Nonprofit · EIN 56-2362562
HEART OF THE HAMPTONS
Tax-exempt · SOUTHAMPTON, NY 11968
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,283,286 | $2,119,144 | $164,142 | $1,900,338 | $38,727 | $1,861,611 |
| December 31, 2024 | 990 | $1,749,584 | $1,765,522 | -$15,938 | $1,710,170 | $15,120 | $1,695,050 |
| December 31, 2023 | 990 | $1,818,768 | $1,754,496 | $64,272 | $1,725,522 | $18,441 | $1,707,081 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,258,888
- of which government grants
- $22,000
- Program service revenue
- $0
- Investment income
- $24,398
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,558,023
- Compensation of officers, directors and key employees
- $164,186
- Other salaries and wages
- $143,785
- Salaries, compensation and benefits (total)
- $332,194
- Professional fundraising fees
- $0
- Accounting fees
- $8,925
- Depreciation
- $61,955
- Program services (functional)
- $1,863,945
- Management and general (functional)
- $153,891
- Fundraising (functional)
- $101,308
Balance sheet and other
- Total assets, start of year
- $1,710,170
- Total assets, end of year
- $1,900,338
- Total liabilities, end of year
- $38,727
- Net assets, end of year
- $1,861,611
- Land, buildings and equipment
- $681,305
- Publicly traded securities
- $646,669
- Net assets without donor restrictions
- $1,861,611
- Gross receipts
- $2,283,286
- Employees
- 4
- Volunteers
- 100
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY BISHOP | EXECUTIVE DI Trustee or director | 40 | $164,186 |
| DONNA ANDREASSI | BOARD MEMEBE Trustee or director | 2 | $0 |
| GLORIA DIOS | BOARD MEMBER Trustee or director | 2 | $0 |
| G NICK EPLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| STEPHANIE HILL | BOARD MEMBER Trustee or director | 2 | $0 |
| TANYA LUSS | BOARD MEMBER Trustee or director | 2 | $0 |
| CLAUDIA ZACK-GRIFFING | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT GRIFFING | TREASURER Officer | 2 | $0 |
| SEAN HATTRICK | PRESIDENT Officer | 2 | $0 |
| ERIC SCANELLI | VICE PRESIDE Officer | 2 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY BISHOP | EXECUTIVE DI Trustee or director | 40 | $155,253 |
| DONNA ANDREASSI | BOARD MEMEBE Trustee or director | 2 | $0 |
| GLORIA DIOS | BOARD MEMBER Trustee or director | 2 | $0 |
| NICK EPLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| TANYA LUSS | BOARD MEMBER Trustee or director | 2 | $0 |
| CLAUDIA ZACK-GRIFFING | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT GRIFFING | TREASURER Officer | 2 | $0 |
| SEAN HATTRICK | PRESIDENT Officer | 2 | $0 |
| ERIC SCANELLI | VICE PRESIDE Officer | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY BISHOP | EXECUTIVE DI Trustee or director | 40 | $142,237 |
| DONNA ANDREASSI | BOARD MEMEBE Trustee or director | 2 | $0 |
| GLORIA DIOS | BOARD MEMBER Trustee or director | 2 | $0 |
| FATHER PATRICK EDWARDS | BOARD MEMBER Trustee or director | 2 | $0 |
| NICK EPLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| TANYA LUSS | BOARD MEMBER Trustee or director | 2 | $0 |
| CLAUDIA ZACK-GRIFFING | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT GRIFFING | TREASURER Officer | 2 | $0 |
| SEAN HATTRICK | PRESIDENT Officer | 2 | $0 |
| ERIC SCANELLI | VICE PRESIDE Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 44 MEETING HOUSE LN, SOUTHAMPTON, NY 11968-4912
- In care of
- % HILTON CROSBY
- Principal officer (990 for 2025)
- SEAN HATTRICK, 44 MEETING HOUSE LANE, SOUTHAMPTON, NY 11968
- Signed the 990
- MOLLY BISHOP, EXECUTIVE DIR.
- Phone
- (631) 283-6415
- Website
- WWW.HEARTOFTHEHAMPTONS.ORG
- Return prepared by
- JONES LITTLE & CO CPA'S LLP
Mission
THE MISSION OF HEART OF THE HAMPTONS, LTD. IS TO HELP PEOPLE IN OUR LOCAL COMMUNITY WHO ARE IN NEED, WITHOUT DISCRIMINATION, IN A DIGNIFIED MANNER.
Program accomplishments
- FOOD DRIVES, SCHOOL SUPPLIES, RENT ASSISTANCE, UTILITY ASSISTANCE, FUNERAL ASSISTANCE, TRANSPORTATION AND MEDICAL NEEDS ASSISTANCE WERE PROVIDED TO THOSE IN NEED.Expenses $1,863,945 · grants $1,558,023
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2362562
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $1,900,338
- Income (IRS master file)
- $2,283,286
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,283,286 | $2,119,144 | $1,900,338 | XML |
| 990 | December 2024 | $1,749,584 | $1,765,522 | $1,710,170 | XML |
| 990 | December 2023 | $1,818,768 | $1,754,496 | $1,725,522 | XML |
| 990 | December 2022 | $1,629,586 | $1,558,750 | $1,648,428 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2362562).
Questions about HEART OF THE HAMPTONS
- What is the EIN of HEART OF THE HAMPTONS?
- The employer identification number (EIN) of HEART OF THE HAMPTONS is 56-2362562.
- Is HEART OF THE HAMPTONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HEART OF THE HAMPTONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF THE HAMPTONS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEART OF THE HAMPTONS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART OF THE HAMPTONS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HEART OF THE HAMPTONS?
- The 990 for the year ended December 31, 2025 names SEAN HATTRICK.
- Who are the officers and directors of HEART OF THE HAMPTONS?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $164,186 (MOLLY BISHOP, EXECUTIVE DI).
- How much revenue does HEART OF THE HAMPTONS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,283,286, expenses of $2,119,144 and total assets of $1,900,338 at year end.
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