 11356393 13801003 2054941 1872734 9301452 11928269 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 1 161 0 1 48 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 119761 0 60270 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 6000 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 4500 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 5500 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 132842 0 24454 DEBORAH WHITE PRESIDENT 32.00 X X 120015 0 56171 CHRISTOPHER WHALEN EXECUTIVE DIRECTOR 40.00 X 149991 0 46366 CHARLTON LEVINE STAFF REP III 40.00 X 146172 0 82276 FRED DE LUCA DIRECTOR MEMBER REPRESENTA 40.00 X 157164 0 41706 TERESA LEONE STAFF REP III 40.00 X 151713 0 40016 JEFFREY BALL PROJECT CORDINATOR 40.00 X 141638 0 26056 1147296 0 377315 16 0 1 0 CALIBRE CPA GROUP 7501 WISCONSIN AVENUE BETHESDA MD 20814 AUDIT AND ACCOUNTING SERVICES 273100 1 MEMBERS' DUES 900099 12859905 12859905 AFT GRANT 900099 253263 253263 AFT SOLIDARITY 900099 75876 75876 INITIATION FEES 900099 65418 65418 AFT REBATES & DIRECT ASSISTANCE 900099 53936 53936 18586 18586 13326984 328317 328317 876964 800392 76572 76572 76572 35115 35115 35115 13766988 13362099 0 404889 584451 422117 513512 4065723 465589 900729 357715 190853 328969 84081 408834 204589 243522 13147 122612 2322050 50769 50129 EVENTS AND GIFTS 81542 SUBSCRIPTIONS 21603 BANK CHARGES 12767 LICENSING, FEES AND PER 1684 169 11447156 1157063 1304365 4318692 6022597 950269 900057 28125 51106 2186186 1498728 738228 687458 2518231 3467896 1539914 1228808 105871 138716 11356393 13801003 1395397 1180379 659544 692355 2054941 1872734 X 8808459 11359400 492993 568869 9301452 11928269 11356393 13801003 2319832 306985 0 X X 0 1 X 1 0 1 0 0 181852 181852 1247813 799614 448199 635851 578444 57407 120670 120670 0 687458 CORPORATE BONDS AND NOTES 933407 F GOVERNMENT OBLIGATONS 295401 F 1228808 POSTRETIREMENT BENEFIT OBLIGATION 561480 OPERATING LEASE LIABILITY 130875 692355 X 14109892 306985 120000 426985 13682907 84081 84081 13766988 11483075 120000 120000 11363075 84081 84081 11447156 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 2020. 1 LOCAL 5004 11 PERSHING AVE RIDGEWOOD NJ 07456 19991 0 REBATE LOCAL 5030 1002-87ST NORTH BERGEN NJ 07047 11120 0 REBATE LOCAL 5058 29 BREAKWATER SQUARE FREEHOLD NJ 07728 30210 0 REBATE LOCAL 5089 142-09 CRONSTON AVE NEPONSIT NJ 11694 53680 0 REBATE LOCAL 5091 207 GLEN AVE GLEN ROCK NJ 07452 15750 0 REBATE LOCAL 5094 62 GRANDVIEW AVE E PISCATAWAY NJ 08854 52365 0 REBATE LOCAL 5105 213 S MONROE AVE WENONAH NJ 08090 14975 0 REBATE LOCAL 5118 28 WOODLAWN AVE COLLINGSWOOD NJ 08108 56206 0 REBATE LOCAL 5131 18 STERLING PLACE MILLVILLE NJ 08332 20263 0 REBATE LOCAL 5138 11 E 25TH ST LONG BEACH TWP NJ 08008 8828 0 REBATE LOCAL 5147 662 CHESTNUT PLACE SEACAUCUS NJ 07094 10824 0 REBATE LOCAL 5185 116 HUMPHREY AVE BAYONNE NJ 07002 14129 0 REBATE LOCAL 5186 98 WEST 38TH ST BAYONNE NJ 07002 9911 0 REBATE LOCAL 5621 119 WATKINS AVE WOODBURY NJ 08096 24533 0 REBATE LOCAL 5106 2010 SPRING GARDEN 1-F PHILADELPHIA PA 19130 7622 0 2022-2023 HEALTH CARE POLICY WORK DONATION LOCAL 5107 76 LAAUWE AVE WAYNE NJ 07470 5478 0 REBATE 0 16 LOCAL OFFICER STIPENDS 63 422117 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 146172 0 0 0 0 0 17260 0 65016 0 228448 0 0 0 FRED DE LUCA DIRECTOR MEMBER REPRESENTA 157164 0 0 0 0 0 18397 0 23309 0 198870 0 0 0 CHRISTOPHER WHALEN EXECUTIVE DIRECTOR 149991 0 0 0 0 0 17887 0 28479 0 196357 0 0 0 TERESA LEONE STAFF REP III 151713 0 0 0 0 0 17529 0 22487 0 191729 0 0 0 BARBARA ROSEN VICE PRESIDENT 119761 0 0 0 0 0 14663 0 45607 0 180031 0 0 0 DEBORAH WHITE PRESIDENT 120015 0 0 0 0 0 14504 0 41667 0 176186 0 0 0 JEFFREY BALL PROJECT CORDINATOR 141638 0 0 0 0 0 16234 0 9822 0 167694 0 0 0 ALEXIS REAN-WALKER SECRETARY TREASURER 132842 0 0 0 0 0 16352 0 8102 0 157296 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 XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERNIGHT OR SELECTION PROCESS RELATING TO THE AUDITED FINANCIAL STATEMENTS.