Civic Intelligence

Help Services Inc

EIN 11-2234524 • 501(c)3 • Freeport, NY

View Organization Page

Profile

To provide youth, family, and substance abuse and prevention services to enhance the quality of life in the community.

46 Pine StreetFreeport, NY 11520

helpservices.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$107,033

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.8%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$223,167

Up $66,065 (+42%) from 2017

Liabilities

Up

$232,603

Up $149,635 (+180%) from 2017

Net Assets

Down

-$9,436

Down $83,570 (-113%) from 2017

Operations
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Down

$1,173,870

Down $85,574 (-6.8%) from 2017

Expenses

Down

$1,257,440

Down $45,514 (-3.5%) from 2017

Net Income

Down

-$83,570

Down $40,060 (-92%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$200K$0-$200KAssets 2010: $292,922Liabilities 2010: $221,377Net Assets 2010: $71,5452010Assets 2011: $213,610Liabilities 2011: $153,081Net Assets 2011: $60,5292011Assets 2012: $265,652Liabilities 2012: $269,483Net Assets 2012: -$3,8312012Assets 2013: $355,550Liabilities 2013: $316,744Net Assets 2013: $38,8062013Assets 2014: $273,675Liabilities 2014: $325,758Net Assets 2014: -$52,0832014Assets 2015: $370,161Liabilities 2015: $242,918Net Assets 2015: $127,2432015Assets 2016: $238,263Liabilities 2016: $120,619Net Assets 2016: $117,6442016Assets 2017: $157,102Liabilities 2017: $82,968Net Assets 2017: $74,1342017Assets 2018: $223,167Liabilities 2018: $232,603Net Assets 2018: -$9,4362018

Highlighted filing

2018

Assets$223,167
Liabilities$232,603
Net Assets-$9,436
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,471,573Expenses 2010: $1,508,539Net Income 2010: -$36,9662010Revenue 2011: $1,522,124Expenses 2011: $1,533,140Net Income 2011: -$11,0162011Revenue 2012: $1,329,525Expenses 2012: $1,393,885Net Income 2012: -$64,3602012Revenue 2013: $1,270,977Expenses 2013: $1,228,340Net Income 2013: $42,6372013Revenue 2014: $1,300,026Expenses 2014: $1,390,915Net Income 2014: -$90,8892014Revenue 2015: $1,448,971Expenses 2015: $1,269,645Net Income 2015: $179,3262015Revenue 2016: $1,280,077Expenses 2016: $1,289,676Net Income 2016: -$9,5992016Revenue 2017: $1,259,444Expenses 2017: $1,302,954Net Income 2017: -$43,5102017Revenue 2018: $1,173,870Expenses 2018: $1,257,440Net Income 2018: -$83,5702018

Highlighted filing

2018

Revenue$1,173,870
Expenses$1,257,440
Net Income-$83,570
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,167
Liabilities
$232,603
Net assets
-$9,436
Revenue
$1,173,870
Expenses
$1,257,440
Net income
-$83,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.01$1.17$1.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.07$1.26$1.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$1.28$1.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.13$1.45$1.27$0.18
2014Summary only. Only limited summary data is available for this year.$0.27$0.33$0.05$1.30$1.39$0.09
2013Summary only. Only limited summary data is available for this year.$0.36$0.32$0.04$1.27$1.23$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.27$0.00$1.33$1.39$0.06
2011Summary only. Only limited summary data is available for this year.$0.21$0.15$0.06$1.52$1.53$0.01
2010Summary only. Only limited summary data is available for this year.$0.29$0.22$0.07$1.47$1.51$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,173,870
Mission and Program Overview

Mission

To provide youth, family, and substance abuse and prevention services to enhance the quality of life in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$80,800$184,822▲ $104,022
Loans From Officers Directors-$87,000-
Land, Buildings, and Equipment, Net$76,302$38,345▼ $37,957
Total Assets$157,102$223,167▲ $66,065
Liabilities
Accounts Payable and Accrued Expenses$53,283$74,241▲ $20,958
Mortgage Notes Payable Secured by Investment Property$21,703$51,733▲ $30,030
Other Liabilities$7,982$19,629▲ $11,647
Total Liabilities$82,968$232,603▲ $149,635
Net Assets / Fund Balance
Unrestricted Net Assets$74,134$-9,436▼ $83,570
Total Net Assets Fund Balance$74,134$-9,436▼ $83,570
Total Liabilities and Net Assets / Fund Balance$157,102$223,167▲ $66,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,815$165,186$201,001
Leasehold Improvements$2,530$2,070$4,600
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee StoneExecutive DirectorFT$107,033$107,033
Derrick DingleDeputy DirectorFT$69,697$69,697
Brandon FreemanFiscal ManagerFT$68,956$68,956

Board Members and Trustees

NameTitle
Willie Walker JrPresident
Shaneenah Beau-hawkinsVice President
Greg SingerDirector
Blanca SolorzanoSecretary
Vern JinksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,628
Program Service Revenue
$81,057
Investment Income
$0
Other Revenue
$185
Change in Net Assets
$-83,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,173,870
Total Revenue per Form 990
$1,173,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,954
Other Expenses$267,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,253--$555,253
Current Officers, Directors, Trustees, and Key Employees$245,686--$245,686
Other Employee Benefits$120,076--$120,076
Occupancy$79,959--$79,959
Payroll Taxes$68,939--$68,939
Depreciation Depletion-$37,957-$37,957
Fees for Services Other$18,881$3,958-$22,839
All Other Expenses$12,147$3,960-$16,107
Insurance$12,961--$12,961
Other Expenses$7,471$5,263-$12,734
Interest-$8,941-$8,941
Advertising$3,652--$3,652
Travel$2,909--$2,909
Payment Travel Entrtnmnt Publicly Ofcl$135--$135
Total Functional Expenses$1,182,008$75,432$0$1,257,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,257,440
Total Expenses per Audited Statements$1,257,440
Total Expenses per Form 990$1,257,440
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$87,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$19,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the executive director for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for inspection to the public at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Help Services Inc
EIN
11-2234524
Phone
5163781111
Address
46 PINE STREET, FREEPORT, NY 11520

Signing Officer

Name
Willie Walker Jr
Title
Board President
Phone
5163781111
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Walker Jr
Formed
1970
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
5

Preparer

Firm
Todres & Company Llp
Address
400 POST AVENUE SUITE 205, WESTBURY, NY 11590
Preparer
S Cooperberg CPA
Phone
5169973232
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors has ultimate responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This policy has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2018, no amounts have been recognized for uncertain income tax positions. The agency's 2016 tax returns and forward are subject to review by the appropriate authorities.”

Raw XML AppendixShowing 400 of 434 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119546
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE PREVENTION PROGRAM - SUBSTANCE ABUSE PREVENTION PROGRAM SERVICES ARE DESIGNED TO PREVENT THE ONSET OF DRUG ABUSE IN YOUNG PEOPLE. THE PRIMARY ACTIVITY OF THE SUBSTANCE ABUSE PREVENTION PROGRAM IS A PEER LEADERSHIP ANTI-DRUG YOUTH GROUP CALLED THE OPERATION PRIDE YOUTH COMMITTEE. MEMBERS OF THIS GROUP LEARN ABOUT SUBSTANCE AND TOBACCO ABUSE, STRENGTHEN THEIR RESOLVE TO REMAIN DRUG FREE AND SUPPORT EACH OTHER'S DRUG FREE BEHAVIOR. MEMBERS CONDUCT ACTIVITIES TO SPREAD AN ANTI-DRUG MESSAGE, INCLUDING ASSEMBLIES, CLASSROOM PRESENTATIONS, COMMUNITY ACTION EFFORTS, ETC. THE OPERATION PRIDE YOUTH COMMITTEE IS RUN IN COORDINATION WITH THE FREEPORT PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320897
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT - YOUTH DEVELOPMENT SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP COUNSELING AND CASE MANAGEMENT SERVICES TO YOUTH (AND THEIR FAMILIES) THAT MAY BE FACING ANY OF A VARIETY OF ISSUES OR PROBLEMS. THE FOCUS OF THESE SERVICES IS TO PREVENT DELINQUENT AND CRIMINAL ACTIVITY, VIOLENCE, SUBSTANCE ABUSE, TEEN PREGNANCY, HIV, SCHOOL DROP-OUT, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255435
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUBSTANCE ABUSE VOCATIONAL COUNSELING - INITIATED IN 2016, THE SUBSTANCE ABUSE VOCATIONAL COUNSELING PROGRAM IS EMPLOYMENT COUNSELING THAT THE AGENCY PROVIDES TO ITS CLIENTS WHILE THEY RECEIVE DRUG AND ALCOHOL COUNSELING.CLUB HELP - INITIATED IN 2016, CLUB HELP PROVIDES A SAFE HAVEN FOR YOUNG PEOPLE WHO ARE AT-RISK AND/OR IN RECOVERY FROM ALCOHOL AND DRUG USE. THE PROGRAM IS OPEN TO ALL YOUTHS (AGES 12-17) IN THE ENTIRE NEW YORK, LONG ISLAND AREA. THE PROGRAM CONTAINS VARIOUS PEER-SUPPORT ACTIVITIES/EVENTS, DISCUSSIONS, SERVICES, AND MORE TO HELP YOUNG PEOPLE MAINTAIN A DRUG-FREE LIFESTYLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01108977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0135
IRS990/PYOtherExpensesAmt0283246
IRS990/PYOtherRevenueAmt09899
IRS990/PYProgramServiceRevenueAmt0140568
IRS990/PYRevenuesLessExpensesAmt0-43510
IRS990/PYSalariesCompEmpBnftPaidAmt01019708
IRS990/PYTotalExpensesAmt01302954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01259444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83570
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01092628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01108977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01119773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01187733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01124768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05633879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt05633879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01092628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01108977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01119773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01187733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01124768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05633879
IRS990ScheduleA/TotalSupportAmt05662464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201001
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01257440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01173870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2018, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS. THE AGENCY'S 2016 TAX RETURNS AND FORWARD ARE SUBJECT TO REVIEW BY THE APPROPRIATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038345
IRS990ScheduleD/TotalExpensesPerForm990Amt01257440
IRS990ScheduleD/TotalLiabilityAmt019629
IRS990ScheduleD/TotalRevenuePerForm990Amt01173870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257440
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt087000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE NECESSARY FUNDING FOR THE ORGANIZATION'S OPERATING COSTS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt087000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEE STONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt087000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION TO THE PUBLIC AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS HAS ULTIMATE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157102
IRS990/TotalAssetsEOYAmt0223167
IRS990/TotalAssetsGrp/BOYAmt0157102
IRS990/TotalAssetsGrp/EOYAmt0223167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01092628
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01182008
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082968
IRS990/TotalLiabilitiesEOYAmt0232603
IRS990/TotalLiabilitiesGrp/BOYAmt082968
IRS990/TotalLiabilitiesGrp/EOYAmt0232603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0144945
IRS990/TotalProgramServiceExpensesAmt01182008
IRS990/TotalProgramServiceRevenueAmt081057
IRS990/TotalReportableCompFromOrgAmt0245686
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01173870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02909
IRS990/TravelGrp/TotalAmt02909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9436
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 PINE STREET
IRS990/USAddress/CityNm0FREEPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011520
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://HELPSERVICES.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z

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