Civic Intelligence

Hands Across Long Island Incorporated

990 • Fiscal year 2014 • EIN 11-3088310

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

159 Brightside AvenueCentral Islip, NY 11722

(631) 234-1925

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.41x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

21st percentile

-4.6%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$215,170

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

11th percentile

-6.8%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-2.8%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$10,159,202

Down $737,654 (-6.8%) from 2013

Net Assets

Down

$3,037,621

Down $233,680 (-7.1%) from 2013

Liabilities

Down

$7,121,581

Down $503,974 (-6.6%) from 2013

Revenue

Down

$5,047,267

Down $143,428 (-2.8%) from 2013

Expenses

Up

$5,280,947

Up $37,549 (+0.7%) from 2013

Net Income

Down

-$233,680

Down $180,977 (-343%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $8,265,060Liabilities 2011: $4,553,286Net Assets 2011: $3,711,7742011Assets 2012: $8,297,924Liabilities 2012: $4,973,920Net Assets 2012: $3,324,0042012Assets 2013: $10,896,856Liabilities 2013: $7,625,555Net Assets 2013: $3,271,3012013Assets 2014: $10,159,202Liabilities 2014: $7,121,581Net Assets 2014: $3,037,6212014Assets 2015: $9,943,097Liabilities 2015: $7,070,645Net Assets 2015: $2,872,4522015Assets 2016: $10,568,536Liabilities 2016: $8,072,296Net Assets 2016: $2,496,2402016Assets 2017: $9,478,446Liabilities 2017: $7,278,608Net Assets 2017: $2,199,8382017Assets 2018: $9,613,946Liabilities 2018: $7,580,596Net Assets 2018: $2,033,3502018Assets 2019: $8,627,626Liabilities 2019: $6,693,945Net Assets 2019: $1,933,6812019Assets 2020: $9,016,022Liabilities 2020: $6,899,513Net Assets 2020: $2,116,5092020Assets 2021: $8,711,432Liabilities 2021: $6,413,319Net Assets 2021: $2,298,1132021Assets 2022: $8,920,710Liabilities 2022: $6,760,637Net Assets 2022: $2,160,0732022Assets 2023: $8,764,420Liabilities 2023: $6,599,514Net Assets 2023: $2,164,9062023Assets 2024: $8,733,163Liabilities 2024: $6,467,847Net Assets 2024: $2,265,3162024

Highlighted filing

2014

Assets$10,159,202
Liabilities$7,121,581
Net Assets$3,037,621

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,347,213Expenses 2011: $4,718,832Net Income 2011: -$371,6192011Expenses 2012: $5,049,0142012Revenue 2013: $5,190,695Expenses 2013: $5,243,398Net Income 2013: -$52,7032013Revenue 2014: $5,047,267Expenses 2014: $5,280,947Net Income 2014: -$233,6802014Revenue 2015: $5,122,320Expenses 2015: $5,287,489Net Income 2015: -$165,1692015Revenue 2016: $5,770,967Expenses 2016: $6,067,123Net Income 2016: -$296,1562016Revenue 2017: $4,168,524Expenses 2017: $4,376,873Net Income 2017: -$208,3492017Revenue 2018: $3,635,699Expenses 2018: $3,802,187Net Income 2018: -$166,4882018Revenue 2019: $3,522,862Expenses 2019: $3,622,531Net Income 2019: -$99,6692019Revenue 2020: $3,926,373Expenses 2020: $3,743,545Net Income 2020: $182,8282020Revenue 2021: $4,291,076Expenses 2021: $4,109,472Net Income 2021: $181,6042021Revenue 2022: $4,672,662Expenses 2022: $4,810,702Net Income 2022: -$138,0402022Revenue 2023: $5,265,432Expenses 2023: $5,265,432Net Income 2023: $02023Revenue 2024: $6,744,016Expenses 2024: $6,670,925Net Income 2024: $73,0912024

Highlighted filing

2014

Revenue$5,047,267
Expenses$5,280,947
Net Income-$233,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$5,047,267
Mission and Program Overview

Mission

Hands across long island, inc. Is a peer community providing the opportunity for recovery from mental illness through collaborative creative efforts.

Hands across long island, inc. Was founded for the purpose of helping people with psychiatric disabilities that are or were hospitalized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,455,136$8,830,811▼ $624,325
Pledges and Grants Receivable$889,835$587,595▼ $302,240
Prepaid Expenses and Deferred Charges$258,780$154,236▼ $104,544
Cash and Non-Interest-Bearing Accounts$76,712--
Savings and Temporary Cash Investments$13,929$26,724▲ $12,795
Total Assets$10,896,856$10,159,202▼ $737,654
Other Assets Total$202,464$559,836▲ $357,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,160,970$6,684,448▼ $476,522
Accounts Payable and Accrued Expenses$291,135$237,816▼ $53,319
Deferred Revenue$72,705$101,456▲ $28,751
Other Liabilities$100,745$97,861▼ $2,884
Total Liabilities$7,625,555$7,121,581▼ $503,974
Net Assets / Fund Balance
Unrestricted Net Assets$3,271,301$3,037,621▼ $233,680
Total Net Assets Fund Balance$3,271,301$3,037,621▼ $233,680
Total Liabilities and Net Assets / Fund Balance$10,896,856$10,159,202▼ $737,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,573,613$2,452,893$9,026,506
Land$2,090,065-$2,090,065
Equipment$167,133$567,746$734,879
Other Assets Org$291,581--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ColucciPsychiatristFT$188,907$26,263$215,170
Ellen HealionExecutive DirectorFT$104,139$17,723$121,862

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,765,145
Program Service Revenue
$2,137,260
Investment Income
$99
Other Revenue
$144,763
All Other Contributions
$15,634
Change in Net Assets
$-233,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,047,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,047,267
Total Revenue per Form 990
$5,047,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,736,618
Other Expenses$2,544,329
Total Fundraising Expense$1,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,900,386$302,617-$2,203,003
Occupancy$867,882$7,448-$875,330
Depreciation Depletion$342,890$56,333-$399,223
Interest$376,580$18,309-$394,889
Fees for Services Other$195,865$9,068-$204,933
Other Employee Benefits$120,729$74,430-$195,159
Payroll Taxes$147,437$29,891-$177,328
Office Expenses$127,713$16,059$1,530$145,302
Insurance$114,832$16,192-$131,024
Current Officers, Directors, Trustees, and Key Employees$34,121$87,741-$121,862
Travel$49,096$5,805-$54,901
Fees for Services Accounting-$45,075-$45,075
Pension Plan Contributions$27,408$11,858-$39,266
Other Expenses$34,494$3,677-$34,494
All Other Expenses$12,851$1,778-$14,629
Fees for Services Legal$13,806--$13,806
Advertising$4,313$586-$4,899
Total Functional Expenses$4,591,872$687,545$1,530$5,280,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,280,947
Total Expenses per Audited Statements$5,280,947
Total Expenses per Form 990$5,280,947
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governmental Agencies$97,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

The organization will distribute the draft of form 990 to the board for its review and approval. Board members will respond back with any questions or comments which will then be considered in the final filed copy.

Form 990, Part VI, Section B, Line 12C

The organization distributes the conflict of interest policies annually to the board of directors and key employees.

Form 990, Part VI, Section B, Line 15

Officer's compensation is determined by board approval after review of 990s with comparable positions from other organizations.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours a copy of the organization's 990 is available at www.guidestar.org.

PART VII, SECTION A:

Robert colucci's average hours per week was 35 hours through 8/21/15. Effective 8/22/15, he worked an average of 17.5 hours per week.

Filing and Contact Details

Filer

Filer Name
Hands Across Long Island Inc
EIN
11-3088310
Phone
6312341925
Address
159 BRIGHTSIDE AVENUE, CENTRAL ISLIP, NY 11722

Signing Officer

Name
Ellen Healion
Title
Exective Director
Phone
6312341925
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Healion
Formed
1993
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
95
Volunteers
25

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD, MELVILLE, NY 11747-3823
Preparer
Gordon Siess CPA Partner
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management evaluated hands across long island, inc's ("hali") tax positions and concluded that hali had taken no uncertain tax provisions that require adjustment to the financial statements to comply with the provisions of financial accounting standards board ("fasb") accounting standards codification no. 740. With few exceptions, hali is no longer subject to income tax examinations by the federal, state or local tax authorities for the years before 2011, which is the standard statute of limitations look-back period.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195159
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23677
IRS990/OtherExpensesGrp/ProgramServicesAmt0109537
IRS990/OtherExpensesGrp/ProgramServicesAmt176077
IRS990/OtherExpensesGrp/ProgramServicesAmt235855
IRS990/OtherExpensesGrp/ProgramServicesAmt334494
IRS990/OtherExpensesGrp/TotalAmt0110187
IRS990/OtherExpensesGrp/TotalAmt176105
IRS990/OtherExpensesGrp/TotalAmt239532
IRS990/OtherExpensesGrp/TotalAmt334494
IRS990/OtherLiabilitiesGrp/BOYAmt0100745
IRS990/OtherLiabilitiesGrp/EOYAmt097861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEANINGFUL USE FUNDS
IRS990/OtherRevenueMiscGrp/Desc1WRITE OFF OF LIABILITI
IRS990/OtherRevenueMiscGrp/Desc2PROPERTY TAX CREDITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt037000
IRS990/OtherRevenueMiscGrp/ExclusionAmt137000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237000
IRS990/OtherRevenueTotalAmt0144763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01900386
IRS990/OtherSalariesAndWagesGrp/TotalAmt02203003
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147437
IRS990/PayrollTaxesGrp/TotalAmt0177328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027408
IRS990/PensionPlanContributionsGrp/TotalAmt039266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0889835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0587595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154236
IRS990/PrincipalOfficerNm0ELLEN HEALION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01810834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01810834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326426
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONALIZED RECOVER ORIENTED SERVICES (PROS) - THE PROS PROGRAM IS A COMPREHENSIVE RECOVERY ORIENTED PROGRAM FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE GOAL OF THE PROGRAM IS TO INTEGRATE TREATMENT, SUPPORT, AND REHABILITATION IN A MANNER THAT FACILITATES THE INDIVIDUAL'S RECOVERY. GOALS FOR INDIVIDUALS IN THE PROGRAM ARE TO IMPROVE FUNCTIONING, REDUCE INPATIENT UTILIZATION, REDUCE EMERGENCY SERVICES, REDUCE CONTACT WITH THE CRIMINAL JUSTICE SYSTEM, INCREASE EMPLOYMENT, ATTAIN HIGHER LEVELS OF EDUCATION AND SECURE PREFERRED HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01842819
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01810834
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF-HELP (FORENSIC) - THE CONSUMER WITH CONVICTIONS PROJECT IS FOR INDIVIDUALS WITH CRIMINAL INCARCERATION EXPERIENCE AND IS DESIGNED TO INCORPORATE SELF-HELP WITHIN THE WALLS OF A CORRECTIONAL INSTITUTION AS A MEANS OF ADDRESSING AN INDIVIDUAL'S RECOVERY NEEDS AS WELL AS ACT AS A BRIDGE TO THE RECOVERY PROCESS WHEN RELEASED INTO THE COMMUNITY. THIS SELF-HELP EFFORT IS COORDINATED WITH THE EXISTING MENTAL HEALTH TREATMENT AND RELEASE PLANNING THAT IS ALREADY PROVIDED IN THESE FACILITIES. THE PROJECT DEVELOPS A NETWORK OF SELF-HELP WITHIN COUNTY CORRECTIONAL FACILITIES, JAILS, AND NEW YORK STATE DEPARTMENT OF CORRECTIONAL FACILITIES THAT HAVE BEEN IMPLEMENTED ACROSS NEW YORK STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0232659
IRS990/ProgSrvcAccomActyOtherGrp/Desc0.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0495439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03213552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt02419246
IRS990/PYOtherRevenueAmt036462
IRS990/PYProgramServiceRevenueAmt01940565
IRS990/PYRevenuesLessExpensesAmt0-52703
IRS990/PYSalariesCompEmpBnftPaidAmt02824152
IRS990/PYTotalExpensesAmt05243398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05190695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-233680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 36,390. 2011 AMOUNT: $ 33,698. 2012 AMOUNT: $ 78,256. 2013 AMOUNT: $ 36,462. 2014 AMOUNT: $ 144,763.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02765145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03213552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02836432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02970249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02896504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014681882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02137260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01940565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01746323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01343052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01089317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08256517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01373
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0144763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036390
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0329569
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt022938399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04902405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05154117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04582755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04313301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03985821
IRS990ScheduleA/Total509Grp/TotalAmt022938399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05047267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05190695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04661244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04347213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04022922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023269341
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/BuildingsGrp/BookValueAmt06573613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02452893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09026506
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0734879
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05280947
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02090065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02090065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0268255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1291581
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLOSING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENTAL AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05047267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED HANDS ACROSS LONG ISLAND, INC'S ("HALI") TAX POSITIONS AND CONCLUDED THAT HALI HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION NO. 740. WITH FEW EXCEPTIONS, HALI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$6.47$2.27$6.74$6.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.76$6.60$2.16$5.27$5.27$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$6.76$2.16$4.67$4.81$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$6.41$2.30$4.29$4.11$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$6.90$2.12$3.93$3.74$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$6.69$1.93$3.52$3.62$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$7.58$2.03$3.64$3.80$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$7.28$2.20$4.17$4.38$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$8.07$2.50$5.77$6.07$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$7.07$2.87$5.12$5.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$10.2$7.12$3.04$5.05$5.28$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.9$7.63$3.27$5.19$5.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$4.97$3.32$5.05
2011Summary only. Only limited summary data is available for this year.$8.27$4.55$3.71$4.35$4.72$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits