Civic Intelligence

Red Hook Faculty Association

EIN 14-1711741 • 501(c)9 • Red Hook, NY

Profile

Voluntary employee beneficiary association primarily providing for the payment of vision, dental, and legal assistance to members who are assessed fees for their membership and participation in the plan.

65 West Market StreetRed Hook, NY 12571

redhookfacultyassociation.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-2.9%

Faster asset growth than 37% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,147,625

Down $34,250 (-2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,147,625

Down $34,250 (-2.9%) from 2023

Revenue

Up

$381,391

Up $8,272 (+2.2%) from 2023

Expenses

Up

$415,641

Up $81,676 (+24%) from 2023

Net Income

Down

-$34,250

Down $73,404 (-187%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $543,251Liabilities 2011: $0Net Assets 2011: $543,2512011Assets 2012: $579,275Liabilities 2012: $0Net Assets 2012: $579,2752012Assets 2013: $656,629Liabilities 2013: $0Net Assets 2013: $656,6292013Assets 2014: $733,170Liabilities 2014: $0Net Assets 2014: $733,1702014Assets 2015: $771,362Liabilities 2015: $0Net Assets 2015: $771,3622015Assets 2016: $849,443Liabilities 2016: $0Net Assets 2016: $849,4432016Assets 2017: $884,284Liabilities 2017: $0Net Assets 2017: $884,2842017Assets 2018: $922,755Liabilities 2018: $0Net Assets 2018: $922,7552018Assets 2019: $966,578Liabilities 2019: $0Net Assets 2019: $966,5782019Assets 2020: $1,052,566Liabilities 2020: $0Net Assets 2020: $1,052,5662020Assets 2021: $1,137,738Liabilities 2021: $0Net Assets 2021: $1,137,7382021Assets 2022: $1,142,721Liabilities 2022: $0Net Assets 2022: $1,142,7212022Assets 2023: $1,181,875Liabilities 2023: $0Net Assets 2023: $1,181,8752023Assets 2024: $1,147,625Liabilities 2024: $0Net Assets 2024: $1,147,6252024

Highlighted filing

2024

Assets$1,147,625
Liabilities$0
Net Assets$1,147,625

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $228,6432011Expenses 2012: $264,4462012Expenses 2013: $226,5542013Revenue 2014: $290,283Expenses 2014: $213,742Net Income 2014: $76,5412014Revenue 2015: $311,270Expenses 2015: $273,078Net Income 2015: $38,1922015Revenue 2016: $322,462Expenses 2016: $244,381Net Income 2016: $78,0812016Revenue 2017: $310,013Expenses 2017: $275,172Net Income 2017: $34,8412017Revenue 2018: $318,854Expenses 2018: $280,383Net Income 2018: $38,4712018Revenue 2019: $330,004Expenses 2019: $286,181Net Income 2019: $43,8232019Revenue 2020: $356,991Expenses 2020: $271,003Net Income 2020: $85,9882020Revenue 2021: $347,094Expenses 2021: $261,922Net Income 2021: $85,1722021Revenue 2022: $360,170Expenses 2022: $355,187Net Income 2022: $4,9832022Revenue 2023: $373,119Expenses 2023: $333,965Net Income 2023: $39,1542023Revenue 2024: $381,391Expenses 2024: $415,641Net Income 2024: -$34,2502024

Highlighted filing

2024

Revenue$381,391
Expenses$415,641
Net Income-$34,250

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.38$0.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.37$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.36$0.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.35$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.36$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.33$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.32$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.31$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.32$0.24$0.08
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.29$0.21$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$381,391
Mission and Program Overview

Mission

Voluntary employee beneficiary association primarily providing for the payment of vision, dental, and legal assistance to members who are assessed fees for their membership and participation in the plan.

Voluntary employee beneficiary association primarily providing for the payment of vision, dental and legal assistance to members who are assessed fees for their membership and participation in the plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,156,875$1,122,575▼ $34,300
Cash and Non-Interest-Bearing Accounts$25,000$25,050▲ $50
Total Assets$1,181,875$1,147,625▼ $34,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,181,875$1,147,625▼ $34,250
Total Net Assets Fund Balance$1,181,875$1,147,625▼ $34,250
Total Liabilities and Net Assets / Fund Balance$1,181,875$1,147,625▼ $34,250
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$377,127
Program Service Revenue
$0
Investment Income
$4,264
Other Revenue
$0
Change in Net Assets
$-34,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$384,015--$384,015
Other Expenses$11,342--$11,342
Insurance-$1,050-$1,050
Fees for Services Accounting-$950-$950
Conferences and Meetings-$590-$590
Total Functional Expenses$413,051$2,590$0$415,641
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Medical claims processed by: ameritas of new york p.o. Box 825541 lincoln, ne 68501

Form 990, Page 6, Part VI, Line 6

The organization only has members. Nys has no filing requirement.

Form 990, Page 6, Part VI, Line 11B

An outside accountant is contracted to prepare and review form 990 with the treasurer. After approval the treasurer signs the e-file authorization and reports to the board and members.

Form 990, Page 6, Part VI, Line 19

The organization makes its' form 990 available for public inspection as required under section 6104 (d) of the internal revenue code. Upon written request a copy of forms 990 and/or 1023 will be provided.

Filing and Contact Details

Filer

Filer Name
Red Hook Faculty Association
EIN
14-1711741
Phone
8457582241
Address
65 WEST MARKET STREET, RED HOOK, NY 12571

Signing Officer

Name
Jennifer Melitski
Title
Chair/treasurer
Phone
8457582241
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Melitski
Formed
1982
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cindy M Smith CPA Pc
Address
ONE BUSHWICK ROAD, POUGHKEEPSIE, NY 12603
Preparer
Cindy M Smith CPA
Phone
8455922826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Voluntary employee beneficiary association primarily providing for the payment of vision, dental, and legal assistance to members who are assessed fees for their membership and participation in the plan.

Raw XML Appendix271 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION PRIMARILY PROVIDING FOR THE PAYMENT OF VISION, DENTAL, AND LEGAL ASSISTANCE TO MEMBERS WHO ARE ASSESSED FEES FOR THEIR MEMBERSHIP AND PARTICIPATION IN THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL CLAIMS PROCESSED BY: AMERITAS OF NEW YORK P.O. BOX 825541 LINCOLN, NE 68501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ONLY HAS MEMBERS. NYS HAS NO FILING REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OUTSIDE ACCOUNTANT IS CONTRACTED TO PREPARE AND REVIEW FORM 990 WITH THE TREASURER. AFTER APPROVAL THE TREASURER SIGNS THE E-FILE AUTHORIZATION AND REPORTS TO THE BOARD AND MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS' FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 (D) OF THE INTERNAL REVENUE CODE. UPON WRITTEN REQUEST A COPY OF FORMS 990 AND/OR 1023 WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED HOOK FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELFARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0REDH
ReturnHeader/Filer/EIN0141711741
ReturnHeader/Filer/PhoneNum08457582241
ReturnHeader/Filer/USAddress/AddressLine1Txt065 WEST MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0RED HOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203015140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDY M SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BUSHWICK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08455922826
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY M SMITH CPA
ReturnHeader/ReturnTs02025-05-07T18:26:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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