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Nonprofiteer
← PRONTO OF LONG ISLAND INC

Form 990 for tax year 2024

Filed by PRONTO OF LONG ISLAND INC.

Totals

Total revenue
$4,224,212
Total expenses
$3,965,894
Contributions and grants received
$4,146,400
Grants paid
$0
Program service revenue
$0
Investment income
$36,177
Other revenue
$41,635
Total assets, end of year
$2,182,811
Total liabilities, end of year
$558,580
Net assets or fund balances, end of year
$1,624,231
Program services expenses (Part IX)
$3,658,245
Management and general expenses
$249,754
Fundraising expenses
$57,895
Program service expenses (Part III)
$3,658,245

Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $116,226

  • 1e · Government grants (contributions)

    $267,998

  • 1f · All other contributions, gifts and grants

    $3,762,176

  • 3 · Investment income

    total $36,177 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $116,226

  • 11a · Other revenue: OTHER INCOME

    total $41,635 · related or exempt $41,635 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $41,635

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,000 · program services $90,200 · management and general $9,800 · fundraising $0

  • 7 · Other salaries and wages

    total $403,573 · program services $364,023 · management and general $39,550 · fundraising $0

  • 10 · Payroll taxes

    total $103,959 · program services $93,563 · management and general $10,396 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $6,000 · program services $0 · management and general $6,000 · fundraising $0

  • 12 · Advertising and promotion

    total $8,952 · program services $8,952 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $29,647 · program services $17,788 · management and general $8,894 · fundraising $2,965

  • 14 · Information technology

    total $13,857 · program services $11,085 · management and general $2,772 · fundraising $0

  • 16 · Occupancy

    total $9,000 · program services $9,000 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $56,378 · program services $33,827 · management and general $16,913 · fundraising $5,638

  • 23 · Insurance

    total $36,640 · program services $27,846 · management and general $8,794 · fundraising $0

  • 24a · Other expenses: AUTO EXPENSE

    total $9,302 · program services $9,302 · management and general $0 · fundraising $0

  • 24b · Other expenses: OUTSIDE SERVICES

    total $108,662 · program services $35,035 · management and general $73,627 · fundraising $0

  • 24c · Other expenses: FOOD & THRIFT DISTRIBUTION

    total $2,880,341 · program services $2,880,341 · management and general $0 · fundraising $0

  • 24d · Other expenses: BUILDING MAINTENANCE

    total $19,836 · program services $16,067 · management and general $3,769 · fundraising $0

  • 24e · All other expenses

    total $179,747 · program services $61,216 · management and general $69,239 · fundraising $49,292

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,236,148 · end of year $563,566

  • 2 · Savings and temporary cash investments

    end of year $778,609

  • 4 · Accounts receivable

    beginning of year $34,258 · end of year $14,676

  • 8 · Inventories for sale or use

    beginning of year $74,200 · end of year $99,507

  • 9 · Prepaid expenses and deferred charges

    beginning of year $500

  • 10a · Land, buildings and equipment: cost or other basis

    $1,628,016

  • 10b · Land, buildings and equipment: accumulated depreciation

    $905,663

  • 10c · Land, buildings and equipment, net

    beginning of year $647,881 · end of year $722,353

  • 15 · Other assets

    beginning of year $5,950 · end of year $4,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,016 · end of year $34,738

  • 19 · Deferred revenue

    beginning of year $575,008 · end of year $523,842

  • 27 · Net assets without donor restrictions

    beginning of year $1,365,913 · end of year $1,624,231

Mission and programs · 2024

Mission

TO SERVE THE POOR OF THE COMMUNITY BY PROVIDING EMERGENCY FOOD, CLOTHING, FURNITURE, ADVOCACY WITH GOVERNMENT AGENCIES, ENGLISH AS A SECOND, LANGUAGE, REFERRAL

  • Pronto of Long Island, Inc. assesses the needs of clients through interviews with intake workers. Based on the assessment the client will be provided the necessary services such as food clothing, furniture or household items or be assisted through information, advocacy and/or referrals.

    Expenses $777,904 · Grants $267,998 · Revenue $1,370,885

  • Pronto provides food to needy families in the community through their Food Pantry. The food is provided by donations from food drives, personal donations corporate donations and purchases.

    Expenses $2,880,341 · Grants $203,016 · Revenue $2,700,924

As filed on the 2024 return.

Listed in Part VII

  • Vivian Hart

    PRESIDENT

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35
  • Lisa Carfora

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Susan Rassekh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Douglas Morales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nina Fenton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Angelo Zuffante

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gloria Robles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carlos Cruz

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Michael McElroy

    TREASURER

    Total calculated
    $0
    Hours/week
    40
  • Keith Scott

    PRESIDENT, CEO

    Total calculated
    $0
    Hours/week
    40
  • Tomas Diaz

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Jack Lever

    CFO

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2025
IRS schema version
2024v5.2
Source object
202533229349300923

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