Civic Intelligence

Hockey Helps Inc.

990 • Fiscal year 2022 • EIN 82-4184432

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization ProfileHOCKEYHELPSINC.ORG
10 Watch WayLloyd Harbor, NY 11743

(216) 272-2787

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.5%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,224,060

Up $95,061 (+8.4%) from 2021

Net Assets

Up

$1,217,724

Up $94,725 (+8.4%) from 2021

Liabilities

Up

$6,336

Up $336 (+5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Up

$586,953

Up $35,874 (+6.5%) from 2021

Expenses

Down

$492,228

Down $11,249 (-2.2%) from 2021

Net Income

Up

$94,725

Up $47,123 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2022

Assets$1,224,060
Liabilities$6,336
Net Assets$1,217,724
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$586,953
Expenses$492,228
Net Income$94,725
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$586,953
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
Cash and Non-Interest-Bearing Accounts$1,127,674$1,218,342▲ $90,668
Prepaid Expenses and Deferred Charges$1,325$1,325→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,128,999$1,224,060▲ $95,061
Other Assets Total-$4,393-
Liabilities
Accounts Payable and Accrued Expenses$6,000$6,336▲ $336
Total Liabilities$6,000$6,336▲ $336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,122,999$1,217,724▲ $94,725
Total Net Assets Fund Balance$1,122,999$1,217,724▲ $94,725
Total Liabilities and Net Assets / Fund Balance$1,128,999$1,224,060▲ $95,061
Compensation and Service Providers
Top Officer Pay31st percentile

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
$579,504
Program Service Revenue
$0
Investment Income
$7,449
Other Revenue
$0
All Other Contributions
$579,504
Change in Net Assets
$94,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,953
Total Revenue per Audited Statements
$586,953
Total Revenue per Form 990
$586,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$432,000
Other Expenses$60,228
Total Fundraising Expense$46,336
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$432,000--$432,000
Fees for Services Accounting-$5,857-$5,857
Insurance-$1,987$562$2,549
Other Expenses-$275$3,635$275
All Other Expenses-$88-$88
Total Functional Expenses$432,000$13,892$46,336$492,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,228
Total Expenses per Audited Statements$492,228
Total Expenses per Form 990$492,228
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Shore Holiday HouseHuntington, NY-Assistance$80,000
Soulful Living AddictionSmithtown, NY-Assistance$80,000
Friends of NorthportNorthport, NY-Assistance$50,000
Smilezone Foundation USALloyd Harbor, NY-Assistance$50,000
Stephane Matteau FoundationGreenville, SC-Assistance$45,000
Family Service LeagueHuntington, NY-Assistance$33,000
American Cancer SocietyHauppauge, NY-Assistance$25,000
Long Island Sled HockeyLynbrook, NY-Assistance$15,000
New England Amateur Skating FProvidence, RI-Assistance$14,000
Carleigh Mac FoundationHuntington, NY-Assistance$10,000
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
10 WATCH WAY, LLOYD HARBOR, NY 11743

Signing Officer

Name
James Flanagan
Title
President
Signed
2023-04-18
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt03525458
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0741637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03525458
IRS990ScheduleA/TotalSupportAmt03536803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0492228
IRS990ScheduleD/RevenueSubtotalAmt0586953
IRS990ScheduleD/TotalExpensesPerForm990Amt0492228
IRS990ScheduleD/TotalRevenuePerForm990Amt0586953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492228
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt333000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt714000
IRS990ScheduleI/RecipientTable/CashGrantAmt880000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1080000
IRS990ScheduleI/RecipientTable/CashGrantAmt1145000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CARLEIGH MAC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMPANIONS IN COURAGE FDTN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAMILY SERVICE LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FRIENDS OF NORTHPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JUNIOR WELFARE LEAGUE OF HUNT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LONG ISLAND SLED HOCKEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NEW ENGLAND AMATEUR SKATING F
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NORTH SHORE HOLIDAY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SMILEZONE FOUNDATION USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SOULFUL LIVING ADDICTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11STEPHANE MATTEAU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0131788491
IRS990ScheduleI/RecipientTable/RecipientEIN1462298411
IRS990ScheduleI/RecipientTable/RecipientEIN2161493691
IRS990ScheduleI/RecipientTable/RecipientEIN3111631827
IRS990ScheduleI/RecipientTable/RecipientEIN4205873519
IRS990ScheduleI/RecipientTable/RecipientEIN5116036795
IRS990ScheduleI/RecipientTable/RecipientEIN6770619541
IRS990ScheduleI/RecipientTable/RecipientEIN7223018121
IRS990ScheduleI/RecipientTable/RecipientEIN8111801729
IRS990ScheduleI/RecipientTable/RecipientEIN9812035907
IRS990ScheduleI/RecipientTable/RecipientEIN10474492537
IRS990ScheduleI/RecipientTable/RecipientEIN11843492546
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt075 DAVIDS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112 CREST ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 768
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3790 PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 393
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt633 HARDING AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 6881
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt874 HUNTINGTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt910 WATCH WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10811 W JERICHO TURNPIKE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1116 WELLINGTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAUPPAUGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NORTHPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LYNBROOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LLOYD HARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SMITHTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm11GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,060
Liabilities
$6,336
Net assets
$1,217,724
Revenue
$586,953
Expenses
$492,228
Net income
$94,725
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