Civic Intelligence

Faculty Association Of

EIN 11-2322834 • 501(c)5 • Selden, NY

Profile

The faculty association represents members' community of interests.

533 College Rd S Hampton Bd 224JSelden, NY 11784-2899

www.fascc.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-0.0%

Higher net margin than 32% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$19,986

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$394,810

Up $367 (+0.1%) from 2023

Liabilities

Up

$4,543

Up $714 (+19%) from 2023

Net Assets

Down

$390,267

Down $347 (-0.1%) from 2023

Revenue

Down

$773,295

Down $4,930 (-0.6%) from 2023

Expenses

Down

$773,642

Down $2,858 (-0.4%) from 2023

Net Income

Down

-$347

Down $2,072 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $171,595Liabilities 2011: $1,415Net Assets 2011: $170,1802011Assets 2012: $163,384Liabilities 2012: $6,596Net Assets 2012: $156,7882012Assets 2013: $166,866Liabilities 2013: $3,943Net Assets 2013: $162,9232013Assets 2014: $150,206Liabilities 2014: $847Net Assets 2014: $149,3592014Assets 2015: $167,016Liabilities 2015: $1,355Net Assets 2015: $165,6612015Assets 2016: $217,709Liabilities 2016: $0Net Assets 2016: $217,7092016Assets 2017: $239,905Liabilities 2017: $5,303Net Assets 2017: $234,6022017Assets 2018: $271,957Liabilities 2018: $1,300Net Assets 2018: $270,6572018Assets 2019: $277,266Liabilities 2019: $5,475Net Assets 2019: $271,7912019Assets 2020: $320,110Liabilities 2020: $2,291Net Assets 2020: $317,8192020Assets 2021: $388,312Liabilities 2021: $3,915Net Assets 2021: $384,3972021Assets 2022: $391,380Liabilities 2022: $2,491Net Assets 2022: $388,8892022Assets 2023: $394,443Liabilities 2023: $3,829Net Assets 2023: $390,6142023Assets 2024: $394,810Liabilities 2024: $4,543Net Assets 2024: $390,2672024

Highlighted filing

2024

Assets$394,810
Liabilities$4,543
Net Assets$390,267

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $753,953Expenses 2011: $745,019Net Income 2011: $8,9342011Revenue 2012: $786,613Expenses 2012: $800,005Net Income 2012: -$13,3922012Revenue 2013: $782,017Expenses 2013: $775,882Net Income 2013: $6,1352013Revenue 2014: $817,341Expenses 2014: $830,905Net Income 2014: -$13,5642014Revenue 2015: $842,016Expenses 2015: $825,714Net Income 2015: $16,3022015Revenue 2016: $873,350Expenses 2016: $821,302Net Income 2016: $52,0482016Revenue 2017: $860,864Expenses 2017: $843,971Net Income 2017: $16,8932017Revenue 2018: $903,320Expenses 2018: $867,265Net Income 2018: $36,0552018Revenue 2019: $844,165Expenses 2019: $843,031Net Income 2019: $1,1342019Revenue 2020: $830,030Expenses 2020: $784,002Net Income 2020: $46,0282020Revenue 2021: $753,396Expenses 2021: $686,818Net Income 2021: $66,5782021Revenue 2022: $745,486Expenses 2022: $740,994Net Income 2022: $4,4922022Revenue 2023: $778,225Expenses 2023: $776,500Net Income 2023: $1,7252023Revenue 2024: $773,295Expenses 2024: $773,642Net Income 2024: -$3472024

Highlighted filing

2024

Revenue$773,295
Expenses$773,642
Net Income-$347

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.05$3.90$7.73$7.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.04$3.91$7.78$7.77$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.02$3.89$7.45$7.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.04$3.84$7.53$6.87$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.02$3.18$8.30$7.84$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.05$2.72$8.44$8.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.01$2.71$9.03$8.67$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.05$2.35$8.61$8.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$8.73$8.21$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$8.42$8.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$8.17$8.31$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.04$1.63$7.82$7.76$0.06
2012Summary only. Only limited summary data is available for this year.$1.63$0.07$1.57$7.87$8.00$0.13
2011Summary only. Only limited summary data is available for this year.$1.72$0.01$1.70$7.54$7.45$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$778,225
Mission and Program Overview

Mission

The faculty association represents members' community of interests.

The organization is a membership organization focused on creating a community of union professionals that work together to provide professional salaries and working conditions to enable its members to enhance and advance their professional careers and to maintain the tradition of excellent public higher education in suffolk county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,025$301,659▲ $41,634
Cash and Non-Interest-Bearing Accounts$101,190$60,614▼ $40,576
Prepaid Expenses and Deferred Charges$27,647$30,371▲ $2,724
Land, Buildings, and Equipment, Net$2,518$1,799▼ $719
Total Assets$391,380$394,443▲ $3,063
Liabilities
Accounts Payable and Accrued Expenses$2,491$3,829▲ $1,338
Total Liabilities$2,491$3,829▲ $1,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,374$358,402▲ $13,028
Net Assets With Donor Restrictions$43,515$32,212▼ $11,303
Total Net Assets Fund Balance$388,889$390,614▲ $1,725
Total Liabilities and Net Assets / Fund Balance$391,380$394,443▲ $3,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,799$5,393$7,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dante MorelliPresidentFT$12,870$12,870
Pete DigregorioTreasurerPT$12,870$12,870
Cynthia EatonSecretaryPT$11,583$11,583
Courtney BrewerExecutive Vice-presidentPT$6,435$6,435
Kevin MccoyGrievance OfficerPT$6,435$6,435
Kim Ng SouthardAdjunct CoordinatorPT$6,435$6,435
Andrew StoneExecutive Council - Past-$5,148$5,148
Kristen HoffmanExecutive Council - Past-$429$429

Board Members and Trustees

NameTitle
Alexander Nohai-seamanExecutive Council
Anabel DariniExecutive Council
Christopher PascaleExecutive Council
David ClarkExecutive Council
Deb ProvenzanoExecutive Council
Debra HandelExecutive Council
Eric WeinsteinExecutive Council
Jennifer ChampagneExecutive Council
Jim RooneyExecutive Council
Josh WolfsonExecutive Council
Kailyn GiacconeExecutive Council
Kevin WirthExecutive Council
Laura StoneExecutive Council
Lisa BehnkeExecutive Council
Madeeha RahatExecutive Council
Marlene KellnerExecutive Council
Mary SierraExecutive Council
Matt PappasExecutive Council
Naomi EdwardsExecutive Council
Patricia BergelExecutive Council
Rich LauriaExecutive Council
Robert SchmidtExecutive Council
Sallie BrunoExecutive Council
Steven ClarkExecutive Council
Tara FaganExecutive Council
Alexander AtwoodExecutive Council - Past
Andrea MacariExecutive Council - Past
Ben LaudicinaExecutive Council - Past
Christina BoscoExecutive Council - Past
Dean KarahalisExecutive Council - Past
Joan CookExecutive Council - Past
Kevin McnamaraExecutive Council - Past
Kevin MorittoExecutive Council - Past
Nicolas PestieauExecutive Council - Past
Shelly ShumwayExecutive Council - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$734,699
Investment Income
$3,688
Other Revenue
$39,838
Change in Net Assets
$1,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$778,225
Total Revenue per Form 990
$778,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,014
Salaries, Compensation, and Employee Benefits$161,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$457,197
Other Salaries and Wages---$68,598
Current Officers, Directors, Trustees, and Key Employees---$51,480
Other Employee Benefits---$28,130
Conferences and Meetings---$23,311
Office Expenses---$14,103
Payroll Taxes---$13,278
Information Technology---$11,673
Other Expenses---$10,197
Fees for Services Legal---$8,404
Fees for Services Accounting---$8,000
All Other Expenses---$5,377
Travel---$4,631
Insurance---$1,706
Depreciation Depletion---$719
Total Functional Expenses$0$0$0$776,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$776,500
Total Expenses per Audited Statements$776,500
Total Expenses per Form 990$776,500
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$13,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Laura and andrew stone have a family relationship

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The officers and representatives serving on the executive council are elected by the general membership of the organization.

Form 990, Part VI, Section A, Line 8B

The organization has no subcommittees with authority to act on behalf of the executive council.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the executive council prior to its filing.

Form 990, Part VI, Section B, Line 15

Officers stipends, the webmaster and the new member writer's stipends are based upon the per credit overload rate for full professor and are part of the budget submitted and approved by the fa's executive council every year. Officers and other members receive checks in the fall and spring semesters. In addition, the officers receive an additional stipend check in the summer for one-half the amount of a single semester's payment.

Form 990, Part VI, Section C, Line 19

A treasurer's report is submitted to the executive council at the monthly meetings. The report is also posted on the fa's website. The annual budget is presented and voted upon at an august meeting before the begining of the fiscal year and then printed in the september issue of "the word" which is distributed to the entire membership. Governing documents and audited financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Faculty Association of
EIN
11-2322834
Phone
6314514151
Address
533 COLLEGE RD S HAMPTON BD 224J, SELDEN, NY 11784-2899

Signing Officer

Name
Dante Morelli
Title
President
Phone
6314514151
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dante Morelli
Formed
1970
Legal Domicile
Ny
Voting Board Members
31
Independent Board Members
25
Employees
15
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
ONE PENNSYLVANIA PLAZA SUITE 3200, NEW YORK, NY 10119
Preparer
Michael Friedman
Phone
2126955003
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The organization's process for overseeing the audit of its financial statements and for its selection of an independent accountant has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The association files an annual form 990, return of organization exempt from income tax, with the internal revenue service (the "irs"). At august 31, 2023, the association's form 990s for the years 2019 through 2022 remain eligible for examination by the irs.

Raw XML AppendixShowing 400 of 645 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03829
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION FOCUSED ON CREATING A COMMUNITY OF UNION PROFESSIONALS THAT WORK TOGETHER TO PROVIDE PROFESSIONAL SALARIES AND WORKING CONDITIONS TO ENABLE ITS MEMBERS TO ENHANCE AND ADVANCE THEIR PROFESSIONAL CAREERS AND TO MAINTAIN THE TRADITION OF EXCELLENT PUBLIC HIGHER EDUCATION IN SUFFOLK COUNTY, NEW YORK.
IRS990/AllOtherExpensesGrp/TotalAmt05377
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06314514151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0533 COLLEGE ROAD SOUTHHAMPTON BG
IRS990/BooksInCareOfDetail/USAddress/CityNm0SELDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051480
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYInvestmentIncomeAmt03688
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IRS990/CYTotalRevenueAmt0778225
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IRS990/DepreciationDepletionGrp/TotalAmt0719
IRS990/Desc0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION FOCUSED ON CREATING A COMMUNITY OF UNION PROFESSIONALS THAT WORK TOGETHER TO PROVIDE PROFESSIONAL SALARIES AND WORKING CONDITIONS TO ENABLE ITS MEMBERS TO ENHANCE AND ADVANCE THEIR PROFESSIONAL CAREERS AND TO MAINTAIN THE TRADITION OF EXCELLENT PUBLIC HIGHER EDUCATION IN SUFFOLK COUNTY, NEW YORK.
IRS990/DescribedInSection501c3Ind00
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IRS990/FeesForServicesAccountingGrp/TotalAmt08000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GRIEVANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADJUNCT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COUNCIL - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COUNCIL - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COUNCIL - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE COUNCIL - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE COUNCIL - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE COUNCIL - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE COUNCIL - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE COUNCIL - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE COUNCIL - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE COUNCIL - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE COUNCIL - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE COUNCIL - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt37EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt38EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt39EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt40EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt41EXECUTIVE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt42EXECUTIVE COUNCIL
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