NEIGHBORHOOD HOUSE OF LONG ISLAND INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEIGHBORHOOD HOUSE OF LONG ISLAND INC (EIN 46-2842401)
Tax period
2015-01-01 to 2015-12-31
Filed
2017-04-17
IRS object ID
201711079349200716
Schema version
2015v3.0
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)
Return2017-04-17T09:00:18-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
Tax2015TaxYr
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$61,777GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,855ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$22,922FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,185SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,737SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$42,592TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,055SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$426OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,751PrintingPublicationsPostageAmt
Other Expenses Total$7,256OtherExpensesTotalAmt
Total Expenses$41,488TotalExpensesAmt
Excess Or Deficit For Year$1,104ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,963NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,067NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,963BOYAmt
EOY$28,067EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,963BOYAmt
EOY$28,067EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,963BOYAmt
EOY$28,067EOYAmt
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$38,498GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$38,498TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Michelle Virga
President10.00$12,500
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 Minus2 Years$16,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,500CurrentTaxYearMinus1YearAmt
Current Tax Year$38,855CurrentTaxYearAmt
Total$71,598TotalAmt

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 Minus2 Years$16,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,500CurrentTaxYearMinus1YearAmt
Current Tax Year$38,855CurrentTaxYearAmt
Total$71,598TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$71,598PublicSupportTotal170Amt

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$71,598TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DRIVEEvent1Nm
Gross Receipts Event1$31,000GrossReceiptsEvent1Amt
Charitable Contri Event1$17,400CharitableContriEvent1Amt
Gross Revenue Event1$13,600GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,600OtherDirectExpensesEvent1Amt
Event2Cocktail PartyEvent2Nm
Gross Receipts Event2$9,322GrossReceiptsEvent2Amt
Gross Revenue Event2$9,322GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,585OtherDirectExpensesEvent2Amt
Gross Receipts Total$40,322GrossReceiptsTotalAmt
Charitable Contributions Tot$17,400CharitableContributionsTotAmt
Gross Revenue Total Events$22,922GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,185OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,185DirectExpenseSummaryEventsAmt
Net Income Summary$3,737NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $767
Other Expenses.1012Insurance $2990
Other Expenses.2SUPPLIES $2459
Other Expenses.3Business Registration Fees $554
Other Expenses.4MISCELLANEOUS $323
Other Expenses.5BOOKS AND SUBSCRIPTIONS $163

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.