2025-06-13T13:20:19-05:00 2024-12-31 MARY ANN MENDEL CPA 15 WEST MONTAUK HIGHWAY BOX 162 HAMPTON BAYS NY 11946 990 2024-01-01 832275755 HAMPTONS COMMUNITY OUTREACH INC HAMP 6314888715 347 LOPERS PATH WATER MILL NY 11976 MARIT MOLIN EXECUTIVE DIRECTOR 9176050051 2025-06-13 0 MARY ANN MENDEL CPA P00551302 6316804442 X 2024 2025-03-06 01:10:19Z MARIT MOLIN 347 LOPERS PATH WATER MILL NY 11976 5444223 0 X WWW.HAMPTONSCOMMUNITYOUTREACH.ORG X 2018 NY TO LIFT PEOPLE OUT OF POVERTY BY MEETING THEIR MOST BASIC AND CRITICAL NEEDS, AND BY CREATING OPPORTUNITIES THAT CHANGE THE LIFE TRAJECTORIES FOR OUR MARGINALIZED NEIGHBORS. 12 12 16 50 0 0 2414638 3323471 118030 44932 0 9018 3201 6616 2535869 3384037 1400684 2430009 0 0 239008 417972 0 0 18235 319732 360964 1959424 3208945 576445 175092 875479 1073124 7490 26406 867989 1046718 X TO LIFT PEOPLE OUT OF POVERTY BY MEETING THEIR MOST BASIC AND CRITICAL NEEDS, AND BY CREATING OPPORTUNITIES THAT CHANGE THE LIFE TRAJECTORIES FOR OUR MARGINALIZED NEIGHBORS. 0 0 1447270 1321495 0 HOME REPAIR PROGRAM - HOME REPAIRS AND IMPROVEMENTS FOR THOSE IN NEED. 605650 546502 0 FOOD OUTREACH - OUTREACH TO PROVIDE FOOD TO LOCAL COMMUNITY MEMBERS THAT NEED ASSISTANCE. 468825 416850 0 CRISIS CARE - GRANTS FOR URGENT OR UNEXPECTED NEEDS, SUCH AS VISION/HEARING/MEDICAL TREATMENTS, DENTAL WORK, CAR REPAIRS, UTILITY BILLS, LEGAL ASSISTANCE, OR RENT. WE PROVIDE ASSISTANCE WHEN NEEDED MOST, TO HELP PEOPLE GET BACK TO WORK AND BACK ON THEIR FEET. 342582 145162 52425 OTHER PROGRAMS, INCLUDING CHILD CENTERED PROGRAMS. 342582 145162 52425 2864327 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X ALTMAN & ANDERSON ACCOUNTING ASSOCIATES INC 6316259555 30 WEST MAIN STREET SUITE 305 RIVERHEAD NY 11901 MARIT MOLIN EXECUTIVE DIRECTOR 40.00 X 150000 0 15893 RAINBOW CHAVIS BOARD MEMBER-OFF 12/24 1.00 X 0 0 0 MICA DIAMOND BOARD MEMBER 1.00 X 0 0 0 MICHAEL DONOVAN BOARD MEMBER 1.00 X 0 0 0 NICHOLAS GAZZOLO BOARD MEMBER 1.00 X 0 0 0 ANDREA KLAUSNER BOARD MEMBER 1.00 X 0 0 0 MARC LOWENBERG BOARD MEMBER 1.00 X 0 0 0 LYNNE MARSHALL BOARD MEMBER 1.00 X 0 0 0 SOLANGE SCHIPANI BOARD MEMBER-OFF 12/24 1.00 X 0 0 0 DENISE SILVA DENNIS BOARD MEMBER 1.00 X 0 0 0 DINI VON MEUFFLING BOARD MEMBER 1.00 X 0 0 0 JUDI CARON CHAIRPERSON 10.00 X 0 0 0 LINDSAY LOBELLO EVENTS CHAIRPERSON 1.00 X 0 0 0 PEGGY TANNER TREASURER 1.00 X 0 0 0 HOLLIS RAFKIN SAX SECRETARY 1.00 X 0 0 0 150000 0 15893 1 0 1 0 CHM LANDSCAPING 69 W MONTAUK HWY HAMPTON BAYS NY 11946 LANDSCAPING SERVICES FOR HOME REPAIR PRO 128370 1 3323471 632353 3323471 CAMP TUITION 624410 44932 44932 44932 1 1 2043326 2034309 9017 9017 9017 25000 25877 -877 -877 MISCELLANEOUS INCOME 900099 7493 7493 7493 3384037 52425 0 8141 2430009 2430009 165893 86125 79768 214395 207536 6859 9349 6544 2805 28335 22028 6307 29421 29421 68356 68356 110 110 49500 46500 3000 33787 33787 15474 15474 7298 7298 32900 32900 13802 12342 1460 21657 21657 38838 38838 CAMP SUPPLIES AND EXPEN 31586 31586 EVENT EXPENSES 18235 18235 3208945 2864327 326383 18235 807604 553899 0 788 0 16951 39290 108283 58065 67875 50218 0 411978 875479 1073124 7325 26406 165 0 7490 26406 X 867989 1046718 867989 1046718 875479 1073124 175092 3637 0 X 0 1 X 0 0 X 242196 623216 948421 2414638 3323471 7551942 54564 65348 138827 118030 69932 446701 296760 688564 1087248 2532668 3393403 7998643 2778 24906 30000 42000 84518 184202 0 2778 24906 30000 42000 84518 184202 7814441 1 1 1 1 1689 1454 5638 3201 7493 19475 298449 690018 1092886 2535869 3400897 8018119 0.97460 0.98410 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108283 58065 50218 50218 X 3413441 3637 25877 29514 3383927 110 110 3384037 3234712 25877 25877 3208835 110 110 3208945 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF NEW YORK STATE, CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED TAX-EXEMPT CHARITY PURSUANT TO IRC SECTION 501(C) (3). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION'S TAX RETURNS FOR 2021 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING AUTHORITIES. AS OF DECEMBER 31, 2024, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 25,877. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 25,877. VARIOUS FUNDRAISING EVENTS 25000 25000 25877 25000 25000 25877 25877 -877 0 HOME REPAIR GRANTS 23 1321495 FOOD OUTREACH 450 546502 COST FOOD DONATIONS CRISIS CARE GRANTS 163 416850 OTHER GRANTS 215 145162 X X 0 0 0 0 0 0 0 0 0 MARIT MOLIN EXECUTIVE DIRECTOR 150000 0 0 0 0 0 0 0 15893 0 165893 0 0 0 X 117400 FAIR VALUE X 6 318953 COST X HOME REPAIR MATERIALS 15 196000 FAIR VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, TREASURER AND CO-CHAIRS REVIEW AND APROVE THE TAX RETURN PRIOR TO SIGNING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE REVIEWED ANNUALLY AND ANY CONFLICTS ARE DISCUSSED AND NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES COMPENSATION AND WAGE INCREASES. A COMPARISON TO OTHER ORGANIZATIONS SIMILAR IN SIZE AND NATURE IS ALSO CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.