Civic Intelligence

Long Island Communities of Practice Inc

EIN 26-4808931 • 501(c)3 • Montauk, NY

Profile

To enhance the quality of life for individuals with disabilities and their families by providing humanitarian assistance.

PO Box 5013Montauk, NY 11954

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-2538%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,034 (-100%) from 2022

Liabilities

Down

$0

Down $2,542 (-100%) from 2022

Net Assets

Down

$0

Down $9,492 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Up

$374

Up $374 from 2022

Expenses

Down

$9,866

Down $71,070 (-88%) from 2022

Net Income

Up

-$9,492

Up $71,444 (+88%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $13,089Net Assets 2010: $13,0892010Assets 2011: $0Liabilities 2011: $5,015Net Assets 2011: -$5,0152011Assets 2012: $379Liabilities 2012: $2,715Net Assets 2012: -$2,3362012Assets 2013: $22,512Liabilities 2013: $4,862Net Assets 2013: $17,6502013Assets 2014: $33,733Liabilities 2014: $3,138Net Assets 2014: $30,5952014Assets 2015: $19,874Liabilities 2015: $3,528Net Assets 2015: $16,3462015Assets 2016: $35,552Liabilities 2016: $3,628Net Assets 2016: $31,9242016Assets 2017: $109,261Liabilities 2017: $3,996Net Assets 2017: $105,2652017Assets 2018: $24,410Liabilities 2018: $2,565Net Assets 2018: $21,8452018Assets 2019: $87,628Liabilities 2019: $4,147Net Assets 2019: $83,4812019Assets 2020: $104,390Liabilities 2020: $4,078Net Assets 2020: $100,3122020Assets 2021: $80,872Liabilities 2021: $2,570Net Assets 2021: $78,3022021Assets 2022: $12,034Liabilities 2022: $2,542Net Assets 2022: $9,4922022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $35,990Expenses 2010: $46,360Net Income 2010: -$10,3702010Revenue 2011: $76,549Expenses 2011: $94,653Net Income 2011: -$18,1042011Revenue 2012: $113,548Expenses 2012: $110,869Net Income 2012: $2,6792012Revenue 2013: $172,636Expenses 2013: $152,650Net Income 2013: $19,9862013Revenue 2014: $129,509Expenses 2014: $116,564Net Income 2014: $12,9452014Revenue 2015: $115,195Expenses 2015: $129,444Net Income 2015: -$14,2492015Revenue 2016: $171,927Expenses 2016: $156,349Net Income 2016: $15,5782016Revenue 2017: $249,264Expenses 2017: $175,923Net Income 2017: $73,3412017Revenue 2018: $170,144Expenses 2018: $253,564Net Income 2018: -$83,4202018Revenue 2019: $249,772Expenses 2019: $188,136Net Income 2019: $61,6362019Revenue 2020: $195,386Expenses 2020: $178,555Net Income 2020: $16,8312020Revenue 2021: $153,076Expenses 2021: $175,086Net Income 2021: -$22,0102021Revenue 2022: $0Expenses 2022: $80,936Net Income 2022: -$80,9362022Revenue 2023: $374Expenses 2023: $9,866Net Income 2023: -$9,4922023

Highlighted filing

2023

Revenue$374
Expenses$9,866
Net Income-$9,492
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$374
Expenses
$9,866
Net income
-$9,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.00$0.81$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.53$1.75$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$1.95$1.79$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.83$2.50$1.88$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$1.70$2.54$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$2.49$1.76$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$1.72$1.56$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.15$1.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.30$1.17$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.73$1.53$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.02$1.14$1.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.05$0.77$0.95$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.36$0.46$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$374
Mission and Program Overview

Mission

To enhance the quality of life for individuals with disabilities and their families by providing humanitarian assistance.

The mission of Long Island Communities of Practice, Inc. is to enhance the quality of life for individuals with disabilities and their families through the utilization of a unique forum, a "community of practice", in which all stakeholders come together around a shared vision, addressing family education, recreation and support needs. (1) Provide humanitarian assistance to people with disabilities (2) Implement and support social and recreational programs for children with disabilities and their families (3) Provide resources to local level organizations to help build their capacity to provide support to people with disabilities (4) Implement and support programs that educate the community about disability awareness (5) Create and implement programs that support career development for people with disabilities (6) Implement and support programs that further the mission of Long Island Communities of Practice, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,034$0▼ $12,034
Rtn Earn Endowment Incm Other Fnds$9,492$0▼ $9,492
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,034$0▼ $12,034
Other Assets Total-$0-
Liabilities
Other Liabilities$2,542$0▼ $2,542
Total Liabilities$2,542$0▼ $2,542
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,492$0▼ $9,492
Total Liabilities and Net Assets / Fund Balance$12,034$0▼ $12,034
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marge DauntPresident
Bettina StelleBoard Member
Kim CovellBoard Member
Terry HarrisBoard Member
Cynthia MckelveyExecutive Director
Helene FallonEmployee
Lynn BurkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$250
All Other Contributions
$124
Change in Net Assets
$-9,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,300--$3,300
Fees for Services Other-$1,690-$1,690
Fees for Services Accounting-$1,143-$1,143
Office Expenses$366$366-$732
Other Expenses$837$150-$150
Insurance-$14-$14
Total Functional Expenses$6,503$3,363$0$9,866
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

“available upon request”

Form 990, Part VI, Section C, line 19

“Avaialable upon request”

Filing and Contact Details

Filer

Filer Name
Long Island Communities of Practice Inc
EIN
26-4808931
Phone
5164874110
Address
PO BOX 5013, MONTAUK, NY 11954

Signing Officer

Name
Marge Daunt
Title
President
Phone
5164874110
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marge Daunt
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Gentile Brengel & Lin LLP
Address
1581 Franklin Avenue PO Box 149, Garden City, NY 11530
Preparer
Kyle Brengel
Phone
5164874110
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 0. Management and general expenses 1,690. Fundraising expenses 0. Total expenses 1,690.”

Raw XML Appendix352 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of Long Island Communities of Practice, Inc. is to enhance the quality of life for individuals with disabilities and their families through the utilization of a unique forum, a "community of practice", in which all stakeholders come together around a shared vision, addressing family education, recreation and support needs. (1) Provide humanitarian assistance to people with disabilities (2) Implement and support social and recreational programs for children with disabilities and their families (3) Provide resources to local level organizations to help build their capacity to provide support to people with disabilities (4) Implement and support programs that educate the community about disability awareness (5) Create and implement programs that support career development for people with disabilities (6) Implement and support programs that further the mission of Long Island Communities of Practice, Inc.
IRS990/AllOtherContributionsAmt0124
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05164874110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5013
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTAUK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011954
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt012034
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09866
IRS990/CYOtherRevenueAmt0250
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9492
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09866
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To enhance the quality of life for individuals with disabilities and their families by providing humanitarian assistance.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06503
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01143
IRS990/FeesForServicesAccountingGrp/TotalAmt01143
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01690
IRS990/FeesForServicesOtherGrp/TotalAmt01690
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGE DAUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTINA STELLE
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM COVELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA MCKELVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6HELENE FALLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014
IRS990/InsuranceGrp/TotalAmt014
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance the quality of life for individuals with disabilities and their families by providing humanitarian assistance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09492
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03300
IRS990/OccupancyGrp/TotalAmt03300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OfficeExpensesGrp/ProgramServicesAmt0366
IRS990/OfficeExpensesGrp/TotalAmt0732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Costs - Program E
IRS990/OtherExpensesGrp/Desc1Telephone Expenses
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt1837
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt1837
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherLiabilitiesGrp/BOYAmt02542
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARGE DAUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt042741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-80936
IRS990/PYSalariesCompEmpBnftPaidAmt038195
IRS990/PYTotalExpensesAmt080936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9492
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0598608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598608
IRS990ScheduleA/TotalSupportAmt0599373
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0COMPUTER - DISCARTED OF NO USE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Avaialable upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consultants: Program service expenses 0. Management and general expenses 1,690. Fundraising expenses 0. Total expenses 1,690.
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 IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt012034
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt012034
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06503
IRS990/TotalFunctionalExpensesGrp/TotalAmt09866
IRS990/TotalGrossUBIAmt0250
IRS990/TotalLiabilitiesBOYAmt02542
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02542
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06503
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0250
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01317 BETHUNE WAY
IRS990/USAddress/CityNm0THE VILLAGE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd036162
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGE DAUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164874110
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND COMMUNITIES OF PRACTICE INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0264808931
ReturnHeader/Filer/PhoneNum05164874110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5013
ReturnHeader/Filer/USAddress/CityNm0MONTAUK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011954
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0116227632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gentile Brengel & Lin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01581 Franklin Avenue PO Box 149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05164874110
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Brengel
ReturnHeader/ReturnTs02024-09-24T14:51:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.