U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
514-332
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LEADERSHIP COUNCIL
 6. DESIGNATION NBR
66
7. UNIT NAME (if any)
COUNCIL 66
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DANIEL
 Last Name
DICLEMENTE Pres
P.O Box - Building and Room Number
UNIT #2
Number and Street
4201 BUFFALO ROAD
City
NORTH CHILI
State
NY		 ZIP Code + 4
145141256


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Daniel DiClementePRESIDENT71. SIGNED:Barbara ZarpentineTREASURER
Date:Mar 30, 2023Telephone Number:585-594-0753Date:Mar 30, 2023Telephone Number:585-594-0753
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 514-332
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2025
20. How many members did the labor organization have at the end of the reporting period?7,297
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees23perMonth1223
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 514-332

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $527,694$108,227
23. Accounts Receivable1$0$0
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$3,919,858$2,855,493
27. Fixed Assets6$26,373$1,321,327
28. Other Assets7$10,754$14,709
29. TOTAL ASSETS $4,484,679$4,299,756

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10
34. TOTAL LIABILITIES $0$0
35. NET ASSETS$4,484,679$4,299,756
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 514-332

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,929,390
37. Per Capita Tax $1,226,322
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,623
41. Dividends $66,870
42. Rents $0
43. Sale of Investments and Fixed Assets3$4,700,526
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $964,505
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$41,042
49. TOTAL RECEIPTS $8,931,278
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$766,594
51. Political Activities and Lobbying16$45,725
52. Contributions, Gifts, and Grants17$4,310
53. General Overhead18$836,712
54. Union Administration19$105,772
55. Benefits20$274,798
56. Per Capita Tax $1,226,322
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$5,015,880
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $964,505
64. On Behalf of Individual Members $0
65. Direct Taxes $110,127
  
66. Subtotal $9,350,745
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$475,394  
  67b. Less Total Disbursed$475,394  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $9,350,745
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 514-332

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 514-332

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 514-332

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$4,700,526$4,700,526$4,700,526$4,700,526
Capital Gain Distribution$1,137$1,137$1,137$1,137
Sale of Securities Common Stocks, Bonds and funds$4,452,172$4,452,172$4,452,172$4,452,172
Transfer from investment funds$247,217$247,217$247,217$247,217
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$4,700,526
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 514-332

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$5,015,880$5,015,880$5,015,880
Reinvestment of securities sales $3,696,619$3,696,619$3,696,619
Reinvestment of Dividends and Interest net of fees$14,605$14,605$14,605
Reinvestment of Capital gains distributions$1,137$1,137$1,137
Purchase of Fixed Assets$1,299,564$1,299,564$1,299,564
Security deposit I$3,955$3,955$3,955
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,015,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 514-332

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,855,493
B. Total Book Value$2,855,493
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $2,855,493
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 514-332

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1956 Lyell Avenue Rochester NY$100,331 $100,331$100,331
B. Buildings (give location)    
Building  1 :      1956 Lyell Avenue Rochester NY$1,189,416$1,189,416$1,189,416
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$163,348$131,768$31,580$31,580
E. Other Fixed Assets$1,955$1,955$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,455,050$133,723$1,321,327$1,321,327
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 514-332

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $14,709
Rent Security Deposit$8,502
Utility-Security Deposit$4,531
Prepaid Taxes$1,676
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 514-332

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 514-332

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 514-332

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 514-332

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Barnum ,  Stephen  
Member at Large
C		$250$123$373
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Bice ,  Zelder  
Member at Large
C		$850$150$1,000
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Brandt ,  Robert  
Vice President
C		$500$123$623
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Canazzi ,  Richard  
Vice President
C		$11,702$150$402$12,254
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Cicone ,  Tawanda  
Member at large
C		$250$166$416
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Clausen ,  Steven  
Vice President
C		$500$150$650
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Coleman ,  Paul  
Member at Large
C		$250$150$400
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Coons ,  Frank  
Vice President
C		$500$150$650
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		D'Ercole ,  Joe  
Member at Large
C		$250$75$325
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		DiClemente ,  Daniel  
President
C		$79,734$6,052$413$86,199
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		50 %
A
B
C 		Graham ,  Demetris  
Member at large
C		$250$123$373
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Hyla ,  Gary  
Member at Large
P		$250$104$354
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Lauck ,  Sean  
Vice President
C		$500$150$650
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Mason ,  Paul  
Member at Large
C		$250$150$400
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Wilbert ,  Navedo  
Vice President
P		$500$56$75$631
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Obrien ,  Mike  
Treasurer
C		$3,250$158$150$3,558
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Padbury ,  Mathew  
Vice President
C		$500$121$621
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Palmerini ,  Angelo  
Member at large
C		$1,000$56$1,056
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Persico ,  Peter  
Vice President
P		$500$140$640
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Profetta ,  Larry  
Sergeant at Arms
P		$875$29$904
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Randle ,  Kevin  
Member at large
C		$250$27$277
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Rinebold ,  Jessica  
member at large
C		$27$27
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Rivera ,  Michael  
Member at large
C		$6,351$150$29$6,530
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Torres ,  Orlando  
member at large
C		$250$150$400
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Zarpentine ,  Barbara  
Recording Secretary
C		$2,750$121$2,871
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
Total Officer Disbursements$112,262$8,851$1,069$0$122,182
Less Deductions     
Net Disbursements    $122,182
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 514-332

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Bauer ,  Lisa  
Bookkeeper
none		$54,603$27$1,250$55,880
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Card ,  Ryan  
Staff Representative
none		$7,513$1,397$330$9,240
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Catello ,  Alex  
Staff Representative
None		$79,745$11,175$1,857$92,777
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration
A
B
C 		Faso ,  Danielle  
Secretary
None		$53,799$750$1,216$55,765
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Fisher ,  Maria  
Political Cordinator
none		$35,551$5,917$502$41,970
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Garfield ,  Adam  
Staff Representative
none		$71,292$17,175$1,466$89,933
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		Johnson ,  Charles  
Paralegal
none		$48,200$9,788$1,480$59,468
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Leonard ,  Robert  
Staff Representative
none		$81,035$11,100$3,020$95,155
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		22 %
A
B
C 		Lightcap ,  Kerry  
Attorney/Staff rep
none		$128,138$11,239$1,573$140,950
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Mcdonald ,  Edward  
Staff Representative
none		$79,609$11,175$1,564$92,348
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Miller ,  Amorette  
Political Cordinator
none		$33,158$6,758$75$39,991
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Mis ,  Jeffrey  
Attorney
none		$144,376$11,116$1,682$157,174
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Mooney ,  John  
Staff Representative
none		$80,183$11,100$1,174$92,457
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		Morice-Forte ,  Yvonne  
Bookkeeper
none		$85,751$762$1,300$87,813
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Reilly ,  Carrie  
Paralegal
none		$6,258$954$188$7,400
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Smardz ,  Amy  
Secretary
none		$54,433$54,433
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$2,292$2,292
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
Total Employee Disbursements$1,045,936$110,433$18,677$0$1,175,046
Less Deductions     
Net Disbursements    $1,175,046
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 514-332

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 7,297 
Agency Fee Payers*
Total Members/Fee Payers7,297 
*Agency Fee Payers are not considered members of the labor organization.
Full Time6,731Yes
Part Time566Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 514-332

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$41,042
4. Total Receipts$41,042
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,310
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$4,310
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,630
2. Named Payee Non-itemized Disbursements$0
3. To Officers$21,550
4. To Employees$739,414
5. All Other Disbursements
6. Total Disbursements$766,594
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$106,557
2. Named Payee Non-itemized Disbursements$187,962
3. To Officers$48,913
4. To Employees$338,358
5. All Other Disbursements$154,922
6. Total Disbursements$836,712
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$4,310
4. To Employees$36,165
5. All Other Disbursements$5,250
6. Total Disbursements$45,725
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$43,100
4. To Employees$61,112
5. All Other Disbursements$1,560
6. Total Disbursements$105,772
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 514-332

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 514-332

Name and Address
(A)
Charny I Wheeler

9 West Market Street
Rhinebeck
NY
12572
Type or Classification
(B)
Professional Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,630
Representation Services06/30/2022$5,630
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 514-332

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 514-332

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 514-332

Name and Address
(A)
4201 Buffalo RD/Pleasant Meadows LLC

90 Air Park Drive Suite 400
Rochester
NY
14624
Type or Classification
(B)
Rent & Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,600
Total of All Transactions with this Payee/Payer for This Schedule$39,600
Name and Address
(A)
Daniel DiClemente

16 Alder Bush Lane
Hamlin
NY
14464
Type or Classification
(B)
Board meeting, office supplies conferences
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,869
Total of All Transactions with this Payee/Payer for This Schedule$10,869
Name and Address
(A)
Deeley IT Service

121 Sully's Trail Suite 9
Pittsford
NY
14534
Type or Classification
(B)
Equipment repairs & Service Contracts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,984
Total of All Transactions with this Payee/Payer for This Schedule$23,984
Name and Address
(A)
Del Lago

1133 Route 414
Waterloo
NY
13165
Type or Classification
(B)
Board Meeting expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,797
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,797
Board meeting expense12/15/2022$22,797
Name and Address
(A)
Dryden Insurance

13053
Dryden
NY
13053
Type or Classification
(B)
Casualty and property Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,741
Total of All Transactions with this Payee/Payer for This Schedule$7,741
Name and Address
(A)
Grand Adirondack hotel

2520 Main Street
Lake Placid
NY
12946
Type or Classification
(B)
E Board Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,864
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,864
E Board Meeting09/22/2022$29,864
Name and Address
(A)
Mandemar LLC

23 Charter Point Road
Watervliet
NY
12189
Type or Classification
(B)
Albany Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
Name and Address
(A)
Naloc

4845 Union Road
Cheektowaga
NY
14225
Type or Classification
(B)
Buffalo Rent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Petrella Phillips LLC

1892 South Winton Road
Rochester
NY
14618
Type or Classification
(B)
Audit Fee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Audit Fee02/02/2022$10,000
Audit Fee11/29/2022$11,000
Name and Address
(A)
Rochester Gas & Electric

89 East Ave
Rochester
NY
14649
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,683
Total of All Transactions with this Payee/Payer for This Schedule$5,683
Name and Address
(A)
Syr Office LLC
412146

Boston
MA
02241
Type or Classification
(B)
Rent Syracuse Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,361
Total of All Transactions with this Payee/Payer for This Schedule$29,361
Name and Address
(A)
Turning Stone

5218 Patrick Road
Verona
NY
13478
Type or Classification
(B)
E Board Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,567
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,567
E Board Meeting03/30/2022$7,567
Name and Address
(A)
Universal Promotions

1201 South Ocean Drive
Hollywood
FL
33019
Type or Classification
(B)
Promotional Items
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,329
Total Non-Itemized Transactions with this Payee/Payer$4,347
Total of All Transactions with this Payee/Payer for This Schedule$29,676
Council Promotion02/09/2022$14,420
Council Promotion12/21/2022$10,909
Name and Address
(A)
Urbanski Insurance Inc

1134 Titus Ave
Rochester
NY
14617
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,074
Total of All Transactions with this Payee/Payer for This Schedule$24,074
Name and Address
(A)
Verizon Wireless
PO Box 408

Newark
NJ
07101-0408
Type or Classification
(B)
Telephone Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,513
Total of All Transactions with this Payee/Payer for This Schedule$8,513
Name and Address
(A)
WB Mason

45 Vantage Point Drive
Rochester
NY
14624
Type or Classification
(B)
Office Supplies, Advertising, Postage, Misc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,151
Total of All Transactions with this Payee/Payer for This Schedule$6,151
Name and Address
(A)
Wells Fargo

1892 South Winton Road
Philadepphia
PA
19101
Type or Classification
(B)
Equipment repairs & Service Contracts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,389
Total of All Transactions with this Payee/Payer for This Schedule$8,389
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 514-332

There was no data found for this schedule.

SCHEDULE 20 - BENEFITS FILE NUMBER: 514-332

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$274,798
Cancer & DisabilityAllstate $1,107
Medical InsuranceExcellus Health Insurance$149,151
Vision Dental Life InsuranceGuardian$17,234
DisabilityThe State Insurance Fund$7,050
Workmens CompensationThe State Insurance Fund$8,545
Flex Spending Admin ServicesP & A administrative$1,250
Pension FundAfscme International$88,237
Employee Medical ReimbursementEmployees for medical cost reimbursement$1,625
Cancer DisablityWilton Reassurance Company$599
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 514-332


Question 12: Outside Accounting Firm Petrella Phillips LLP

Statement A,

Accounts Payable Begin Total: No

Accounts payable balance at the start of the reporting period

Statement A,

Accounts Receivable Begin Total: No Receivable balance at the start of the reporting period

Schedule 13, Row1:

Schedule 13, Row1:::Full time pay dues

Schedule 13, Row1:

Schedule 13, Row1::::::

Schedule 13, Row2:

Schedule 13, Row2:::Part time pay dues

Schedule 13, Row2:

Schedule 13, Row2::::::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)