SOMEONE SPECIAL NEEDS YOU INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SOMEONE SPECIAL NEEDS YOU INC (EIN 22-3815697)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-11
IRS object ID: 202101319349202585
Schema version: 2020v4.1
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-11T23:49:43-04:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	522414776	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Cerefice & Company	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	675 Line Rd Suite 1B	AddressLine1Txt
City	MATAWAN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07747	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2020-01-01	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

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 DIREC	PersonTitleTxt
Phone	7324314033	PhoneNum
Signature	2021-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	VINCENT	PersonFirstNm
Person Last	SCANELLI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Thomas Corley CPA	PreparerPersonNm
PTIN	P00436483	PTIN
Phone	7323823800	PhoneNum
Preparation	2021-05-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$30,604	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$18,938	ContributionsGiftsGrantsEtcAmt
Investment Income	$4,732	InvestmentIncomeAmt
Other Revenue Total	$6,934	OtherRevenueTotalAmt
Total Revenue	$30,604	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$1,334	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$3,418	OtherExpensesTotalAmt
Total Expenses	$4,752	TotalExpensesAmt
Excess Or Deficit For Year	$25,852	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$185,544	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$211,396	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$185,544	BOYAmt
EOY	$211,396	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,544	BOYAmt
EOY	$211,396	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$185,544	BOYAmt
EOY	$211,396	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	SEE SCHEDULE O	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	$1,759	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,759	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
VINCENT SCANELLI
EXECUTIVE DIRECTOR	5.00	$0	$0	$0
GINA SCANELLI
FINANCIAL OFFICER	5.00	$0	$0	$0
NELSON ESPELAND
TRUSTEE	1.00	$0	$0	$0
JAMES MURASKO
TRUSTEE	1.00	$0	$0	$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	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd

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
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	$14,662	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,938	CurrentTaxYearAmt
Total	$113,324	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,662	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,938	CurrentTaxYearAmt
Total	$113,324	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$113,324	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,732	CurrentTaxYearAmt
Total	$25,837	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$13,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,932	CurrentTaxYearAmt
Total	$20,222	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$159,383	TotalSupportAmt
Public Support CY170	0.71100	PublicSupportCY170Pct
Public Support PY170	0.76530	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Description of other revenue Part I line 8	DESCRIPTION AMOUNTUNREALIZED GAINS 6,934
Description of other expenses Part I line 16	DESCRIPTION AMOUNTPROGRAM EXPENSES 1,759INSURANCE 1,003LICENSES AND PERMITS 31FILING FEE 90WEB SERVICE 535

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