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SOMEONE SPECIAL NEEDS YOU INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOMEONE SPECIAL NEEDS YOU INC (EIN 22-3815697)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-13
IRS object ID
202401349349201610
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T08:24:44-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461614061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LISA M CLEMENTI CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1158 OGORMAN AVEAddressLine1Txt
CitySTATEN ISLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP103063737ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223815697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOMEONE SPECIAL NEEDS YOU INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOMEBusinessNameControlTxt
Phone7324314033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 94AddressLine1Txt
CityCOLTS NECKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07722ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVINCENT SCANELLIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7324314033PhoneNum
Signature2024-04-29SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVINCENTPersonFirstNm
Person LastSCANELLIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA M CLEMENTIPreparerPersonNm
PTINP00228218PTIN
Phone6464600305PhoneNum
Preparation2024-05-03PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SSNY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$55,067GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,291ContributionsGiftsGrantsEtcAmt
Investment Income$144InvestmentIncomeAmt
Other Revenue Total$30,632OtherRevenueTotalAmt
Total Revenue$55,067TotalRevenueAmt
Grants And Similar Amounts Paid$1,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,210FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,014OccupancyRentUtltsAndMaintAmt
Other Expenses Total$19,844OtherExpensesTotalAmt
Total Expenses$36,568TotalExpensesAmt
Excess Or Deficit For Year$18,499ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$261,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$279,980NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,577BOYAmt
EOY$80,912EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$347,578BOYAmt
EOY$342,814EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$3,646EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$411,155BOYAmt
EOY$427,372EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,674BOYAmt
EOY$147,392EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$261,481BOYAmt
EOY$279,980EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE RECREATION AND SOCIAL EVENTS FOR HANDICAPPED CHILDRENPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE RECREATION AND SOCIAL EVENTS FOR HANDICAPPED CHILDRENDescriptionProgramSrvcAccomTxt
Grants And Allocations$1,500GrantsAndAllocationsAmt
Program Service Expenses$7,147ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$7,147TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VINCENT SCANELLI
EXECUTIVE DI5.00$0
GINA SCANELLI
FINANCIAL OF5.00$0
NELSON ESPELAND
TRUSTEE1.00$0
JAMES MURASKO
TRUSTEE1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$144,693LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGINA SCANELLIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 94AddressLine1Txt
Address Line2PO BOX 94AddressLine2Txt
CityCOLTS NECKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07722ZIPCd
FieldValueIRS element (for citing)
Phone7324314033PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,889CurrentTaxYearMinus1YearAmt
Current Tax Year$24,291CurrentTaxYearAmt
Total$129,019TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,889CurrentTaxYearMinus1YearAmt
Current Tax Year$24,291CurrentTaxYearAmt
Total$129,019TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$129,019PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33CurrentTaxYearMinus1YearAmt
Current Tax Year$144CurrentTaxYearAmt
Total$11,687TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,017CurrentTaxYearMinus1YearAmt
Total$37,464TotalAmt
FieldValueIRS element (for citing)
Total Support$178,170TotalSupportAmt
Public Support CY1700.72410PublicSupportCY170Pct
Public Support PY1700.70880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationCHANGE IN INVESTMENT VALUE 37,464ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonGINA SCANELLIPersonNm
Relationship With OrgOFFICERRelationshipWithOrgTxt
Loan PurposeASSET PURCHASELoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$150,000OriginalPrincipalAmt
Balance Due$144,693BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$144,693TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8RENTS 30,632 TOTAL 30,632
FORM 990-EZ, PART I, LINE 16EXPENSES INTEREST EXPENSE 7,662 INSURANCE 2,517 BANK SERVICE CHARGES 6 COMPUTER EXPENSE 1,760 LICENSES AND PERMITS 100 WEB SERVICE 1,240 PROGRAM EXPENSES 5,647 NON-INVESTMENT DEPRECIATION 912 TOTAL 19,844
FORM 990-EZ, PART II, LINE 24VENDING MACHINE 0 4,558 LESS ACCUMULATED DEPRECIATION 0 912 TOTAL 0 3,646
FORM 990-EZ, PART II, LINE 26SECURITY DEPOSIT 2,704 2,699 LOANS FROM OFFICERS 146,970 144,693

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