Form 990 for tax year 2023
Filed by HEALTH AND WELFARE COUNCIL OF LONG ISLAND INC.
Totals
- Total revenue
- $2,359,258
- Total expenses
- $1,871,557
- Contributions and grants received
- $2,233,181
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,290
- Other revenue
- $119,787
- Total assets, end of year
- $2,216,987
- Total liabilities, end of year
- $161,319
- Net assets or fund balances, end of year
- $2,055,668
- Program services expenses (Part IX)
- $1,614,795
- Management and general expenses
- $228,673
- Fundraising expenses
- $28,089
- Program service expenses (Part III)
- $1,614,795
Program services were 86.3% 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.
-
1a · Federated campaigns
$37,500
-
1b · Membership dues
$17,653
-
1c · Fundraising events
$93,664
-
1e · Government grants (contributions)
$652,381
-
1f · All other contributions, gifts and grants
$1,431,983
-
3 · Investment income
total $6,290 · excluded $6,290
-
8a · Fundraising events: gross income
$177,560
-
8a · Fundraising events: contributions included on line 1c
$93,664
-
8b · Fundraising events: direct expenses
$57,773
-
8c · Net income from fundraising events
total $119,787 · excluded $119,787
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $404,356 · program services $376,226 · management and general $20,376 · fundraising $7,754
-
7 · Other salaries and wages
total $840,436 · program services $783,077 · management and general $39,384 · fundraising $17,975
-
8 · Pension plan contributions
total $55,994 · program services $51,721 · management and general $3,834 · fundraising $439
-
9 · Other employee benefits
total $151,804 · program services $140,228 · management and general $10,385 · fundraising $1,191
-
10 · Payroll taxes
total $93,041 · program services $85,940 · management and general $6,371 · fundraising $730
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11d · Fees: lobbying
total $15,000 · management and general $15,000
-
11g · Fees: other
total $46,257 · management and general $46,257
-
12 · Advertising and promotion
total $786 · management and general $786
-
13 · Office expenses
total $57,134 · program services $49,314 · management and general $7,820
-
16 · Occupancy
total $77,974 · program services $74,119 · management and general $3,855
-
17 · Travel
total $12,508 · program services $7,633 · management and general $4,875
-
19 · Conferences, conventions and meetings
total $29,004 · program services $1,441 · management and general $27,563
-
22 · Depreciation, depletion and amortization
total $3,881 · program services $130 · management and general $3,751
-
23 · Insurance
total $14,679 · program services $11,030 · management and general $3,649
-
24a · Other expenses: GIFT CARDS
total $29,403 · program services $29,403
-
24b · Other expenses: EQUIPMENT LEASE/RENTAL
total $9,288 · program services $4,379 · management and general $4,909
-
24c · Other expenses: MISCELLANOUS
total $6,485 · program services $154 · management and general $6,331
-
24d · Other expenses: PAYROLL PROCESSING
total $6,062 · management and general $6,062
-
24e · All other expenses
total $5,465 · management and general $5,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125 · end of year $125
-
2 · Savings and temporary cash investments
beginning of year $1,009,477 · end of year $1,366,167
-
3 · Pledges and grants receivable
beginning of year $594,238 · end of year $738,052
-
9 · Prepaid expenses and deferred charges
beginning of year $33,872 · end of year $39,586
-
10a · Land, buildings and equipment: cost or other basis
$121,966
-
10b · Land, buildings and equipment: accumulated depreciation
$119,058
-
10c · Land, buildings and equipment, net
beginning of year $6,789 · end of year $2,908
-
15 · Other assets
beginning of year $138,257 · end of year $70,149
-
17 · Accounts payable and accrued expenses
beginning of year $88,515 · end of year $80,051
-
19 · Deferred revenue
end of year $23,100
-
23 · Secured mortgages and notes payable
beginning of year $126,276 · end of year $58,168
-
27 · Net assets without donor restrictions
beginning of year $1,355,147 · end of year $1,411,147
-
28 · Net assets with donor restrictions
beginning of year $212,820 · end of year $644,521
Mission and programs · 2023
Mission
SEE SCHEDULE O:
Activities or mission (Part I)
SERVE THE MOST VULNERABLE ON LI BY CONVENING AND SUPPORTING AGENCIES THAT SERVE THEM
-
NUTRITIONAL SECURITY - SEE SCHEDULE O:
Expenses $656,279
-
HEALTHCARE ACCESS - SEE SCHEDULE O:
Expenses $358,949
-
PUBLIC ADVOCACY AND REGIONAL PLANNING - SEE SCHEDULE O:
Expenses $599,567
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Colleen MerloCOLLEEN MERLO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Adrian FassettADRIAN FASSETT
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert DetorROBERT DETOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas MalignoTHOMAS MALIGNO
COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
David BishopDAVID BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jose CalderonJOSE CALDERON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Isma H Chaudhry MD MPHISMA H CHAUDHRY MD MPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley ChauvinASHLEY CHAUVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samuel ChuSAMUEL CHU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Harold A FernandezDR HAROLD A FERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Corinne HammonsCORINNE HAMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph LamantiaJOSEPH LAMANTIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David NemiroffDAVID NEMIROFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bedel SagetBEDEL SAGET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn TatzelKATHRYN TATZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca SaninREBECCA SANIN
PRESIDENT/CEO
- Total calculated
- $263,191
- From this org
- $210,000
- From related orgs
- $0
- Other
- $53,191
- Hours/week
- 37
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $10,000
- Other
- $0
- Deferred
- $18,000
- Nontaxable benefits
- $35,191
- Filer's total
- $263,191
-
Lori AndradeLORI ANDRADE
COO
- Total calculated
- $141,165
- From this org
- $128,363
- From related orgs
- $0
- Other
- $12,802
- Hours/week
- 37
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349309982
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