THREE VILLAGE TEACHERS ASSOC

EIN: 112218080

East Setauket, NY

Total Revenue
$1,030,585
Total Expenses
$955,343
Total Assets
$1,169,504
Net Assets
$1,169,504
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
NY
Principal Officer
BRIAN PICKFORD
Tax Period
2023-07-01 to 2024-06-30

THREE VILLAGE TEACHERS ASSOC, founded in 1973, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Expenses of $955K left a modest 7% surplus.

Mission

TO WORK FOR THE ADVANCEMENT OF EDUCATION IN THE THREE VILLAGE SCHOOL DISTRICT. THE ORGANIZTION ALSO ASSISTS MEMBERS IN THE AREA OF LABOR ISSUES.

Program Service Accomplishments

Program 1
Expenses: $918,234

THE ORGANIZATION PROVIDES ASSISTANCE TO MEMBERS WITH TRAINING,

Program 2
Expenses: $37,109

THE UNION AND THE RETIREES GROUP PROVIDE SCHOLARSHIPS TO DESERVING

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $899,999
Program Service Revenue $130,467
Investment Income $119
Other Revenue $0
TOTAL REVENUE $1,030,585

Expense Breakdown

Grants Paid $0
Salaries & Benefits $229,986
Fundraising Expenses $0
Program Expenses $955,343
Other Expenses $725,357
TOTAL EXPENSES $955,343

Year-over-Year Comparison

2023 2022 Change
Revenue $1,030,585 $979,310 +0.1%
Expenses $955,343 $902,372 +0.1%
Net Income $75,242 $76,938 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
N/A
Employees
31
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$53,265
Total Directors
6
$53,265
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
B PICKFORD PRESIDENT 35
Officer Director
$32,160 $0 $32,160
E GUSTAFSON VICE PRES 5
Officer Director
$5,360 $0 $5,360
D KOTIS VICE PRES 5
Officer Director
$5,360 $0 $5,360
J SABAT TREASURER 5
Officer Director
$7,370 $0 $7,370
S DOEFF WELFARE SEC 2
Officer Director
$2,010 $0 $2,010
B LAMIROULT RECORDING SEC 2
Officer Director
$1,005 $0 $1,005
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,030,585 $955,343 $1,169,504 $75,242
2023 $979,310 $902,372 $1,096,741 $76,938
2022 $950,604 $992,126 $1,017,328 $-41,522
2021 $958,403 $895,639 $1,060,029 $62,764
2020 $1,012,520 $920,787 $997,141 $91,733
2019 $1,022,677 $899,792 $936,253 $122,885
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