Totals
- Total revenue
- $884,842
- Total expenses
- $836,152
- Contributions and grants received
- $420,394
- Grants paid
- $0
- Program service revenue
- $60,922
- Investment income
- $6,821
- Other revenue
- $396,705
- Total assets, end of year
- $1,335,382
- Total liabilities, end of year
- $313,196
- Net assets or fund balances, end of year
- $1,022,186
- Program services expenses (Part IX)
- $770,216
- Management and general expenses
- $44,173
- Fundraising expenses
- $21,763
- Program service expenses (Part III)
- $770,216
Program services were 92.1% 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.
-
1e · Government grants (contributions)
$36,072
-
1f · All other contributions, gifts and grants
$384,322
-
1g · Noncash contributions included above
$24,987
-
2a · Program service revenue: PROGRAM REVENUE
total $60,922 · related or exempt $60,922
-
3 · Investment income
total $6,821 · excluded $6,821
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$505,185
-
8b · Fundraising events: direct expenses
$111,747
-
8c · Net income from fundraising events
total $393,438 · excluded $393,438
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $3,267 · excluded $3,267
-
11e · Other revenue, total
$3,267
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $138,325 · program services $126,567 · management and general $6,916 · fundraising $4,842
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $317,424 · program services $289,806 · management and general $15,949 · fundraising $11,669
-
8 · Pension plan contributions
total $14,297 · program services $13,010 · management and general $715 · fundraising $572
-
9 · Other employee benefits
total $68,092 · program services $62,304 · management and general $3,405 · fundraising $2,383
-
10 · Payroll taxes
total $40,362 · program services $36,931 · management and general $2,018 · fundraising $1,413
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,500 · program services $5,916 · management and general $2,584
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,956 · program services $15,976 · management and general $6,980
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $32,470 · program services $31,172 · management and general $649 · fundraising $649
-
14 · Information technology
total $21,107 · program services $20,685 · management and general $211 · fundraising $211
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,012 · program services $10,131 · management and general $881
-
17 · Travel
total $2,572 · program services $2,572
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,175 · program services $3,175
-
20 · Interest
total $19,705 · program services $17,325 · management and general $2,380
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,513 · program services $7,761 · management and general $752
-
23 · Insurance
total $15,731 · program services $15,416 · management and general $315
-
24a · Other expenses: DIRECT CLIENT SERVICES
total $84,273 · program services $84,273
-
24b · Other expenses: SUPPORT TO NGIP
total $13,096 · program services $13,096
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $9,472 · program services $9,203 · management and general $269
-
24d · Other expenses: CLINICAL SUPERVISION
total $2,550 · program services $2,550
-
24e · All other expenses
total $2,520 · program services $2,347 · management and general $149 · fundraising $24
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $779,022 · end of year $344,082
-
2 · Savings and temporary cash investments
end of year $456,225
-
3 · Pledges and grants receivable
beginning of year $28,319 · end of year $52,997
-
4 · Accounts receivable
beginning of year $38,932 · end of year $39,639
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $2,257 · end of year $2,906
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,222 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$488,437
-
10b · Land, buildings and equipment: accumulated depreciation
$56,245
-
10c · Land, buildings and equipment, net
beginning of year $427,720 · end of year $432,192
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $9,360 · end of year $7,341
-
17 · Accounts payable and accrued expenses
beginning of year $10,281 · end of year $18,132
-
23 · Secured mortgages and notes payable
beginning of year $294,695 · end of year $287,723
-
25 · Other liabilities
beginning of year $9,360 · end of year $7,341
-
27 · Net assets without donor restrictions
beginning of year $973,496 · end of year $1,022,186
Mission and programs · 2023
Mission
To help Veterans and families break the cycle of homelessness with long-term assistance in areas of financial literacy, employment, educational success for children and adults, and more; thus addressing the root causes of poverty.
Activities or mission (Part I)
NEW GROUND PROVIDES INTENSIVE SOCIAL WORK SERVICES AND EDUCATIONAL ADVOCACY/PROGRAMS TO HOMELESS FAMILIES AND VETERANS ON LONG ISLAND.
-
The JumpStart Program (JSP) provides New Grounds intensive Social Work and education services to actively homeless families on Long Island. JSP families meet regularly with their Social Worker to make progress on self-defined goals for future self- sufficiency and independence. Goals focus on education advancement for parents and children, employment, financial literacy skills, career development, health, parenting, life skills, and more. JSP families are homeless and working toward permanent, stable housing. Families are referred by local homeless shelters, school districts, community based agencies, and the Department of Social Services and others.
Expenses $369,704
-
The Veterans Program offers intensive Social Work and education services to over 500 homeless Veteran households in Nassau and Suffolk Counties participating in the Northport VA Supportive Housing Program and others on the wait list, as well as Veterans in local shelters. Veteran households meet regularly with a Social Worker to receive comprehensive social work assistance in service areas of Financial Literacy, Career Development, Education Assistance, Education Advocacy, Reading All-Stars, Tutoring and the Adult Workshop Programs. All Veterans create individualized goals to secure stability and future independence.
Expenses $269,576
-
The Long Term Housing Program (LTHP) assists homeless families to improve various life skills and education levels to increase overall household incomes and then secure independent, self-sufficient futures. Social Workers provide intensive social work services, assisting with creating goals to increase household incomes, improve credit and increase education levels all toward affording a future home. LTHP families reside in subsidized housing units owned and operated by NGIP Inc. Social Workers provide support in areas of self-esteem, problem solving, conflict resolution, parenting, anger management, coping skills, crisis management, career development, employment assistance, financial literacy and more.
Expenses $130,936
As filed on the 2023 return.
Listed in Part VII
-
Shannon Boyle
Executive Director
- Total calculated
- $138,325
- From this org
- $138,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bart Kerner
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Terrence F Baydala
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Samantha Pardal-Jerez
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Deborah Farrell
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Megan Fay
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Rod Ganis
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Chris Harrison
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Edward F McDougal Jr
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Joanne Meyer Jendras
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Melissa D Mohan
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Michael Webb
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Fran Nuchims
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Christopher T Sia
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Cindy Weigand
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Steven Pecorini
President
- Total calculated
- $0
- Hours/week
- 5
-
Diane Caputi
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Ed Thomas
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Catherine Littlefield
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Gary Jendras
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
David Ofenloch
Trustee
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
3 · To purchase and maintain housing · NY
Directly controlled by New Ground Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349318241
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