Civic Intelligence

The CIVIL Service Employees Association

EIN 14-0479613 • 501(c)5 • Albany, NY

Profile

See statementas working men and women - everyone and everywhere - we are our greatest resource. We organize and represent workers to ensure our voice is heard, our place at the table is kept, and the american dream is ours in the 21st century. As a labor union, we hold these values as our working principles - honesty: we are honest with ourselves and each other; inclusiveness: every group, every idea is welcomed; full participation: we encourage and expect full participation in all union matters; respect: we respect each other and honor our differences; diversity: we celebrate our diversity and use it to strengthen us; open communications: we listen and provide for open communication across all parts of our union and in all directions; accountability: we are accountable for our actions and decisions; fiscal responsibility: we conduct our business in a fiscally sound manner. As a labor union, we are committed to union democracy and we follow these values with integrity.

143 Washington AvenueAlbany, NY 12210

www.csealocal1000.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.64x

Higher debt load relative to revenue than 59% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Top Officer Pay

16th percentile

$225,679

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

$250M-$1B nonprofits • Source year 2024

Asset Growth

89th percentile

20%

Faster asset growth than 89% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

3.7%

Faster revenue growth than 30% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Up

$493,696,706

Up $82,946,768 (+20%) from 2023

Liabilities

Up

$103,247,488

Up $10,733,719 (+12%) from 2023

Net Assets

Up

$390,449,218

Up $72,213,049 (+23%) from 2023

Revenue

Up

$160,327,007

Up $5,790,092 (+3.7%) from 2023

Expenses

Up

$123,697,303

Up $4,120,506 (+3.4%) from 2023

Net Income

Up

$36,629,704

Up $1,669,586 (+4.8%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600M$400M$200M$0-$200MAssets 2010: $113,977,967Liabilities 2010: $139,348,714Net Assets 2010: -$25,370,7472010Assets 2011: $113,685,090Liabilities 2011: $149,783,226Net Assets 2011: -$36,098,1362011Assets 2012: $122,859,504Liabilities 2012: $145,741,465Net Assets 2012: -$22,881,9612012Assets 2013: $135,159,243Liabilities 2013: $107,771,194Net Assets 2013: $27,388,0492013Assets 2014: $147,001,358Liabilities 2014: $143,136,291Net Assets 2014: $3,865,0672014Assets 2016: $210,384,993Liabilities 2016: $205,096,227Net Assets 2016: $5,288,7662016Assets 2017: $238,118,482Liabilities 2017: $197,979,600Net Assets 2017: $40,138,8822017Assets 2018: $252,638,030Liabilities 2018: $162,365,868Net Assets 2018: $90,272,1622018Assets 2019: $286,839,493Liabilities 2019: $208,599,677Net Assets 2019: $78,239,8162019Assets 2020: $320,571,864Liabilities 2020: $189,456,977Net Assets 2020: $131,114,8872020Assets 2021: $359,396,505Liabilities 2021: $141,024,744Net Assets 2021: $218,371,7612021Assets 2022: $351,418,247Liabilities 2022: $105,186,215Net Assets 2022: $246,232,0322022Assets 2023: $410,749,938Liabilities 2023: $92,513,769Net Assets 2023: $318,236,1692023Assets 2024: $493,696,706Liabilities 2024: $103,247,488Net Assets 2024: $390,449,2182024

Highlighted filing

2024

Assets$493,696,706
Liabilities$103,247,488
Net Assets$390,449,218

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $125,725,7442010Revenue 2011: $128,984,224Expenses 2011: $129,419,059Net Income 2011: -$434,8352011Expenses 2012: $129,251,0612012Expenses 2013: $132,233,9252013Revenue 2014: $132,129,172Expenses 2014: $121,729,760Net Income 2014: $10,399,4122014Revenue 2016: $143,876,177Expenses 2016: $143,222,826Net Income 2016: $653,3512016Revenue 2017: $144,627,653Expenses 2017: $131,341,732Net Income 2017: $13,285,9212017Revenue 2018: $145,789,752Expenses 2018: $134,026,823Net Income 2018: $11,762,9292018Revenue 2019: $152,792,914Expenses 2019: $131,251,850Net Income 2019: $21,541,0642019Revenue 2020: $146,020,249Expenses 2020: $127,079,672Net Income 2020: $18,940,5772020Revenue 2021: $153,849,987Expenses 2021: $129,679,534Net Income 2021: $24,170,4532021Revenue 2022: $142,085,151Expenses 2022: $113,147,811Net Income 2022: $28,937,3402022Revenue 2023: $154,536,915Expenses 2023: $119,576,797Net Income 2023: $34,960,1182023Revenue 2024: $160,327,007Expenses 2024: $123,697,303Net Income 2024: $36,629,7042024

Highlighted filing

2024

Revenue$160,327,007
Expenses$123,697,303
Net Income$36,629,704

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$494$103$390$160$124$36.6
2023Summary only. Only limited summary data is available for this year.$411$92.5$318$155$120$35.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$351$105$246$142$113$28.9
2021Summary only. Only limited summary data is available for this year.$359$141$218$154$130$24.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$321$189$131$146$127$18.9
2019Summary only. Only limited summary data is available for this year.$287$209$78.2$153$131$21.5
2018Summary only. Only limited summary data is available for this year.$253$162$90.3$146$134$11.8
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$238$198$40.1$145$131$13.3
2016Detailed filing. Detailed filing data is available for this year.$210$205$5.29$144$143$0.65
2014Summary only. Only limited summary data is available for this year.$147$143$3.87$132$122$10.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$108$27.4$132
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$146$22.9$129
2011Summary only. Only limited summary data is available for this year.$114$150$36.1$129$129$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$139$25.4$126
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$225,345,025
Mission and Program Overview

Mission

See statementas working men and women - everyone and everywhere - we are our greatest resource. We organize and represent workers to ensure our voice is heard, our place at the table is kept, and the american dream is ours in the 21st century. As a labor union, we hold these values as our working principles - honesty: we are honest with ourselves and each other; inclusiveness: every group, every idea is welcomed; full participation: we encourage and expect full participation in all union matters; respect: we respect each other and honor our differences; diversity: we celebrate our diversity and use it to strengthen us; open communications: we listen and provide for open communication across all parts of our union and in all directions; accountability: we are accountable for our actions and decisions; fiscal responsibility: we conduct our business in a fiscally sound manner. As a labor union, we are committed to union democracy and we follow these values with integrity.

As working men and women - everyone and everywhere - we are our greatest resource. We organize and represent workers to ensure our voice is heard, our place at the table is kept.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$337,637,501$401,309,170▲ $63,671,669
Cash and Non-Interest-Bearing Accounts$6,865,603$8,500,111▲ $1,634,508
Land, Buildings, and Equipment, Net$7,305,572$7,490,567▲ $184,995
Accounts Receivable$10,044,502$7,362,757▼ $2,681,745
Investments Other Securities$1,177,978$1,982,374▲ $804,396
Prepaid Expenses and Deferred Charges$1,453,080$1,255,149▼ $197,931
Pledges and Grants Receivable$247,544$108,153▼ $139,391
Total Assets$410,749,938$493,696,706▲ $82,946,768
Other Assets Total$46,018,158$65,688,425▲ $19,670,267
Liabilities
Other Liabilities$77,928,818$90,616,417▲ $12,687,599
Accounts Payable and Accrued Expenses$14,376,857$12,596,928▼ $1,779,929
Deferred Revenue$208,094$34,143▼ $173,951
Total Liabilities$92,513,769$103,247,488▲ $10,733,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,236,169$390,449,218▲ $72,213,049
Total Net Assets Fund Balance$318,236,169$390,449,218▲ $72,213,049
Total Liabilities and Net Assets / Fund Balance$410,749,938$493,696,706▲ $82,946,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,831,785$10,538,939$13,370,724
Equipment$1,867,833$8,367,081$10,234,914
Leasehold Improvements$467,584$6,430,301$6,897,885
Land$2,323,365-$2,323,365
Other Assets Org$578,654--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E SullivanPresidentFT$223,549$2,130$225,679
Peter DianaDirector of Internal OperaFT$175,503$35,032$210,535
Sharon Lovelady-hallExecutive Assistant to PresidentFT$175,106$35,027$210,133
Dean AdamsDirector of Field OperatioFT$172,780$34,998$207,778
Amritpal SinghChief Financial OfficerFT$171,301$34,979$206,280
Daren RylewiczLegal CounselFT$201,094$2,546$203,640
Nicole MeeksTreasurerFT$139,943$5,701$145,644
Lester CrockettRegion 2 PresidentFT$131,970$8,036$140,006
Ronald BriggsExecutive Vice PresidentFT$126,808$12,312$139,120
Richard BeboSecretaryFT$121,074$7,253$128,327
Anthony AdamoRegion 3 President-$116,178$7,403$123,581
Kenneth GreenleafRegion 5 PresidentFT$112,492$10,167$122,659
Stephen HealyRegion 6 PresidentFT$113,388$6,819$120,207
Denise BerkleyFormer Executive Vice PresidentFT$103,410$14,897$118,307
Jarvis BrownRegion 1 PresidentFT$70,125-$70,125
Shana DavisRegion 4 PresidentFT$33,595-$33,595
Jerry LaricchiutaFormer Region 1 PresidentFT$17,076-$17,076
Michele Del RaDirectorPT$725-$725
Bonnie PetersDirectorPT$705-$705
Erine WeiskopffDirectorPT$650-$650
Hattie AdamsDirectorPT$555-$555
Amy SimmonsDirectorPT$525-$525
Christopher MyersDirectorPT$525-$525
Christopher VogelDirectorPT$525-$525
Cindy PohlmannDirectorPT$525-$525
Deborah StaultersDirectorPT$525-$525
Elaine Alston-burdenDirectorPT$525-$525
Howard CrawfordDirectorPT$525-$525
Jeanette PatrickDirectorPT$525-$525
John BrownDirectorPT$525-$525
John LefebvreDirectorPT$525-$525
Joseph JonesDirectorPT$525-$525
Kathleen RiderDirectorPT$525-$525
Lovette MootryDirectorPT$525-$525
Lynne GamacheDirectorPT$525-$525
Michele KiuberDirectorPT$525-$525
Patricia DavilaDirectorPT$525-$525
Richard CookeDirectorPT$525-$525
Robert PazikDirectorPT$525-$525
Thomas HingherDirectorPT$525-$525
Timothy FinniganDirectorPT$525-$525
Valerie RyndakDirectorPT$525-$525
Chantalise DemarcoDirectorPT$450-$450
Stacey Baldwin DeyoDirectorPT$450-$450
Vincent DepalmaDirectorPT$450-$450
Richard CainDirectorPT$425-$425
Barbara TruglioDirectorPT$400-$400
Denise Geier-szymuraDirectorPT$400-$400
Derek SinnenbergDirectorPT$400-$400
Jamin ClementeDirectorPT$400-$400
John WagnerDirectorPT$400-$400
Lori BeardDirectorPT$400-$400
Marnie RoundsDirectorPT$400-$400
Robert LearnDirectorPT$400-$400
Danielle KilmerDirectorPT$375-$375
Diana ToherDirectorPT$325-$325
JAMES D'AMICODirectorPT$325-$325
James JacksonDirectorPT$325-$325
John ShepherdDirectorPT$325-$325
Karen BrightDirectorPT$325-$325
Laura BryantDirectorPT$325-$325
Barbara HomburgerDirectorPT$275-$275
Craig CotoneDirectorPT$275-$275
Kimberley Ruso-driscollDirectorPT$275-$275
Cynthia GallicchioDirectorPT$250-$250
Donald BlackDirectorPT$250-$250
Fred DestefanoDirectorPT$250-$250
Zakiya RhymerDirectorPT$250-$250
John PhillipsDirectorPT$200-$200
Joseph EissingDirectorPT$200-$200
Kevin MahlerDirectorPT$200-$200
Rosemarie KukysDirectorPT$125-$125
Deborah MorleyDirectorPT$75-$75

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Law Offices Of Louis D Stober Jr LLCAttorney/arbitrator98 FRONT STREET, Mineola, NY 11501$184,678
Nowak AssociatesMedia Buying3 WEMBLEY COURT, Albany, NY 12205$167,640
Commercial Driver Traininng INCGrant Related Training600 PATTON AVENUE, West Babylon, NY 11704$137,225
Charny & Wheeler PCAttorney/arbitrator212 GRAFFINDER DRIVE, Albany, NY 12204$126,160
-Attorney/arbitrator42 WEST MARKET STREET, Rhinebeck, NY 12572$120,526
Revenue and Support

Revenue Composition

Contributions and Grants
$133,665,840
Program Service Revenue
$1,826,869
Investment Income
$18,568,764
Other Revenue
$6,265,534
All Other Contributions
$241,471
Change in Net Assets
$36,629,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,593,747
Revenue Not Reported on Financial Statements
$46,733,260
Revenue Not Reported on Form 990
$41,406,023
Other Revenue Adjustments
$46,733,260
Total Revenue per Audited Statements
$154,999,770
Total Revenue per Form 990
$160,327,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,668,387
Salaries, Compensation, and Employee Benefits$51,713,585
Grants and Similar Amounts Paid$10,315,331
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$40,612,543
Other Salaries and Wages---$32,750,521
Other Employee Benefits---$16,432,419
Grants to Domestic Individuals---$10,315,331
Fees for Services Other---$3,890,613
Travel---$3,875,641
Office Expenses---$3,425,763
Occupancy---$2,633,586
Payroll Taxes---$2,530,645
Conferences and Meetings---$2,010,637
Fees for Service Investment Mgmnt Fees---$1,732,040
Depreciation Depletion---$1,105,221
Fees for Services Legal---$695,507
Insurance---$631,954
Fees for Services Accounting---$251,072
Other Expenses---$220,004
Total Functional Expenses$0$0$0$123,697,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$123,697,303
Expenses per Audited Statements$76,964,043
Total Expenses per Audited Statements$76,964,043
Expenses Not Reported on Financial Statements$46,733,260
Other Expense Adjustments$46,733,260
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Liability$73,043,292
Due to Locals-share of Dues$13,806,094
Compensated Absences$2,544,331
Pension Liability$618,021
Capital Lease Payable$335,172
Rou Liabilities$269,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members elect their unit, local & regional officers as well as their board representatives, the four statewide officers and their afscme delegate.

Form 990, Part VI, Section A, Line 7A

Members elect their unit, local & regional officers as well as their board representatives, the four statewide officers and their afscme delegate.

Form 990, Part VI, Section A, Line 7B

Changes to the constitution can be made by the delegates at the bi-annual meetings.

Form 990, Part VI, Section B, Line 11B

Csea's 990 is reviewed by the director of finance and the director of internal operations. The numbers are compared to the audited trial balance, balance sheet, and income statements. Any questions are discussed with the external accountants.

Form 990, Part VI, Section B, Line 15

Csea executive director and top management the personnel committee of the board of directors reviews, creates and presents to the board the compensation of top management. The board approves the compensation. Csea does not have an executive director. Csea surveys other labor unions. Contemporaneous minutes of the meetings are kept. Other officers or key employees officer's compensation is determined by a special committee appointed by the president. The findings of the committee are presented to the board for approval. The committee surveys other unions. Key employees' compensation is determined using the same methodology as top management.

Form 990, Part VI, Section C, Line 19

Csea provides copies of its governing documents, policies and financial information on request and for inspection at its offices.

Filing and Contact Details

Filer

Filer Name
The Civil Service Employees Association
EIN
14-0479613
Phone
5182571000
Address
143 WASHINGTON AVENUE, ALBANY, NY 12210

Signing Officer

Name
Mary E Sullivan
Title
President
Phone
5187824400
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Sullivan
Formed
1911
Legal Domicile
Ny
Voting Board Members
88
Independent Board Members
78
Employees
371
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kaitlyn Worley
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension/post-retirement charges other than net periodic costs -5,822,678.

Form 990 Part XII, Line 2C

The organization has not changed its committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Expenses netted against revenue

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses netted against income

Raw XML AppendixShowing 400 of 1,383 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AS WORKING MEN AND WOMEN - EVERYONE AND EVERYWHERE - WE ARE OUR GREATEST RESOURCE. WE ORGANIZE AND REPRESENT WORKERS TO ENSURE OUR VOICE IS HEARD, OUR PLACE AT THE TABLE IS KEPT.
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