2023-10-06T08:43:23-04:00 2022-12-31 203223210 JONES LITTLE & CO CPA'S LLP 186 WEST MONTAUK HIGHWAY SUITE D3 HAMPTON BAYS NY 119462347 990 2022-01-01 562362562 HEART OF THE HAMPTONS LTD HEAR 6312836415 168 HILL STREET SOUTHAMPTON NY 11968 MOLLY BISHOP EXECUTIVE DIR. 6312836415 2023-09-26 true MOLLY BISHOP 999009999 true JEANNINE M TOTO CPA P00169857 6317284020 2023-09-27 2022 2023-04-26 12:10:37Z SEAN HATTRICK 168 HILL ST SOUTHAMPTON NY 11968 1629586 false X WWW.HEARTOFTHEHAMPTONS.ORG X NY THE MISSION OF HEART OF THE HAMPTONS, LTD. IS TO HELP PEOPLE IN OUR LOCAL COMMUNITY WHO ARE IN NEED, WITHOUT DISCRIMINATION, IN A DIGNIFIED MANNER. 10 10 3 150 0 1748952 1627377 0 3074 2209 0 1752026 1629586 1128434 1109557 0 265077 278079 0 96882 247216 171114 1640727 1558750 111299 70836 1576009 1648428 12175 13758 1563834 1634670 THE MISSION OF HEART OF THE HAMPTONS, LTD. IS TO HELP PEOPLE IN OUR LOCAL COMMUNITY WHO ARE IN NEED, WITHOUT DISCRIMINATION, IN A DIGNIFIED MANNER. false false 1362819 1109557 FOOD DRIVES, SCHOOL SUPPLIES, RENT ASSISTANCE, UTILITY ASSISTANCE, FUNERAL ASSISTANCE, TRANSPORTATION AND MEDICAL NEEDS ASSISTANCE WERE PROVIDED TO THOSE IN NEED. 1362819 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 2 0 true 3 true false false false false false false false false X 10 10 false false false false false true true true true false false true true true true false false true false false NY X MOLLY BISHOP 6312836415 168 HILL ST SOUTHAMPTON NY 11968 MOLLY BISHOP EXECUTIVE DI 40.00 X 136669 0 0 DONNA ANDREASSI BOARD MEMEBE 2.00 X 0 0 0 GLORIA DIOS BOARD MEMBER 2.00 X 0 0 0 FATHER PATRICK EDWARDS BOARD MEMBER 2.00 X 0 0 0 NICK EPLEY BOARD MEMBER 2.00 X 0 0 0 TANYA LUSS BOARD MEMBER 2.00 X 0 0 0 CLAUDIA ZACK-GRIFFING BOARD MEMBER 2.00 X 0 0 0 ROBERT GRIFFING TREASURER 2.00 X 0 0 0 SEAN HATTRICK PRESIDENT 2.00 X 0 0 0 ERIC SCANELLI VICE PRESIDE 2.00 X 0 0 0 136669 1 false false false 7000 1620377 825000 1627377 2209 2209 1629586 2209 1109557 1109557 136669 68335 54665 13669 113515 85663 22282 5570 7200 4320 720 2160 20695 12737 6365 1593 21820 13092 2182 6546 6700 4020 670 2010 120 72 12 36 24655 14793 2465 7397 6853 4112 685 2056 6354 3812 636 1906 RENT IN KIND 50000 30000 5000 15000 FUNDRAISING 34267 34267 ARCHITECTURAL & ENGINEER 10042 6025 1004 3013 PAYROLL PROCESSING FEES 6416 3949 1974 493 3887 2332 389 1166 1558750 1362819 99049 96882 1442600 1555646 51614 17487 2023 2088 81099 72190 15762 8909 64010 64298 1576009 1648428 12175 13758 12175 13758 X 1563834 1634670 1563834 1634670 1576009 1648428 70836 X false true X false X 291570 378983 2693099 1748952 1627377 6739981 291570 378983 2693099 1748952 1627377 6739981 1299904 5440077 1522 1529 3286 3074 2209 11620 6751601 5283 0.80570 0.89540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81099 72190 8909 8909 A/P AND ACCRUED EXPENSES 13758 13758 1629586 1629586 1629586 1558750 1558750 1558750 SCHEDULE D, PAGE 4, PART XIII PART X - FIN 48 FOOTNOTE THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED TAX-EXEMPT CHARITY PURSUANT TO IRC SECTION 501(C)(3) AND AS A NON-FOR-PROFIT CORPORATION UNDER THE LAWS OF NEW YORK STATE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION'S TAX RETURNS FOR 2012 FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING AUTHORITIES. false HEATING/MEDICAL/FOOD/RENT 4600 1109557 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY USING A DATA BASE FOR RECIPIENTS AND REVIEWING THE FACTS AND CIRCUMSTANCES FOR ALL THAT APPLY FOR ASSISTANCE. X 2 775000 X RENT 1 50000 false false false FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S BOARD HAS THE POWER TO ELECT OF APPOINT MEMBERS TO THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B THE GOVERNANCE DECISIONS ARE RESERVED TO THE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990 WAS SUBMITTED TO THE PRESIDENT FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C VERBAL DISCUSSION AT BOARD MEETINGS OF POSSIBLE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY TO DETERMINE ANY SALARY INCREASE. THE BOARD VOTES ON THE PROPOSED SALARY CHANGE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT HAVE ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. THE ORGANIZATION FURNISHES DOCUMENTS UPON REQUEST.