RONDOUT VALLEY EMPLOYEES BENEFIT TRUST

Address
PO BOX 9
ACCORD, NY 12404-0009
Contact
Phone: +1 (845) 687-2400
Nonprofit
NTEE: Y20 - Insurance Providers, Services
EIN: 14-1738596

Mission

The Rondout Valley Employee Benefit Trust was established to administer health benefits to administrators, teachers and school related personel of the Rondout Valley Central School District.
 20172017201620152014
Basic features of the organization
Subsection code09
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00$0.00$0.00$0.00
Number of employees 0000
Number of people compensated >$100k 0000
Number of highly compensated contractors 0000
Personnel
Clerc-Michlewski, Mary
Title TrusteeTrusteeTrustee 
Name of key/compensated person Mary Clerc-MichlewskiMary Clerc-MichlewskiMary Clerc-Michlewski 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.500.500.50 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Clerk-Michlewski, Mary
Title    Trustee
Name of key/compensated person    Mary Clerk-Michlewski
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Delano, Sheryl
Title PresidentPresidentPresidentPresident
Name of key/compensated person Sheryl DelanoSheryl DelanoSheryl DelanoSheryl Delano
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.00
Reportable compensation from org $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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Gottstine, Deborah
Title TrusteeTrusteeTrusteeTrustee
Name of key/compensated person Deborah GottstineDeborah GottstineDeborah GottstineDeborah Gottstine
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.00
Reportable compensation from org $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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Hitchcock, Oksania
Title TrusteeTrusteeTrusteeTrustee
Name of key/compensated person Oksania HitchcockOksania HitchcockOksania HitchcockOksania Hitchcock
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.00
Reportable compensation from org $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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Soi, John
Title TrusteeTrusteeTrusteeTrustee
Name of key/compensated person John SoiJohn SoiJohn SoiJohn Soi
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.00
Reportable compensation from org $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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activities The Rondout Valley Employee Benefit Trust was established to administer health benefits to administrators, teachers and school related personel of the Rondout Valley Central School District.The Rondout Valley Employee Benefit Trust was established to administer health benefits to administrators, teachers and school related personel of the Rondout Valley Central School District.The Rondout Valley Employee Benefit Trust was established to administer health benefits to administrators, teachers and school related personel of the Rondout Valley Central School District.The Rondout Valley Employee Benefit Trust was established to administer health benefits to administrators, teachers and school related personel of the Rondout Valley Central School District.
Program service expenses, total $541,292.00$554,686.00$493,643.00$453,714.00
Programs, including revenue & expenses
Provide Benefits to union members
Program expenses $541,292.00$554,686.00$493,643.00$453,714.00
Program revenue $515,995.00$498,985.00$493,897.00$502,456.00
Program description Provide Benefits to union membersProvide Benefits to union membersProvide Benefits to union membersProvide Benefits to union members
Financial data
Revenue
Total revenue$2,376.00$517,170.00$500,286.00$495,153.00$503,762.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr $1,175.00$1,301.00$1,256.00$1,306.00
Total revenue from grants, etc., current yr $0.00$0.00$0.00$0.00
Other revenue, current yr $0.00$0.00$0.00$0.00
Program service revenue (total) $515,995.00$498,985.00$493,897.00$502,456.00
Other types of revenue
Royalties (total) $0.00$0.00$0.00$0.00
Miscellaneous revenue (total) $0.00$0.00$0.00$0.00
Net revenue from gaming (total) $0.00$0.00$0.00$0.00
Investment income $1,175.00$1,301.00$1,256.00$1,306.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events $0.00$0.00$0.00$0.00
Net inventory sales (total) $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all $576,732.00$594,860.00$527,774.00$487,991.00
Total functional expenses: program service  $541,292.00$554,686.00$493,643.00$453,714.00
Total functional expenses: management and general $35,440.00$40,174.00$34,131.00$34,277.00
Total functional expenses: fundraising $0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total) $0.00$0.00$0.00$0.00
Legal fees (total) $0.00$0.00$0.00$0.00
Fundraising service fees (total) $0.00$0.00$0.00$0.00
General management fees (total) $0.00$0.00$0.00$0.00
Investment management fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$222,752.00$353,519.00$422,278.00$519,959.00$543,520.00
Total assets, beginning of year $422,278.00$519,959.00$543,520.00$517,424.00
Total liabilities $14,146.00$24,291.00$27,398.00$18,338.00
Total liabilities, beginning of year $24,291.00$27,398.00$18,338.00$8,013.00
Pledges & accounts receivable, net $0.00$0.00$0.00$0.00
Loans & receivables from key persons $0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr $339,373.00$397,987.00$492,561.00$525,182.00
Net assets $339,373.00$397,987.00$492,561.00$525,182.00
Net assets, beginning of year $397,987.00$492,561.00$525,182.00$509,411.00
Other liabilities $10,188.00$21,211.00$24,318.00$15,258.00
Intangible assets $0.00$0.00$0.00$0.00
Other assets $0.00$0.00$0.00$0.00
Investments: other securities $0.00$0.00$0.00$0.00
Investments: publicly traded securities $0.00$0.00$0.00$0.00
Cash: non-interest bearing $320,515.00$103,524.00$203,364.00$230,525.00
Cash: non-interest bearing, beginning of year $103,524.00$203,364.00$230,525.00$198,126.00
Investments -- program-related $0.00$0.00$0.00$0.00
Inventories for sale or use $0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses -$59,562.00-$94,574.00-$32,621.00$15,771.00
Advertising (total) $0.00$0.00$0.00$0.00
Savings & temp cash investment $32,192.00$291,827.00$290,870.00$289,995.00
Accounts receivable, net $0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges $0.00$25,725.00$25,725.00$23,000.00
Accounts payable & accrued expenses $3,958.00$3,080.00$3,080.00$3,080.00
Total net assets or fund balances $339,373.00$397,987.00$492,561.00$525,182.00
Depreciation, depletion, amortization $390.00$357.00$0.00$0.00
Payment to affiliates $0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members 5555
Number of independent voting members 5000
Financial sheets were audited   True 
Accrual accounting TrueTrueTrueTrue
Tax year start date 2016-07-012015-07-012014-07-012013-07-01
Tax year end date2017-09-012017-06-012016-06-012015-06-012014-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2016v3.02015v2.02014v5.02013v3.1
Filing identifier 201733139349300348201613149349301291201523109349301132201402879349300540
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