2025-07-30T08:33:37-05:00 2024-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2024-01-01 135616651 CITY EMPLOYEES UNION LOCAL 237 IBT AFL-C CITY 2129242000 216 WEST 14TH STREET NEW YORK NY 10011 GREGORY FLOYD PRESIDENT 2129242000 2025-07-30 1 0 LOUIS VERZELLA CPA P00360279 6106689400 2025-07-30 2024 2025-03-06 01:10:19Z GREGORY FLOYD 216 WEST 14TH STREET NEW YORK NY 10011 19866308 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 64 0 0 0 0 0 14698884 15240856 103144 169374 1563220 1296704 16365248 16706934 300008 225202 0 0 8889884 8785104 0 0 0 8207726 7977836 17397618 16988142 -1032370 -281208 9705678 9436658 51635 63823 9654043 9372835 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 70 0 64 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 210447 0 13869 CATHERINE RICE TRUSTEE 40.00 X 58776 0 16289 CURTIS SCOTT TRUSTEE 40.00 X 181698 0 51539 GREGORY FLOYD PRESIDENT 40.00 X 180319 0 18059 RUBEN TORRES VICE PRESIDENT 40.00 X 181594 0 12442 DONALD ARNOLD SECRETARY TREASURER 40.00 X 254601 0 17464 JEANETTE TAVERAS RECORDING SECRETARY 40.00 X 193716 0 39083 ROBERT KISSANE CONTROLLER 40.00 X 238825 0 18151 PHYLLIS SHAFRAN DIRECTOR OF COMM/POL ACTIO 40.00 X 207890 0 24321 DEREK JACKSON DIRECTOR OF LAW ENFORCEMENT 40.00 X 200228 0 20737 DIANA DOSS SENIOR COUNSEL 40.00 X 197084 0 16703 MARTHA BODHNARAIN SENIOR COUNSEL 40.00 X 197084 0 31963 2302262 0 280620 11 0 1 0 COHEN WEISS & SIMON LLP 330 WEST 42ND STREET NEW YORK NY 10036 ATTORNEYS 350623 SOCIAL IMPACT STRATEGIES CONSULTING 53 GERVIN ROAD LAWRENECE TOWNSHIP NJ 08648 CONSULTING 180000 GLOBAL ELECTION SERVICES 10 SHORT DRIVE ROSLYN NY 11576 ELECTION EXPENSE PROF FEES 157805 3 MEMBERSHIP DUES 900099 15240856 15240856 15240856 193513 193513 3135235 3159374 -24139 -24139 -24139 REIMB ADMIN EXPENSE 900099 1180695 1180695 OTHER INCOME 900099 76663 76663 PAYROLL TAXES REFUND 900099 39346 39346 1296704 16706934 16537560 0 169374 225202 1429895 5385843 435948 1000005 533413 407440 67000 24232 890117 664818 225370 803717 147440 74721 3829536 102939 174669 STEWARDS' EXPENSES 362505 EDUCATION, PUBLICITY, & 139215 DUES REFUNDS 25637 SOFTBALL TEAM SPONSORSH 20880 17600 16988142 63247 191128 1198476 1506499 5430220 5137282 385309 292938 8048524 7435971 10122 10122 9705678 9436658 51635 63823 51635 63823 X 0 0 0 0 9654043 9372835 9654043 9372835 9705678 9436658 -281208 0 X X 0 1 X 1 0 1684155 1488493 195662 1180627 1172074 8553 2565438 2476715 88723 292938 DUE TO RELATED PARTIES 5768 PAYROLL WITHOLDING LIABILITIES 58055 63823 X 16657065 0 16657065 24232 25637 49869 16706934 16938273 0 16938273 24232 25637 49869 16988142 PART X, LINE 2: MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND TO 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 25,637. PART XII, LINE 4B - OTHER ADJUSTMENTS: DUES REFUND 25,637. 0 JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND 4200 WISCONSIN AVE NW WASHINGTON DC 20016 522206826 501(C)(3) 15000 0 GENERAL SUPPORT TEAMSTERS SCHOLARSHIP FUND 25 LOUISANA AVENUE NW WASHINGTON DC 20001 882958574 501(C)(3) 50000 0 GENERAL SUPPORT THE INNER CIRCLE 151 1ST AVENUE 120 NEW YORK NY 10003 133360989 501(C)(3) 12000 0 GENERAL SUPPORT IOWANS FOR STRONGER COMMUNITIES 5000 J ST SW CEDAR RAPIDS IA 52404 990691177 501(C)(4) 25000 0 GENERAL SUPPORT COUNCIL FOR UNITY 50 AVENUE X 366 BROOKLYN NY 11223 112880221 501(C)(3) 6000 0 GENERAL SUPPORT THE KRIST FOUNDATION 17100 EL CAMINO REAL SUITE 120 HOUSTON TX 770582786 311594569 501(C)(3) 10000 0 GENERAL SUPPORT 5 1 0 0 0 DONALD ARNOLD SECRETARY TREASURER 254601 0 0 0 0 0 17464 0 0 0 272065 0 0 0 ROBERT KISSANE CONTROLLER 238825 0 0 0 0 0 17467 0 684 0 256976 0 0 0 CURTIS SCOTT TRUSTEE 181698 0 0 0 0 0 9157 0 42382 0 233237 0 0 0 JEANETTE TAVERAS RECORDING SECRETARY 193716 0 0 0 0 0 14762 0 24321 0 232799 0 0 0 PHYLLIS SHAFRAN DIRECTOR OF COMM/POL ACTIO 207890 0 0 0 0 0 0 0 24321 0 232211 0 0 0 MARTHA BODHNARAIN SENIOR COUNSEL 197084 0 0 0 0 0 6079 0 25884 0 229047 0 0 0 BENEDICT CARENZA TRUSTEE 210447 0 0 0 0 0 13185 0 684 0 224316 0 0 0 DEREK JACKSON DIRECTOR OF LAW ENFORCEMENT 200228 0 0 0 0 0 18457 0 2280 0 220965 0 0 0 DIANA DOSS SENIOR COUNSEL 197084 0 0 0 0 0 4200 0 12503 0 213787 0 0 0 GREGORY FLOYD PRESIDENT 180319 0 0 0 0 0 18059 0 0 0 198378 0 0 0 RUBEN TORRES VICE PRESIDENT 181594 0 0 0 0 0 12442 0 0 0 194036 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 AT 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 LOCAL 237 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 0 1 1 0 0 TEAMSTERS LOCAL 237 WELFARE FUND N 528362 FAIR MARKET VALUE TEAMSTERS LOCAL 237 WELFARE FUND Q 1180695 FAIR MARKET VALUE TEAMSTERS LOCAL 237 RETIREES BENEFIT FUND P 39864 FAIR MARKET VALUE TEAMSTERS LOCAL 237 WELFARE FUND P 1038899 FAIR MARKET VALUE TEAMSTERS LOCAL 237 WELFARE FUND PENSION PLAN P 525935 FAIR MARKET VALUE