THE CIVIL SERVICE EMPLOYEES ASSOCIATION INC

EIN: 140479613

ALBANY, NY

Total Revenue
$160,327,007
Total Expenses
$123,697,303
Total Assets
$493,696,706
Net Assets
$390,449,218
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1911
Legal Domicile
NY
Principal Officer
MARY E SULLIVAN
Phone
5182571000
Tax Period
2023-10-01 to 2024-09-30

THE CIVIL SERVICE EMPLOYEES ASSOCIATION INC, founded in 1911, is a major nonprofit that reported $160.3M in total revenue in fiscal year 2023. The organization ran a surplus of $36.6M, a strong 23% operating margin.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $133,665,840
Program Service Revenue $1,826,869
Investment Income $18,568,764
Other Revenue $6,265,534
TOTAL REVENUE $160,327,007

Expense Breakdown

Grants Paid $10,315,331
Salaries & Benefits $51,713,585
Fundraising Expenses $0
Other Expenses $61,668,387
TOTAL EXPENSES $123,697,303

Year-over-Year Comparison

2023 2022 Change
Revenue $160,327,007 $154,536,915 +0.0%
Expenses $123,697,303 $119,576,797 +0.0%
Net Income $36,629,704 $34,960,118 +0.0%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
88
Independent Members
78
Employees
371
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$1,248,943
Total Directors
97
$1,046,849
Key Employees
1
$203,640
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ABRAHAM JOHNSON DIRECTOR 5.00
Director
$0 $0 $0
ADAM BUCK DIRECTOR 5.00
Director
$0 $0 $0
ADELE HERZENBERG DIRECTOR 5.00
Director
$0 $0 $0
AMY SIMMONS DIRECTOR 5.00
Director
$525 $0 $525
AMY WAYMAN DIRECTOR 5.00
Director
$0 $0 $0
ANDREW CALAMARI DIRECTOR 5.00
Director
$0 $0 $0
ANDREW MARONEY DIRECTOR 5.00
Director
$0 $0 $0
ANGELA OSTRANDER DIRECTOR 5.00
Director
$0 $0 $0
ANNE BUSSARD DIRECTOR 5.00
Director
$0 $0 $0
ARNOLD JONES DIRECTOR 5.00
Director
$0 $0 $0
BARBARA HOMBURGER DIRECTOR 5.00
Director
$275 $0 $275
BARBARA TRUGLIO DIRECTOR 5.00
Director
$400 $0 $400
BILL ALUND DIRECTOR 5.00
Director
$0 $0 $0
BONNIE PETERS DIRECTOR 5.00
Director
$705 $0 $705
BRENDA THALL DIRECTOR 5.00
Director
$0 $0 $0
CAROLE JEANNOT DIRECTOR 5.00
Director
$0 $0 $0
CASEY SHANTIE DIRECTOR 5.00
Director
$0 $0 $0
CHANTALISE DEMARCO DIRECTOR 5.00
Director
$450 $0 $450
CHRISTOPHER MYERS DIRECTOR 5.00
Director
$525 $0 $525
CHRISTOPHER VOGEL DIRECTOR 5.00
Director
$525 $0 $525
CINDY POHLMANN DIRECTOR 5.00
Director
$525 $0 $525
CRAIG COTONE DIRECTOR 5.00
Director
$275 $0 $275
CYNTHIA GALLICCHIO DIRECTOR 5.00
Director
$250 $0 $250
DANIEL VADALA DIRECTOR 5.00
Director
$0 $0 $0
DANIELLE KILMER DIRECTOR 5.00
Director
$375 $0 $375
DEBORAH HANNA DIRECTOR 5.00
Director
$0 $0 $0
DEBORAH MORLEY DIRECTOR 5.00
Director
$75 $0 $75
DEBORAH STAULTERS DIRECTOR 5.00
Director
$525 $0 $525
DENISE GEIER-SZYMURA DIRECTOR 5.00
Director
$400 $0 $400
DEREK SINNENBERG DIRECTOR 5.00
Director
$400 $0 $400
DIANA TOHER DIRECTOR 5.00
Director
$325 $0 $325
DONALD BLACK DIRECTOR 5.00
Director
$250 $0 $250
ELAINE ALSTON-BURDEN DIRECTOR 5.00
Director
$525 $0 $525
ELIZABETH MORAN DIRECTOR 5.00
Director
$0 $0 $0
ERINE WEISKOPFF DIRECTOR 5.00
Director
$650 $0 $650
ESTELA URBAEZ DIRECTOR 5.00
Director
$0 $0 $0
FRED DESTEFANO DIRECTOR 5.00
Director
$250 $0 $250
HATTIE ADAMS DIRECTOR 5.00
Director
$555 $0 $555
HEATHER CHRISTENSEN DIRECTOR 5.00
Director
$0 $0 $0
HOWARD CRAWFORD DIRECTOR 5.00
Director
$525 $0 $525
JAMES D'AMICO DIRECTOR 5.00
Director
$325 $0 $325
JAMES JACKSON DIRECTOR 5.00
Director
$325 $0 $325
JAMIN CLEMENTE DIRECTOR 5.00
Director
$400 $0 $400
JEANETTE PATRICK DIRECTOR 5.00
Director
$525 $0 $525
JOHN BROWN DIRECTOR 5.00
Director
$525 $0 $525
JOHN LEFEBVRE DIRECTOR 5.00
Director
$525 $0 $525
JOHN ONORATO DIRECTOR 5.00
Director
$0 $0 $0
JOHN PHILLIPS DIRECTOR 5.00
Director
$200 $0 $200
JOHN SHEPHERD DIRECTOR 5.00
Director
$325 $0 $325
JOHN WAGNER DIRECTOR 5.00
Director
$400 $0 $400
JOSEPH EISSING DIRECTOR 5.00
Director
$200 $0 $200
JOSEPH JONES DIRECTOR 5.00
Director
$525 $0 $525
KAREN BRIGHT DIRECTOR 5.00
Director
$325 $0 $325
KAREN TAYLOR DIRECTOR 5.00
Director
$0 $0 $0
KATHLEEN RIDER DIRECTOR 5.00
Director
$525 $0 $525
KEVIN MAHLER DIRECTOR 5.00
Director
$200 $0 $200
KIMBERLEY RUSO-DRISCOLL DIRECTOR 5.00
Director
$275 $0 $275
KRIS KALENDER DIRECTOR 5.00
Director
$0 $0 $0
LAURA BRYANT DIRECTOR 5.00
Director
$325 $0 $325
LISA TAYLOR DIRECTOR 5.00
Director
$0 $0 $0
LORI BEARD DIRECTOR 5.00
Director
$400 $0 $400
LOVETTE MOOTRY DIRECTOR 5.00
Director
$525 $0 $525
LYNNE GAMACHE DIRECTOR 5.00
Director
$525 $0 $525
LYNNE MATTISON DIRECTOR 5.00
Director
$0 $0 $0
MARNIE ROUNDS DIRECTOR 5.00
Director
$400 $0 $400
MELANIE WIGHT DIRECTOR 5.00
Director
$0 $0 $0
MELISSA NORTON DIRECTOR 5.00
Director
$0 $0 $0
MICHELE DEL RA DIRECTOR 5.00
Director
$725 $0 $725
MICHELE KIUBER DIRECTOR 5.00
Director
$525 $0 $525
NICOLE MEEKS TREASURER 37.50
Officer Director
$139,943 $5,701 $145,644
PATRICIA DAVILA DIRECTOR 5.00
Director
$525 $0 $525
PAUL MAHAR DIRECTOR 5.00
Director
$0 $0 $0
PENNY HOLLISTER DIRECTOR 5.00
Director
$0 $0 $0
RACHEL WOTHERSPOON DIRECTOR 5.00
Director
$0 $0 $0
RICHARD BEBO SECRETARY 37.50
Officer Director
$121,074 $7,253 $128,327
RICHARD CAIN DIRECTOR 5.00
Director
$425 $0 $425
RICHARD COOKE DIRECTOR 5.00
Director
$525 $0 $525
ROBERT LEARN DIRECTOR 5.00
Director
$400 $0 $400
ROBERT PAZIK DIRECTOR 5.00
Director
$525 $0 $525
RONALD BRIGGS EXECUTIVE VICE PRESIDENT 37.50
Officer Director
$126,808 $12,312 $139,120
ROSEMARIE KUKYS DIRECTOR 5.00
Director
$125 $0 $125
SAMANTHA OLIVER DIRECTOR 5.00
Director
$0 $0 $0
SHERI FARRELL DIRECTOR 5.00
Director
$0 $0 $0
STACEY BALDWIN DEYO DIRECTOR 5.00
Director
$450 $0 $450
STEPHEN HEALY REGION 6 PRESIDENT 37.50
Officer Director
$113,388 $6,819 $120,207
SUSAN SHEEHAN DIRECTOR 5.00
Director
$0 $0 $0
THOMAS HINGHER DIRECTOR 5.00
Director
$525 $0 $525
TIMOTHY FINNIGAN DIRECTOR 5.00
Director
$525 $0 $525
VALERIE RYNDAK DIRECTOR 5.00
Director
$525 $0 $525
VINCENT DEPALMA DIRECTOR 5.00
Director
$450 $0 $450
WILLIAM WILKINSON DIRECTOR 5.00
Director
$0 $0 $0
ZAKIYA RHYMER DIRECTOR 5.00
Director
$250 $0 $250
ANTHONY ADAMO REGION 3 PRESIDENT 1.00
Officer Director
$116,178 $7,403 $123,581
JARVIS BROWN REGION 1 PRESIDENT 37.50
Officer Director
$70,125 $0 $70,125
KENNETH GREENLEAF REGION 5 PRESIDENT 37.50
Officer Director
$112,492 $10,167 $122,659
LESTER CROCKETT REGION 2 PRESIDENT 37.50
Officer Director
$131,970 $8,036 $140,006
SHANA DAVIS REGION 4 PRESIDENT 37.50
Officer Director
$33,595 $0 $33,595
MARY E SULLIVAN PRESIDENT 37.50
Officer
$223,549 $2,130 $225,679
DAREN RYLEWICZ LEGAL COUNSEL 37.50
Key Emp
$201,094 $2,546 $203,640
AMRITPAL SINGH CHIEF FINANCIAL OFFICER 37.50
Highest
$171,301 $34,979 $206,280
DEAN ADAMS DIRECTOR OF FIELD OPERATIO 37.50
Highest
$172,780 $34,998 $207,778
PETER DIANA DIRECTOR OF INTERNAL OPERA 37.50
Highest
$175,503 $35,032 $210,535
SHARON LOVELADY-HALL EXECUTIVE ASSISTANT TO PRESIDENT 37.50
Highest
$175,106 $35,027 $210,133
DENISE BERKLEY FORMER EXECUTIVE VICE PRESIDENT 37.50
$103,410 $14,897 $118,307
JERRY LARICCHIUTA FORMER REGION 1 PRESIDENT 37.50
$17,076 $0 $17,076
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $160,327,007 $123,697,303 $493,696,706 $36,629,704
2023 $154,536,915 $119,576,797 $410,749,938 $34,960,118
2022 $142,085,151 $113,147,811 $351,418,247 $28,937,340
2021 $153,849,987 $129,679,534 $359,396,505 $24,170,453
2020 $146,020,249 $127,079,672 $320,571,864 $18,940,577
2019 $152,792,914 $131,251,850 $286,839,493 $21,541,064
2018 $145,789,752 $134,026,823 $252,638,030 $11,762,929
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