Civic Intelligence

Hockey Helps Inc

EIN 82-4184432 • 501(c)3 • Huntington, NY

Profile

To assist individuals struggling with addiction, mental illness, and cancer, and to provide support for children and youth facing economic disadvantages, illness, or related hardships.

127 LA Rue DrHuntington, NY 11743

hockeyhelpsinc.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,273,008

Up $9,230 (+0.7%) from 2023

Liabilities

Up

$16,302

Up $9,778 (+150%) from 2023

Net Assets

Down

$1,256,706

Down $548 (-0.0%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Down

$561,380

Down $85,458 (-13%) from 2023

Expenses

Down

$562,441

Down $45,304 (-7.5%) from 2023

Net Income

Down

-$1,061

Down $40,154 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $515,908Liabilities 2018: $9,292Net Assets 2018: $506,6162018Assets 2019: $920,183Liabilities 2019: $16,403Net Assets 2019: $903,7802019Assets 2020: $1,081,397Liabilities 2020: $6,000Net Assets 2020: $1,075,3972020Assets 2021: $1,128,999Liabilities 2021: $6,000Net Assets 2021: $1,122,9992021Assets 2022: $1,224,060Liabilities 2022: $6,336Net Assets 2022: $1,217,7242022Assets 2023: $1,263,778Liabilities 2023: $6,524Net Assets 2023: $1,257,2542023Assets 2024: $1,273,008Liabilities 2024: $16,302Net Assets 2024: $1,256,7062024

Highlighted filing

2024

Assets$1,273,008
Liabilities$16,302
Net Assets$1,256,706
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $741,637Expenses 2018: $235,021Net Income 2018: $506,6162018Revenue 2019: $905,853Expenses 2019: $508,689Net Income 2019: $397,1642019Revenue 2020: $751,281Expenses 2020: $579,664Net Income 2020: $171,6172020Revenue 2021: $551,079Expenses 2021: $503,477Net Income 2021: $47,6022021Revenue 2022: $586,953Expenses 2022: $492,228Net Income 2022: $94,7252022Revenue 2023: $646,838Expenses 2023: $607,745Net Income 2023: $39,0932023Revenue 2024: $561,380Expenses 2024: $562,441Net Income 2024: -$1,0612024

Highlighted filing

2024

Revenue$561,380
Expenses$562,441
Net Income-$1,061
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273,008
Liabilities
$16,302
Net assets
$1,256,706
Revenue
$561,380
Expenses
$562,441
Net income
-$1,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$0.56$0.56$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.65$0.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.59$0.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.55$0.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.75$0.58$0.17
2019Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$0.91$0.51$0.40
2018Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.74$0.24$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.1
Gross Receipts
$561,380
Mission and Program Overview

Mission

To assist individuals struggling with addiction, mental illness, and cancer, and to provide support for children and youth facing economic disadvantages, illness, or related hardships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,062,669$1,099,484▲ $36,815
Cash and Non-Interest-Bearing Accounts$186,448$143,474▼ $42,974
Prepaid Expenses and Deferred Charges$4,529$1,325▼ $3,204
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,263,778$1,273,008▲ $9,230
Other Assets Total$10,132$28,725▲ $18,593
Liabilities
Accounts Payable and Accrued Expenses$6,524$16,302▲ $9,778
Total Liabilities$6,524$16,302▲ $9,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,257,254$1,256,706▼ $548
Total Net Assets Fund Balance$1,257,254$1,256,706▼ $548
Total Liabilities and Net Assets / Fund Balance$1,263,778$1,273,008▲ $9,230
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James F FlanaganPresident
James a CascioVice President
Kathleen FlanaganDirector
Scott V ManducaDirector
Helen G DurandSecretary
Eileen B LambertiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,485
Program Service Revenue
$0
Investment Income
$54,895
Other Revenue
$0
All Other Contributions
$506,485
Change in Net Assets
$-1,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,380
Revenue Not Reported on Form 990
$513
Total Revenue per Audited Statements
$561,893
Total Revenue per Form 990
$561,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$475,635
Other Expenses$86,806
Total Fundraising Expense$69,879
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$475,635--$475,635
Fees for Services Accounting-$6,374-$6,374
Other Expenses-$3,059$4,687$3,059
Insurance-$1,987$562$2,549
All Other Expenses-$275-$275
Total Functional Expenses$475,635$16,927$69,879$562,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,441
Total Expenses per Audited Statements$562,441
Total Expenses per Form 990$562,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Shore Holiday HouseHuntington, NY-Assistance$80,000
Soulful Living AddictionSmithtown, NY-Assistance$80,000
Stephane Matteau FoundationGreenville, SC-Assistance$57,976
Friennds of NorthportNorthport, NY-Assistance$50,000
Smilezone Foundation USAHuntington, NY-Assistance$35,000
Family Service LeagueHuntington, NY-Assistance$33,000
Long Island Sled HockeyMineola, NY-Assistance$25,000
Henrik Lundqvist FoundationOcean, NJ-Assistance$20,000
Ronald Mcdonald HouseNew York, NY-Assistance$20,000
Ice Hockey in HarlemNew York, NY-Assistance$15,000
New England Amateur Skating FProvidence, RI-Assistance$14,000
Ohiohealth FoundationColumbus, OH-Assistance$13,000
Companions in Courage FdtnHuntington, NY-Assistance$10,000
Junior Welfare League of HuntHuntington, NY-Assistance$10,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 2

“James flanagan is married to kathleen flanagan.”

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

“All members are provided a copy of form 990 and then consent is granted for an officer to sign and file to form 990.”

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

“Annually officers have a duty to disclose any conflicts or potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hockey Helps Inc
EIN
82-4184432
Phone
2162722787
Address
127 LA RUE DR, HUNTINGTON, NY 11743

Signing Officer

Name
Eileen B Lamberti
Title
Treasurer
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
32

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The entire board is responsible for reviewing and accepting the audit report.”

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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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