Civic Intelligence

Half Hollow Hills Teachers Assoc Wt

EIN 20-4078514 • 501(c)9 • Commack, NY

Profile

The welfare trust fund provides dental, life insurance, long-term disability, and excess major medical benefits for members.

6268 Jericho TurnpikeCommack, NY 11725
Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,717,600

Down $50,521 (-2.9%) from 2024

Liabilities

Down

$513,377

Down $97,456 (-16%) from 2024

Net Assets

Up

$1,204,223

Up $46,935 (+4.1%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$2,003,979

Up $127,365 (+6.8%) from 2024

Expenses

Up

$1,946,156

Up $159,735 (+8.9%) from 2024

Net Income

Down

$57,823

Down $32,370 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $388,647Liabilities 2011: $432,766Net Assets 2011: -$44,1192011Assets 2012: $227,256Liabilities 2012: $382,519Net Assets 2012: -$155,2632012Assets 2013: $225,897Liabilities 2013: $560,215Net Assets 2013: -$334,3182013Assets 2014: $165,387Liabilities 2014: $389,348Net Assets 2014: -$223,9612014Assets 2015: $427,302Liabilities 2015: $564,432Net Assets 2015: -$137,1302015Assets 2016: $527,090Liabilities 2016: $551,067Net Assets 2016: -$23,9772016Assets 2017: $537,051Liabilities 2017: $389,367Net Assets 2017: $147,6842017Assets 2018: $717,609Liabilities 2018: $527,949Net Assets 2018: $189,6602018Assets 2019: $952,261Liabilities 2019: $711,358Net Assets 2019: $240,9032019Assets 2020: $1,018,506Liabilities 2020: $447,601Net Assets 2020: $570,9052020Assets 2021: $1,147,458Liabilities 2021: $463,005Net Assets 2021: $684,4532021Assets 2022: $1,502,023Liabilities 2022: $561,567Net Assets 2022: $940,4562022Assets 2023: $1,829,597Liabilities 2023: $762,502Net Assets 2023: $1,067,0952023Assets 2024: $1,768,121Liabilities 2024: $610,833Net Assets 2024: $1,157,2882024Assets 2025: $1,717,600Liabilities 2025: $513,377Net Assets 2025: $1,204,2232025

Highlighted filing

2025

Assets$1,717,600
Liabilities$513,377
Net Assets$1,204,223
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,647,645Expenses 2011: $2,017,123Net Income 2011: -$369,4782011Expenses 2012: $1,778,3712012Expenses 2013: $1,872,8582013Revenue 2014: $1,935,405Expenses 2014: $1,825,048Net Income 2014: $110,3572014Revenue 2015: $1,763,391Expenses 2015: $1,676,560Net Income 2015: $86,8312015Revenue 2016: $1,792,787Expenses 2016: $1,679,634Net Income 2016: $113,1532016Revenue 2017: $1,745,660Expenses 2017: $1,573,999Net Income 2017: $171,6612017Revenue 2018: $1,770,219Expenses 2018: $1,728,243Net Income 2018: $41,9762018Revenue 2019: $1,859,834Expenses 2019: $1,808,591Net Income 2019: $51,2432019Revenue 2020: $1,905,174Expenses 2020: $1,575,172Net Income 2020: $330,0022020Revenue 2021: $1,892,584Expenses 2021: $1,779,036Net Income 2021: $113,5482021Revenue 2022: $1,916,238Expenses 2022: $1,660,235Net Income 2022: $256,0032022Revenue 2023: $1,892,284Expenses 2023: $1,765,645Net Income 2023: $126,6392023Revenue 2024: $1,876,614Expenses 2024: $1,786,421Net Income 2024: $90,1932024Revenue 2025: $2,003,979Expenses 2025: $1,946,156Net Income 2025: $57,8232025

Highlighted filing

2025

Revenue$2,003,979
Expenses$1,946,156
Net Income$57,823
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,717,600
Liabilities
$513,377
Net assets
$1,204,223
Revenue
$2,003,979
Expenses
$1,946,156
Net income
$57,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.51$1.20$2.00$1.95$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.61$1.16$1.88$1.79$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.76$1.07$1.89$1.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.56$0.94$1.92$1.66$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.68$1.89$1.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.45$0.57$1.91$1.58$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.71$0.24$1.86$1.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.53$0.19$1.77$1.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.15$1.75$1.57$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.55$0.02$1.79$1.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.56$0.14$1.76$1.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.39$0.22$1.94$1.83$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.56$0.33$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.38$0.16$1.78
2011Summary only. Only limited summary data is available for this year.$0.39$0.43$0.04$1.65$2.02$0.37
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
$2,003,979
Mission and Program Overview

Mission

The welfare trust fund provides dental, life insurance, long-term disability, and excess major medical benefits for members.

The welfare trust fund provides dental, life insurance, long-term disability, and vision benefits for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,571,555$1,518,932▼ $52,623
Accounts Receivable$40,879$48,683▲ $7,804
Land, Buildings, and Equipment, Net$30,687$24,985▼ $5,702
Total Assets$1,768,121$1,717,600▼ $50,521
Other Assets Total$125,000$125,000→ $0
Liabilities
Other Liabilities$338,644$314,894▼ $23,750
Accounts Payable and Accrued Expenses$110,489$198,483▲ $87,994
Deferred Revenue$161,700--
Total Liabilities$610,833$513,377▼ $97,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,288$1,204,223▲ $46,935
Total Net Assets Fund Balance$1,157,288$1,204,223▲ $46,935
Total Liabilities and Net Assets / Fund Balance$1,768,121$1,717,600▼ $50,521

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,813$12,454$37,267
Equipment$172$19,352$19,524
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard HaasePresident
Dawn MontelleTrustee
Heather NearyTrustee
Lori LevineTrustee
Marianne PastoressaTrustee
Matthew GribbinTrustee
Mike FalenTrustee
Suzann SchmanskiTrustee
Christina JamesAdministrator
Debra RotharSecretary
Sarah BaptisteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,985,289
Investment Income
$18,690
Other Revenue
$0
Change in Net Assets
$57,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,003,979
Total Revenue per Audited Statements
$2,003,979
Total Revenue per Form 990
$2,003,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,123
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$1,786,033--$1,786,033
Fees for Services Other$54,735--$54,735
Fees for Services Accounting$8,670--$8,670
Depreciation Depletion$5,702--$5,702
Insurance$2,369--$2,369
Office Expenses$289--$289
Other Expenses$33--$33
Total Functional Expenses$1,946,156$0$0$1,946,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,946,156
Total Expenses per Audited Statements$1,946,156
Total Expenses per Form 990$1,946,156
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
Benefit Obligations$188,000
Due to Teachers Association$126,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 governing board approximately 1 month prior to the due date of the return. The governing board reviews the 990 at a board meeting and notes any changes that may be needed. After any changes are made, the return is again reviewed by at least two members of the board prior to signing and filing.”

Conflict of interest policy compliance Part VI line 12C

“Directors or trustees and key employees are required to disclose annually interest that could give rise to conflicts. The welfare trust regulary and consistently monitors and enforces compliance with the policy.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to individuals who have a valid reason to review these documents. These items, where appropriate, are supplied in a paper format.”

Filing and Contact Details

Filer

Filer Name
Half Hollow Hills Teachers Assoc Wt
EIN
20-4078514
In Care Of
% SARAH BAPTISTE
Phone
6314994240
Address
6268 JERICHO TURNPIKE, COMMACK, NY 11725

Signing Officer

Name
Sarah Baptiste
Title
Treasurer
Phone
6314994240
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

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

Financial Statement Notes

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

“The trust is exempt from federal and state income taxes under internal revenue code section 501(c)(9) and as such, has made no provision for income taxes in the accompanying financial statements. The trust 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 Appendix388 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 TRUST IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(9) AND AS SUCH, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TRUST 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 X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD APPROXIMATELY 1 MONTH PRIOR TO THE DUE DATE OF THE RETURN. THE GOVERNING BOARD REVIEWS THE 990 AT A BOARD MEETING AND NOTES ANY CHANGES THAT MAY BE NEEDED. AFTER ANY CHANGES ARE MADE, THE RETURN IS AGAIN REVIEWED BY AT LEAST TWO MEMBERS OF THE BOARD PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE WELFARE TRUST REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO INDIVIDUALS WHO HAVE A VALID REASON TO REVIEW THESE DOCUMENTS. THESE ITEMS, WHERE APPROPRIATE, ARE SUPPLIED IN A PAPER FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATING A UNION FOR THE BENEFIT OF UNION MEMBERS
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IRS990/TotalLiabilitiesEOYAmt0513377
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BAPTISTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314994240
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALF HOLLOW HILLS TEACHERS ASSOC WT
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0204078514
ReturnHeader/Filer/InCareOfNm0% SARAH BAPTISTE
ReturnHeader/Filer/PhoneNum06314994240
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ReturnHeader/Filer/USAddress/CityNm0COMMACK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113196893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKINNON AND FABER CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 VETERANS MEM HWY STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06318511201
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE ADAMCZYK CPA
ReturnHeader/ReturnTs02026-01-14T15:41:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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