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RESTRICTED 1217813 1199SEIU NYS POL ACTION FUND 498 SEVENTH AVE FL 24 NEW YORK NY 10018 134128203 0 220952 1199SEIU FEDERAL POL ACTION FUND 498 SEVENTH AVE FL 24 NEW YORK NY 10018 300123610 0 27663 1199SEIU POLITICAL ACTION FUND MASS 498 SEVENTH AVE FL 24 NEW YORK NY 10018 203288982 0 3267 1199 32BJ144 SEIU HOME CARE PAF 498 SEVENTH AVE FL24 NEW YORK NY 10018 134052719 0 350 true false false PART I-A, LINE 1 - DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES TO ADVOCATE FOR MEMBERS' INTERESTS THROUGH INTERVENTION IN CAMPAIGNS FOR LOCAL, STATE, AND FEDERAL PUBLIC OFFICE 42112 42112 1895061 1287164 607897 61522200 22446204 39075996 13333140 12915421 534972 8188700 3826617 4362083 44623060 INVESTMENT IN SUBSIDIARY 29265554 F 29265554 RIGHT OF USE ASSET 323876998 323876998 0 LEASE LIABILITY 354766174 DUE TO AFFILIATES 1617812 OTHER PAYABLES 493294 356877280 X PART X, LINE 2 - FIN 48 STATEMENT U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN AND ACCRUE AN INCOME TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT NORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS EVALUATED THE INCOME TAX POSITIONS TAKEN AND CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ARDEON, DHU, PAC, SEIU-CC, LLC, AND 1199 ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. IN ADDITION, THERE HAVE BEEN NO TAX RELATED INTEREST OR PENALTIES FOR THE PERIODS PRESENTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. 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15292 0 12705 0 46344 0 189294 0 0 0 Dana Alas Vice President 114653 0 0 0 11076 0 12952 0 19398 0 158079 0 0 0 LISA BROWN Executive V.P. 144738 0 0 0 18150 0 16311 0 59497 0 238696 0 0 0 Carrietta D Hiers Acting Vice President 112388 0 0 0 17950 0 12353 0 45261 0 187952 0 0 0 Benson Mathew Vice President 110936 0 0 0 16394 0 12529 0 45833 0 185692 0 0 0 ORVILLE James Vice President 110701 0 0 0 15787 0 12423 0 45126 0 184037 0 0 0 Isabel A Rodriguez-Simpson Vice President 106764 0 0 0 11440 0 11599 0 42465 0 172268 0 0 0 Kwai K Ho Vice President 101798 0 0 0 15650 0 11623 0 42565 0 171636 0 0 0 Leigh Howard Vice President 98810 0 0 0 7312 0 11159 0 40897 0 158178 0 0 0 MARK Lindsey Vice President 98251 0 0 0 12075 0 11087 0 39873 0 161286 0 0 0 Teresa Tripodi DIRECTOR OF FINANCE 224585 0 0 0 41464 0 25292 0 89737 0 381078 0 0 0 Samantha Morales Director 188037 0 0 0 10870 0 21248 0 74611 0 294766 0 0 0 Raul R Hocson Director 185690 0 0 0 0 0 21324 0 74877 0 281891 0 0 0 JAY JAFFE Sr. Managing Counsel 177031 0 0 0 5940 0 20094 0 71921 0 274986 0 0 0 Sudip N Mukherjee Sr. Associate Counsel 164244 0 0 0 8350 0 18549 0 66497 0 257640 0 0 0 MARLON WASHINGTON VICE PRESIDENT 109602 0 0 0 23020 0 12375 0 45224 0 190221 0 0 0 VELORIA NEPAIR ACTING VICE PRESIDENT 117675 0 0 0 18200 0 13252 0 47301 0 196428 0 0 0 PART I, LINE 4A - SEVERANCE COMPENSATION PAID THE FOLLOWING OFFICERS RECIEVED SEVERENCE COMPENSATION DURING 2024: TIMOTHY RODGERS $32,960 SANDRA MORALES $ 9,938 JOCELYN NEIL $92,755 DANA ALAS $49,264 Victor A. Rivera $57,345 PART VI, LINE 6 - CLASSES OF MEMBERS OR SHAREHOLDERS ALL PERSONS WORKING AS EMPLOYEES IN BARGAINING UNITS IN THE TRADES, CRAFTS, OCCUPATIONS, INDUSTRIES OR ESTABLISHMENTS WITHIN THE JURISDICTION OF THE UNION AS DEFINED IN THIS CONSTITUTION SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE UNION. PERSONS EMPLOYED BY THE UNION AND OTHER RELATED ORGANIZATIONS SHALL ALSO BE ELIGIBLE FOR MEMBERSHIP. THE JURISDICTION OF THE UNION SHALL EXTEND TO EMPLOYEES OF MEDICAL CENTERS, HOSPITALS, NURSING HOMES, CLINICS, HOME CARE AGENCIES, DRUG STORES, SURGICAL STORES, COSMETIC SHOPS AND SIMILAR, RELATED OR COMPARABLE INSTITUTIONS AND SHALL EMBRACE ALL PROFESSIONAL, TECHNICAL, CLERICAL, SERVICE AND MAINTENANCE AND ALL OTHER EMPLOYEES IN THE HEALTH CARE AND HUMAN SERVICES FIELDS. PART VI, LINE 7A - ELECTION OF GOVERNING BODY BY MEMBERS THE UNION'S CONSTITUTION PROVIDES THAT EACH MEMBER IN GOOD STANDING IS ENTITLED TO VOTE IN THE ELECTION OF UNION OFFICERS, RANK-AND-FILE REPRESENTATIVES AND, IN THE CASE OF RETIRED MEMBERS IN GOOD STANDING, A RETIRED MEMBERS DIVISION REPRESENTATIVE TO SERVE ON THE UNION'S GOVERNING BODY, THE EXECUTIVE COUNCIL. PART VI, LINE 7B - DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS THE CONSTITUTION PROVIDES THAT THE MEMBERS SHALL HAVE THE RIGHT TO REVERSE ANY POLICY OR ACTION OF THE EXECUTIVE COUNCIL BY A MAJORITY VOTE OF THE MEMBERS PARTICIPATING IN A REFERENDUM. SUCH A REFERENDUM MAY BE INITIATED BY A PETITION SIGNED BY 15% OF THE MEMBERS OF THE UNION WHO ARE IN GOOD STANDING. PART VI, LINE 11B - FORM 990 REVIEW PROCESS COPIES OF THE 990 ARE PROVIDED TO THE MEMBERS OF THE EXECUTIVE COMMITTEE, A STANDING COMMITTEE OF THE EXECUTIVE COUNCIL, THE ORGANIZATIONS' GOVERNING BODY, WHO ARE GIVEN THE OPPORTUNITY TO COMMENT PRIOR TO FILING. PART VI, LINE 12C - MONITORING AND ENFORCEMENT OF CONFLICTS REQUEST ANNUAL DISCLOUSURE FORMS FROM ALL STAFF AND FOLLOW UP ON ALL ISSUES IDENTIFIED THEREIN OR OTHERWISE. PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS BASED ON MARKET DATA FROM COMPARABLE UNIONS USING INFORMATION FROM LM2 FILINGS AND OTHER AVAILABLE SOURCES, INCLUDING RECRUTING EXPERTS. WAGE INCREASES FOR ALL POSITIONS ARE THE SAME AS THE CONTRACTUAL INCREASES NEGOTIATED BY THE UNION FOR ITS MEMBERS WHO ARE EMPLOYED BY INSTITUTIONS THAT ARE PART OF VOLUNTARY HOSPITALS AND HOMES. PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST. PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES EQUITY IN UNDISTRIBUTED GAIN - $ 5,209,189 PART XII, LINE 2 - CHANGE OF OVERSIGHT OR SELECTION PROCESS THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS AND WE DO HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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