HAMPTONS HEALTH SOCIETY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HAMPTONS HEALTH SOCIETY INC (EIN 20-0679059)
Tax period: 2023-02-01 to 2024-01-31
Filed: 2024-11-25
IRS object ID: 202413309349300866
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-25T10:24:08-05:00	ReturnTs
Tax Period End	2024-01-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474208517	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STREBEL & KLEIN CPA'S LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	406 MILL ROAD	AddressLine1Txt
City	WESTHAMPTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11977	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-02-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200679059	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HAMPTONS HEALTH SOCIETY INC	BusinessNameLine1Txt
Business Name Line2	C/O DR PETER MICHALOS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HAMP	BusinessNameControlTxt
Phone	6318835150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	67 NY 27A STE 102	AddressLine1Txt
City	SOUTHAMPTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11968	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR PETER MICHALOS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6318835150	PhoneNum
Signature	2024-11-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL STREBEL CPA	PreparerPersonNm
PTIN	P00456195	PTIN
Phone	6318835150	PhoneNum
Preparation	2024-11-19	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR PETER MICHALOS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	67 NY 27A STE 102	AddressLine1Txt
City	SOUTHAMPTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11968	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$173,118	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO ACT AS A LOCAL HEALTHCARE THINK TANK AND CONTINUOUSLY EXPLORE WAYS TO IMPROVE LOCAL HEALTHCARE AND EMERGANCY SERVICES IN THE SOUTHAMPTON (NY) COMMUNITY; UTILIZING A BROAD NETWORK OF EDUCATION, HEALTH, COUNSELING AND EMERGANCY SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$175,050	PYContributionsGrantsAmt
CY Contributions Grants	$173,118	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$175,050	PYTotalRevenueAmt
CY Total Revenue	$173,118	CYTotalRevenueAmt
PY Grants And Similar Paid	$175,346	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,018	PYOtherExpensesAmt
CY Other Expenses	$156,160	CYOtherExpensesAmt
PY Total Expenses	$213,364	PYTotalExpensesAmt
CY Total Expenses	$156,160	CYTotalExpensesAmt
PY Revenues Less Expenses	-$38,314	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,958	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,730	TotalAssetsBOYAmt
Total Assets EOY	$22,688	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,730	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,688	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ACT AS A LOCAL HEALTHCARE THINK TANK AND CONTINUOUSLY EXPLORE WAYS TO IMPROVE LOCAL HEALTHCARE AND EMERGANCY SERVICES IN THE SOUTHAMPTON (NY) COMMUNITY; UTILIZING A BROAD NETWORK OF EDUCATION, HEALTH, COUNSELING AND EMERGANCY SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$78,450	ExpenseAmt
Desc	PROVIDES ASSISTANCE IN HANDLING THE CRITICAL NEEDS OF THE COMMUNITY BY HOSTING A FUNDRAISER TO PURCHASE THE KEY EQUIPMENT NEEDED TO CARE FOR CRITICALLY ILL PATIENTS, INCLUDING VENTILATORS, BIPAP, AND HIGH-FLO OXYGEN MACHINES, PROCURING PERSONAL PROTECTION EQUIPMENT FOR FRONTLINE RESPONDERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$36,024	ExpenseAmt
Desc	ASSISTANCE AND CRISIS INTERVENTION FOR THE NEEDY WHICH INCLUDES EMERGANCY HEATING/AC REPAIR, RENT, MEDICAL INSURANCE AND BILL PAYING, MEDICAL TREATMENT AND CARE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,800	ExpenseAmt
Desc	SEMINARS, FORMS, CONFERENCES SPONSORING "HEALTH TALKS" - A SERIES OF HEALTH LECTURES ON RELEVANT AND INNOVATIVE HEALTH AND WELLNESS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$25,086	ExpenseAmt
Desc	MANAGE	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$25,086	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$147,360	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STREBEL KLEIN CPA	PersonNm
Phone	6318835150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	406 MILL ROAD	AddressLine1Txt
City	WESTHAMPTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11977	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DR PETER MICHALOS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR HOWARD SKLAREK
VICE CHAIRMA	1.00	Yes (X)		$0	$0	$0
HONORABLE MICHAEL SOLOMON
SECRETARY/TR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$173,118	AllOtherContributionsAmt
Total Contributions	$173,118	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$173,118	TotalRevenueColumnAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Management And General	$4,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,443	TotalAmt
Program Services	$1,033	ProgramServicesAmt
Management And General	$2,410	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,642	TotalAmt
Program Services	$14,642	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,780	TotalAmt
Program Services	$2,390	ProgramServicesAmt
Management And General	$2,390	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,521	TotalAmt
Program Services	$2,521	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
VITAL HOSPITAL EQUIPMENT	$78,450	$78,450
ASSISTANCE & CRISIS	$36,024	$36,024
SEMINATRS & HEALTH FORUMS	$7,800	$7,800
RENT	$4,500	$4,500

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$156,160	TotalAmt
Program Services	$147,360	ProgramServicesAmt
Management And General	$8,800	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,725	BOYAmt
EOY	$21,683	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,005	BOYAmt
EOY	$1,005	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,730	BOYAmt
EOY	$22,688	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$5,730	BOYAmt
EOY	$22,688	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,730	BOYAmt
EOY	$22,688	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,730	BOYAmt
EOY	$22,688	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$16,958	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$756,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$145,175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,118	CurrentTaxYearAmt
Total	$1,377,285	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$756,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$145,175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,118	CurrentTaxYearAmt
Total	$1,377,285	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$459,454	SubstantialContributorsTotAmt
Public Support Total170	$917,831	PublicSupportTotal170Amt
Total Support	$1,377,285	TotalSupportAmt
Public Support CY170	0.66640	PublicSupportCY170Pct
Public Support PY170	0.63340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	TO ACT AS A LOCAL HEALTHCARE THINK TANK AND CONTINUOUSLY EXPLORE WAYS TO IMPROVE LOCAL HEALTHCARE AND EMERGANCY SERVICES IN THE SOUTHAMPTON (NY) COMMUNITY; UTILIZING A BROAD NETWORK OF EDUCATION, HEALTH, COUNSELING AND EMERGANCY SERVICES.
FORM 990, PAGE 2, PART III, LINE 4D	MANAGE
FORM 990, PAGE 6, PART VI, LINE 8A	NO SUCH MEETING TOOK PLACE.
FORM 990, PAGE 6, PART VI, LINE 8B	NO SUCH MEETING TOOK PLACE.
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM 990 IS SENT TO THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS RELEASED. THE GOVERNING BODYREVIEWS, ASKS QUESTIONS AND REQUESTS CHANGES IF NECESSARY. FORM 990 IS ONLY FILED WITH THE GOVERMENTAL AUTHORITIES UPON FULL BOARD APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.