HAMPTONS HEALTH SOCIETY INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HAMPTONS HEALTH SOCIETY INC (EIN 20-0679059)
- Tax period
- 2019-02-01 to 2020-01-31
- Filed
- 2020-12-14
- IRS object ID
- 202043499349200004
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-14T07:56:13-06:00 | ReturnTs |
| Tax Period End | 2020-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MELVILLE PARK RD | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-02-01 | 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) |
|---|---|---|
| In Care Of | % DR PETER MICHALOS | InCareOfNm |
| Business Name Control | HAMP | BusinessNameControlTxt |
| Phone | 6314144000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 HAMPTON RD | 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 | 6314144000 | PhoneNum |
| Signature | 2020-12-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.127.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 12486720203495000005 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-12-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0C38342DB16B38D913E42CDCB0F3C4681FBBC50F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DD49902A97C1195E57B7EC585E10CBD9E8ECD955 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $127,700 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $127,700 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $127,700 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $106,971 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,476 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $929 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,760 | OtherExpensesTotalAmt |
| Total Expenses | $133,136 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,436 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,369 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,067 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,369 | BOYAmt |
| EOY | $5 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,369 | BOYAmt |
| EOY | $5 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,072 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,369 | BOYAmt |
| EOY | -$1,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ACT AS A LOCAL HEALTHCARE THINK TANK AND CONTINUOUSLY EXPLORE WAYS TO IMPROVE LOCAL HEALTHCARE AND EMERGENCY SERVICES IN THE SOUTHAMPTON (NY) COMMUNITY; UTILIZING A BROAD NETWORK OF EDUCATION, HEALTH, COUNSELING AND EMERGENCY SERVICES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| ASSISTANCE AND CRISIS INTERVENTION FOR THE NEEDY WHICH INCLUDES EMERGENCY HEATING/AC REPAIR, RENT, MEDICAL INSURANCE AND BILL PAYING, MEDICAL TREATMENT AND CARE. | $73,554 | $73,554 |
| SEMINARS, FORUMS, CONFERENCES SPONSORING "HEALTH TALKS" - A SERIES OF HEALTH LECTURES ON RELEVANT AND INNOVATIVE HEALTH AND WELLNESS PROGRAMS; | $12,793 | $12,793 |
| PURCHASE OF VITAL HOSPITAL, AMBULANCE AND FIRE SUPPLIES AND EQUIPMENT TO HAMPTON BAY FIRE DEPT, SOUTHAMPTON HOSPITAL AND LOCAL POLICE DEPT. THIS INCLUDES PURCHASING CAPSULE ENDOSCOPY CAMERAS FOR AMBULANCES/HOSPITAL TO DIAGNOSE AND TREAT GASTROINTESTINAL DISEASE AND CONDITIONS; UPGRADED THE INTENSIVE CARE RESPIRATORS AND EXTRACORPOREAL OXYGENATION EQUIPMENT TO TREAT ALL TYPES OF DISEASES AND CONDITIONS THAT AFFECT THE LUNDS AND BREATHING; | $7,123 | $7,123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,470 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PETER MICHALOS MD | ||||
| CHAIRMAN | 3.0 | $0 | $0 | $0 |
| HOWARD SKLAREK MD | ||||
| VICE CHAIRMAN | 0.5 | $0 | $0 | $0 |
| HONORABLE MICHAEL SOLOMON JD | ||||
| SECRETARY / TREASURER | 0.5 | $0 | $0 | $0 |
| WILLIAM STAVROPOULOUS | ||||
| SECRETARY / TREASURER | 0.5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR PETER MICHALOS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 HAMPTON RD | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6314144000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $77,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,700 | CurrentTaxYearAmt |
| Total | $480,147 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,700 | CurrentTaxYearAmt |
| Total | $480,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $244,970 | SubstantialContributorsTotAmt |
| Public Support Total170 | $235,177 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $480,147 | TotalSupportAmt |
| Public Support CY170 | 0.48980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55834 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART I LINE 10 | DONEES NAME:STONY BROOK OPHTHALMOLOGY DONEES ADDRESS:P.O. BOX 1554 STONY BROOK, NY 11790 RELATIONSHIP:NONE PURPOSE OF PAYMENT:MEDICAL RESEARCH AMOUNT:47500 |
| FORM 990EZ PART I LINE 10 | DONEES NAME:MANHATTAN COLLEGE DONEES ADDRESS:4513 MANHATTAN COLLEGE PARKWAY RELATIONSHIP:none PURPOSE OF PAYMENT:SCHOLARSHIP AMOUNT:19995 |
| FORM 990EZ PART I LINE 10 | DONEES NAME:BLUE CROSS BLUE SHIELD OF FLORIDA FOUNDATION DONEES ADDRESS:4800 DEERWOOD CAMPUS PARKWAY DC3-4 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:6610 |
| FORM 990EZ PART I LINE 16 | Description:OFFICE EXPENSE Amount:3113 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:4162 |
| FORM 990EZ PART I LINE 16 | Description:FILING FEES Amount:50 |
| FORM 990EZ PART I LINE 16 | Description:BANK CHARGES Amount:696 |
| FORM 990EZ PART II LINE 26 | Description:CASH OVERDRAFT BOY Amount:EOY Amount:1072 |