NEIGHBORHOOD HOUSE OF LONG ISLAND INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NEIGHBORHOOD HOUSE OF LONG ISLAND INC (EIN 46-2842401)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202401369349203885
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)
Return2024-05-15T10:44:05-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743216978PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Nawrocki Smith LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 Motor Parkway Suite 580AddressLine1Txt
CityHauppaugeCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11788ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462842401EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Neighborhood House of Long IslandBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEIGBusinessNameControlTxt
Phone6315890055PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132 Clyde Street 1BAddressLine1Txt
CityWest SayvilleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11796ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRichard D'AndreaPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRichardPersonFirstNm
Person LastDAndreaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonErnest Patrick Smith CPAPreparerPersonNm
PTINP00767627PTIN
Phone6317569500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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.tnh-hope.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$104,592GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,432ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$86,160FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,998SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$69,162SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$87,594TotalRevenueAmt
Salaries Other Comp Empl Bnft$59,905SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,339OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$281PrintingPublicationsPostageAmt
Other Expenses Total$39,357OtherExpensesTotalAmt
Total Expenses$116,082TotalExpensesAmt
Excess Or Deficit For Year-$28,488ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$84,577NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,089NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$84,789BOYAmt
EOY$57,582EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,789BOYAmt
EOY$57,582EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212BOYAmt
EOY$1,493EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$84,577BOYAmt
EOY$56,089EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Neighborhood House of Long Island is a non-profit grief center that provides support to people learning to live with the loss of loved ones by suicide and drug overdose.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Neighborhood House of Long Island offers support groups at no charge to children, adolescents, families and adults for those living to live with the loss of a loved one from suicide or drug overdose.DescriptionProgramSrvcAccomTxt
Program Service Expenses$77,109ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,109TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Richard D'Andrea
President & CEO5.00$0
Martin Racanelli Jr
Director1.00$0
Kevin Rogers
Director1.00$0
Anthony Sanseviro
Vice President1.00$0
Lorraine O'Hara
Secretary1.00$0
Tim Leigh-Manuell
Director1.00$0
John Lorenzo
Director1.00$0
Chuck Cabrera
Treasurer1.00$0
Mark Shivers
Director1.00$0
Valerie Shivers
Director1.00$0
Cheryl Pedisich
Director1.00$0
Laurie Pinka
Director1.00$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 OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRichard D'AndreaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1132 Clyde Street Suite 1BAddressLine1Txt
CityWest SayvilleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11796ZIPCd
FieldValueIRS element (for citing)
Phone6315890055PhoneNum
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$42,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,766CurrentTaxYearMinus1YearAmt
Current Tax Year$18,432CurrentTaxYearAmt
Total$248,111TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,766CurrentTaxYearMinus1YearAmt
Current Tax Year$18,432CurrentTaxYearAmt
Total$248,111TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$248,111PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$248,111TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fall FundraiserEvent1Nm
Gross Receipts Event1$52,098GrossReceiptsEvent1Amt
Gross Revenue Event1$52,098GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,300OtherDirectExpensesEvent1Amt
Event2Spring FundraiserEvent2Nm
Gross Receipts Event2$34,062GrossReceiptsEvent2Amt
Gross Revenue Event2$34,062GrossRevenueEvent2Amt
Other Direct Expenses Event2$13,698OtherDirectExpensesEvent2Amt
Gross Receipts Total$86,160GrossReceiptsTotalAmt
Gross Revenue Total Events$86,160GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,998OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,998DirectExpenseSummaryEventsAmt
Net Income Summary$69,162NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $5144
Other Expenses.1012Insurance $4525
Other Expenses.1Director Services $19960
Other Expenses.2Meals $3820
Other Expenses.3Supplies $2513
Other Expenses.4Clinical Services $1680
Other Expenses.5Telephone $599
Other Expenses.6Books, Subscriptions, Ref. $391
Other Expenses.7Business Registration Fees $299
Other Expenses.9Gifts $217
Other Expenses.10Dues & Memberships $100
Other Expenses.11AUTO $91
Other Expenses.12Bank Charges $18
Total Liabilities.1Payroll Liabilities - Beginning $212 Payroll Liabilities - Ending $1493

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