STRATA FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
STRATA FOUNDATION INC (EIN 84-3745294)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202423199349206012
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)
Return2024-11-14T16:11:03-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871477713PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SASSERATH & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14175 VETERANS MEMORIAL HIGHWAY STEAddressLine1Txt
CityRONKONKOMACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11779ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843745294EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CMM CARES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCMMCBusinessNameControlTxt
Phone6317389100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14175 VETERANS MEM HWY STE 400AddressLine1Txt
CityRONKONKOMACityNm
State AbbreviationNYStateAbbreviationCd
ZIP117797639ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH CAMPOLOPersonNm
Person TitlePRESIDENT CHAIRMANPersonTitleTxt
Phone6317389100PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN R SASSERATH CPAMSPreparerPersonNm
PTINP00576828PTIN
Phone6313683110PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.CMMCARES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$192,744GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$192,556ContributionsGiftsGrantsEtcAmt
Investment Income$188InvestmentIncomeAmt
Special Events Direct Expenses$55,547SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$55,547SpecialEventsNetIncomeLossAmt
Total Revenue$137,197TotalRevenueAmt
Grants And Similar Amounts Paid$40,678GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$38,430OtherExpensesTotalAmt
Total Expenses$79,108TotalExpensesAmt
Excess Or Deficit For Year$58,089ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,316NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$110,405NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,022BOYAmt
EOY$115,111EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$294BOYAmt
EOY$294EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,316BOYAmt
EOY$115,405EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,316BOYAmt
EOY$110,405EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCMM CARES WAS BUILT ON THE BELIEF THAT BY BRINGING THE LONG ISLAND BUSINESS COMMUNITY TOGETHER, WE CAN MAKE A HUGE DIFFERENCE IN THE LIVES OF OUR NEIGHBORS. OUR MISSION IS TO TAKE CARE OF INDIVIDUALS AND FAMILIES FACING UNEXPECTED CHALLENGES BY PROVIDING LIFE-CHANGING SOLUTIONS THROUGH FUNDRAISING EFFORTS AND SUPPORT FROM OUR PARTNERS, SPONSORS, AND DONORS. IT IS OUR GOAL TO EASE THEIR HARDSHIPS AND BRING SOME JOY TO THE LIVES OF LONG ISLANDERS, ONE FAMILY AT A TIME.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE LORENZO FAMILY: HENRY LOZANO, A RESILIENT INDIVIDUAL WITH CEREBRAL PALSY, HAS OVERCOME SIGNIFICANT OBSTACLES, INCLUDING BEING WHEELCHAIR-BOUND AND HAVING A SPEECH IMPEDIMENT. AFTER LOSING HIS FATHER, HENRY'S MOTHER BECAME HIS SOLE CAREGIVER, BUT SHE STRUGGLED TO LIFT HIM DUE TO HIS PHYSICAL NEEDS. CMM CARES STEPPED IN TO PROVIDE A LIFE-CHANGING HOME RENOVATION: A FULLY ACCESSIBLE BATHROOM. OUR SUPPORT PLAN TRANSFORMED THE SPACE BY WIDENING DOORWAYS, INSTALLING A WHEELCHAIR-ACCESSIBLE SHOWER, AND MAKING CRUCIAL SAFETY UPDATES. THIS RENOVATION ENHANCES HENRY'S INDEPENDENCE, ENSURES HIS SAFETY, AND ALLEVIATES THE PHYSICAL STRAIN ON HIS FAMILY, SIGNIFICANTLY IMPROVING THEIR QUALITY OF LIFE.$18,689$18,689
THE LEBRUN FAMILY: MAUDE LEBRUN, A DEDICATED MOTHER FROM HAITI LIVING IN WESTBURY, NY, HAS FACED IMMENSE CHALLENGES, INCLUDING THE LOSS OF HER SON AND HER HUSBAND'S HEALTH CRISES, WHICH LEFT HER AS THE SOLE PROVIDER FOR HER 2 YOUNG DAUGHTERS. DESPITE FINANCIAL HARDSHIPS, SHE HAS WORKED TIRELESSLY AS A HOME HEALTH AIDE WHILE MANAGING HER CHILDREN'S NEEDS. CMM CARES HAS SUPPORTED MAUDE BY PROVIDING NEW FURNITURE FOR HER FAMILY, COVERING HER DAUGHTER'S ORTHODONTIC BALANCE, PAYING A YEAR OF CAR INSURANCE, AND SUPPLYING GROCERY GIFT CARDS. THESE CONTRIBUTIONS HAVE HELPED EASE HER FINANCIAL STRESS AND ALLOWED HER TO FOCUS ON SAVING FOR A FUTURE HOME.$14,024$14,024
AYERS FAMILY - U.S. NAVY VETERAN ANNMARIE AYERS IS A MOTHER OF TWO THAT HAS STRUGGLED WITH A VARIETY OF HEALTH ISSUES INCLUDING CANCER AND PTSD. CMM CARES ASSISTED ANNMARIE AND HER TWO CHILDREN WITH FINANCIAL ASSISTANCE AND NEEDED HOUSEHOLD ITEMS TO HELP HER PAY DOWN HER DEBTS AND GET THIS AMERICAN HERO BACK ON HER FEET.$3,965$3,965
STELMASHCUK FAMILY - THIS FAMILY FLED WAR-TORN UKRAINE WITH MAJOR INJURIES SUSTAINED IN TRYING TO ESCAPE THE CONFLICT. CMM CARES ASSISTED WITH MEDICAL ASSISTANCE, ENGLISH LANGUAGE TUTORING AND HELPING THEM GET SETTLED IN LYNBROOK, NY.$4,000$4,000
FieldValueIRS element (for citing)
Total Program Service Expenses$40,678TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOSEPH CAMPOLO
PRESIDENT CH2.00$0
ALAN SASSERATH
DIRECTOR TRE2.00$0
VICTORIA TRINGONE
EXECUTIVE DI20.00$0
PETER KLEIN
DIRECTOR2.00$0
SCOTT MASKIN
DIRECTOR2.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCMM CARES INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14175 VETERANS MEM HWY STE 400AddressLine1Txt
CityRONKONKOMACityNm
State AbbreviationNYStateAbbreviationCd
ZIP117797639ZIPCd
FieldValueIRS element (for citing)
Phone6317389100PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,350CurrentTaxYearMinus1YearAmt
Current Tax Year$192,556CurrentTaxYearAmt
Total$441,063TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,989CurrentTaxYearMinus2YearsAmt
Total$6,989TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,350CurrentTaxYearMinus1YearAmt
Current Tax Year$192,556CurrentTaxYearAmt
Total$448,052TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$448,052PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157CurrentTaxYearMinus1YearAmt
Current Tax Year$188CurrentTaxYearAmt
Total$379TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157CurrentTaxYearMinus1YearAmt
Current Tax Year$188CurrentTaxYearAmt
Total$379TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,507CurrentTaxYearMinus1YearAmt
Current Tax Year$192,744CurrentTaxYearAmt
Total$448,431TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$111,533GrossReceiptsEvent1Amt
Charitable Contri Event1$111,533CharitableContriEvent1Amt
Other Direct Expenses Event1$39,819OtherDirectExpensesEvent1Amt
Event2CMM CARES GALAEvent2Nm
Gross Receipts Event2$80,173GrossReceiptsEvent2Amt
Charitable Contri Event2$80,173CharitableContriEvent2Amt
Other Direct Expenses Event2$15,728OtherDirectExpensesEvent2Amt
Gross Receipts Total$191,706GrossReceiptsTotalAmt
Charitable Contributions Tot$191,706CharitableContributionsTotAmt
Oth Direct Expnss Total Events$55,547OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,547DirectExpenseSummaryEventsAmt
Net Income Summary-$55,547NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 18,689 CASH CONTRIBUTION: 14,024
FORM 990-EZ, PART I, LINE 16GOLF OUTING CREDIT CARD FEES 2,416 DONATIONS 291 LICENSES AND FEES 44 SUBCONTRACTORS 16,000 WEBSITE 1,429 OFFICE 1,987 TRAVEL 193 CMM CARES GALA CREDIT CARD FEES 1,736 DONATIONS 209 LICENSES AND FEES 31 SUBCONTRACTORS 11,500 WEBSITE 1,027 OFFICE 1,428 TRAVEL 139 TOTAL 38,430
FORM 990-EZ, PART II, LINE 24OTHER LOANS RECEIVABLE 294 294 TOTAL 294 294
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,000
FORM 990-EZ, PART IIICMM CARES WAS BUILT ON THE BELIEF THAT BY BRINGING THE LONG ISLAND BUSINESS COMMUNITY TOGETHER, WE CAN MAKE A HUGE DIFFERENCE IN THE LIVES OF OUR NEIGHBORS. OUR MISSION IS TO TAKE CARE OF INDIVIDUALS AND FAMILIES FACING UNEXPECTED CHALLENGES BY PROVIDING LIFE-CHANGING SOLUTIONS THROUGH FUNDRAISING EFFORTS AND SUPPORT FROM OUR PARTNERS, SPONSORS, AND DONORS. IT IS OUR GOAL TO EASE THEIR HARDSHIPS AND BRING SOME JOY TO THE LIVES OF LONG ISLANDERS, ONE FAMILY AT A TIME.
FORM 990-EZ, PART III, LINE 28THE LORENZO FAMILY: HENRY LOZANO, A RESILIENT INDIVIDUAL WITH CEREBRAL PALSY, HAS OVERCOME SIGNIFICANT OBSTACLES, INCLUDING BEING WHEELCHAIR-BOUND AND HAVING A SPEECH IMPEDIMENT. AFTER LOSING HIS FATHER, HENRY'S MOTHER BECAME HIS SOLE CAREGIVER, BUT SHE STRUGGLED TO LIFT HIM DUE TO HIS PHYSICAL NEEDS. CMM CARES STEPPED IN TO PROVIDE A LIFE-CHANGING HOME RENOVATION: A FULLY ACCESSIBLE BATHROOM. OUR SUPPORT PLAN TRANSFORMED THE SPACE BY WIDENING DOORWAYS, INSTALLING A WHEELCHAIR-ACCESSIBLE SHOWER, AND MAKING CRUCIAL SAFETY UPDATES. THIS RENOVATION ENHANCES HENRY'S INDEPENDENCE, ENSURES HIS SAFETY, AND ALLEVIATES THE PHYSICAL STRAIN ON HIS FAMILY, SIGNIFICANTLY IMPROVING THEIR QUALITY OF LIFE.
FORM 990-EZ, PART III, LINE 29THE LEBRUN FAMILY: MAUDE LEBRUN, A DEDICATED MOTHER FROM HAITI LIVING IN WESTBURY, NY, HAS FACED IMMENSE CHALLENGES, INCLUDING THE LOSS OF HER SON AND HER HUSBAND'S HEALTH CRISES, WHICH LEFT HER AS THE SOLE PROVIDER FOR HER 2 YOUNG DAUGHTERS. DESPITE FINANCIAL HARDSHIPS, SHE HAS WORKED TIRELESSLY AS A HOME HEALTH AIDE WHILE MANAGING HER CHILDREN'S NEEDS. CMM CARES HAS SUPPORTED MAUDE BY PROVIDING NEW FURNITURE FOR HER FAMILY, COVERING HER DAUGHTER'S ORTHODONTIC BALANCE, PAYING A YEAR OF CAR INSURANCE, AND SUPPLYING GROCERY GIFT CARDS. THESE CONTRIBUTIONS HAVE HELPED EASE HER FINANCIAL STRESS AND ALLOWED HER TO FOCUS ON SAVING FOR A FUTURE HOME.
FORM 990-EZ, PART III, LINE 30AYERS FAMILY - U.S. NAVY VETERAN ANNMARIE AYERS IS A MOTHER OF TWO THAT HAS STRUGGLED WITH A VARIETY OF HEALTH ISSUES INCLUDING CANCER AND PTSD. CMM CARES ASSISTED ANNMARIE AND HER TWO CHILDREN WITH FINANCIAL ASSISTANCE AND NEEDED HOUSEHOLD ITEMS TO HELP HER PAY DOWN HER DEBTS AND GET THIS AMERICAN HERO BACK ON HER FEET.
FORM 990-EZ, PART III, LINE 31STELMASHCUK FAMILY - THIS FAMILY FLED WAR-TORN UKRAINE WITH MAJOR INJURIES SUSTAINED IN TRYING TO ESCAPE THE CONFLICT. CMM CARES ASSISTED WITH MEDICAL ASSISTANCE, ENGLISH LANGUAGE TUTORING AND HELPING THEM GET SETTLED IN LYNBROOK, NY.

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