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HAMPTONS HEALTH SOCIETY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HAMPTONS HEALTH SOCIETY INC (EIN 20-0679059)
Tax period
2024-02-01 to 2025-01-31
Filed
2025-07-24
IRS object ID
202502059349301410
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-24T12:06:08-04:00ReturnTs
Tax Period End2025-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474208517PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STREBEL & KLEIN CPA'S LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1406 MILL RDAddressLine1Txt
CityWESTHAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11977ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200679059EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HAMPTONS HEALTH SOCIETY INCBusinessNameLine1Txt
Business Name Line2C/O DR PETER MICHALOSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHAMPBusinessNameControlTxt
Phone6318835150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5083AddressLine1Txt
CitySOUTHAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP119695083ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR PETER MICHALOSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6318835150PhoneNum
Signature2025-07-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL STREBEL CPAPreparerPersonNm
PTINP00456195PTIN
Phone6318835150PhoneNum
Preparation2025-07-23PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR PETER MICHALOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line167 NY 27A STE 102AddressLine1Txt
CitySOUTHAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11968ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$110,650GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO 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 Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$173,118PYContributionsGrantsAmt
CY Contributions Grants$110,650CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$173,118PYTotalRevenueAmt
CY Total Revenue$110,650CYTotalRevenueAmt
CY Grants And Similar Paid$79,606CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$156,160PYOtherExpensesAmt
CY Other Expenses$34,458CYOtherExpensesAmt
PY Total Expenses$156,160PYTotalExpensesAmt
CY Total Expenses$114,064CYTotalExpensesAmt
PY Revenues Less Expenses$16,958PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,414CYRevenuesLessExpensesAmt
Total Assets BOY$22,688TotalAssetsBOYAmt
Total Assets EOY$19,274TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,688NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,274NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$23,606ExpenseAmt
Grant$23,606GrantAmt
DescPROVIDES 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

FieldValueIRS element (for citing)
Expense$60,184ExpenseAmt
Grant$56,000GrantAmt
DescASSISTANCE 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

FieldValueIRS element (for citing)
Expense$4,593ExpenseAmt
DescSEMINARS, FORMS, CONFERENCES SPONSORING "HEALTH TALKS" - A SERIES OF HEALTH LECTURES ON RELEVANT AND INNOVATIVE HEALTH AND WELLNESSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,417ExpenseAmt
DescMANAGEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,417TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$90,800TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTREBEL KLEIN CPAPersonNm
Phone6318835150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1406 MILL ROADAddressLine1Txt
CityWESTHAMPTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11977ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR PETER MICHALOS
PRESIDENTYes (X)Yes (X)$0$0$0
DR HOWARD SKLAREK
VICE CHAIRMAYes (X)$0$0$0
HONORABLE MICHAEL SOLOMON
SECRETARY/TRYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$110,650AllOtherContributionsAmt
Total Contributions$110,650TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,650TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$56,000TotalAmt
Program Services$56,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,606TotalAmt
Program Services$23,606ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,500TotalAmt
Management And General$13,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,841TotalAmt
Program Services$1,152ProgramServicesAmt
Management And General$2,689ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$318TotalAmt
Program Services$318ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$947TotalAmt
Program Services$947ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
RENT$7,075$7,075
SEMINATRS & HEALTH FORUMS$4,593$4,593
ASSISTTANCE & CRISIS INTE$4,184$4,184

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$114,064TotalAmt
Program Services$90,800ProgramServicesAmt
Management And General$23,264ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,683BOYAmt
EOY$18,350EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,005BOYAmt
EOY$924EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,688BOYAmt
EOY$19,274EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$22,688BOYAmt
EOY$19,274EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,688BOYAmt
EOY$19,274EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,688BOYAmt
EOY$19,274EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,414ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$756,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,118CurrentTaxYearMinus1YearAmt
Current Tax Year$110,650CurrentTaxYearAmt
Total$1,360,235TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$756,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,118CurrentTaxYearMinus1YearAmt
Current Tax Year$110,650CurrentTaxYearAmt
Total$1,360,235TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$459,795SubstantialContributorsTotAmt
Public Support Total170$900,440PublicSupportTotal170Amt
Total Support$1,360,235TotalSupportAmt
Public Support CY1700.66200PublicSupportCY170Pct
Public Support PY1700.66640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RESEARCH FOUNDATION FOR THE STABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12201ZIPCd
FieldValueIRS element (for citing)
Recipient EIN141368361RecipientEIN
IRC Section501(C)IRCSectionDesc
Cash Grant$56,000CashGrantAmt
Purpose Of GrantRESEARCHPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Recipient14RecipientCnt
Cash Grant$23,606CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO 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 4DMANAGE
FORM 990, PAGE 6, PART VI, LINE 11BA 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 19ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.