Civic Intelligence

Hands Across Long Island Incorporated

990 • Fiscal year 2015 • EIN 11-3088310

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileWWW.HALI88. ORG
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

83rd percentile

0.71x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

27th percentile

-3.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$156,031

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$9,943,097

Down $216,105 (-2.1%) from 2014

Net Assets

Down

$2,872,452

Down $165,169 (-5.4%) from 2014

Liabilities

Down

$7,070,645

Down $50,936 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Up

$5,122,320

Up $75,053 (+1.5%) from 2014

Expenses

Up

$5,287,489

Up $6,542 (+0.1%) from 2014

Net Income

Up

-$165,169

Up $68,511 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2015

Assets$9,943,097
Liabilities$7,070,645
Net Assets$2,872,452
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$5,122,320
Expenses$5,287,489
Net Income-$165,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$5,122,320
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$8,830,811$8,602,397▼ $228,414
Pledges and Grants Receivable$587,595$459,540▼ $128,055
Savings and Temporary Cash Investments$26,724$159,333▲ $132,609
Prepaid Expenses and Deferred Charges$154,236$156,662▲ $2,426
Cash and Non-Interest-Bearing Accounts-$59,172-
Total Assets$10,159,202$9,943,097▼ $216,105
Other Assets Total$559,836$505,993▼ $53,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,684,448$6,390,943▼ $293,505
Accounts Payable and Accrued Expenses$237,816$395,749▲ $157,933
Other Liabilities$97,861$169,446▲ $71,585
Deferred Revenue$101,456$114,507▲ $13,051
Total Liabilities$7,121,581$7,070,645▼ $50,936
Net Assets / Fund Balance
Unrestricted Net Assets$3,037,621$2,872,452▼ $165,169
Total Net Assets Fund Balance$3,037,621$2,872,452▼ $165,169
Total Liabilities and Net Assets / Fund Balance$10,159,202$9,943,097▼ $216,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,267,251$2,759,255$9,026,506
Land$2,090,065-$2,090,065
Equipment$164,103$628,163$792,266
Other Land Buildings$80,978-$80,978
Other Assets Org$255,706--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
robert coluccipsychiatrist/medical directorFT$134,885$21,146$156,031
ellen healionexecutive directorFT$116,140$36,130$152,270
micheal cataneseChief Financial OfficerFT$92,805$11,619$104,424

Board Members and Trustees

NameTitle
John Calcagnipresident
helen jasutamember
victoria serpamember
robert detorsecretary
Mary Ann Vassallotreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,822,202
Program Service Revenue
$2,296,248
Investment Income
$2,417
Other Revenue
$1,453
All Other Contributions
$31,228
Change in Net Assets
$-165,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,122,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,122,320
Total Revenue per Form 990
$5,122,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,865,515
Other Expenses$2,421,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,967,788$223,493-$2,191,281
Occupancy$818,768$7,731-$826,499
Depreciation Depletion$327,563$57,184-$384,747
Interest$363,595$16,713-$380,308
Current Officers, Directors, Trustees, and Key Employees$42,636$214,058-$256,694
Payroll Taxes$184,823$41,845-$226,668
Fees for Services Other$130,455$43,410-$173,865
Other Employee Benefits$141,238--$141,238
Insurance$105,480$28,575-$134,055
Office Expenses$64,458$13,166-$77,624
Travel$44,710$15,022-$59,732
Pension Plan Contributions$31,449$18,185-$49,634
Other Expenses$46,053$139-$46,053
Fees for Services Legal$10,951--$10,951
All Other Expenses$4,110$3,457-$7,567
Advertising$1,411--$1,411
Total Functional Expenses$4,593,164$694,325$0$5,287,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,287,489
Total Expenses per Audited Statements$5,287,489
Total Expenses per Form 990$5,287,489
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$169,446
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
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Healion
Formed
1991
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
103
Volunteers
22

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Gordon Siess CPA
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 2012, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 537 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0559836
IRS990/OtherAssetsTotalGrp/EOYAmt0505993
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141238
IRS990/OtherExpensesGrp/Desc0repairs and maintenance
IRS990/OtherExpensesGrp/Desc1small equipment
IRS990/OtherExpensesGrp/Desc2food and refreshments
IRS990/OtherExpensesGrp/Desc3miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139
IRS990/OtherExpensesGrp/ProgramServicesAmt0114666
IRS990/OtherExpensesGrp/ProgramServicesAmt1110015
IRS990/OtherExpensesGrp/ProgramServicesAmt282995
IRS990/OtherExpensesGrp/ProgramServicesAmt346053
IRS990/OtherExpensesGrp/TotalAmt0118085
IRS990/OtherExpensesGrp/TotalAmt1117943
IRS990/OtherExpensesGrp/TotalAmt283134
IRS990/OtherExpensesGrp/TotalAmt346053
IRS990/OtherLiabilitiesGrp/BOYAmt097861
IRS990/OtherLiabilitiesGrp/EOYAmt0169446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01453
IRS990/OtherRevenueTotalAmt01453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01967788
IRS990/OtherSalariesAndWagesGrp/TotalAmt02191281
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184823
IRS990/PayrollTaxesGrp/TotalAmt0226668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031449
IRS990/PensionPlanContributionsGrp/TotalAmt049634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0587595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0459540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156662
IRS990/PrincipalOfficerNm0ELLEN HEALION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0fEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01978581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01978581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317667
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED HOUSING PROGRAM - THE SUPPORTED HOUSING PROGRAM IS A STATE FUNDED PROGRAM DESIGNED TO PROVIDE ITS PARTICIPANTS WITH RENT SUPPLEMENTS TO LIVE INDEPENDENTLY IN THE COMMUNITY. THE PROGRAM OFFERS EACH PARTICIPANT LIMITED RENT SUBSIDIES AND THE ADDED SUPPORT OF A CASE MANAGER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01694990
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0227396
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/ExpenseAmt0179166
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0484696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02765145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt02544329
IRS990/PYOtherRevenueAmt0144763
IRS990/PYProgramServiceRevenueAmt02137260
IRS990/PYRevenuesLessExpensesAmt0-233680
IRS990/PYSalariesCompEmpBnftPaidAmt02736618
IRS990/PYTotalExpensesAmt05280947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05047267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-165169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01979158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 Amount: $ 33,698. 2012 Amount: $ 78,256. 2013 Amount: $ 36,462. 2014 Amount: $ 144,763. 2015 Amount: $ 1,453.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02822202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02765145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03213552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02836432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02970249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014607580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02296248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02137260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01940565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01746323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01343052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09463448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03079
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0144763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt078256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033698
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0294632
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt024071028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05118450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04902405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05154117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04582755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04313301
IRS990ScheduleA/Total509Grp/TotalAmt024071028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05122320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05047267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05190695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04661244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04347213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024368739
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/BookValueAmt06267251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02759255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09026506
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0792266
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05287489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02090065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02090065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1255706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0closing costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to governmental agencies
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05122320
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 2012, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08602397
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0505993
IRS990ScheduleD/TotalExpensesPerForm990Amt05287489
IRS990ScheduleD/TotalLiabilityAmt0169446
IRS990ScheduleD/TotalRevenuePerForm990Amt05122320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05122320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05287489
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,943,097
Liabilities
$7,070,645
Net assets
$2,872,452
Revenue
$5,122,320
Expenses
$5,287,489
Net income
-$165,169
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
2015Detailed filing. Detailed filing data is available for this year.$9.94$7.07$2.87$5.12$5.29$0.17
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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