Civic Intelligence

Half Hollow Hills Ta

EIN 11-2312861 • 501(c)5 • Commack, NY

Profile

The association operates a local union for the benefit of its members. The association negotiates employment contracts, files grievances, and monitors working conditions for the benefit of its members.

6268 Jericho TurnpikeCommack, NY 11725

www.hhhta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-9.4%

Higher net margin than 15% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$32,230

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$573,074

Down $42,331 (-6.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$573,074

Down $42,331 (-6.9%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Up

$448,153

Up $35,834 (+8.7%) from 2024

Expenses

Up

$490,484

Up $45,568 (+10%) from 2024

Net Income

Down

-$42,331

Down $9,734 (-30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $650,417Liabilities 2011: $0Net Assets 2011: $650,4172011Assets 2012: $662,041Liabilities 2012: $3,000Net Assets 2012: $659,0412012Assets 2013: $619,029Liabilities 2013: $0Net Assets 2013: $619,0292013Assets 2014: $607,706Liabilities 2014: $0Net Assets 2014: $607,7062014Assets 2015: $623,945Liabilities 2015: $0Net Assets 2015: $623,9452015Assets 2016: $637,548Liabilities 2016: $0Net Assets 2016: $637,5482016Assets 2017: $624,643Liabilities 2017: $0Net Assets 2017: $624,6432017Assets 2018: $617,761Liabilities 2018: $0Net Assets 2018: $617,7612018Assets 2019: $618,552Liabilities 2019: $0Net Assets 2019: $618,5522019Assets 2020: $614,153Liabilities 2020: $0Net Assets 2020: $614,1532020Assets 2021: $638,101Liabilities 2021: $0Net Assets 2021: $638,1012021Assets 2022: $634,206Liabilities 2022: $0Net Assets 2022: $634,2062022Assets 2023: $623,307Liabilities 2023: $0Net Assets 2023: $623,3072023Assets 2024: $615,405Liabilities 2024: $0Net Assets 2024: $615,4052024Assets 2025: $573,074Liabilities 2025: $0Net Assets 2025: $573,0742025

Highlighted filing

2025

Assets$573,074
Liabilities$0
Net Assets$573,074
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $392,652Expenses 2011: $356,668Net Income 2011: $35,9842011Expenses 2012: $376,7732012Revenue 2013: $370,711Expenses 2013: $410,723Net Income 2013: -$40,0122013Revenue 2014: $400,631Expenses 2014: $411,954Net Income 2014: -$11,3232014Revenue 2015: $406,472Expenses 2015: $390,233Net Income 2015: $16,2392015Revenue 2016: $405,742Expenses 2016: $392,139Net Income 2016: $13,6032016Revenue 2017: $411,677Expenses 2017: $424,582Net Income 2017: -$12,9052017Revenue 2018: $385,928Expenses 2018: $392,810Net Income 2018: -$6,8822018Revenue 2019: $396,755Expenses 2019: $395,964Net Income 2019: $7912019Revenue 2020: $382,842Expenses 2020: $387,241Net Income 2020: -$4,3992020Revenue 2021: $402,184Expenses 2021: $378,236Net Income 2021: $23,9482021Revenue 2022: $396,178Expenses 2022: $400,073Net Income 2022: -$3,8952022Revenue 2023: $415,644Expenses 2023: $426,543Net Income 2023: -$10,8992023Revenue 2024: $412,319Expenses 2024: $444,916Net Income 2024: -$32,5972024Revenue 2025: $448,153Expenses 2025: $490,484Net Income 2025: -$42,3312025

Highlighted filing

2025

Revenue$448,153
Expenses$490,484
Net Income-$42,331
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,074
Liabilities
$0
Net assets
$573,074
Revenue
$448,153
Expenses
$490,484
Net income
-$42,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$4.48$4.90$0.42
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$4.12$4.45$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$4.16$4.27$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$3.96$4.00$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$4.02$3.78$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$3.83$3.87$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.19$3.97$3.96$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$3.86$3.93$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$4.12$4.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$4.06$3.92$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$4.06$3.90$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$4.01$4.12$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$3.71$4.11$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.03$6.59$3.77
2011Summary only. Only limited summary data is available for this year.$6.50$0.00$6.50$3.93$3.57$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$448,153
Mission and Program Overview

Mission

The association operates a local union for the benefit of its members. The association negotiates employment contracts, files grievances, and monitors working conditions for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,520$321,928▼ $9,592
Savings and Temporary Cash Investments$106,433$109,381▲ $2,948
Land, Buildings, and Equipment, Net$16,408$14,471▼ $1,937
Total Assets$615,405$573,074▼ $42,331
Other Assets Total$161,044$127,294▼ $33,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,405$573,074▼ $42,331
Total Net Assets Fund Balance$615,405$573,074▼ $42,331
Total Liabilities and Net Assets / Fund Balance$615,405$573,074▼ $42,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$126,710$126,710
Equipment$3,943$50,092$54,035
Other Land Buildings$10,528$2,871-
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HaasePresidentPT$32,230$32,230
Heather Neary1st Vice PresidentPT$15,700$15,700
Sarah BaptisteTreasurerPT$14,950$14,950
Michael Falen2nd Vice PresidentPT$12,200$12,200
Lori LevineParaprofessional VP-$12,200$12,200
Debra RotharSecretary-$11,843$11,843
Matthew GribbonElementary Trustee-$7,853$7,853
Dawn MontelleParaprofessional Trustee-$7,416$7,416
Marianne PastoressaHigh School Trustee-$7,416$7,416
Suzann SchmanskiMiddle School Trustee-$6,541$6,541
Revenue and Support

Revenue Composition

Contributions and Grants
$27,349
Program Service Revenue
$317,652
Investment Income
$2,948
Other Revenue
$100,204
All Other Contributions
$27,349
Change in Net Assets
$-42,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,153
Revenue Not Reported on Form 990
$541,100
Total Revenue per Audited Statements
$989,253
Total Revenue per Form 990
$448,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,845
Other Expenses$148,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,557$23,087-$197,644
Current Officers, Directors, Trustees, and Key Employees-$115,138-$115,138
Office Expenses-$38,852-$38,852
All Other Expenses$20,974$13,481-$34,455
Payroll Taxes$18,489$10,574-$29,063
Other Expenses$19,119$8,647-$19,119
Fees for Services Accounting-$7,650-$7,650
Fees for Services Other-$4,185-$4,185
Depreciation Depletion$2,969--$2,969
Insurance-$2,635-$2,635
Total Functional Expenses$266,235$224,249$0$490,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,031,584
Expenses Not Reported on Form 990$541,100
Expenses per Audited Statements$490,484
Total Expenses per Form 990$490,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft copy of the 990 is provided to the treasurer and president. They review the 990 and present ot to the governing board at the next meeting.the governing board reviews the 990 and notes any changes that may be needed. After any changes are made, the return is again reviewed by the treasurer and president.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Half Hollow Hills Ta
EIN
11-2312861
In Care Of
% RICHARD HAASE
Phone
6314994240
Address
6268 JERICHO TURNPIKE, COMMACK, NY 11725

Signing Officer

Name
Richard Haase
Title
President
Phone
6314994240
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
65

Preparer

Firm
SKINNON AND FABER CPAs PC
Address
700 VETERANS MEM HWY STE 210, HAUPPAUGE, NY 11788
Preparer
Michele Adamczyk CPA
Phone
6318511201
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Scholarships $3,000bank service charges $36membership $8,135conferences/conventions $17,974real property taxes $5,310”

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Nysut dues pass through the entity and are not included in revenue or expenses in the 990.”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Nysut dues pass through the entity and are not included in revenue or expenses in the 990.”

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The association is exempt from federal and state income taxes under internal revenue code section 501(c)(5) and as such, has made no provision for income taxes in the accompanying financial statements. The association has evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for the year ended august 31, 2025.”

Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARAPROFESSIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ELEMENTARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7HIGH SCHOOL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARAPROFESSIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MIDDLE SCHOOL TRUSTEE
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IRS990/OtherExpensesGrp/Desc1COMMITTEE AND ORG
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IRS990/OtherExpensesGrp/ProgramServicesAmt219119
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
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IRS990/OtherRevenueMiscGrp/Desc2RETIREE INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111424
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1400
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02871
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013399
IRS990ScheduleD/OtherRevenueAmt0541100
IRS990ScheduleD/RevenueNotReportedAmt0541100
IRS990ScheduleD/RevenueSubtotalAmt0448153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NYSUT DUES PASS THROUGH THE ENTITY AND ARE NOT INCLUDED IN REVENUE OR EXPENSES IN THE 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NYSUT DUES PASS THROUGH THE ENTITY AND ARE NOT INCLUDED IN REVENUE OR EXPENSES IN THE 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(5) AND AS SUCH, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION HAS EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127294
IRS990ScheduleD/TotalExpensesPerForm990Amt0490484
IRS990ScheduleD/TotalRevenuePerForm990Amt0448153
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031584
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS PROVIDED TO THE TREASURER AND PRESIDENT. THEY REVIEW THE 990 AND PRESENT OT TO THE GOVERNING BOARD AT THE NEXT MEETING.THE GOVERNING BOARD REVIEWS THE 990 AND NOTES ANY CHANGES THAT MAY BE NEEDED. AFTER ANY CHANGES ARE MADE, THE RETURN IS AGAIN REVIEWED BY THE TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $3,000BANK SERVICE CHARGES $36MEMBERSHIP $8,135CONFERENCES/CONVENTIONS $17,974REAL PROPERTY TAXES $5,310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HALF HOLLOW HILLS TA WELFARE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204078514
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE DENTAL LIFE LT DISAB AND EXCESS MAJOR MED BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06268 JERICHO TURNPIKE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011725
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490484
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448153
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.HHHTA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HAASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06314994240
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALF HOLLOW HILLS TA
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0112312861
ReturnHeader/Filer/InCareOfNm0% RICHARD HAASE
ReturnHeader/Filer/PhoneNum06314994240
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ReturnHeader/Filer/USAddress/CityNm0COMMACK
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ReturnHeader/Filer/USAddress/ZIPCd011725
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