CAPTAINS ENDOWMENT ASSOC OF THE POLICE DEPT OF THE CITY OF NY

Address
40 PECK SLIP
NEW YORK, NY 10038
Contact
Website: http://nypdcea.org
Phone: +1 (212) 791-8292
Nonprofit
NTEE: J40 - Labor Unions, Organizations
EIN: 13-6210450

Mission

THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
 201620152014
Basic features of the organization
Year of formation1958
Subsection501(c)
Organization typeCorporation
Metropolitan statistical area5602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$204,342.00$207,858.00$208,627.00
Sum of reportable (W2/1099) compensation$204,344.00$207,858.00$208,627.00
Number of employees876
Number of people compensated >$100k00 
Number of volunteers00 
Number of highly compensated contractors001
Personnel
Ameri, Michael
TitleCAPTAINS REP.TERM EXPIRED IN 2015INSPECTORS R
Name of key/compensated personMICHAEL AMERIMICHAEL AMERIMICHAEL AMERI
Average hours per week working for org5.005.005.00
Reportable compensation from org$1,331.00$3,997.00$3,890.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Csakany, Steven
TitleCAPTAINS REP.SGT. AT ARMSCAPTAINS REP
Name of key/compensated personSTEVEN CSAKANYSTEVEN CSAKANYSTEVEN CSAKANY
Average hours per week working for org5.005.005.00
Reportable compensation from org$5,245.00$3,998.00$3,890.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Endall, Michael
Title2ND V-P2ND V-P2ND V-P
Name of key/compensated personMICHAEL ENDALLMICHAEL ENDALLMICHAEL ENDALL
Average hours per week working for org5.005.005.00
Reportable compensation from org$12,858.00$12,792.00$12,426.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Fortune, Martine
Title  TERM EXPIRED
Name of key/compensated person  MARTINE FORTUNE
Average hours per week working for org  5.00
Reportable compensation from org  $3,889.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Galvin, Peter
TitleSURGEON'S REP.SURGEON'S REP.SURGEON'S RE
Name of key/compensated personDR PETER GALVINDR PETER GALVINDR PETER GALVIN
Average hours per week working for org5.005.005.00
Reportable compensation from org$4,018.00$3,997.00$3,883.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Gonzalez, Emmanuel
TitleCAPTAIN'S REP.CAPTAIN'S REP. 
Name of key/compensated personEMMANUEL GONZALEZEMMANUEL GONZALEZ 
Average hours per week working for org5.005.00 
Reportable compensation from org$1,022.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Grant, James
TitleSGT-AT-ARMSTERM EXPIRED IN 2015SGT. AT ARMS
Name of key/compensated personJAMES GRANTJAMES GRANTJAMES GRANT
Average hours per week working for org5.005.005.00
Reportable compensation from org$3,661.00$8,794.00$7,320.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Green, Richard
TitleINSPECTORS REP.INSPECTORS REP. 
Name of key/compensated personRICHARD GREENRICHARD GREEN 
Average hours per week working for org5.005.00 
Reportable compensation from org$2,354.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Harrington, Michael
TitleINSPECTORS REP.TERM EXPIRED IN 2015CHIEFS REP.
Name of key/compensated personMICHAEL HARRINGTONMICHAEL HARRINGTONMICHAEL HARRINGTON
Average hours per week working for org5.005.005.00
Reportable compensation from org$1,664.00$3,997.00$3,883.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hughes, Stephen
TitleINSPECTORS REP.CHIEFS REP.TERM EXPIRED
Name of key/compensated personSTEPHEN HUGHESSTEPHEN HUGHESSTEPHEN HUGHES
Average hours per week working for org5.005.005.00
Reportable compensation from org$2,354.00$0.00$3,889.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kenny, James
Title  TERM EXPIRED
Name of key/compensated person  JAMES KENNY
Average hours per week working for org  5.00
Reportable compensation from org  $4,533.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Labadie, Adam
TitleCAPTAIN'S REP.CAPTAIN'S REP. 
Name of key/compensated personADAM LABADIEADAM LABADIE 
Average hours per week working for org5.005.00 
Reportable compensation from org$1,022.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Malin, Timothy
TitleCAPTAIN'S REP.CAPTAIN'S REP. 
Name of key/compensated personTIMOTHY MALINTIMOTHY MALIN 
Average hours per week working for org5.005.00 
Reportable compensation from org$2,687.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Mascol, Rafael
TitleCAPTAINS REP.TERM EXPIRED IN 2015CAPTAINS REP
Name of key/compensated personRAFAEL MASCOLRAFAEL MASCOLRAFAEL MASCOL
Average hours per week working for org5.005.005.00
Reportable compensation from org$999.00$3,997.00$2,269.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Matzinger, Joseph
TitleCAPTAIN'S REP.CAPTAIN'S REP. 
Name of key/compensated personJOSEPH MATZINGERJOSEPH MATZINGER 
Average hours per week working for org5.005.00 
Reportable compensation from org$2,021.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
McGrath, Ken
Title RETIRED MEMBERS' REPRETIRED MEMB
Name of key/compensated person KEN MCGRATHKEN MCGRATH
Average hours per week working for org 5.005.00
Reportable compensation from org $0.00$3,890.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Monahan, Christoper
Title1ST V-P1ST V-P1ST V-P
Name of key/compensated personCHRISTOPER MONAHANCHRISTOPER MONAHANCHRISTOPER MONAHAN
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$40,180.00$39,974.00$38,833.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mulligan, Daniel
TitleTREASURERTERM EXPIRED IN 2015TREASURER
Name of key/compensated personDANIEL MULLIGANDANIEL MULLIGANDANIEL MULLIGAN
Average hours per week working for org10.0010.0010.00
Reportable compensation from org$8,987.00$11,992.00$11,648.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Ng, Tommy
TitleCAPTAINS REP.TERM EXPIRED IN 2015CAPTAINS REP
Name of key/compensated personTOMMY NGTOMMY NGTOMMY NG
Average hours per week working for org5.005.005.00
Reportable compensation from org$999.00$3,997.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
O'Toole, Terence
TitleCAPTAINS REP.DEPUTY INSP. REP.CAPTAIN'S RE
Name of key/compensated personTERENCE O'TOOLETERENCE O'TOOLETERENCE O'TOOLE
Average hours per week working for org5.005.005.00
Reportable compensation from org$4,018.00$3,998.00$3,890.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Olexa, Scott
TitleCAPTAINS REP.TERM EXPIRED IN 2015DEPUTY INSP.
Name of key/compensated personSCOTT OLEXASCOTT OLEXASCOTT OLEXA
Average hours per week working for org5.005.005.00
Reportable compensation from org$999.00$3,998.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Ramirez, Johnny
TitleCAPTAIN'S REP.CAPTAIN'S REP. 
Name of key/compensated personJOHNNY RAMIREZJOHNNY RAMIREZ 
Average hours per week working for org5.005.00 
Reportable compensation from org$2,687.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Ramos, Robert
TitleCAPTAINS REP.TREASURER.CAPTAINS REP
Name of key/compensated personROBERT RAMOSROBERT RAMOSROBERT RAMOS
Average hours per week working for org5.0010.005.00
Reportable compensation from org$6,062.00$3,998.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Richter, Roy
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personROY T RICHTERROY T RICHTERROY T RICHTER
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$80,360.00$79,948.00$77,664.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Roumeliotis, Dimitrios
TitleRECORDING SEC'YRECORDING SEC'YRECORDING SE
Name of key/compensated personDIMITRIOS ROUMELIOTISDIMITRIOS ROUMELIOTISDIMITRIOS ROUMELIOTIS
Average hours per week working for org5.005.005.00
Reportable compensation from org$10,447.00$10,393.00$10,088.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Roy, Dennis
Title  TERM EXPIRED
Name of key/compensated person  DENNIS ROY
Average hours per week working for org  5.00
Reportable compensation from org  $4,962.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Scarfuto, Lizette
TitleCAPTAINS REP.CAPTAINS REP.CAPTAINS REP
Name of key/compensated personLIZETTE SCARFUTOLIZETTE SCARFUTOLIZETTE SCARFUTO
Average hours per week working for org5.005.005.00
Reportable compensation from org$4,018.00$3,994.00$3,890.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Sorensen, Frank
TitleCAPTAINS REP.CAPTAINS REP.CAPTAINS REP
Name of key/compensated personFRANK SORENSENFRANK SORENSENFRANK SORENSEN
Average hours per week working for org5.005.005.00
Reportable compensation from org$4,018.00$3,994.00$3,890.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Wing, Michael
TitleCAPTAINS REP.  
Name of key/compensated personMICHAEL WING  
Average hours per week working for org5.00  
Reportable compensation from org$333.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
Program expenses (total)  $1,126,575.00
Programs, including revenue & expenses
TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
Program expenses  $1,126,575.00
Program revenue  $1,133,817.00
Program descriptionTO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,150,212.00$1,261,843.00$1,260,090.00
Program services (total functional expenses)  $1,126,575.00
Management & general (total functional expenses)  $133,515.00
Fundraising (total functional expenses)  $0.00
Revenue
Total revenue$1,216,777.00$1,286,323.00$1,134,785.00
Program service revenue (total)$1,203,219.00$1,273,627.00$1,133,817.00
Revenue from contributions (total) $0.00$0.00
Investment income$13,558.00$12,696.00$968.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00 
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$1,371,891.00$1,409,747.00$1,171,466.00
Other types of revenue
Income from dividends, interest, and similar investments$7,842.00$4,711.00$968.00
Net rental income $0.00$0.00
Fees for services
Legal fees (total)$101,556.00$102,119.00$152,515.00
Fundraising service fees (total)$0.00$0.00$0.00
Investment management fees (total)$2,717.00$2,581.00 
Accounting service fees (total)$10,079.00$15,879.00$13,595.00
Assets and liabilities
Total assets$1,507,846.00$1,397,234.00$1,413,937.00
Total assets, beginning of year$1,397,234.00$1,413,937.00$1,559,414.00
Total liabilities$80,216.00$42,495.00$45,161.00
Total liabilities, beginning of year$42,495.00$45,161.00$65,333.00
Temporarily restricted net assets$194,895.00$193,843.00$174,420.00
Net assets$1,427,630.00$1,354,739.00$1,368,776.00
Net assets, beginning of year$1,354,739.00$1,368,776.00$1,494,081.00
Other assets$323,781.00$307,993.00$391,121.00
Cash: non-interest bearing$427,414.00$357,812.00$239,528.00
Cash: non-interest bearing, beginning of year$357,812.00$239,528.00$440,375.00
Other financial variables
Revenue less expenses$66,565.00$24,480.00-$125,305.00
Savings & temp cash investment$533,462.00$516,402.00$542,853.00
Accounts receivable, net$203,391.00$209,875.00$149,424.00
Prepaid expenses & deferred charges$19,798.00$5,152.00$69,178.00
Accounts payable & accrued expenses$80,216.00$42,495.00$29,196.00
Secured mortgages and notes payable  $15,965.00
Total net assets or fund balances$1,427,630.00$1,354,739.00$1,368,776.00
Depreciation, depletion, amortization $8,058.00$12,087.00
Governance and accountability
Number of voting members171818
Number of independent voting members131413
Financial sheets auditedTrue True
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Reason for form submission
Address change True 
Date e-filing submitted2017-12-262017-04-042016-02-19
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201733139349301303201623199349309267201543179349302574
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