2024-04-18T14:40:37-04:00 2023-12-31 113352789 ROSSMAN TAX SERVICE INC 16 ROOSEVELT AVE PORT JEFFRSN STA NY 11776 990EZ 2023-01-01 472016582 LIVING WATERS NGT ASSOCIATION INC LIVI 5165783255 29 NORTHGATE DRIVE GREENLAWN NY 11740 CAROL RUBANO EXECUTIVE DIRECTOR 5165783255 2024-04-16 CAROL RUBANO XXX-XX-XXXX true JOSHUA A ROSSMAN P01418812 6314732022 2024-04-18 2023 2023-04-26 12:10:37Z X X X LIVINGWATERCOUNSELING.BIZ X X 133855 X 53401 4 80450 13779 66671 120076 16150 2625 48589 67364 52712 38186 90898 X 43271 69682 14915 21341 58186 91023 20000 125 38186 90898 MENTAL HEALTH COUNSELING SERVICES PROVIDE HOLISTIC COUNSELING SERVICES TO THOSE EXPERIENCING TRAUMA, ADDICTION & ABUSE BY TREATING THE WHOLE PERSON. NGT OFFERS INTELLECTUAL, EMOTIONAL, PHYSICAL & SPIRITUAL SERVICES 52862 52862 MICHAEL RACANELLI TREASURER 000.00 0 MARYANN CSENCSITS SECRETARY 000.00 0 CAROL RUBANO EXECUTIVE DI 000.00 0 GRACE CALDERONE PRESIDENT 000.00 0 BROTHER PAUL MILLER BOARD MEMBER 000.00 0 LAURA CANALE BOARD MEMBER 000.00 0 DAVE CANALE BOARD MEMBER 000.00 0 false false false false false false false false false CAROL RUBANO 29 NORTHGATE DRVIE GREENLAWN NY 11740 5165783255 false false false false false false false false false false false NONE NONE true X 15026 17653 20146 22535 53401 128761 39266 32723 35 39111 80454 191589 54292 50376 20181 61646 133855 320350 320350 35 35 35 35 54292 50411 20181 61646 133855 320385 0.99990 0.99990 0.00000 0.00000 X GOLF OUTING 80450 80450 500 7000 6129 150 80450 80450 500 7000 6129 150 13779 66671 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 435 OFFICE SUPPLIES 25 RENT AND LEASE 5,800 TRAVEL 200 INSURANCE EXPENSE 499 PAYROLL FEES 1,589 BANK CHARGES & CC FEES 2,740 JOB SUPPLIES 276 SERVICES EXPENSE 34,939 REPAIRS AND MAINTENANCE 263 INTEREST PAID 1,823 TOTAL 48,589 FORM 990-EZ, PART I, LINE 20 PPP LOAN 0 FORM 990-EZ, PART II, LINE 24 LOAN TO LIVING WATERS LCSW 14,915 21,341 TOTAL 14,915 21,341 FORM 990-EZ, PART II, LINE 26 EIDL 20,000 125