SOMEONE SPECIAL NEEDS YOU INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOMEONE SPECIAL NEEDS YOU INC (EIN 22-3815697)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-12
- IRS object ID
- 202511329349204566
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T17:20:54-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461614061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA M CLEMENTI CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61718 | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 103063737 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223815697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMEONE SPECIAL NEEDS YOU INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOME | BusinessNameControlTxt |
| Phone | 7324314033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94 | AddressLine1Txt |
| City | COLTS NECK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07722 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT SCANELLI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7324314033 | PhoneNum |
| Signature | 2025-05-07 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA M CLEMENTI | PreparerPersonNm |
| PTIN | P00228218 | PTIN |
| Phone | 6464600305 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SSNY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $112,460 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,323 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,383 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $37,964 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $40,000 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$2,036 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $32,790 | OtherRevenueTotalAmt |
| Total Revenue | $72,460 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,450 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,552 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $19,106 | OtherExpensesTotalAmt |
| Total Expenses | $37,108 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,352 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $279,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $315,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,915 | BOYAmt |
| EOY | $120,087 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,814 | BOYAmt |
| EOY | $338,051 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,646 | BOYAmt |
| EOY | $2,188 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,375 | BOYAmt |
| EOY | $460,326 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,392 | BOYAmt |
| EOY | $144,991 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,983 | BOYAmt |
| EOY | $315,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE RECREATION AND SOCIAL EVENTS FOR HANDICAPPED CHILDREN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE RECREATION AND SOCIAL EVENTS FOR HANDICAPPED CHILDREN | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $7,382 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,382 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VINCENT SCANELLI | ||
| EXECUTIVE DI | 5.00 | $0 |
| GINA SCANELLI | ||
| FINANCIAL OF | 5.00 | $0 |
| NELSON ESPELAND | ||
| TRUSTEE | 1.00 | $0 |
| JAMES MURASKO | ||
| TRUSTEE | 1.00 | $0 |
| DEMETRIOS THORESEN | ||
| BOARD MEMBER | 1.00 | $0 |
| ROBERT GLEASON | ||
| SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $142,292 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA SCANELLI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94 | AddressLine1Txt |
| Address Line2 | PO BOX 94 | AddressLine2Txt |
| City | COLTS NECK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7324314033 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,323 | CurrentTaxYearAmt |
| Total | $140,072 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,323 | CurrentTaxYearAmt |
| Total | $140,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $140,072 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,383 | CurrentTaxYearAmt |
| Total | $7,300 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,790 | CurrentTaxYearAmt |
| Total | $112,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $260,011 | TotalSupportAmt |
| Public Support CY170 | 0.53870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | CHANGE IN INVESTMENT VALUE 79,849 | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA SCANELLI | PersonNm |
| Relationship With Org | OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | ASSET PURCHASE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $150,000 | OriginalPrincipalAmt |
| Balance Due | $142,292 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $142,292 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENTS 32,790 TOTAL 32,790 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 7,539 ACCOUNT FEES 8 COMPUTER EXPENSE 649 LICENSES AND PERMITS 600 WEB SERVICE 340 PROGRAM EXPENSES 7,382 FILING FEE 60 AUTO AND TRAVEL 950 SUPPLIES 120 NON-INVESTMENT DEPRECIATION 1,458 TOTAL 19,106 |
| FORM 990-EZ, PART II, LINE 24 | 4,558 4,558 LESS ACCUMULATED DEPRECIATION 912 2,370 TOTAL 3,646 2,188 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSIT 2,699 2,699 LOANS FROM OFFICERS 144,693 142,292 |
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