SAYVILLE EMPLOYEES TRUST FUND

Address
99 GREELEY AVENUE
SAYVILLE, NY 11782
Contact
Nonprofit
NTEE: Y20 - Insurance Providers, Services
EIN: 11-2468797

Mission

THE FUND PROVIDES DENTAL BENEFITS, VISION INSURANCE, LIFE INSURANCE, LEGAL SERVICES AND HEALTH ADVOCACY BENEFITS COVERING A MAJORITY OF THE EMPLOYEES OF THE SAYVILLE UNION FREE SCHOOL DISTRICT. THE FUND ALSO INCLUDES A FLEXIBLE BENEFIT PLAN, WHICH PROVIDES FOR HEALTH CARE REIMBURSEMENT AND DEPENDENT CARE ASSISTANCE
 20172016201520142013
Basic features of the organization
Year of formation1978
Subsection code09
PF filing required0    
Metropolitan statistical area5602
Form of organization
TrustTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers   4 
Personnel
Belmonte, John
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJOHN J BELMONTEJOHN J BELMONTEJOHN J BELMONTEJOHN J BELMONTEJOHN J BELMONTE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.00 2.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Camilleri, Rosemary
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personROSEMARY CAMILLERIROSEMARY CAMILLERIROSEMARY CAMILLERIROSEMARY CAMILLERIROSEMARY CAMILLERI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.00 2.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Southerton, Timothy
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personTIMOTHY SOUTHERTONTIMOTHY SOUTHERTONTIMOTHY SOUTHERTONTIMOTHY SOUTHERTONTIMOTHY SOUTHERTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.00 2.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Whitehurst, Katherine
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personKATHERINE WHITEHURSTKATHERINE WHITEHURSTKATHERINE WHITEHURSTKATHERINE WHITEHURSTKATHERINE WHITEHURST
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.00 2.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE FUND PROVIDES DENTAL BENEFITS, VISION INSURANCE, LIFE INSURANCE, LEGAL SERVICES AND HEALTH ADVOCACY BENEFITS COVERING A MAJORITY OF THE EMPLOYEES OF THE SAYVILLE UNION FREE SCHOOL DISTRICT. THE FUND ALSO INCLUDES A FLEXIBLE BENEFIT PLAN, WHICH PROVIDES FOR HEALTH CARE REIMBURSEMENT AND DEPENDENT CARE ASSISTANCETHE FUND PROVIDES DENTAL BENEFITS, VISION INSURANCE, LIFE INSURANCE, LEGAL SERVICES AND HEALTH ADVOCACY BENEFITS COVERING A MAJORITY OF THE EMPLOYEES OF THE SAYVILLE UNION FREE SCHOOL DISTRICT. THE FUND ALSO INCLUDES A FLEXIBLE BENEFIT PLAN, WHICH PROVIDES FOR HEALTH CARE REIMBURSEMENT AND DEPENDENT CARE ASSISTANCETHE FUND PROVIDES DENTAL BENEFITS, VISION INSURANCE, LIFE INSURANCE, LEGAL SERVICES AND HEALTH ADVOCACY BENEFITS COVERING A MAJORITY OF THE EMPLOYEES OF THE SAYVILLE UNION FREE SCHOOL DISTRICT. THE FUND ALSO INCLUDES A FLEXIBLE BENEFIT PLAN, WHICH PROVIDES FOR HEALTH CARE REIMBURSEMENT AND DEPENDENT CARE ASSISTANCETHE FUND PROVIDES DENTAL BENEFITS, VISION INSURANCE, LIFE INSURANCE, LEGAL SERVICES AND HEALTH ADVOCACY BENEFITS COVERING A MAJORITY OF THE EMPLOYEES OF THE SAYVILLE UNION FREE SCHOOL DISTRICT. THE FUND ALSO INCLUDES A FLEXIBLE BENEFIT PLAN, WHICH PROVIDES FOR HEALTH CARE REIMBURSEMENT AND DEPENDENT CARE ASSISTANCETHE FUND PROVIDES DENTAL BENEFITS, VISION INSURANCE, LIFE INSURANCE, LEGAL SERVICES AND HEALTH ADVOCACY BENEFITS COVERING A MAJORITY OF THE EMPLOYEES OF THE SAYVILLE UNION FREE SCHOOL DISTRICT. THE FUND ALSO INCLUDES A FLEXIBLE BENEFIT PLAN, WHICH PROVIDES FOR HEALTH CARE REIMBURSEMENT AND DEPENDENT CARE ASSISTANCE
Program service expenses, total$540,587.00$551,061.00$524,716.00$489,031.00$473,082.00
Programs, including revenue & expenses
TO PROVIDE DENTAL BENEFITS, VISION INSURANCE, LIFE INSURANCE, LEGAL SERVICES AND HEALTH ADVOCACY BENEFITS COVERING A MAJORITY OF THE EMPLOYEES OF THE SAYVILLE UNION FREE SCHOOL DISTRICT.
Program expenses$540,587.00$551,061.00$524,716.00$489,031.00$473,082.00
Program descriptionTO PROVIDE DENTAL BENEFITS, VISION INSURANCE, LIFE INSURANCE, LEGAL SERVICES AND HEALTH ADVOCACY BENEFITS COVERING A MAJORITY OF THE EMPLOYEES OF THE SAYVILLE UNION FREE SCHOOL DISTRICT.TO PROVIDE DENTAL BENEFITS, VISION INSURANCE, LIFE INSURANCE, LEGAL SERVICES AND HEALTH ADVOCACY BENEFITS COVERING A MAJORITY OF THE EMPLOYEES OF THE SAYVILLE UNION FREE SCHOOL DISTRICT.TO PROVIDE DENTAL BENEFITS, VISION INSURANCE, LIFE INSURANCE, LEGAL SERVICES AND HEALTH ADVOCACY BENEFITS COVERING A MAJORITY OF THE EMPLOYEES OF THE SAYVILLE UNION FREE SCHOOL DISTRICT.TO PROVIDE DENTAL BENEFITS, VISION INSURANCE, LIFE INSURANCE, LEGAL SERVICES AND HEALTH ADVOCACY BENEFITS COVERING A MAJORITY OF THE EMPLOYEES OF THE SAYVILLE UNION FREE SCHOOL DISTRICT.TO PROVIDE DENTAL BENEFITS, VISION INSURANCE, LIFE INSURANCE, LEGAL SERVICES AND HEALTH ADVOCACY BENEFITS COVERING A MAJORITY OF THE EMPLOYEES OF THE SAYVILLE UNION FREE SCHOOL DISTRICT.
Financial data
Revenue
Total revenue$580,537.00$558,943.00$542,563.00$530,694.00$528,705.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$564.00$636.00$648.00$771.00$808.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$579,973.00$558,307.00$541,915.00$529,923.00$527,897.00
Gross receipts$580,537.00$558,943.00$542,563.00$530,694.00$528,705.00
Other types of revenue
Income from dividends, interest, and similar investments$564.00$636.00$648.00$771.00$808.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$587,982.00$600,132.00$574,176.00$536,610.00$518,998.00
Total functional expenses: program service $540,587.00$551,061.00$524,716.00$489,031.00$473,082.00
Total functional expenses: management and general$47,395.00$49,071.00$49,460.00$47,579.00$45,916.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$370,811.00$303,985.00$349,469.00$377,091.00$376,181.00
Total assets, beginning of year$303,985.00$349,469.00$377,091.00$376,181.00$372,879.00
Total liabilities$107,399.00$33,128.00$37,423.00$33,432.00$26,606.00
Total liabilities, beginning of year$33,128.00$37,423.00$33,432.00$26,606.00$33,011.00
Net assets$263,412.00$270,857.00$312,046.00$343,659.00$349,575.00
Net assets, beginning of year$270,857.00$312,046.00$343,659.00$349,575.00$339,868.00
Other financial variables
Revenue less expenses-$7,445.00-$41,189.00-$31,613.00-$5,916.00$9,707.00
Savings & temp cash investment$370,811.00$302,883.00$349,469.00$377,091.00$376,181.00
Accounts receivable, net $1,102.00   
Accounts payable & accrued expenses$107,399.00$33,128.00$37,423.00$33,432.00$26,606.00
Total net assets or fund balances$263,412.00$270,857.00$312,046.00$343,659.00$349,575.00
Governance and accountability
Number of voting members44444
Number of independent voting members44444
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-172017-10-022016-08-092015-09-122014-06-27
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201830789349300778201711329349302631201631379349303153201541359349308089201401339349301520
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