Civic Intelligence

Suffolk County Association of Municipal Employees Inc

990 • Fiscal year 2017 • EIN 11-2730742

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.SCAME.ORG
30 Orville DriveBohemia, NY 11716

(631) 589-8400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.14x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.17x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

1.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$39,096

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-0.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,423,017

Down $6,239 (-0.1%) from 2016

Net Assets

Up

$4,654,288

Up $95,750 (+2.1%) from 2016

Liabilities

Down

$768,729

Down $101,989 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$4,538,866

Up $479,200 (+12%) from 2016

Expenses

Up

$4,466,592

Up $634,924 (+17%) from 2016

Net Income

Down

$72,274

Down $155,724 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,350,505Liabilities 2010: $321,735Net Assets 2010: $3,028,7702010Assets 2011: $3,808,427Liabilities 2011: $1,100,432Net Assets 2011: $2,707,9952011Assets 2012: $3,622,536Liabilities 2012: $926,652Net Assets 2012: $2,695,8842012Assets 2013: $4,182,723Liabilities 2013: $762,047Net Assets 2013: $3,420,6762013Assets 2014: $4,636,768Liabilities 2014: $1,031,219Net Assets 2014: $3,605,5492014Assets 2015: $5,273,214Liabilities 2015: $940,270Net Assets 2015: $4,332,9442015Assets 2016: $5,429,256Liabilities 2016: $870,718Net Assets 2016: $4,558,5382016Assets 2017: $5,423,017Liabilities 2017: $768,729Net Assets 2017: $4,654,2882017Assets 2018: $5,675,928Liabilities 2018: $677,158Net Assets 2018: $4,998,7702018Assets 2019: $4,973,974Liabilities 2019: $585,888Net Assets 2019: $4,388,0862019Assets 2020: $5,169,755Liabilities 2020: $470,413Net Assets 2020: $4,699,3422020Assets 2021: $5,064,866Liabilities 2021: $347,463Net Assets 2021: $4,717,4032021Assets 2022: $4,889,851Liabilities 2022: $1,271,739Net Assets 2022: $3,618,1122022Assets 2023: $3,643,960Liabilities 2023: $1,160,757Net Assets 2023: $2,483,2032023Assets 2024: $3,391,492Liabilities 2024: $1,046,635Net Assets 2024: $2,344,8572024

Highlighted filing

2017

Assets$5,423,017
Liabilities$768,729
Net Assets$4,654,288
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,018,7812010Expenses 2011: $3,531,7472011Expenses 2012: $3,737,3942012Revenue 2013: $3,855,432Expenses 2013: $3,136,887Net Income 2013: $718,5452013Revenue 2014: $3,582,061Expenses 2014: $3,385,224Net Income 2014: $196,8372014Revenue 2015: $4,070,861Expenses 2015: $3,343,890Net Income 2015: $726,9712015Revenue 2016: $4,059,666Expenses 2016: $3,831,668Net Income 2016: $227,9982016Revenue 2017: $4,538,866Expenses 2017: $4,466,592Net Income 2017: $72,2742017Revenue 2018: $4,646,557Expenses 2018: $4,279,296Net Income 2018: $367,2612018Revenue 2019: $4,473,252Expenses 2019: $5,120,408Net Income 2019: -$647,1562019Revenue 2020: $4,495,085Expenses 2020: $4,246,157Net Income 2020: $248,9282020Revenue 2021: $4,160,675Expenses 2021: $4,437,053Net Income 2021: -$276,3782021Revenue 2022: $4,183,110Expenses 2022: $5,146,433Net Income 2022: -$963,3232022Revenue 2023: $4,169,351Expenses 2023: $5,287,096Net Income 2023: -$1,117,7452023Revenue 2024: $4,505,296Expenses 2024: $4,643,642Net Income 2024: -$138,3462024

Highlighted filing

2017

Revenue$4,538,866
Expenses$4,466,592
Net Income$72,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$4,793,178
Mission and Program Overview

Mission

Labor organization providing representation to approximately 6,000 suffolk county union members and approximately 1,300 retirees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,403,986$2,406,552▲ $2,566
Savings and Temporary Cash Investments$1,935,173$1,762,438▼ $172,735
Cash and Non-Interest-Bearing Accounts$848,126$976,365▲ $128,239
Investments in Publicly Traded Securities$111,578$146,347▲ $34,769
Prepaid Expenses and Deferred Charges$130,393$131,315▲ $922
Total Assets$5,429,256$5,423,017▼ $6,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$849,411$745,592▼ $103,819
Other Liabilities$21,307$23,137▲ $1,830
Total Liabilities$870,718$768,729▼ $101,989
Net Assets / Fund Balance
Unrestricted Net Assets$4,262,111$4,323,505▲ $61,394
Temporarily Rstr Net Assets$296,427$330,783▲ $34,356
Total Net Assets Fund Balance$4,558,538$4,654,288▲ $95,750
Total Liabilities and Net Assets / Fund Balance$5,429,256$5,423,017▼ $6,239

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,732,231$884,214$2,616,445
Buildings$358,426$470,650$829,076
Equipment$122,895$439,960$562,855
Land$193,000-$193,000
Other Land Buildings-$79,691$79,691
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel LevlerPresidentFT$39,096$39,096
MICHELLE O'CONNELLExecutive VPFT$12,950$12,950
Stanley Humin IiiRecording SeFT$10,552$10,552
Christina MaherVice PresideFT$10,491$10,491
Christopher CuddihyVice PresideFT$10,386$10,386
Linda BrownTreasurerFT$10,380$10,380
Christian W LimbachVice PresideFT$10,242$10,242

Board Members and Trustees

NameTitle
Brian ViggianoSergeant at
Donald P Dailey JrSergeant at
Nicholas P K De BelloVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard Mulvaney EsqLegal143 BARMORE ROAD, Lagrangeville, NY 12540$247,500
O'dwyer & Bernstein LLPLegal52 DUANE STREET, New York, NY 10007$107,089
Meyer Suozzi English & Klien PCLegalPO BOX 822, New York, NY 10018$104,198
Revenue and Support

Revenue Composition

Contributions and Grants
$4,134,059
Program Service Revenue
$200,000
Investment Income
$8,802
Other Revenue
$196,005
Change in Net Assets
$72,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,538,866
Revenue Not Reported on Form 990
$158,869
Total Revenue per Audited Statements
$4,697,735
Total Revenue per Form 990
$4,538,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,237,209
Salaries, Compensation, and Employee Benefits$970,684
Grants and Similar Amounts Paid$258,699
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$644,831
Advertising---$643,500
Payments to Affiliates---$593,931
All Other Expenses---$299,573
Fees for Services Legal---$266,823
Grants to Domestic Individuals---$258,699
Office Expenses---$211,194
Conferences and Meetings---$188,768
Other Employee Benefits---$115,526
Depreciation Depletion---$108,767
Current Officers, Directors, Trustees, and Key Employees---$104,097
Occupancy---$101,961
Other Expenses---$98,016
Insurance---$68,704
Information Technology---$65,548
Payroll Taxes---$62,662
Interest---$36,215
Pension Plan Contributions---$35,833
Fees for Services Accounting---$33,000
Fees for Services Other---$21,704
Comp Disqual Persons---$7,735
Travel---$6,242
Total Functional Expenses$0$0$0$4,466,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,601,985
Expenses per Audited Statements$4,466,592
Total Expenses per Form 990$4,466,592
Expenses Not Reported on Form 990$135,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,107
Fundraising Gross Income$95,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$56,725$45,848$7,818$38,030
Fashion Show$33,195$21,084$3,568$17,516
Total Events$116,306$72,115$72,115-
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$20,122
Payroll Taxes Payable$3,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Dues paying members are entitled to vote at election time.”

Form 990, Page 6, Part VI, Line 7B

“Certain actions and issues are voted on by the members in accordance with the bylaws of the organizations.”

Form 990, Page 6, Part VI, Line 11B

“The organization's policy requires the signatory board member to review the irs form 990 that is prepared on the organization's behalf before it is filed with the irs. The means of delivery shall be hard copy.”

Form 990, Page 6, Part VI, Line 12C

“Discussed in executive board meetings.”

Form 990, Page 6, Part VI, Line 15B

“Honoraria compensation for the organizations officers is stipulated in the constitution and bylaws as approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“If the governing documents of our organization are subject to the federal public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Suffolk County Association of
EIN
11-2730742
Phone
6315898400
Address
30 ORVILLE DRIVE, BOHEMIA, NY 11716

Signing Officer

Name
Daniel Levler
Title
President
Phone
6315898400
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Levler
Formed
1985
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Fitzsimmons Abrams Llp
Address
7600 JERICHO TURNPIKE SUITE 403, WOODBURY, NY 11797-1705
Preparer
David J Fitzsimmons
Phone
2127594949
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The association has successfuly safeguarded its membership by negotiating and enforcing collective bargining agreements that ensure reasonable compensation, job protection and advocating for a safe and healthy workplace.”

Form 990, Part XI, Line 9

“Rental expenses 135,393 rental expenses -135,393”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 135,393”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 135,393”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
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IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt065548
IRS990/InsuranceGrp/TotalAmt068704
IRS990/InterestGrp/TotalAmt036215
IRS990/InvestmentIncomeGrp/ExclusionAmt014114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0111578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0146347
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01874515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02403986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02406552
IRS990/LandBldgEquipCostOrOtherBssAmt04281067
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022812
IRS990/LessRentalExpensesGrp/RealAmt0135393
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04089868
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR ORGANIZATION PROVIDING REPRESENTATION TO APPROXIMATELY 6,000 SUFFOLK COUNTY UNION MEMBERS AND APPROXIMATELY 1,300 RETIREES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0849411
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0745592
IRS990/NetAssetsOrFundBalancesBOYAmt04558538
IRS990/NetAssetsOrFundBalancesEOYAmt04654288
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-376
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0124525
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0124525
IRS990/NetUnrelatedBusTxblIncmAmt087006
IRS990/NetUnrlzdGainsLossesInvstAmt023476
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0101961
IRS990/OfficeExpensesGrp/TotalAmt0211194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115526
IRS990/OtherExpensesGrp/Desc0NEGOTIATIONS
IRS990/OtherExpensesGrp/Desc1UNITS - PROMOTION & ENTER
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0286557
IRS990/OtherExpensesGrp/TotalAmt1106552
IRS990/OtherExpensesGrp/TotalAmt2100154
IRS990/OtherExpensesGrp/TotalAmt398016
IRS990/OtherLiabilitiesGrp/BOYAmt021307
IRS990/OtherLiabilitiesGrp/EOYAmt023137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114068
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28548
IRS990/OtherRevenueTotalAmt071856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644831
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0593931
IRS990/PayrollTaxesGrp/TotalAmt062662
IRS990/PensionPlanContributionsGrp/TotalAmt035833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131315
IRS990/PrincipalOfficerNm0DANIEL LEVLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REIMBURSEMENT GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION ISSUES SCHOLARSHIP AWARDS TO QUALIFYING AME MEMBERS AND THE CHILDREN / GRANDCHILDREN OF AME MEMBERS. AWARDS ARE ISSUED TO ELIGIBLE STUDENTS REGISTERED FULL-TIME IN AN ACREDITED INSTITUTION.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION ADMINISTERS A TUITION REIMBURSEMENT PROGRAM, PROVIDING FINANCIAL ASSISTANCE TO SUFFOLK COUNTY EMPLOYEES WHO WISH TO TAKE COURSES THAT WILL EITHER IMPROVE THEIR JOB PERFORMANCE OR ENHANCE THEIR CAREER OPPORTUNITIES FOR THE MUTUAL BENEFIT OF BOTH THE EMPLOYEES AND SUFFOLK COUNTY GOVERNMENT. THE ASSOCIATION PROVIDES REIMBURSEMENTS EQUAL TO SEVENTY-FIVE PERCENT OF THE COST OF APPROVED COURSES OF STUDY UPON SUCCESSFUL COMPLETION BY THE EMPLOYEE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION HAS SUCCESSFULY SAFEGUARDED ITS MEMBERSHIP BY NEGOTIATING AND ENFORCING COLLECTIVE BARGINING AGREEMENTS THAT ENSURE REASONABLE COMPENSATION, JOB PROTECTION AND ADVOCATING FOR A SAFE AND HEALTHY WORKPLACE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03658708
IRS990/PYGrantsAndSimilarPaidAmt0261953
IRS990/PYInvestmentIncomeAmt013845
IRS990/PYOtherExpensesAmt02716246
IRS990/PYOtherRevenueAmt0187113
IRS990/PYProgramServiceRevenueAmt0200000
IRS990/PYRevenuesLessExpensesAmt0227998
IRS990/PYSalariesCompEmpBnftPaidAmt0853469
IRS990/PYTotalExpensesAmt03831668
IRS990/PYTotalRevenueAmt04059666
IRS990/ReconcilationRevenueExpnssAmt072274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0124525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01935173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01762438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0829076
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0439960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562855
IRS990ScheduleD/ExpensesNotReportedAmt0135393
IRS990ScheduleD/ExpensesSubtotalAmt04466592
IRS990ScheduleD/LandGrp/BookValueAmt0193000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01732231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0884214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02616445
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023476
IRS990ScheduleD/OtherExpensesIncludedAmt0135393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0135393
IRS990ScheduleD/RevenueNotReportedAmt0158869
IRS990ScheduleD/RevenueSubtotalAmt04538866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 135,393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 135,393
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02406552
IRS990ScheduleD/TotalExpensesPerForm990Amt04466592
IRS990ScheduleD/TotalLiabilityAmt023137
IRS990ScheduleD/TotalRevenuePerForm990Amt04538866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04697735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04601985
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072115
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04698
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt05183
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032932
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016866
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt049798
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122844
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1135855
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION REIMBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0443
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt147
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SCHOLARSHIP COMMITTEE REVIEWS EACH SCHOLARSHIP APPLICATION BASED UPON THE FOLLOWING FACTORS: TRANSCRIPTS, GRADES AND AN APPLICATION ESSAY.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION ADMINISTERS A TUITION REIMBURSEMENT PROGRAM, PROVIDING FINANCIAL ASSISTANCE TO COUNTY EMPLOYEES WHO WISH TO TAKE COURSES THAT WILL EITHER IMPROVE THEIR JOB PERFORMANCE OR ENHANCE THEIR CAREER OPPORTUNITIES FOR THE MUTUAL BENEFIT OF BOTH THE EMPLOYEES AND SUFFOLK COUNTY GOVERNMENT. THE ASSOCIATION PROVIDES REIMBURSEMENTS EQUAL TO SEVENTY-FIVE PERCENT OF THE COST OF APPROVED COURSES OF STUDY UPON SUCCESSFUL COMPLETION BY THE EMPLOYEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS SUCCESSFULY SAFEGUARDED ITS MEMBERSHIP BY NEGOTIATING AND ENFORCING COLLECTIVE BARGINING AGREEMENTS THAT ENSURE REASONABLE COMPENSATION, JOB PROTECTION AND ADVOCATING FOR A SAFE AND HEALTHY WORKPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS ARE ENTITLED TO VOTE AT ELECTION TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN ACTIONS AND ISSUES ARE VOTED ON BY THE MEMBERS IN ACCORDANCE WITH THE BYLAWS OF THE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICY REQUIRES THE SIGNATORY BOARD MEMBER TO REVIEW THE IRS FORM 990 THAT IS PREPARED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS. THE MEANS OF DELIVERY SHALL BE HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSED IN EXECUTIVE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HONORARIA COMPENSATION FOR THE ORGANIZATIONS OFFICERS IS STIPULATED IN THE CONSTITUTION AND BYLAWS AS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IF THE GOVERNING DOCUMENTS OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL EXPENSES 135,393 RENTAL EXPENSES -135,393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,423,017
Liabilities
$768,729
Net assets
$4,654,288
Revenue
$4,538,866
Expenses
$4,466,592
Net income
$72,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.05$2.34$4.51$4.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.64$1.16$2.48$4.17$5.29$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.27$3.62$4.18$5.15$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.35$4.72$4.16$4.44$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.47$4.70$4.50$4.25$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.59$4.39$4.47$5.12$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.68$0.68$5.00$4.65$4.28$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.77$4.65$4.54$4.47$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.87$4.56$4.06$3.83$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.94$4.33$4.07$3.34$0.73
2014Detailed filing. Detailed filing data is available for this year.$4.64$1.03$3.61$3.58$3.39$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.18$0.76$3.42$3.86$3.14$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.93$2.70$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.10$2.71$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.32$3.03$3.02
Peer Organizations

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