Civic Intelligence

Marist College Supplemental Health Coverage P

EIN 14-1820814 • 501(c)9 • Poughkeepsie, NY

Profile

A voluntary employees' beneficiary association (veba) to fund a reimbursement of eligible medical expenses under a health reimbursement arrangement.

3399 North RoadPoughkeepsie, NY 12601

n/a

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

NTEE Y • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.00x

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

NTEE Y • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-76%

Higher net margin than 7% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$254,659

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 360.0% of source-year revenue.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.9%

Faster revenue growth than 44% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,518,613

Up $105,137 (+7.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,518,613

Up $105,137 (+7.4%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

Up

$70,729

Up $3,282 (+4.9%) from 2023

Expenses

Up

$124,546

Up $22,926 (+23%) from 2023

Net Income

Down

-$53,817

Down $19,644 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $704,998Liabilities 2012: $12,022Net Assets 2012: $692,9762012Assets 2013: $880,364Liabilities 2013: $25,875Net Assets 2013: $854,4892013Assets 2014: $1,127,568Liabilities 2014: $22,295Net Assets 2014: $1,105,2732014Assets 2015: $1,248,722Liabilities 2015: $50,787Net Assets 2015: $1,197,9352015Assets 2016: $1,191,543Liabilities 2016: $40,624Net Assets 2016: $1,150,9192016Assets 2017: $1,224,844Liabilities 2017: $7,983Net Assets 2017: $1,216,8612017Assets 2018: $1,252,284Liabilities 2018: $5,500Net Assets 2018: $1,246,7842018Assets 2019: $1,284,287Liabilities 2019: $0Net Assets 2019: $1,284,2872019Assets 2020: $1,270,744Liabilities 2020: $0Net Assets 2020: $1,270,7442020Assets 2021: $1,589,139Liabilities 2021: $0Net Assets 2021: $1,589,1392021Assets 2022: $1,337,616Liabilities 2022: $0Net Assets 2022: $1,337,6162022Assets 2023: $1,413,476Liabilities 2023: $0Net Assets 2023: $1,413,4762023Assets 2024: $1,518,613Liabilities 2024: $0Net Assets 2024: $1,518,6132024

Highlighted filing

2024

Assets$1,518,613
Liabilities$0
Net Assets$1,518,613
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $44,626Expenses 2012: $12,543Net Income 2012: $32,0832012Revenue 2013: $41,383Expenses 2013: $14,071Net Income 2013: $27,3122013Revenue 2014: $36,711Expenses 2014: $23,175Net Income 2014: $13,5362014Revenue 2015: $42,331Expenses 2015: $29,387Net Income 2015: $12,9442015Revenue 2016: $42,063Expenses 2016: $43,534Net Income 2016: -$1,4712016Revenue 2017: $59,731Expenses 2017: $86,116Net Income 2017: -$26,3852017Revenue 2018: $59,333Expenses 2018: $91,375Net Income 2018: -$32,0422018Revenue 2019: $103,042Expenses 2019: $89,299Net Income 2019: $13,7432019Revenue 2020: $71,091Expenses 2020: $90,878Net Income 2020: -$19,7872020Revenue 2021: $62,243Expenses 2021: $88,504Net Income 2021: -$26,2612021Revenue 2022: $69,394Expenses 2022: $88,000Net Income 2022: -$18,6062022Revenue 2023: $67,447Expenses 2023: $101,620Net Income 2023: -$34,1732023Revenue 2024: $70,729Expenses 2024: $124,546Net Income 2024: -$53,8172024

Highlighted filing

2024

Revenue$70,729
Expenses$124,546
Net Income-$53,817
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,518,613
Liabilities
$0
Net assets
$1,518,613
Revenue
$70,729
Expenses
$124,546
Net income
-$53,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.07$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.06$0.09$0.03
2020Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.07$0.09$0.02
2019Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.04$0.04$0.00
2015Summary only. Only limited summary data is available for this year.$1.25$0.05$1.20$0.04$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$0.04$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$0.04$0.01$0.03
2012Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.04$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$123,684
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible retirees pursuant to a collective bargaining agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,413,476$1,518,613▲ $105,137
Cap Stk Tr Prin Current Funds$1,413,476$1,518,613▲ $105,137
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,413,476$1,518,613▲ $105,137
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,413,476$1,518,613▲ $105,137
Total Liabilities and Net Assets / Fund Balance$1,413,476$1,518,613▲ $105,137
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Christina DanieleTrustee$254,659$254,659
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,629
Investment Income
$45,100
Other Revenue
$0
Change in Net Assets
$-53,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,862
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$67,684--$67,684
Fees for Services Accounting-$24,380-$24,380
Fees for Services Other-$22,200-$22,200
Fees for Service Investment Mgmnt Fees-$10,282-$10,282
Total Functional Expenses$67,684$56,862$0$124,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Part VI, Section A, Line 8(A)

“The Trustee of the VEBA, Christina Daniele, has the authority to make governing decisions with respect to the VEBA. There were no meetings held or written actions undertaken during the year by the governing body or with a committee with authority to act on behalf of the governing body.”

Part VI, section A, Line 8(B)

“The Trustee of the VEBA, Christina Daniele, has the authority to make governing decisions with respect to the VEBA. There were no meetings held or written actions undertaken during the year by the governing body or with a committee with authority to act on behalf of the governing body.”

Part VI, Section B, Line 11(B)

“The 990 is reviewed internally by the VP of Human Resources of Marist College. The 990 is provided to the governing body and filed with the IRS.”

Part VI, Section C, Line 19

“The organization makes governing documents and financial statements available to the public upon written request to the organization. The information is then mailed to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Marist College Supplemental Health Coverage P
EIN
14-1820814
In Care Of
% BPAS
Phone
8455753000
Address
3399 North Road, Poughkeepsie, NY 12601

Signing Officer

Name
Christina Daniele
Title
Trustee
Phone
7137443804
Signed
2025-05-06

Organization Details

Principal Officer
Marist College
Formed
1999
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:other total fees:22200”

Raw XML Appendix367 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/AccountsPayableAccrExpnssGrp/EOYAmt00
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide health and welfare benefits to eligible retirees pursuant to a collective bargaining agreement.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt067684
IRS990/BenefitsToMembersGrp/TotalAmt067684
IRS990/BooksInCareOfDetail/PersonNm0BPAS
IRS990/BooksInCareOfDetail/PhoneNum07137443804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 GESSNER RD STE 1250
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01413476
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01518613
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt067684
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045100
IRS990/CYOtherExpensesAmt056862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025629
IRS990/CYRevenuesLessExpensesAmt0-53817
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0124546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070729
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Health Reimbursement Arrangement funded by Marist College Supplemental Health Coverage Plan benefitting 33 participants throughout the plan year 2023.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt067684
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024380
IRS990/FeesForServicesAccountingGrp/TotalAmt024380
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022200
IRS990/FeesForServicesOtherGrp/TotalAmt022200
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010282
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010282
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt061945
IRS990/Form990PartVIISectionAGrp/PersonNm0Christina Daniele
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0192714
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt03791
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt056746
IRS990/GrossReceiptsAmt0123684
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041309
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01413476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01518613
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052955
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION (VEBA) TO FUND A REIMBURSEMENT OF ELIGIBLE MEDICAL EXPENSES UNDER A HEALTH REIMBURSEMENT ARRANGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesBOYAmt01413476
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0158954
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025629
IRS990/ProgSrvcAccomActy2Grp/Desc0Marist College Supplemental Health Coverage Plan funded in part by $25,629 through employee contributions in 2023 Plan Year.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025629
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-53817
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Trustee of the VEBA, Christina Daniele, has the authority to make governing decisions with respect to the VEBA. There were no meetings held or written actions undertaken during the year by the governing body or with a committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Trustee of the VEBA, Christina Daniele, has the authority to make governing decisions with respect to the VEBA. There were no meetings held or written actions undertaken during the year by the governing body or with a committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed internally by the VP of Human Resources of Marist College. The 990 is provided to the governing body and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes governing documents and financial statements available to the public upon written request to the organization. The information is then mailed to the requesting party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OTHER TOTAL FEES:22200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, Line 8(A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, section A, Line 8(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Marist College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141442493
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03399 North Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Poughkeepsie
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Marist College
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Educa
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01413476
IRS990/TotalAssetsEOYAmt01518613
IRS990/TotalAssetsGrp/BOYAmt01413476
IRS990/TotalAssetsGrp/EOYAmt01518613
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01413476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01518613
IRS990/TotalOtherCompensationAmt061945
IRS990/TotalProgramServiceExpensesAmt067684
IRS990/TotalProgramServiceRevenueAmt025629
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01413476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01518613
IRS990/TotReportableCompRltdOrgAmt0192714
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03399 North Road
IRS990/USAddress/CityNm0Poughkeepsie
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012601
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Daniele
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07137443804
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIST COLLEGE SUPPLEMENTAL HEALTH COVERAGE P
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0141820814
ReturnHeader/Filer/InCareOfNm0% BPAS
ReturnHeader/Filer/PhoneNum08455753000
ReturnHeader/Filer/USAddress/AddressLine1Txt03399 North Road
ReturnHeader/Filer/USAddress/CityNm0Poughkeepsie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-06T14:42:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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