2024-07-02T13:45:03-07:00 2023-12-31 112883699 SABEL & OPLINGER CPA PC 106 Prospect St Southampton NY 11968 990EZ 2023-01-01 113510010 LONG ISLAND FAMILIES TOGETHER INC LONG 6312645438 21 GREENE AVE AMITYVILLE NY 11701 JASON NEAL BOARD MEMBER 2024-07-02 true JASON NEAL 999009999 true ROBERT J STREBEL CPA P00435213 6312832370 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X WWW.LIFT4KIDS.ORG X X 171896 X 171896 0 0 0 0 171896 84030 5925 26281 34548 150784 21112 128581 149693 X 201615 196024 51648 83794 253263 279818 124682 130125 128581 149693 To provide information on the local child serving systems and to provide emotional support and/or empowerment for families of children with emotional, and/or mental disorders. PROGRAMS to provide information on the local child serving systems and to provide emotional support and/or empowerment for families of children with emotional, and/or mental disorders. 116609 116609 BETSY O'CONNOR BOARD MEMBER 1.00 0 JOANN NEAL Treasurer 10.00 0 LAURIE O'REILLY President 10.00 0 SONDRA RAKITOVAN BOARD MEMBER 1.00 0 DENISE GIBBS Vice President 1.00 0 ANN MARIE KNOX BOARD MEMBER 1.00 0 JASON NEAL BOARD MEMBER 1.00 0 CARYL DEICHES Secretary 1.00 0 SONIA CARRISQUILLO BOARD MEMBER 1.00 0 CYNTHIA MCKELVEY BOARD MEMBER 1.00 0 TAMARA BEGEL BOARD MEMBER 1.00 0 LAURA STRANGE BOARD MEMBER 1.00 0 ANDREA STOLZ Executive Dir. 35.00 48533 LAURA CALLEN Vice President 1.00 0 false false false false false false false 0 0 0 false 0 0 false NY Andrea Stolz 21 GREENE AVENUE AMITYVILLE NY 11701 6312645438 false false false false false false false false false false false NONE NONE true X 157636 128192 162630 211181 171896 831535 0 0 157636 128192 162630 211181 171896 831535 0 831535 0 0 0 831535 1.00000 1.00000 X Other Expenses.1002 Office Expenses $221 Other Expenses.1003 Information Technology $1745 Other Expenses.1005 Travel $278 Other Expenses.1007 Conferences, Conventions, and Meetings $7718 Other Expenses.1009 Depreciation $135 Other Expenses.1012 Insurance $11817 Other Expenses.1 FLEX FUNDS $4697 Other Expenses.2 TELEPHONE $4309 Other Expenses.3 PAYROLL PROCESSING $2931 Other Expenses.4 PROGRAM SUPPLIES $607 Other Expenses.5 BANK CHARGES $90 Other Assets.1003 Machinery and Equipment - Beginning $135 Machinery and Equipment - Ending $0 Other Assets.1006 Pledges and Grants Receivable - Beginning $47110 Pledges and Grants Receivable - Ending $78547 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3128 Prepaid Expenses and Deferred Charges - Ending $3972 Other Assets.1 security deposit - Beginning $1275 security deposit - Ending $1275 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5496 Accounts Payable and Accrued Expenses - Ending $12047 Total Liabilities.1003 Deferred Revenue - Beginning $119186 Deferred Revenue - Ending $118078