2026-04-20T16:02:31-05:00 2025-12-31 333549712 BAYS ACCOUNTING CPA PLLC 15 W MONTAUK HWY BOX 162 HAMPTON BAYS NY 11946 990 2025-01-01 832275755 HAMPTONS COMMUNITY OUTREACH INC HAMP 6314888715 PO BOX 838 BRIDGEHAMPTON NY 11932 MARIT MOLIN EXECUTIVE DIRECTOR 9176050051 2026-04-20 MARY ANN MENDEL CPA P00551302 6316804442 X 2025 2025-03-06 01:10:19Z X MARIT MOLIN PO BOX 838 BRIDGEHAMPTON NY 11932 3868711 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. 10 10 12 230 0 0 3323471 3204641 44932 44049 9018 26984 6616 9413 3384037 3285087 2430009 2245783 0 0 417972 487617 0 0 4984 360964 290956 3208945 3024356 175092 260731 1073124 1348049 26406 45815 1046718 1302234 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 1115655 990327 0 HOME REPAIR & CONSTRUCTION PROGRAM - HOME REPAIRS, CONSTRUCTION AND IMPROVEMENTS FOR THOSE IN NEED. 642801 601993 0 FOOD OUTREACH - OUTREACH TO PROVIDE FOOD TO LOCAL COMMUNITY MEMBERS THAT NEED ASSISTANCE. 650726 537313 0 CRISIS CARE - GRANTS FOR URGENT OR UNEXPECTED NEEDS, SUCH AS VISION/HEARING/MEDICAL TREATMENTS, DENTAL WORK, CAR REPAIRS, MOTEL STAYS, UTILITY BILLS, LEGAL ASSISTANCE, OR RENT. WE PROVIDE ASSISTANCE WHEN NEEDED MOST, TO HELP PEOPLE GET BACK TO WORK AND BACK ON THEIR FEET. 301415 116150 53462 CHILD CENTERED OUTREACH PROGRAM. 301415 116150 53462 2710597 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 13 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 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 28832 MICA DIAMOND BOARD MEMBER - OFF 5/29/2025 3.00 X 0 0 0 MICHAEL DONOVAN BOARD MEMBER 3.00 X 0 0 0 NICHOLAS GAZZOLO BOARD MEMBER - OFF 4/3/2025 3.00 X 0 0 0 COURT GOLUMBIC BOARD MEMBER - ON 6/30/2025 3.00 X 0 0 0 ANDREA KLAUSNER BOARD MEMBER - OFF 5/30/2025 3.00 X 0 0 0 MARC LOWENBERG BOARD MEMBER 3.00 X 0 0 0 LYNNE MARSHALL BOARD MEMBER 5.00 X 0 0 0 DENISE SILVA DENNIS BOARD MEMBER 3.00 X 0 0 0 DINI VON MEUFFLING BOARD MEMBER 3.00 X 0 0 0 JUDI CARON CHAIRPERSON 10.00 X 0 0 0 LINDSAY LOBELLO EVENTS CHAIRPERSON 3.00 X 0 0 0 PEGGY TANNER TREASURER - OFF 9/22/2025 3.00 X 0 0 0 DAVID ROBERTS TREASURER - ON 8/1/2025 3.00 X 0 0 0 HOLLIS RAFKIN SAX SECRETARY 5.00 X 0 0 0 150000 0 28832 1 0 1 0 JOSE POTRERO 342 BROOKHAVEN AVE FLANDERS NY 11901 CONSTRUCTION SERVICES 181376 CHM LANDSCAPING 69 W MONTAUK HWY HAMPTON BAYS NY 11946 LANDSCAPING SERVICES FOR HOME REPAIR PRO 131530 2 13986 3190655 565182 3204641 CAMP TUITION 624410 44049 44049 44049 17696 17696 568648 559360 9288 9288 9288 24264 13986 24264 0 MISCELLANEOUS INCOME 900099 9413 9413 9413 3285087 53462 0 26984 2245783 2245783 178832 89416 89416 260453 251453 9000 16752 15214 1538 31580 25034 6546 3528 3528 49581 49581 110 110 48134 27454 20680 33747 33747 17787 17787 8379 8379 30000 30000 15856 12559 3297 22719 22719 35166 35166 CAMP SUPPLIES AND EXPEN 20965 20965 EVENT EXPENSES 4984 4984 3024356 2710597 308775 4984 553899 718104 788 134282 16951 26903 39290 6842 118909 80784 50218 38125 411978 423793 1073124 1348049 26406 29889 15926 26406 45815 X 1046718 1302234 1046718 1302234 1073124 1348049 260731 -5215 0 X 0 1 X 0 0 X 623216 948421 2414638 3323471 3204641 10514387 66802 144465 121231 77425 53462 463385 690018 1092886 2535869 3400896 3258103 10977772 24906 30000 42000 84518 255135 436559 0 24906 30000 42000 84518 255135 436559 10541213 1 17696 17697 1 17696 17697 690018 1092886 2535869 3400897 3275799 10995469 0.95870 0.97460 0.00160 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118909 80784 38125 38125 X 3427326 -5215 123300 24264 142349 3284977 110 110 3285087 3171810 123300 24264 147564 3024246 110 110 3024356 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NEW YORK NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ANNUALLY. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION'S TAX RETURNS FOR 2022 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2025 AND 2024, THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 24,264. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 24,264. VARIOUS FUNDRAISING EVENTS 38250 13986 24264 12858 11406 38250 13986 24264 12858 11406 24264 0 1 HOME REPAIR GRANTS 48 990327 COST CONSTRUCTION MATERIALS FOOD OUTREACH 1445 601993 COST FOOD DONATIONS CRISIS CARE GRANTS 283 537313 COST PAYMENT OF RENT, UTILITIES, MEDICAL EXPENSES, CAR REPAIRS. OTHER GRANTS 176 116150 COST TUITION PAYMENTS, EDUCATION AND ENRICHMENT ACTIVITIES. PART I, LINE 2: THE ORGANIZATION MAINTAINS THE GRANT APPLICATIONS RECEIVED AND DOCUMENTS WHETHER THE CRITERIA WERE MET IN ORDER TO RECEIVE THE RELATED GRANTS. X X 0 0 0 0 0 0 0 0 0 MARIT MOLIN EXECUTIVE DIRECTOR 150000 0 0 0 0 0 0 0 28832 0 178832 0 0 0 X 14 160018 FAIR VALUE X 11 389664 COST X HOME REPAIR MATERIALS 15 15500 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.