NEIGHBORHOOD HOUSE OF LONG ISLAND INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEIGHBORHOOD HOUSE OF LONG ISLAND INC (EIN 46-2842401)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-18
IRS object ID
201811089349200911
Schema version
2017v2.2
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)
Return2018-04-18T11:29:20-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Line1290 BROADHOLLOW RD STE 115EAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP117474822ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462842401EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Neighborhood House of Sayville IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEIGBusinessNameControlTxt
Phone6315890055PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1042AddressLine1Txt
CitySayvilleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11782ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRichard D'AndreaPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-04-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID TELLIERPreparerPersonNm
PTINP01359581PTIN
Phone6317569500PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$84,715GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,346ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$52,369FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,000SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$33,369SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$65,715TotalRevenueAmt
Salaries Other Comp Empl Bnft$50,065SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$311FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$257PrintingPublicationsPostageAmt
Other Expenses Total$6,556OtherExpensesTotalAmt
Total Expenses$58,189TotalExpensesAmt
Excess Or Deficit For Year$7,526ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,303NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,829NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,303BOYAmt
EOY$34,829EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,303BOYAmt
EOY$34,829EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,303BOYAmt
EOY$34,829EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Neighborhood House of Sayville is a non-profit grief center that provides support to people learning to live with loss.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Neighborhood House of Sayville offers support groups at no charge to children, adolescents, families and adults. A very special and vital part of our group program is home cooked meals provided by community members.DescriptionProgramSrvcAccomTxt
Grants And Allocations$42,406GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,406TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Michelle Virga
President10.00$10,000
Richard D'Andrea
Treasurer1.00$0
Martin Racanelli Jr
Director1.00$0
Jay Hellman
Director1.00$0
Anthony Sanseviro
Director1.00$0
John Lorenzo
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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)
PersonRichard D'AndreaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1042AddressLine1Txt
CitySayvilleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11782ZIPCd
FieldValueIRS element (for citing)
Phone6315890055PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$16,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,096CurrentTaxYearMinus1YearAmt
Current Tax Year$32,346CurrentTaxYearAmt
Total$117,640TotalAmt

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$16,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,096CurrentTaxYearMinus1YearAmt
Current Tax Year$32,346CurrentTaxYearAmt
Total$117,640TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$117,640PublicSupportTotal170Amt

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$117,640TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Cocktail PartyEvent1Nm
Gross Receipts Event1$52,369GrossReceiptsEvent1Amt
Gross Revenue Event1$52,369GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,000OtherDirectExpensesEvent1Amt
Gross Receipts Total$52,369GrossReceiptsTotalAmt
Gross Revenue Total Events$52,369GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,000OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,000DirectExpenseSummaryEventsAmt
Net Income Summary$33,369NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $3647
Other Expenses.1SUPPLIES $2118
Other Expenses.2Telephone and communications $591
Other Expenses.5Business Registration Fees $100
Other Expenses.6CREDIT CARD fees $80
Other Expenses.7PAYROLL FEES $20

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