Nonprofit · EIN 64-0951420
SCHREIBER HSA INC
Tax-exempt · PRT WASHINGTN, NY 11050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $6,877 | $20,931 | -$14,054 | $140,091 | $10,568 | $129,523 |
| August 31, 2024 | 990 | $39,866 | $15,182 | $24,684 | $161,357 | $17,780 | $143,577 |
| August 31, 2023 | 990-EZ | $37,877 | $12,239 | $25,638 | $118,893 | – | $118,893 |
| August 31, 2022 | 990-EZ (amended) | $34,603 | $17,196 | $17,407 | $93,255 | – | $93,255 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $31,575
- Membership dues
- $3,230
- Program service revenue
- $0
- Investment income
- $10
- Net income from fundraising events
- -$24,708
- Other revenue
- -$24,708
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Program services (functional)
- $16,974
- Management and general (functional)
- $3,957
Balance sheet and other
- Total assets, start of year
- $161,357
- Total assets, end of year
- $140,091
- Total liabilities, end of year
- $10,568
- Net assets, end of year
- $129,523
- Net assets without donor restrictions
- $129,523
- Gross receipts
- $219,145
- Employees
- 0
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA KULLA | CO PRESIDENT Trustee or director | 2 | $0 |
| ELIZABETH CALLAHAN | CO-PRESIDENT Trustee or director | 2 | $0 |
| NUSSURA CHUTIJIRAWONG | Treasurer Trustee or director | 2 | $0 |
| LISA STONE | CO VICE PRESIDE Trustee or director | 2 | $0 |
| ILANA ENGEL | CO VICE PRESIDE Trustee or director | 2 | $0 |
| AMY SNORTELAND | CO VICE PRESIDE Trustee or director | 2 | $0 |
| KATI BEHR | CO VICE PRES Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROOPAL GUPTA JOHN | CO PRESIDENT Trustee or director | 2 | $0 |
| ELIZABETH CALLAHAN | CO-PRESIDENT Trustee or director | 2 | $0 |
| NUSSURA CHUTIJIRAWONG | Treasurer Trustee or director | 2 | $0 |
| LAURA SILVER MCGUIRE | CO VICE PRESIDE Trustee or director | 2 | $0 |
| MARA SARCHESE | Secretary Trustee or director | 2 | $0 |
| KATI BEHR | CO VICE PRESIDE Trustee or director | 2 | $0 |
| SANDRA BERREZUETA-VASQUEZ | CO VICE PRESIDE Trustee or director | 2 | $0 |
| ADRIENNE KANE | Trustee Institutional trustee | 2 | $0 |
990-EZ for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROOPAL GUPTA JOHN | CO PRESIDENT | 2 | $0 |
| CINDY JAN-MORONEY | Treasurer | 2 | $0 |
| LAURA SILVER MCGUIRE | CO VICE PRESIDE | 2 | $0 |
| MARA SARCHESE | CO VICE PRESIDE | 2 | $0 |
| KATI BEHR | PRINCIPAL | 2 | $0 |
| SANDRA BERREZUETA-VASQUEZ | CO VICE PRESIDE | 2 | $0 |
| ADRIENNE KANE | CO PRESIDENT | 2 | $0 |
990-EZ for the year ended August 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY RIVA BLOOMGARDEN | CO PRESIDENT | 2 | $0 |
| ADRIENNE KANE | CO-PRESIDENT | 2 | $0 |
| TALIA SENDERS | Treasurer | 2 | $0 |
| DEBBIE RADINSKY | Secretary | 2 | $0 |
| DAWN ANDREW | GAMBOL CO CHAIR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 101 CAMPUS DR, PRT WASHINGTN, NY 11050-3718
- In care of
- % LINDA R WEIL
- Signed the 990
- ELIZABETH CALLAHAN, CO-PRESIDENT
- Phone
- (516) 767-5800
- Return prepared by
- Ives Sultan & Spike CPAs
Mission
THE MISSION OF SCHREIBER HSA INC. IS TO BRING THE HOME AND SCHOOL INTO CLOSER RELATIONSHIP, ENCOURAGING INTELLIGENT COOPERATION BETWEEN PARENTS, STUDENTS AND TEACHERS IN THE EDUCATION OF YOUNG PEOPLE, IN ORDER TO RAISE THE STANDARDS OF THE SCHOOL EXPERIENCE FOR THE STUDENTS OF PAUL D. SCHREIBER HIGH SCHOOL IN PORT WASHINGTON, NEW YORK.
Program accomplishments
- GAMBOL: A SPECIAL COMMITTEE OF THE SCHREIBER HSA PLANS, DEVELOPS, AND FUNDS A CELEBRATION FOR THE GRADUATING SENIOR CLASS CALLED "THE GAMBOL." THE OBJECTIVE IS TO PROVIDE A LOCAL, SAFE, ALCOHOL AND DRUG FREE CELEBRATION THAT INVOLVES THE GRADUATING SENIORS AND THEIR PARENTS, SCHOOL PERSONNEL AND THE COMMUNITY.Expenses $16,974
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 64-0951420
- 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
- 2007
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $140,091
- Income (IRS master file)
- $219,145
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $6,877 | $20,931 | $140,091 | XML |
| 990 | August 2024 | $39,866 | $15,182 | $161,357 | XML |
| 990-EZ | August 2023 | $37,877 | $12,239 | $118,893 | XML |
| 990-EZ | August 2022 | $34,603 | $17,196 | $93,255 | XML |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | 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 64-0951420).
Questions about SCHREIBER HSA INC
- What is the EIN of SCHREIBER HSA INC?
- The employer identification number (EIN) of SCHREIBER HSA INC is 64-0951420.
- Is SCHREIBER HSA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SCHREIBER HSA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHREIBER HSA INC 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 SCHREIBER HSA INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHREIBER HSA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of SCHREIBER HSA INC?
- The 990 for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SCHREIBER HSA INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $6,877, expenses of $20,931 and total assets of $140,091 at year end.
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