2024-10-04T06:30:02-07:00 2023-12-31 113139838 Myles S Kassman & Co Inc 83 Carleton Ave Central Islip NY 11722 990 2023-01-01 463503294 LINDENHURST COMMUNITY CARES COALITION LIND 5167240551 293 BUFFALO AVENUE LINDENHURST NY 11757 LORI-ANN NOVELLO PRESIDENT 5167240551 2024-05-02 true true myles kassman P00178266 6314211165 2024-10-04 2023 2024-10-15 13:58:12Z LORI-ANN NOVELLO 293 BUFFALO AVENUE LINDENHURST NY 11757 647096 false X N/A X 2016 NY HELP BETTER OUR COMMUNITY 8 2 7 10 0 0 394776 647096 0 0 0 0 394776 647096 0 0 194902 299510 0 35671 180119 196188 375021 495698 19755 151398 57942 204559 0 0 57942 204559 HELP BETTER OUR COMMUNITY false false 342242 585940 647096 govt.grant 342242 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 7 true false false false false true false false false false false false false false false false false X 8 2 false false false false false false false true true false false true false false false false false false LORI-ANN NOVELLO 5167240551 293 BUFFALO AVENUE LINDENHURST NY 11757 LORI-ANN NOVELLO PRESIDENT 35.00 X 81000 0 0 MADELYN ARRIGALI VICE PRESIDENT 10.00 X 0 0 0 NIKOLA SEGOLONI OFFICER 35.00 X 68333 0 0 KARINA BAK KEY EMPLOYEE 35.00 X 41412 0 0 VINCENZA DAMON KEY EMPLOYEE 20.00 X 12567 0 0 LORI-ANN HERMAN KEY EMPLOYEE 30.00 X 27500 0 0 DENISE M LAWRENCE KEY EMPLOYEE 20.00 X 13750 0 0 TRICIA OLSZEWSKI KEY EMPLOYEE 30.00 X 27500 0 0 272062 0 0 false false false 17296 585940 43860 647096 17296 0 0 0 0 0 647096 0 0 0 299510 239608 59902 0 3150 3150 0 0 23300 23300 0 0 BANK CHARGES 262 0 262 0 COMPUTER EXPENSES 9455 9455 0 0 CONTRACTS 35703 0 35703 0 ASSN DUES 222 0 222 0 124096 66729 21696 35671 495698 342242 117785 35671 57942 204559 57942 204559 0 0 0 X 57942 204559 57942 204559 57942 204559 151398 X true false false false X 0 143480 188511 268815 394776 647096 1642678 0 0 143480 188511 268815 394776 647096 1642678 0 1642678 0 0 0 1642678 1.00000 1.00000 X 0 0 0 Pt VI, Line 11b STATEMENTS ARE REVIEWED BY FINANCIAL COMMITTEE Pt VI, Line 19 STATEMENTS ARE AVAILABLE TO GENERAL PUBLIC-STATE FILINGS Form 990, Part IX, Line 24e TRAINING 11921. 11921. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING EXPENSES 35671. 0. 0. 35671. Form 990, Part IX, Line 24e INSURANCE 7309. 7309. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 17141. 7833. 9308. 0. Form 990, Part IX, Line 24e POSTAGE 6115. 4751. 1364. 0. Form 990, Part IX, Line 24e TRAVEL AND MEALS 32660. 32660. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 2180. 2180. 0. 0. Form 990, Part IX, Line 24e AUTO EXPENSES 84. 0. 84. 0. Form 990, Part IX, Line 24e OTHER EXPENSES 75. 75. 0. 0. Form 990, Part IX, Line 24e SPEAKER EXPENSE 10940. 0. 10940. 0.