Rondout Valley Employees Benefit Trust

Address
PO Box 9
Accord, NY 12404
Contact
Phone: +1 (845) 687-2400
Nonprofit
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.
 20172016201520142013
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Clerc-Michlewski, Mary
TitleTrusteeTrusteeTrustee  
Name of key/compensated personMary Clerc-MichlewskiMary Clerc-MichlewskiMary Clerc-Michlewski  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Clerk-Michlewski, Mary
Title   TrusteeTrustee
Name of key/compensated person   Mary Clerk-MichlewskiMary Clerk-Michlewski
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Delano, Sheryl
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personSheryl DelanoSheryl DelanoSheryl DelanoSheryl DelanoSheryl Delano
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.000.00
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
Gottstine, Deborah
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personDeborah GottstineDeborah GottstineDeborah GottstineDeborah GottstineDeborah Gottstine
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.000.00
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
Hitchcock, Oksania
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personOksania HitchcockOksania HitchcockOksania HitchcockOksania HitchcockOksania Hitchcock
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.000.00
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
Soi, John
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personJohn SoiJohn SoiJohn SoiJohn SoiJohn Soi
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.000.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe 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.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$495,305.00
Programs, including revenue & expense
Provide Benefits to union members
Program expenses$541,292.00$554,686.00$493,643.00$453,714.00$495,305.00
Program revenue$515,995.00$498,985.00$493,897.00$502,456.00$529,999.00
Program descriptionProvide Benefits to union membersProvide Benefits to union membersProvide Benefits to union membersProvide Benefits to union membersProvide Benefits to union members
Financial data
Revenue
Total revenue, current year$517,170.00$500,286.00$495,153.00$503,762.00$531,543.00
Program service revenue, current year$515,995.00$498,985.00$493,897.00$502,456.00$529,999.00
Investment income, current year$1,175.00$1,301.00$1,256.00$1,306.00$1,544.00
Total revenue from grants, etc., current year$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue    $0.00
Other revenue, current year$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$515,995.00$498,985.00$493,897.00$502,456.00$529,999.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Investment income$1,175.00$1,301.00$1,256.00$1,306.00$1,544.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total expenses, current year$576,732.00$594,860.00$527,774.00$487,991.00$531,016.00
Total functional expenses: program service $541,292.00$554,686.00$493,643.00$453,714.00$495,305.00
Total functional expenses: management and general$35,440.00$40,174.00$34,131.00$34,277.00$35,711.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Total functional expenses: legal fees$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets, end of year$353,519.00$422,278.00$519,959.00$543,520.00$517,424.00
Total assets, beginning of current year$422,278.00$519,959.00$543,520.00$517,424.00$521,339.00
Total liabilities, end of year$14,146.00$24,291.00$27,398.00$18,338.00$8,013.00
Total liabilities, beginning of year$24,291.00$27,398.00$18,338.00$8,013.00$9,375.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of year$339,373.00$397,987.00$492,561.00$525,182.00$509,411.00
Net assets, end of year$339,373.00$397,987.00$492,561.00$525,182.00$509,411.00
Net assets, beginning of current year$397,987.00$492,561.00$525,182.00$509,411.00$511,964.00
Other liabilities$10,188.00$21,211.00$24,318.00$15,258.00$4,933.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing, end of year$320,515.00$103,524.00$203,364.00$230,525.00$198,126.00
Cash: non-interest bearing, beginning of year$103,524.00$203,364.00$230,525.00$198,126.00$204,128.00
Inventories for sale or use, end of year$0.00$0.00$0.00$0.00$0.00
Gross receipts$517,170.00$500,286.00$495,153.00$503,762.00$531,543.00
Revenue less expenses, current year-$59,562.00-$94,574.00-$32,621.00$15,771.00$527.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash invest$32,192.00$291,827.00$290,870.00$289,995.00$289,048.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$25,725.00$25,725.00$23,000.00$30,250.00
Accounts payable & accrued expenses$3,958.00$3,080.00$3,080.00$3,080.00$3,080.00
Total net assets or fund balances, end of year$339,373.00$397,987.00$492,561.00$525,182.00$509,411.00
Depreciation, depletion, amortization$390.00$357.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members55555
Number of independent voting members50000
Accrual accountingTrueTrueTrueTrueTrue
Financial sheets were audited  True  
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
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201733139349300348201613149349301291201523109349301132201402879349300540201323189349300722
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