Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 22-3077367 • 501(c)9 • Poughkeepsie, NY
Profile
To control health insurance costs and maintain the quality of benefits via collaboration between labor and management. Thus providing health insurance to member school districts at a cost lower than they could obtain individually.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$166,941,967
Down $22,825,794 (-12%) from 2022
Liabilities
Down$50,495,271
Down $6,039,206 (-11%) from 2022
Net Assets
Down$116,446,696
Down $16,786,588 (-13%) from 2022
Revenue
Up$267,120,165
Up $12,932,088 (+5.1%) from 2022
Expenses
Up$284,206,733
Up $19,523,795 (+7.4%) from 2022
Net Income
Down-$17,086,568
Down $6,591,707 (-63%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
To control health insurance costs and maintain the quality of benefits via collaboration between labor and management. Thus providing health insurance to member school districts at a cost lower than they could obtain individually.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $171,022,239 | $140,812,948 | ▼ $30,209,291 |
| Investments in Publicly Traded Securities | $19,693,656 | $38,529,070 | ▲ $18,835,414 |
| Accounts Receivable | $7,618,758 | $10,352,824 | ▲ $2,734,066 |
| Prepaid Expenses and Deferred Charges | $56,851 | $72,919 | ▲ $16,068 |
| Total Assets | $198,391,504 | $189,767,761 | ▼ $8,623,743 |
| Liabilities | |||
| Deferred Revenue | $26,415,172 | $28,453,792 | ▲ $2,038,620 |
| Other Liabilities | $26,769,466 | $28,069,176 | ▲ $1,299,710 |
| Accounts Payable and Accrued Expenses | $7,948 | $11,509 | ▲ $3,561 |
| Total Liabilities | $53,192,586 | $56,534,477 | ▲ $3,341,891 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $145,198,918 | $133,233,284 | ▼ $11,965,634 |
| Total Net Assets Fund Balance | $145,198,918 | $133,233,284 | ▼ $11,965,634 |
| Total Liabilities and Net Assets / Fund Balance | $198,391,504 | $189,767,761 | ▼ $8,623,743 |
| Name | Title |
|---|---|
| Christopher Prill | Chairperson |
| Robert Maier | Vice Chair |
| Adam Deans | Trustee |
| Adam Rathbun | Trustee |
| Amanda Stokes | Trustee |
| Brenda Dorman | Trustee |
| Brian Devincenzi | Trustee |
| Bruce Martin | Trustee |
| Cathy Robinson | Trustee |
| David Fine | Trustee |
| Elliot Garcia | Trustee |
| Jennifer Defrank | Trustee |
| Justin Meyer | Trustee |
| Kenneth Crowley | Trustee |
| Kevin Sheldon | Trustee |
| Kirk Reinhardt | Trustee |
| Kristen Dainty | Trustee |
| Linda Steinberg | Trustee |
| Lorraine Poston | Trustee |
| Matt Metzger | Trustee |
| Monica Laclair | Trustee |
| Paul Fanuele | Trustee |
| Philip Gertier | Trustee |
| Richard Shands | Trustee |
| Robert Farrier | Trustee |
| Stacy Stoliker | Trustee |
| Susan a Schmidt | Trustee |
| Tomilynn Gamache | Trustee |
| Scott Rajczi | Resigned 1/2 |
| Allison Dodd | Resigned 6/1 |
| Martin Handler | Resigned 6/2 |
| Michelle Moloney | Resigned 6/2 |
| Kevin Ziemba | Resigned 6/3 |
| Tom Burnell | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rose Kiernan INC | Bill-enrollment | 99 TROY ROAD, East Greenbush, NY 12061 | $493,454 |
| Dutchess County Boces | Management-admi | 5 BOCES ROAD, Poughkeepsie, NY 12601 | $144,035 |
| Line Item | Amount |
|---|---|
| Other Expenses | $264,682,938 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $575,781 |
| Insurance | - | - | - | $40,228 |
| Other Expenses | - | - | - | $32,250 |
| Total Functional Expenses | $0 | $0 | $0 | $264,682,938 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $264,682,938 |
| Total Expenses per Audited Statements | $264,682,938 |
| Total Expenses per Form 990 | $264,682,938 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Escrow Liabiltiy Reserve | $20,311,000 |
| Premiums Payable | $7,758,176 |
“Whereas, the dutchess county board of cooperative educational services (dc boces)is in the business of providing educational support services, in additon to administrative, fiscal, accounting and asset management services to school districts within its region and whereas the organization is formed to purchase group health insurance for school districts and other boces pursuant to new york state insurance law as a tax exempt trust, and whereas the organization does not employ any direct staff, the organization has entered into a contract with dc boces to provide administrative and operational assistance. The agreement provides that all management decisons remain with the organizations board of directors.”
“The board of trustees is composed of original participant trustees, collective bargaining organization trustees (cbo's) and at-large trustees. Origianl participant trustees are appointed by the school district or boces they represent. Collective bargaining organization trustees are appointed by the collective bargaining organization they represent. At large trustees are designated by a majority of the superintendents from a boces district that they represent. The trust agreement requires that the composition of the board be comprised as nearly as possible by one-third of cbo's and two-thirds of the combination of original participant trustees and at large trustees.”
“Board president reviews before filing.”
“UPON WRITTEN REQUEST”
“To control health insurance costs and maintain the quality of benefits via collaboration between labor and management. Thus providing health insurance to member school districts at a cost lower than they could obtain individually.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11509 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7618758 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10352824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONTROL HEALTH INSURANCE COSTS AND MAINTAIN THE QUALITY OF BENEFITS VIA COLLABORATION BETWEEN LABOR AND MANAGEMENT. THUS PROVIDING HEALTH INSURANCE TO MEMBER SCHOOL DISTRICTS AT A COST LOWER THAN THEY COULD OBTAIN INDIVIDUALLY. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DUTCHESS COUNTY BOCES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454864800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 BOCES ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171022239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140812948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 493454 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 144035 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 99 TROY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5 BOCES ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAST GREENBUSH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | POUGHKEEPSIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12601 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ROSE KIERNAN INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DUTCHESS COUNTY BOCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BILL-ENROLLMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT-ADMI |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 481193 |
| IRS990/CYOtherExpensesAmt | 0 | 264682938 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253706884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10494861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 264682938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 254188077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26415172 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28453792 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | TO PROVIDE HEALTH INSURANCE TO PARTICIPATING MEMBERS AT A REDUCED COST. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 263869544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 575781 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER DEFRANK |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLISON DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA DORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL FANUELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT FARRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOMILYNN GAMACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELLIOT GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILIP GERTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTIN HANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MONICA LACLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT MAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRUCE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATT METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUSTIN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHELLE MOLONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LORRAINE POSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTOPHER PRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT RAJCZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ADAM RATHBUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIRK REINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CATHY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SUSAN A SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RICHARD SHANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KEVIN SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LINDA STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | AMANDA STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | STACY STOLIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KEVIN ZIEMBA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RESIGNED 6/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RESIGNED 6/2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | RESIGNED 6/2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | RESIGNED 1/2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | RESIGNED 6/3 |
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| IRS990/FormationYr | 0 | 1988 |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17195 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12304740 |
| IRS990/GrossReceiptsAmt | 0 | 266475622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40228 |
| IRS990/InvestmentExpenseAmt | 0 | -49503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 463998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 463998 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19693656 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38529070 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12287545 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONTROL HEALTH INSURANCE COSTS AND MAINTAIN THE QUALITY OF BENEFITS VIA COLLABORATION BETWEEN LABOR AND MANAGEMENT. THUS PROVIDING HEALTH INSURANCE TO MEMBER SCHOOL DISTRICTS AT A COST LOWER THAN THEY COULD OBTAIN INDIVIDUALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133233284 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17195 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 133233284 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPIRE ADMIN FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263890644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26769466 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28069176 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56851 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72919 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER PRILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253706884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 253706884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 586181 |
| IRS990/PYOtherExpensesAmt | 0 | 243932400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 252293601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8947382 |
| IRS990/PYTotalExpensesAmt | 0 | 243932400 |
| IRS990/PYTotalRevenueAmt | 0 | 252879782 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10494861 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 253706884 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 264682938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20311000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7758176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESCROW LIABILTIY RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREMIUMS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 254188077 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 264682938 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28069176 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 254188077 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 254188077 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 264682938 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO CONTROL HEALTH INSURANCE COSTS AND MAINTAIN THE QUALITY OF BENEFITS VIA COLLABORATION BETWEEN LABOR AND MANAGEMENT. THUS PROVIDING HEALTH INSURANCE TO MEMBER SCHOOL DISTRICTS AT A COST LOWER THAN THEY COULD OBTAIN INDIVIDUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEREAS, THE DUTCHESS COUNTY BOARD OF COOPERATIVE EDUCATIONAL SERVICES (DC BOCES)IS IN THE BUSINESS OF PROVIDING EDUCATIONAL SUPPORT SERVICES, IN ADDITON TO ADMINISTRATIVE, FISCAL, ACCOUNTING AND ASSET MANAGEMENT SERVICES TO SCHOOL DISTRICTS WITHIN ITS REGION AND WHEREAS THE ORGANIZATION IS FORMED TO PURCHASE GROUP HEALTH INSURANCE FOR SCHOOL DISTRICTS AND OTHER BOCES PURSUANT TO NEW YORK STATE INSURANCE LAW AS A TAX EXEMPT TRUST, AND WHEREAS THE ORGANIZATION DOES NOT EMPLOY ANY DIRECT STAFF, THE ORGANIZATION HAS ENTERED INTO A CONTRACT WITH DC BOCES TO PROVIDE ADMINISTRATIVE AND OPERATIONAL ASSISTANCE. THE AGREEMENT PROVIDES THAT ALL MANAGEMENT DECISONS REMAIN WITH THE ORGANIZATIONS BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES IS COMPOSED OF ORIGINAL PARTICIPANT TRUSTEES, COLLECTIVE BARGAINING ORGANIZATION TRUSTEES (CBO'S) AND AT-LARGE TRUSTEES. ORIGIANL PARTICIPANT TRUSTEES ARE APPOINTED BY THE SCHOOL DISTRICT OR BOCES THEY REPRESENT. COLLECTIVE BARGAINING ORGANIZATION TRUSTEES ARE APPOINTED BY THE COLLECTIVE BARGAINING ORGANIZATION THEY REPRESENT. AT LARGE TRUSTEES ARE DESIGNATED BY A MAJORITY OF THE SUPERINTENDENTS FROM A BOCES DISTRICT THAT THEY REPRESENT. THE TRUST AGREEMENT REQUIRES THAT THE COMPOSITION OF THE BOARD BE COMPRISED AS NEARLY AS POSSIBLE BY ONE-THIRD OF CBO'S AND TWO-THIRDS OF THE COMBINATION OF ORIGINAL PARTICIPANT TRUSTEES AND AT LARGE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD PRESIDENT REVIEWS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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