NEIGHBORHOOD HOUSE OF LONG ISLAND INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEIGHBORHOOD HOUSE OF LONG ISLAND INC (EIN 46-2842401)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-17
IRS object ID
201701079349200315
Schema version
2016v3.0
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)
Return2017-04-17T09:09:50-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-04-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID TELLIERPreparerPersonNm
PTINP01359581PTIN
Phone6317569500PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$54,680GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,096ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$23,584FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,400SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,184SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$38,280TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,225SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$150FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$725OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,422PrintingPublicationsPostageAmt
Other Expenses Total$4,522OtherExpensesTotalAmt
Total Expenses$39,044TotalExpensesAmt
Excess Or Deficit For Year-$764ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,303NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,067BOYAmt
EOY$27,303EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,067BOYAmt
EOY$27,303EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,067BOYAmt
EOY$27,303EOYAmt
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$34,216GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$34,216TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Michelle Virga
President10.00$7,500
Richard D'Andrea
Treasurer1.00$0
Martin Racanelli Jr
Director1.00$0
Jay hellman
Director1.00$0
Anthony Sanseviro
Director1.00$0
david tellier
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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 Minus3 Years$16,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,455CurrentTaxYearMinus1YearAmt
Current Tax Year$31,096CurrentTaxYearAmt
Total$85,294TotalAmt

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 Minus3 Years$16,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,455CurrentTaxYearMinus1YearAmt
Current Tax Year$31,096CurrentTaxYearAmt
Total$85,294TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$85,294PublicSupportTotal170Amt

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$85,294TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual DriveEvent1Nm
Gross Receipts Event1$34,395GrossReceiptsEvent1Amt
Charitable Contri Event1$19,495CharitableContriEvent1Amt
Gross Revenue Event1$14,900GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,900OtherDirectExpensesEvent1Amt
Event2Cocktail PartyEvent2Nm
Gross Receipts Event2$8,684GrossReceiptsEvent2Amt
Gross Revenue Event2$8,684GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,500OtherDirectExpensesEvent2Amt
Gross Receipts Total$43,079GrossReceiptsTotalAmt
Charitable Contributions Tot$19,495CharitableContributionsTotAmt
Gross Revenue Total Events$23,584GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,400OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,400DirectExpenseSummaryEventsAmt
Net Income Summary$7,184NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $2595
Other Expenses.2SUPPLIES $1674
Other Expenses.4Business Registration Fees $249
Other Expenses.5PAYROLL FEES $4

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