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Nonprofiteer
← NEWGROUND INC

Form 990 for tax year 2024

Filed by NEWGROUND INC.

Totals

Total revenue
$1,141,369
Total expenses
$1,109,574
Contributions and grants received
$520,379
Grants paid
$0
Program service revenue
$110,153
Investment income
$23,791
Other revenue
$487,046
Total assets, end of year
$1,471,737
Total liabilities, end of year
$417,756
Net assets or fund balances, end of year
$1,053,981
Program services expenses (Part IX)
$1,032,051
Management and general expenses
$45,921
Fundraising expenses
$31,602
Program service expenses (Part III)
$1,032,051

Program services were 93.0% 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)

    $36,793

  • 1f · All other contributions, gifts and grants

    $483,586

  • 1g · Noncash contributions included above

    $19,681

  • 2a · Program service revenue: PROGRAM REVENUE

    total $110,153 · related or exempt $110,153

  • 3 · Investment income

    total $23,791 · excluded $23,791

  • 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

    $619,579

  • 8b · Fundraising events: direct expenses

    $132,533

  • 8c · Net income from fundraising events

    total $487,046 · excluded $487,046

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

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 $153,000 · program services $140,129 · management and general $6,675 · fundraising $6,196

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $429,166 · program services $393,064 · management and general $18,723 · fundraising $17,379

  • 8 · Pension plan contributions

    total $12,515 · program services $11,764 · management and general $413 · fundraising $338

  • 9 · Other employee benefits

    total $93,283 · program services $85,436 · management and general $4,070 · fundraising $3,777

  • 10 · Payroll taxes

    total $52,500 · program services $48,084 · management and general $2,290 · fundraising $2,126

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $8,750 · program services $6,324 · management and general $2,225 · fundraising $201

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $28,983 · program services $20,945 · management and general $7,371 · fundraising $667

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $34,707 · program services $33,319 · management and general $694 · fundraising $694

  • 14 · Information technology

    total $15,655 · program services $15,299 · management and general $154 · fundraising $202

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $12,327 · program services $11,613 · management and general $714

  • 17 · Travel

    total $3,726 · program services $3,726

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $4,696 · program services $4,696

  • 20 · Interest

    total $19,100 · program services $17,970 · management and general $1,130

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $9,744 · program services $8,990 · management and general $754

  • 23 · Insurance

    total $16,900 · program services $16,562 · management and general $338

  • 24a · Other expenses: DIRECT CLIENT SERVICES

    total $192,922 · program services $192,922

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $14,352 · program services $14,279 · management and general $73

  • 24c · Other expenses: CLINICAL SUPERVISION

    total $2,850 · program services $2,850

  • 24d · Other expenses: TELEPHONE

    total $2,203 · program services $2,159 · management and general $22 · fundraising $22

  • 24e · All other expenses

    total $2,195 · program services $1,920 · management and general $275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $344,082 · end of year $362,163

  • 2 · Savings and temporary cash investments

    beginning of year $456,225 · end of year $598,624

  • 3 · Pledges and grants receivable

    beginning of year $52,997 · end of year $34,294

  • 4 · Accounts receivable

    beginning of year $39,639 · end of year $43,609

  • 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 $2,906 · end of year $2,904

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $490,867

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

    $65,989

  • 10c · Land, buildings and equipment, net

    beginning of year $432,192 · end of year $424,878

  • 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 $7,341 · end of year $5,265

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,132 · end of year $132,345

  • 23 · Secured mortgages and notes payable

    beginning of year $287,723 · end of year $280,146

  • 25 · Other liabilities

    beginning of year $7,341 · end of year $5,265

  • 27 · Net assets without donor restrictions

    beginning of year $1,022,186 · end of year $1,053,981

Mission and programs · 2024

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 $427,183

  • 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 $311,487

  • 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 $254,627

  • Other Program Services

    Expenses $38,754

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shannon Boyle

    Executive Director

    Total calculated
    $153,000
    From this org
    $153,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $153,000
  • Steven Pecorini

    President

    Total calculated
    $0
    Hours/week
    5
  • Ed Thomas

    Vice President

    Total calculated
    $0
    Hours/week
    5
  • Diane Caputi

    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
  • Terence F Baydala

    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
  • Bart Kerner

    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
  • Fran Nuchims

    Trustee

    Total calculated
    $0
    Hours/week
    5
  • David P Ofenloch

    Trustee

    Total calculated
    $0
    Hours/week
    5
  • Samantha Pardal-Jerez

    Trustee

    Total calculated
    $0
    Hours/week
    5
  • Christopher Sia

    Trustee

    Total calculated
    $0
    Hours/week
    5
  • Michael Webb

    Trustee

    Total calculated
    $0
    Hours/week
    5
  • Cindy Wiegand

    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. 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

None.

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.

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.

  • NGIP Inc

    3 · To purchase and maintain housing · NY

    Directly controlled by New Ground Inc

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349307206

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