HEALTH AND WELFARE COUNCIL OF LONG ISLAND INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH AND WELFARE COUNCIL OF LONG ISLAND INC (EIN 11-1858098)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202003179349309715
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T19:47:04-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111858098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH AND WELFARE COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | OF LONG ISLAND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 5165054423 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WALT WHITMAN ROAD NO 101 | AddressLine1Txt |
| City | HUNTINGTON STATION | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11746 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID NEMIROFF | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 5165054423 | PhoneNum |
| Signature | 2020-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 160.72.96.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-06 | IPDt |
| IP Tm | 14:35:48 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 22603B5F3D0F044F5E1D98A58B2AA5892463CC73 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID NEMIROFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WALT WHITMAN ROAD NO 101 | AddressLine1Txt |
| City | HUNTINGTON STATION | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,547,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HWCLI.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SERVE THE MOST VULNERABLE ON LI BY CONVENING AND SUPPORTING AGENCIES THAT SERVE THEM | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,962,762 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,493,282 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $817 | PYInvestmentIncomeAmt |
| CY Investment Income | $970 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,859 | PYOtherRevenueAmt |
| CY Other Revenue | $12,337 | CYOtherRevenueAmt |
| PY Total Revenue | $1,974,438 | PYTotalRevenueAmt |
| CY Total Revenue | $2,506,589 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,969 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,058,195 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,156,239 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,641 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $655,354 | PYOtherExpensesAmt |
| CY Other Expenses | $1,255,013 | CYOtherExpensesAmt |
| PY Total Expenses | $1,750,518 | PYTotalExpensesAmt |
| CY Total Expenses | $2,411,252 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $223,920 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $95,337 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,511,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,549,774 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $138,395 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $81,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,373,398 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,468,735 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O: | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,326,595 | ExpenseAmt |
| Desc | CBO PLANNING - SEE SCHEDULE O: | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $351,445 | ExpenseAmt |
| Desc | NUTRITIONAL SECURITY - SEE SCHEDULE O: | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $215,080 | ExpenseAmt |
| Desc | HEALTHCARE ACCESS - SEE SCHEDULE O: | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $441,746 | ExpenseAmt |
| Desc | DISASTER PLANNING AND PREPAREDNESS:HWCLI CONVENES THE LONG ISLAND VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER (LIVOAD), THE REGIONAL DISASTER PLANNING AND PREPAREDNESS COALITION. HWCLI HAS LED THE REGION'S NON-PROFIT RESPONSE TO THE COVID-19 PANDEMIC AND CONTINUES TO PROVIDE REGULAR COMMUNICATION REGARDING PROGRAMS, SERVICES, AND UPDATESECONOMIC STABILITY:HWCLI IS THE REGION'S FIRST NON-PROFIT VOLUNTARY INCOME TAX ASSISTANCE (VITA) SITE PROVIDING FREE TAX PREPARATIONS SERVICES TO FAMILIES MAKING $55,000 OR LESS. HWCLI HELPS TO CONNECT FAMILIES WITH THE EARNED INCOME TAX CREDIT (EITC) WHICH ALLOWS FAMILIES TO PAY OFF DEBT, INCREASE SAVING OR PAY FOR OTHER NECESSARY FAMILY EXPENSES.2020 CENSUS: COMPLETE COUNT:HWCLI LED A DIVERSE AND INCLUSIVE COALITION OF CROSS-SECTOR LEADERS IN A COALITION TO ENSURE AN ACCURATE CENSUS COUNT FOR LONG ISLAND. DESPITE COUNTLESS BARRIERS AND CHALLENGES, THE COALITION WAS SUCCESSFUL IN SUPPORTING LONG ISLAND'S COUNT AND INCREASING THE PERCENTAGE OF LONG ISLANDERS PARTICIPATING IN THE CENSUS SINCE 2010.PUBLIC ADVOCACY AND REGIONAL PLANNING:HWCLI IS WORKING CLOSELY WITH ITS NETWORK OF AGENCIES ON ADVOCATING WITH THE FEDERAL GOVERNMENT FOR AN ADDITIONAL ROBUST AND COMPREHENSIVE COVID RELIEF PACKAGE THAT AIDS THE STATES, COUNTIES, SCHOOLS, AND NON-PROFITS. HWCLI IS ALSO WORKING TO ADVOCATE TO LIMIT CUTS BY NYS AND NASSAU AND SUFFOLK COUNTIES DESPITE THE LACK OF FUNDING FROM DC. HWCLI IS WORKING WITH ITS NETWORK OF AGENCIES TO IDENTIFY AND ASSESS OTHER HUMAN SERVICE SYSTEMS MODELS IN ORDER TO RESTRUCTURE THE SECTOR FOR A MORE SUSTAINABLE FUTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $441,746 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,334,866 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA SANIN | PersonNm |
| Phone | 5165054423 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WALT WHITMAN ROAD SUITE 101 | AddressLine1Txt |
| City | HUNTINGTON STATION | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11746 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID NEMIROFF | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADRIAN FASSETT | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANN D SMITH | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORINNE HAMMONS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY S WEIR | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM MALIGNO ESQ | ||||||
| COUNSEL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FAISAL BHATTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANELA CASAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BISHOP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL CHU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN MERLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEDEL SAGET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA SIDOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL STOLTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT E DETOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA SANIN | ||||||
| PRESIDENT/CEO | 35.00 | Yes (X) | $154,652 | $0 | $23,500 | |
| LORI ANDRADE | ||||||
| COO | 35.00 | Yes (X) | $103,392 | $0 | $10,823 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $258,044 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,323 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MATERNAL INFANT SERVICES NETWORK | |||||
| 10 LITTLE BRITAIN ROAD SUITE 203 | NEWBURGH | NY | 12561 | CONSULTING FEES CBO PLANNING GRANT | $594,752 |
| INTREPID ASCENT | |||||
| 2120 UNIVERSITY AVENUE SUITE 722 | BERKELEY | CA | 94704 | CONSULTING FEES CBO PLANNING GRANT | $178,374 |
| HEALTH MANAGEMENT ASSOCIATES | |||||
| 180 NORTH WASHINGTON SQUARE SUITE | LANSING | MI | 48933 | CONSULTING FEES CBO PLANNING GRANT | $128,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $50,000 | FederatedCampaignsAmt |
| Membership Dues | $25,500 | MembershipDuesAmt |
| Fundraising | $9,500 | FundraisingAmt |
| Government Grants | $1,776,049 | GovernmentGrantsAmt |
| All Other Contributions | $632,233 | AllOtherContributionsAmt |
| Total Contributions | $2,493,282 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $970 | TotalRevenueColumnAmt |
| Exclusion | $970 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,418 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,081 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,337 | TotalRevenueColumnAmt |
| Exclusion | $12,337 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,506,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,307 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,367 | TotalAmt |
| Program Services | $282,140 | ProgramServicesAmt |
| Management And General | $5,755 | ManagementAndGeneralAmt |
| Fundraising | $4,472 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,573 | TotalAmt |
| Program Services | $613,522 | ProgramServicesAmt |
| Management And General | $12,318 | ManagementAndGeneralAmt |
| Fundraising | $9,733 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,384 | TotalAmt |
| Program Services | $43,700 | ProgramServicesAmt |
| Management And General | $997 | ManagementAndGeneralAmt |
| Fundraising | $687 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,207 | TotalAmt |
| Program Services | $98,417 | ProgramServicesAmt |
| Management And General | $2,245 | ManagementAndGeneralAmt |
| Fundraising | $1,545 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,708 | TotalAmt |
| Program Services | $77,714 | ProgramServicesAmt |
| Management And General | $1,773 | ManagementAndGeneralAmt |
| Fundraising | $1,221 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $19,995 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $19,995 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,612 | TotalAmt |
| Program Services | $993,372 | ProgramServicesAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,117 | TotalAmt |
| Program Services | $2,883 | ProgramServicesAmt |
| Management And General | $234 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,759 | TotalAmt |
| Program Services | $59,108 | ProgramServicesAmt |
| Management And General | $11,144 | ManagementAndGeneralAmt |
| Fundraising | $3,507 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,978 | TotalAmt |
| Program Services | $45,978 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,550 | TotalAmt |
| Program Services | $19,806 | ProgramServicesAmt |
| Management And General | $1,614 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,260 | TotalAmt |
| Program Services | $8,566 | ProgramServicesAmt |
| Management And General | $4,435 | ManagementAndGeneralAmt |
| Fundraising | $1,259 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,868 | TotalAmt |
| Program Services | $5,850 | ProgramServicesAmt |
| Management And General | $2,018 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,430 | TotalAmt |
| Program Services | $6,752 | ProgramServicesAmt |
| Management And General | $1,678 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANOUS | $33,016 | $24,847 | $8,169 | |
| EQUIPMENT LEASE/RENTAL | $7,750 | $7,192 | $558 | |
| PAYROLL PROCESSING | $5,673 | $5,029 | $557 | $87 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,411,252 | TotalAmt |
| Program Services | $2,334,866 | ProgramServicesAmt |
| Management And General | $53,745 | ManagementAndGeneralAmt |
| Fundraising | $22,641 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125 | BOYAmt |
| EOY | $125 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,573 | BOYAmt |
| EOY | $1,042,921 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,655 | BOYAmt |
| EOY | $450,812 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,036 | BOYAmt |
| EOY | $19,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,966 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $97,392 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,378 | BOYAmt |
| EOY | $24,574 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,026 | BOYAmt |
| EOY | $11,981 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,793 | BOYAmt |
| EOY | $1,549,774 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,395 | BOYAmt |
| EOY | $81,039 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,395 | BOYAmt |
| EOY | $81,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,684 | BOYAmt |
| EOY | $1,078,735 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,714 | BOYAmt |
| EOY | $390,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,398 | BOYAmt |
| EOY | $1,468,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,793 | BOYAmt |
| EOY | $1,549,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $95,337 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,788,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,153,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,609,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,962,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,493,282 | CurrentTaxYearAmt |
| Total | $9,008,008 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,788,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,153,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,609,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,962,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,493,282 | CurrentTaxYearAmt |
| Total | $9,008,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,019,570 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,988,438 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $970 | CurrentTaxYearAmt |
| Total | $11,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,019,276 | TotalSupportAmt |
| Public Support CY170 | 0.88570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,391,250 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,411,250 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $270,563 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,641 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $271,872 | CurrentYearMinus3Amt |
| Current Year Minus2 | $246,164 | CurrentYearMinus2Amt |
| Current Year Minus1 | $237,526 | CurrentYearMinus1Amt |
| Current Year | $270,563 | CurrentYearAmt |
| Total | $1,026,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,539,188 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $20,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $21,000 | CurrentYearMinus1Amt |
| Current Year | $20,000 | CurrentYearAmt |
| Total | $81,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $67,968 | CurrentYearMinus3Amt |
| Current Year Minus2 | $61,541 | CurrentYearMinus2Amt |
| Current Year Minus1 | $59,382 | CurrentYearMinus1Amt |
| Current Year | $67,641 | CurrentYearAmt |
| Total | $256,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $384,798 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $20,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $21,000 | CurrentYearMinus1Amt |
| Current Year | $20,000 | CurrentYearAmt |
| Total | $81,000 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $289,000 | BeginningYearBalanceAmt |
| End Year Balance | $289,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,000 | BeginningYearBalanceAmt |
| Contributions | $64,000 | ContributionsAmt |
| End Year Balance | $289,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,000 | BeginningYearBalanceAmt |
| End Year Balance | $225,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,000 | BeginningYearBalanceAmt |
| End Year Balance | $225,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,000 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| End Year Balance | $225,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,392 | DepreciationAmt |
| Book Value | $24,574 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,574 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,547,670 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $41,081 | OtherRevenueAmt |
| Revenue Not Reported | $41,081 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,506,589 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,506,589 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,452,333 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,081 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,081 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,411,252 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,411,252 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF DIRECTORS APPROVED THE ESTABLISHMENT OF THE FOLLOWING TWO BOARD-DESIGNATED FUNDS: (1) EMERGENCY CASH FLOW FUND TO PROVIDE CASH FLOW SECURITY IN THE EVENT OF A TEMPORARY SHORTFALL. (2) BOARD FUND TO BE USED FOR BOARD-DIRECTED PROGRAMMATIC PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GROSS-UP OF DIRECT SPECIAL EVENT 41,081. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GROSS-UP OF DIRECT SPECIAL EXPENSES 41,081. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HALLOWEEN BALL | Event1Nm |
| Gross Receipts Event1 | $62,918 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,418 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,730 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,651 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $62,918 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,418 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,730 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,651 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,081 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,337 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA SANIN | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $146,902 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $7,750 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,950 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,550 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $178,152 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - LINE 1 | HEALTH AND WELFARE COUNCIL OF LONG ISLAND, INC. ("HWCLI") IS A NOT-FOR-PROFIT CHARITABLE AND ADVISORY ORGANIZATION INCORPORATED UNDER NEW YORK STATE NOT-FOR-PROFIT LAW SECTION 803. HWCLI WORKS TO ENSURE A SUSTAINED AND RESILIENT HEALTH AND HUMAN SERVICE SYSTEM THAT IS WOVEN TOGETHER THROUGH COLLABORATIVE RELATIONSHIPS BETWEEN FEDERAL, STATE AND LOCAL GOVERNMENTS, HEALTH, AND HUMAN SERVICE AGENCIES AND OTHER FOR-PROFIT AND NON-PROFIT ORGANIZATIONS. THROUGH THIS HEALTH AND HUMAN SERVICE NETWORK, ALL LONG ISLANDERS-FROM THOSE EXPERIENCING LIFE-LONG SOCIAL CHALLENGES TO THOSE NEEDING ASSISTANCE FOR THE FIRST TIME-ARE ENSURED ACCESS TO FOOD, SHELTER, EMERGENCY FINANCIAL ASSISTANCE AND MEDICAL AND BEHAVIORAL HEALTH CARE. IN ADDITION TO THE PROVISION OF A SAFETY NET OF EMERGENCY SERVICES, HWCLI'S WORK PROMOTES THE SERVICES AND PROGRAMS NECESSARY FOR LONG ISLAND FAMILIES AND INDIVIDUALS TO CREATE A PATHWAY TO ECONOMIC STABILITY AND SELF-SUFFICIENCY. SUCH PROGRAMS HELP LONG ISLANDERS GAIN ACCESS TO AFFORDABLE AND QUALITY CHILDCARE, EARLY CHILDHOOD EDUCATION, HIGHER EDUCATION, ASSET AND WEALTH BUILDING, AFFORDABLE HOUSING, PRIMARY AND PREVENTIVE HEALTHCARE, JOBS WITH A LIVING WAGE AND THE OTHER BUILDING BLOCKS NEEDED FOR QUALITY OF LIFE. |
| PART III - LINE 4A | CBO PLANNING: HWCLI HAS BUILT THE HEALTH EQUITY ALLIANCE OF LONG ISLAND (HEALI), A COALITION OF NON-PROFIT ORGANIZATIONS WORKING TOGETHER TO BUILD AN INTEGRATED COMMUNITY CARE MODEL AND SERVICE DELIVERY INFRASTRUCTURE THAT PREPARES THE REGION TO ENGAGE IN VALUE BASED PAYMENT CONTRACTS AND MEET THE NEEDS OF COMMUNITIES TO PROMOTE HEALTH EQUITY. |
| PART III - LINE 4B | NUTRITIONAL SECURITY: HWCLI ASSISTS ELIGIBLE LONG ISLAND RESIDENTS TO APPLY FOR AND ACCESS PUBLIC AND VOLUNTARY NUTRITION ASSISTANCE PROGRAMS INCLUDING SNAP (FORMERLY KNOWN AS FOOD STAMPS), WIC (WOMEN, INFANTS, AND CHILDREN) AND SCHOOL BREAKFASTS AND SUMMER MEALS PROGRAMS. HWCLI CONVENES A COALITION OF COMMUNITY-BASED PARTNERS ON A MONTHLY BASIS TO IDENTIFY AND ADDRESS THE PROBLEMS RELATED TO HUNGER AND FOOD INSECURITY ON LONG ISLAND. AS A NUTRITION OUTREACH AND EDUCATION PROGRAM SITE, PROVIDING SNAP ENROLLMENT IN NASSAU AND SUFFOLK COUNTIES, AND THE CONVENER OF THE NUTRITIONAL EQUITY COALITION, HWCI HAS A LONG HISTORY OF WORKING WITH MEMBERS AND PARTNERS ON MEETING THE NUTRITIONAL SECURITY NEEDS OF LONG ISLANDERS. MOST RECENTLY, HWCLI HAS TAKEN OVER THE ADMINISTRATION OF THE EMERGENCY FOOD AND SHELTER PROGRAM, OVERSEEING THE DISTRIBUTION OF $2.6 MILLION IN FEMA ASSISTANCE TO 20 NON-PROFIT AGENCIES TO BE ABLE TO ASSIST FAMILIES WITH EMERGENCY FOOD, RENT, MORTGAGE, AND UTILITY ASSISTANCE. |
| PART III - LINE 4C | HEALTHCARE ACCESS: HWCLI ASSISTS ELIGIBLE LONG ISLAND RESIDENTS TO APPLY FOR AND ACCESS PUBLIC AND VOLUNTARY NUTRITION ASSISTANCE PROGRAMS INCLUDING SNAP (FORMERLY KNOWN AS FOOD STAMPS), WIC (WOMEN, INFANTS, AND CHILDREN) AND SCHOOL BREAKFASTS AND SUMMER MEALS PROGRAMS. HWCLI CONVENES A COALITION OF COMMUNITY-BASED PARTNERS ON A MONTHLY BASIS TO IDENTIFY AND ADDRESS THE PROBLEMS RELATED TO HUNGER AND FOOD INSECURITY ON LONG ISLAND. AS A NUTRITION OUTREACH AND EDUCATION PROGRAM SITE, PROVIDING SNAP ENROLLMENT IN NASSAU AND SUFFOLK COUNTIES, AND THE CONVENER OF THE NUTRITIONAL EQUITY COALITION, HWCI HAS A LONG HISTORY OF WORKING WITH MEMBERS AND PARTNERS ON MEETING THE NUTRITIONAL SECURITY NEEDS OF LONG ISLANDERS. MOST RECENTLY, HWCLI HAS TAKEN OVER THE ADMINISTRATION OF THE EMERGENCY FOOD AND SHELTER PROGRAM, OVERSEEING THE DISTRIBUTION OF $2.6 MILLION IN FEMA ASSISTANCE TO 20 NON-PROFIT AGENCIES TO BE ABLE TO ASSIST FAMILIES WITH EMERGENCY FOOD, RENT, MORTGAGE, AND UTILITY ASSISTANCE. |
| FORM 990, PART VI, SECTION A, LINE 7A | A NOMINATING COMMITTEE IDENTIFIES CANDIDATES FOR EXECUTIVE BOARD POSITIONS. THE BOARD VOTES TO APPROVE THE NOMINATING COMMITTEE'S RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990, AND THE TREASURER PRESENTS IT TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY MUST BE SIGNED ANNUALLY FOR REVIEW OF POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEW IN EXECUTIVE SESSION TOP MANAGEMENTS COMPENSATION. THE BOARD OF DIRECTORS IS PRIMARILY COMPOSED OF NON-PROFIT EXECUTIVE DIRECTORS WHICH ARE FULLY COGNIZANT OF REGIONAL COMPENSATION PACKAGES WHEREAS A SALARY SURVEY WOULD BE DUPLICATIVE TO THEIR INHERENT KNOWLEDGE AND EXPERIENCE. ALTHOUGH SALARIES FROM ORGANIZATIONS COMPARABLE IN SCOPE AND SIZE ARE REVIEWED REGULARLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | HWCLI'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 533,105. MANAGEMENT AND GENERAL EXPENSES 129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533,234. CONSULTIING FEES: PROGRAM SERVICE EXPENSES 365,471. MANAGEMENT AND GENERAL EXPENSES 88. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,559. HONORARIUM FEES: PROGRAM SERVICE EXPENSES 83,980. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,000. MOVING EXPENSES: PROGRAM SERVICE EXPENSES 10,816. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,819. |
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