Civic Intelligence

Hands Across Long Island Incorporated

990 • Fiscal year 2023 • EIN 11-3088310

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 28, 2024

Organization ProfileWWW.HALI88.ORG
159 Brightside AveCentral Islip, NY 11722

(631) 234-1925

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$165,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$8,764,420

Down $156,290 (-1.8%) from 2022

Net Assets

Up

$2,164,906

Up $4,833 (+0.2%) from 2022

Liabilities

Down

$6,599,514

Down $161,123 (-2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$5,265,432

Up $592,770 (+13%) from 2022

Expenses

Up

$5,265,432

Up $454,730 (+9.5%) from 2022

Net Income

Up

$0

Up $138,040 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$8,764,420
Liabilities$6,599,514
Net Assets$2,164,906
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$5,265,432
Expenses$5,265,432
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 28, 2024
Return Version
2023v5.1
Gross Receipts
$5,265,432
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.

A peer community providing the opportunity for recovery from mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,424,647$7,021,773▼ $402,874
Accounts Receivable$681,648$791,420▲ $109,772
Cash and Non-Interest-Bearing Accounts$600,438$690,543▲ $90,105
Loans From Officers Directors$112,666$166,992▲ $54,326
Prepaid Expenses and Deferred Charges$112,932$139,331▲ $26,399
Total Assets$8,920,710$8,764,420▼ $156,290
Other Assets Total$101,045$121,353▲ $20,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,564,256$5,332,965▼ $231,291
Deferred Revenue$584,047$620,735▲ $36,688
Accounts Payable and Accrued Expenses$408,715$382,955▼ $25,760
Grants Payable$90,953$95,867▲ $4,914
Total Liabilities$6,760,637$6,599,514▼ $161,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,160,073$2,164,906▲ $4,833
Total Net Assets Fund Balance$2,160,073$2,164,906▲ $4,833
Total Liabilities and Net Assets / Fund Balance$8,920,710$8,764,420▼ $156,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,406,060$3,840,729$7,246,789
Leasehold Improvements$1,309,950$1,596,416$2,906,366
Land$2,216,460-$2,216,460
Equipment$87,530$635,389$722,919
Other Land Buildings$1,773$15,952$17,725
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mellissa WettengelChief Executive OfficerFT$165,000$165,000
Erin TrimChief Financial OfficerFT$98,846$98,846

Board Members and Trustees

NameTitle
Timothy FreemanPresident
Amanda CallahanBoard Member
Danielle LosonciBoard Member
Michael HoffmanBoard Member
Susan WilnerBoard Member
Justine ConnorSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Workforce SolutionsHuman Resource Consulting-$124,327
Revenue and Support

Revenue Composition

Contributions and Grants
$4,773,303
Program Service Revenue
$456,926
Investment Income
$0
Other Revenue
$35,203
All Other Contributions
$89,349
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,265,432
Total Revenue per Audited Statements
$5,265,432
Total Revenue per Form 990
$5,265,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,707,099
Salaries, Compensation, and Employee Benefits$2,556,833
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,236,906$83,000-$2,319,906
Depreciation Depletion$384,347$18,527-$402,874
Insurance$380,100$243-$380,343
Fees for Services Management$338,397$5,013-$343,410
Interest$313,335$2,207-$315,542
Occupancy$306,800--$306,800
Payroll Taxes$229,891$7,036-$236,927
Payments to Affiliates$48,091$47,686-$95,777
Information Technology$58,812$17-$58,829
Office Expenses$57,471$19-$57,490
Travel$51,483$3,006-$54,490
Conferences and Meetings$47,384$112-$47,496
Other Expenses$29,099$15-$29,113
Payment Travel Entrtnmnt Publicly Ofcl$12,387$12,737-$25,124
All Other Expenses$23,281$1-$23,282
Advertising$12,807--$12,807
Fees for Services Legal$614$2,673-$3,287
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$5,079,652$185,780$0$5,265,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,265,432
Total Expenses per Audited Statements$5,265,432
Total Expenses per Form 990$5,265,432
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$112,666$166,992▲ $54,326
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governmental Agencies$95,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

990, Part VI, Line 11B

“The form 990 is perpared by an independent accountant the internal review is done by cfo prior to distributio to board for review and approval board member will resp back with any question prior to final filling”

990, Part VI, Line 12C

“The org distributes the conflict of interest policies annually to the board of directors and key employees the compliance officer monitors the policy and will discuss with executive team and member of the board”

990, Part VI, Line 15

“The officer compensation is determined by the board approval after review of 990 with comparable positions from other org the full board conducts the review and docs is mainted by the cfo and human resources”

990, Part VI, Line 19

“The organizations governing dociments conflict of interest policy and financial statements are all available upon request at office”

Filing and Contact Details

Filer

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

Signing Officer

Name
Melissa Weitengel
Title
CEO
Phone
6312341925
Signed
2024-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Weitengel
Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Tax Pros Financial Group Inc
Address
300 CADMAN PLAZA WEST 12TH FLOOR, BROOKLYN, NY 11201
Preparer
Winston Thompson
Phone
7188750556
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The process has not changed from the prior year”

990 Part 111 Line 4D

“The process has not changed from prior years”

Financial Statement Notes

part X line 2

“Hali believes it has no uncertain tax positions as of december 31, 2023 in accordance with accounting standards codification asc topic 740 income taxes which provides standards for establishing and classifying any tax provision”

Part X Line 2

“S for uncertain tax provisions”

Raw XML AppendixShowing 400 of 442 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/OfficeExpensesGrp/ManagementAndGeneralAmt019
IRS990/OfficeExpensesGrp/ProgramServicesAmt057471
IRS990/OfficeExpensesGrp/TotalAmt057490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101045
IRS990/OtherAssetsTotalGrp/EOYAmt0121353
IRS990/OtherExpensesGrp/Desc0UTILITY
IRS990/OtherExpensesGrp/Desc1REPAIR
IRS990/OtherExpensesGrp/Desc2VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315
IRS990/OtherExpensesGrp/ProgramServicesAmt0286693
IRS990/OtherExpensesGrp/ProgramServicesAmt1208784
IRS990/OtherExpensesGrp/ProgramServicesAmt251470
IRS990/OtherExpensesGrp/ProgramServicesAmt329099
IRS990/OtherExpensesGrp/TotalAmt0290106
IRS990/OtherExpensesGrp/TotalAmt1208854
IRS990/OtherExpensesGrp/TotalAmt251475
IRS990/OtherExpensesGrp/TotalAmt329113
IRS990/OtherRevenueMiscGrp/Desc0ESCROW CREDITS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19203
IRS990/OtherRevenueTotalAmt035203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02236906
IRS990/OtherSalariesAndWagesGrp/TotalAmt02319906
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt047686
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt048091
IRS990/PaymentsToAffiliatesGrp/TotalAmt095777
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229891
IRS990/PayrollTaxesGrp/TotalAmt0236927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139331
IRS990/PrincipalOfficerNm0MELISSA WEITENGEL
IRS990/PriorPeriodAdjustmentsAmt04833
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456926
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY SERVICE PROFRAM THE COMMUNITY WELLNESS AND RECOVERY CENTER ASSIST SUFFOLK COUNTY RESIDENTS TO DEVELOP MAINTAIN AND IMPROVE THEIR HEALTH AND WELLNESS THE CENTER OFFERS CLASSES PRESENTATIONS ACTIVITIES AND SPECIAL EVENTS BOTH AT HANDS ACROSS LONG ISLAND AND IN THE COMMUNITY. THE PROGRAM ADDRESSES THE EIGHT DIMENSIONS OF WELLNESS AND PROVIDES A MOBILE SHOWER UNIT FOR THE HOMELESS IN THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0494883
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROGRAM HALI ASSISTS PEOPLE WITHOUT STABLE HOUSING IN MULTIPLE WAYS MOBILE SHOWER UNIT FOOD PANTRY CLOTHING CLOSET AND OMMUNITY MEALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0314679
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01109567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04259138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0920
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt012737
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt012387
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt025124
IRS990/PYOtherExpensesAmt02329178
IRS990/PYOtherRevenueAmt01628
IRS990/PYProgramServiceRevenueAmt0410976
IRS990/PYRevenuesLessExpensesAmt0-138040
IRS990/PYSalariesCompEmpBnftPaidAmt02481524
IRS990/PYTotalExpensesAmt04810702
IRS990/PYTotalRevenueAmt04672662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05265432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04773303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04773303
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04773303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04773303
IRS990ScheduleA/Total509Grp/TotalAmt04773303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04773303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04773303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03406060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03840729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07246789
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt087530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0722919
IRS990ScheduleD/ExpensesSubtotalAmt05265432
IRS990ScheduleD/LandGrp/BookValueAmt02216460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02216460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01309950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01596416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02906366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENTAL AGENCIES
IRS990ScheduleD/RevenueSubtotalAmt05265432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HALI BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ASC TOPIC 740 INCOME TAXES WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1S FOR UNCERTAIN TAX PROVISIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0part x line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07021773
IRS990ScheduleD/TotalExpensesPerForm990Amt05265432
IRS990ScheduleD/TotalLiabilityAmt095867
IRS990ScheduleD/TotalRevenuePerForm990Amt05265432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05265432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05265432
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELLISSA WETTENGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PERPARED BY AN INDEPENDENT ACCOUNTANT THE INTERNAL REVIEW IS DONE BY CFO PRIOR TO DISTRIBUTIO TO BOARD FOR REVIEW AND APPROVAL BOARD MEMBER WILL RESP BACK WITH ANY QUESTION PRIOR TO FINAL FILLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORG DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES THE COMPLIANCE OFFICER MONITORS THE POLICY AND WILL DISCUSS WITH EXECUTIVE TEAM AND MEMBER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICER COMPENSATION IS DETERMINED BY THE BOARD APPROVAL AFTER REVIEW OF 990 WITH COMPARABLE POSITIONS FROM OTHER ORG THE FULL BOARD CONDUCTS THE REVIEW AND DOCS IS MAINTED BY THE CFO AND HUMAN RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCIMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PART 111 LINE 4D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08920710
IRS990/TotalAssetsEOYAmt08764420
IRS990/TotalAssetsGrp/BOYAmt08920710
IRS990/TotalAssetsGrp/EOYAmt08764420
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04773303
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05079652
IRS990/TotalFunctionalExpensesGrp/TotalAmt05265432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06760637
IRS990/TotalLiabilitiesEOYAmt06599514
IRS990/TotalLiabilitiesGrp/BOYAmt06760637
IRS990/TotalLiabilitiesGrp/EOYAmt06599514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02160073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02164906
IRS990/TotalOtherProgSrvcExpenseAmt01109567
IRS990/TotalProgramServiceExpensesAmt05079652
IRS990/TotalProgramServiceRevenueAmt0456926
IRS990/TotalReportableCompFromOrgAmt0263846
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05265432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08920710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08764420
IRS990/TravelGrp/ManagementAndGeneralAmt03006

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,764,420
Liabilities
$6,599,514
Net assets
$2,164,906
Revenue
$5,265,432
Expenses
$5,265,432
Net income
$0
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
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