Form 990 for tax year 2023

Totals

Total revenue

$439,521

Total expenses

$474,720

Contributions and grants received

$552,551

Grants paid

$443,500

Program service revenue

$0

Investment income

$2,441

Other revenue

-$115,471

Total assets, end of year

$179,100

Total liabilities, end of year

$13,451

Net assets or fund balances, end of year

$165,649

Program services expenses (Part IX)

$443,500

Management and general expenses

$31,220

Fundraising expenses

$0

Program service expenses (Part III)

$443,500

Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• GARY UDELL

  Director

  Total calculated

  $0

  Hours/week

  2

• BRONWEN SMITH

  Director

  Total calculated

  $0

  Hours/week

  2

• CHRISTOPHER GORNY

  Executive Dir.

  Total calculated

  $0

  Hours/week

  2

• LAURA BLANKFEIN

  Director

  Total calculated

  $0

  Hours/week

  1

• BRENDA EARL

  Director

  Total calculated

  $0

  Hours/week

  1

• KATHY FERGUSON

  Director

  Total calculated

  $0

  Hours/week

  1

• SUSAN KESSLER

  Director

  Total calculated

  $0

  Hours/week

  1

• RICHARD SOLOMON

  Director

  Total calculated

  $0

  Hours/week

  1

• ELIZABETH FRIEDLAND MEYER

  Director

  Total calculated

  $0

  Hours/week

  1

• MARGO MACNABB NEDERLANDER

  Co-Chair

  Total calculated

  $0

  Hours/week

  1

• AMELIA OGUNLESI

  Director

  Total calculated

  $0

  Hours/week

  1

• STEVEN REISS

  President

  Total calculated

  $0

  Hours/week

  1

• CARRON SHERRY

  Director

  Total calculated

  $0

  Hours/week

  1

• MAUREEN SHERRY-KLINSKY

  Vice President

  Total calculated

  $0

  Hours/week

  1

• MICHELE SACCONAGHI

  Director

  Total calculated

  $0

  Hours/week

  1

• HOWARD SWARZMAN

  Director

  Total calculated

  $0

  Hours/week

  1

• VICTORIA ELENOWITZ

  Treasurer/Co Ch

  Total calculated

  $0

  Hours/week

  2

• SHARON KERR

  SECRETARY

  Total calculated

  $0

  Hours/week

  2

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

• HEART OF THE HAMPTONS

  $75,000

  THE ASSISTANCE PROGRAM

• CATHOLIC HOME CARE

  $70,000

  THE HELPING HANDS PROGRAM

• CHILDRENS MUSEUM OF T

  $38,000

  SERVING THE COMMUNITY PROGRAM

• OLA OF EASTERN LONG ISLAND

  $30,000

  Support the Medical Transportation

• MAUREENS HAVEN

  $25,000

  HOMELESS OUTREACH

• EAST END HOSPICE

  $25,000

  CHARITY care program

• THE RETREAT

  $20,000

  Advocacy for Survivors of Domestic

• FLYING POINT FOUNDATION

  $15,000

  SUMMER CAMP FOR AUTISTIC CHILDREN

• I-TRI

  $15,000

  i-tri 2021 Program

• PECONIC BAYKEEPER

  $15,000

  EDUCATION AND OUTREACH

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

26 July 2024

IRS schema version

2023v5.1

Source object

202442089349300029

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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