Form 990 for tax year 2022
Filed by FACULTY ASSOCIATION OF SUFFOLK COMMUNITY COLLEGE BENEFIT FUND.
Totals
- Total revenue
- $1,763,964
- Total expenses
- $1,645,960
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,732,651
- Investment income
- $31,207
- Other revenue
- $106
- Total assets, end of year
- $2,442,477
- Total liabilities, end of year
- $28,503
- Net assets or fund balances, end of year
- $2,413,974
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $1,212,784 · related or exempt $1,212,784
-
2b · Program service revenue: COBRA & RETIREE CONTRIBUTIONS
total $519,867 · related or exempt $519,867
-
3 · Investment income
total $51,294 · excluded $51,294
-
7a · Gross sales of assets other than inventory
securities $3,440,186
-
7b · Less cost or other basis and sales expenses
securities $3,460,273
-
7c · Gain or loss
securities -$20,087
-
7d · Net gain or loss
total -$20,087 · excluded -$20,087
-
11a · Other revenue: MISCELLANEOUS INCOME
total $106 · related or exempt $106
-
11e · Other revenue, total
$106
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $1,387,894
-
5 · Compensation of officers, directors and key employees
total $106,681
-
10 · Payroll taxes
total $8,400
-
11b · Fees: legal
total $16,500
-
11c · Fees: accounting
total $28,500
-
11f · Fees: investment management
total $16,554
-
11g · Fees: other
total $56,865
-
13 · Office expenses
total $13,253
-
14 · Information technology
total $6,044
-
19 · Conferences, conventions and meetings
total $1,837
-
22 · Depreciation, depletion and amortization
total $460
-
23 · Insurance
total $2,647
-
24a · Other expenses: DUES
total $325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,612 · end of year $226,837
-
2 · Savings and temporary cash investments
beginning of year $15,228 · end of year $29,725
-
4 · Accounts receivable
beginning of year $6,327 · end of year $30,951
-
9 · Prepaid expenses and deferred charges
beginning of year $673 · end of year $431
-
10a · Land, buildings and equipment: cost or other basis
$5,938
-
10b · Land, buildings and equipment: accumulated depreciation
$5,056
-
10c · Land, buildings and equipment, net
beginning of year $1,342 · end of year $882
-
11 · Investments: publicly traded securities
beginning of year $2,083,858 · end of year $2,153,651
-
17 · Accounts payable and accrued expenses
beginning of year $46,346 · end of year $28,503
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,276,694 · end of year $2,413,974
Mission and programs · 2022
Mission
TO PROVIDE HEALTH & WELFARE BENEFITS
Activities or mission (Part I)
TO PROVIDE HEALTH AND WELFARE BENEFITS.
-
THE FUND PROVIDES HEALTH AND WELFARE BENEFITS TO PARTICIPANTS PURSUANT TO THE PROVISION OF COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE FACULTY ASSOCIATION OF SUFFOLK COMMUNITY COLLEGE, THE GUILD OF ADMINISTRATIVE OFFICERS SUFFOLK COMMUNITY COLLEGE, AND THE COUNTY OF SUFFOLK, NY. THE TOTAL NUMBER OF PARTICIPANTS IS 844.
As filed on the 2022 return.
Listed in Part VII
-
Dante MorelliDANTE MORELLI
CHAIRPERSON
- Total calculated
- $12,870
- From this org
- $0
- From related orgs
- $12,870
- Other
- $0
- Hours/week
- 1 + 35 related
-
Cynthia Eaton TveliaCYNTHIA EATON TVELIA
TRUSTEE
- Total calculated
- $11,583
- From this org
- $0
- From related orgs
- $11,583
- Other
- $0
- Hours/week
- 1 + 18 related
-
Peter DigregorioPETER DIGREGORIO
TRUSTEE/TREASURER
- Total calculated
- $12,870
- From this org
- $0
- From related orgs
- $12,870
- Other
- $0
- Hours/week
- 1 + 18 related
-
Kevin McCoyKEVIN MCCOY
TRUSTEE
- Total calculated
- $6,435
- From this org
- $0
- From related orgs
- $6,435
- Other
- $0
- Hours/week
- 1 + 18 related
-
Kim Ng SouthardKIM NG SOUTHARD
TRUSTEE
- Total calculated
- $6,435
- From this org
- $0
- From related orgs
- $6,435
- Other
- $0
- Hours/week
- 1 + 18 related
-
Courtney BrewerCOURTNEY BREWER
TRUSTEE
- Total calculated
- $6,435
- From this org
- $0
- From related orgs
- $6,435
- Other
- $0
- Hours/week
- 1 + 18 related
-
Sean TveliaSEAN TVELIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary KaffagaMARY KAFFAGA
ADMINISTRATOR
- Total calculated
- $103,571
- From this org
- $103,571
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FACULTY ASSOCIATION OF SUFFOLK COMMUNITY COLLEGE
501(C)(5) · REPRESENTS THE MEMBERS' COMMUNITY OF INTERESTS · NY
-
GUILD OF ADMINISTRATIVE OFFICERS SUFFOLK COLLEGE
501(C)(5) · SEEKING TO IMPROVE THE ADMINISTRATIVE SERVICES WITHIN THE COLLEGE · NY
-
SUFFOLK COUNTY COMMUNITY COLLEGE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401949349300235
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