Civic Intelligence

Ardsley Congress of Teachers

EIN 13-6272556 • 501(c)5 • Wallingford, CT

Profile

To provide dental and vision benefits to members and their dependents.

PO Box 5817Wallingford, CT 06492

www.ardsleyact.org

Siviq Scores

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

Liabilities / Assets

100th percentile

170.11x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.19x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

36th percentile

1.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

39th percentile

$1,550

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$673

Up $4 (+0.6%) from 2023

Liabilities

Up

$114,483

Up $22,953 (+25%) from 2023

Net Assets

Down

-$113,810

Down $22,949 (-25%) from 2023

Revenue

Up

$590,559

Up $24,723 (+4.4%) from 2023

Expenses

Down

$583,708

Down $87,449 (-13%) from 2023

Net Income

Up

$6,851

Up $112,172 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $264,172Liabilities 2011: $33,264Net Assets 2011: $230,9082011Assets 2012: $260,778Liabilities 2012: $25,423Net Assets 2012: $235,3552012Assets 2013: $303,202Liabilities 2013: $40,549Net Assets 2013: $262,6532013Assets 2014: $281,587Liabilities 2014: $26,235Net Assets 2014: $255,3522014Assets 2015: $297,878Liabilities 2015: $33,944Net Assets 2015: $263,9342015Assets 2016: $281,564Liabilities 2016: $27,742Net Assets 2016: $253,8222016Assets 2017: $262,888Liabilities 2017: $20,730Net Assets 2017: $242,1582017Assets 2018: $272,952Liabilities 2018: $31,310Net Assets 2018: $241,6422018Assets 2019: $284,691Liabilities 2019: $57,230Net Assets 2019: $227,4612019Assets 2020: $265,776Liabilities 2020: $45,875Net Assets 2020: $219,9012020Assets 2021: $164,408Liabilities 2021: $89,516Net Assets 2021: $74,8922021Assets 2022: $43,386Liabilities 2022: $28,926Net Assets 2022: $14,4602022Assets 2023: $669Liabilities 2023: $91,530Net Assets 2023: -$90,8612023Assets 2024: $673Liabilities 2024: $114,483Net Assets 2024: -$113,8102024

Highlighted filing

2024

Assets$673
Liabilities$114,483
Net Assets-$113,810

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $368,2622011Revenue 2012: $376,784Expenses 2012: $371,935Net Income 2012: $4,8492012Expenses 2013: $358,6452013Revenue 2014: $372,421Expenses 2014: $379,722Net Income 2014: -$7,3012014Revenue 2015: $397,059Expenses 2015: $388,477Net Income 2015: $8,5822015Revenue 2016: $418,383Expenses 2016: $428,495Net Income 2016: -$10,1122016Revenue 2017: $452,611Expenses 2017: $464,275Net Income 2017: -$11,6642017Revenue 2018: $478,604Expenses 2018: $479,120Net Income 2018: -$5162018Revenue 2019: $506,968Expenses 2019: $521,149Net Income 2019: -$14,1812019Revenue 2020: $518,148Expenses 2020: $525,708Net Income 2020: -$7,5602020Revenue 2021: $533,037Expenses 2021: $678,046Net Income 2021: -$145,0092021Revenue 2022: $547,764Expenses 2022: $608,196Net Income 2022: -$60,4322022Revenue 2023: $565,836Expenses 2023: $671,157Net Income 2023: -$105,3212023Revenue 2024: $590,559Expenses 2024: $583,708Net Income 2024: $6,8512024

Highlighted filing

2024

Revenue$590,559
Expenses$583,708
Net Income$6,851

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$1.14$1.14$5.91$5.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.92$0.91$5.66$6.71$1.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.29$0.14$5.48$6.08$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.90$0.75$5.33$6.78$1.45
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.46$2.20$5.18$5.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.57$2.27$5.07$5.21$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.31$2.42$4.79$4.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.21$2.42$4.53$4.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.28$2.54$4.18$4.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.34$2.64$3.97$3.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.26$2.55$3.72$3.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.41$2.63$3.59
2012Summary only. Only limited summary data is available for this year.$2.61$0.25$2.35$3.77$3.72$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.33$2.31$3.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$590,559
Mission and Program Overview

Mission

To provide dental and vision benefits to members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$669$673▲ $4
Total Assets$669$673▲ $4
Liabilities
Other Liabilities$102,830$86,483▼ $16,347
Accounts Payable and Accrued Expenses$18,500$28,000▲ $9,500
Total Liabilities$121,330$114,483▼ $6,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-120,661$-113,810▲ $6,851
Total Net Assets Fund Balance$-120,661$-113,810▲ $6,851
Total Liabilities and Net Assets / Fund Balance$669$673▲ $4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anastasia ClohessyChairpersonPT$1,550$1,550
Alexis GoldklangTrustee-$850$850
Jaime MarcusTrustee-$850$850
Nina FixlerTrustee-$850$850
Sheila AhernTrustee-$850$850
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$590,555
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$6,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,110
Salaries, Compensation, and Employee Benefits$4,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$531,648
Fees for Services Other---$29,509
Fees for Services Accounting---$15,000
Current Officers, Directors, Trustees, and Key Employees---$4,950
Office Expenses---$1,565
Insurance---$1,036
Total Functional Expenses$0$0$0$583,708
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Claims Payable$86,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section A, Line 8B

The trustees and chair are the authority.

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

When the form 990 has been prepared, reviewed by management, and is ready to be filed with the internal revenue service, a copy of the form 990 is provided to all board members for review and comment prior to submission. All questions and comments are addressed until the return is finalized and approved for filing.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and similar websites. In addition, the financial statements, form 990 and bylaws may be made available upon written request at the organization's address.

Filing and Contact Details

Filer

Filer Name
Ardsley Congress of Teachers
EIN
13-6272556
Phone
2039493230
Address
PO BOX 5817, WALLINGFORD, CT 06492

Signing Officer

Name
Anastasia Clohessy
Title
Chair
Phone
2039493230
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anastasia Clohessy
Formed
1972
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
32 FOSTERTOWN ROAD, NEWBURGH, NY 12550
Preparer
Tracy L Badgley
Phone
8455655400
Supplemental Narrative

Additional Explanations

Form 900, Part V, Line 1A

The organization's third party administrator, zenith american solutions, id # 52-1590516, files forms 1096 and 1099 on behalf of the organization. Therefore, ardsley congress of teachers 1768 aft did not individually file forms 1096 and 1099. Zenith american solutions filed form 1099 for approximately 189 providers and others on the organization's behalf.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is no longer subject to examinations by the applicable taxing jurisdictions for tax years prior to june 30, 2020.

Raw XML Appendix307 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO JUNE 30, 2020.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S THIRD PARTY ADMINISTRATOR, ZENITH AMERICAN SOLUTIONS, ID # 52-1590516, FILES FORMS 1096 AND 1099 ON BEHALF OF THE ORGANIZATION. THEREFORE, ARDSLEY CONGRESS OF TEACHERS 1768 AFT DID NOT INDIVIDUALLY FILE FORMS 1096 AND 1099. ZENITH AMERICAN SOLUTIONS FILED FORM 1099 FOR APPROXIMATELY 189 PROVIDERS AND OTHERS ON THE ORGANIZATION'S BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES AND CHAIR ARE THE AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMISSION. ALL QUESTIONS AND COMMENTS ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND SIMILAR WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, FORM 990 AND BYLAWS MAY BE MADE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 900, PART V, LINE 1A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/TotalProgramServiceRevenueAmt0590555
IRS990/TotalReportableCompFromOrgAmt04950
IRS990/TotalRevenueGrp/ExclusionAmt04
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590559
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANASTASIA CLOHESSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02039493230
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARDSLEY CONGRESS OF TEACHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt01768 AFT C/O ZENITH AMERICAN SOLUTIONS
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ReturnHeader/Filer/PhoneNum02039493230
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331374517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 FOSTERTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455655400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L BADGLEY
ReturnHeader/ReturnTs02025-04-30T07:03:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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