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Long Island Communities Of Practice

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$374 (2023)

Expenses
$9.87k (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374
Expenses
$9,866
Net Income
-$9,492
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $124
33.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $250
66.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Marge Daunt (President) $0 $0 $0
Lynn Burke (Secretary) $0 $0 $0
Bettina Stelle (Board Member) $0 $0 $0
Kim Covell (Board Member) $0 $0 $0
Terry Harris (Board Member) $0 $0 $0
Cynthia Mckelvey (Executive Director) $0 $0 $0
Helene Fallon (Employee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$80,936
Net Income
-$80,936
Net Assets
$9,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,900
36.9%
Assets/Debt
Total Assets $12,034
Total Liabilities $2,542
Net Assets $9,492
Compensation
Key Employees and Officers Compensation Related Other
Marge Daunt (President) $0 $0 $0
Lynn Burke (Secretary) $0 $0 $0
Bettina Stelle (Board Member) $0 $0 $0
Kim Covell (Board Member) $0 $0 $0
Terry Harris (Board Member) $0 $0 $0
Cynthia Mckelvey (Executive Director) $0 $0 $0
Helene Fallon (Employee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,076
Expenses
$175,086
Net Income
-$22,010
Net Assets
$78,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,076
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,650
18.1%
Assets/Debt
Total Assets $80,872
Total Liabilities $2,570
Net Assets $78,302
Compensation
Key Employees and Officers Compensation Related Other
Marge Daunt (President) $0 $0 $0
Lynn Burke (Secretary) $0 $0 $0
Bettina Stelle (Board Member) $0 $0 $0
Kim Covell (Board Member) $0 $0 $0
Terry Harris (Board Member) $0 $0 $0
Cynthia Mckelvey (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,386
Expenses
$178,555
Net Income
$16,831
Net Assets
$100,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,386
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,231
24.2%
Assets/Debt
Total Assets $104,390
Total Liabilities $4,078
Net Assets $100,312
Compensation
Key Employees and Officers Compensation Related Other
Marge Daunt (President) $0 $0 $0
Lynn Burke (Secretary) $0 $0 $0
Bettina Stelle (Board Member) $0 $0 $0
Kim Covell (Board Member) $0 $0 $0
Terry Harris (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,772
Expenses
$188,136
Net Income
$61,636
Net Assets
$83,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,772
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,174
20.8%
Assets/Debt
Total Assets $87,628
Total Liabilities $4,147
Net Assets $83,481
Compensation
Key Employees and Officers Compensation Related Other
Marge Daunt (President) $0 $0 $0
Lynn Burke (Secretary) $0 $0 $0
Bettina Stelle (Board Member) $0 $0 $0
Kim Covell (Board Member) $0 $0 $0
Terry Harris (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,144
Expenses
$253,564
Net Income
-$83,420
Net Assets
$21,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,144
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,400
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,410
Total Liabilities $2,565
Net Assets $21,845
Compensation
Key Employees and Officers Compensation Related Other
Marge Daunt (President) $0 $0 $0
Lynn Burke (Secretary) $0 $0 $0
Bettina Stelle (Board Member) $0 $0 $0
Kim Covell (Board Member) $0 $0 $0
Terry Harris (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,264
Expenses
$175,923
Net Income
$73,341
Net Assets
$105,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,226
96.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,038
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,644
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $109,261
Total Liabilities $3,996
Net Assets $105,265
Compensation
Key Employees and Officers Compensation Related Other
Marge Daunt (President) $0 $0 $0
Lynn Burke (Secretary) $0 $0 $0
Bettina Stelle (Board Member) $0 $0 $0
Kim Covell (Board Member) $0 $0 $0
Terry Harris (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$171,927
Expenses
$156,349
Net Income
$15,578
Net Assets
$31,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,891
100.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36
0.0%
Assets/Debt
Total Assets $35,552
Total Liabilities $3,628
Net Assets $31,924
Compensation
Key Employees and Officers Compensation Other
Marge Daunt (President) $0 $0
Lynn Burke (Secretary) $0 $0
Bettina Stelle (Board Member) $0 $0
Kim Covell (Board Member) $0 $0
Terry Harris (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,195
Expenses
$129,444
Net Income
-$14,249
Net Assets
$16,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,645
99.5%
Program Services $0
Investment Income $0
Net Fundraising $550
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,874
Total Liabilities $3,528
Net Assets $16,346
Compensation
Key Employees and Officers Compensation Other
Marge Daunt (President) $0 $0
Lynn Burke (Secretary) $0 $0
Bettina Stelle (Board Member) $0 $0
Kim Covell (Board Member) $0 $0
Terry Harris (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,509
Expenses
$116,564
Net Income
$12,945
Net Assets
$30,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,646
96.2%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,863
3.8%
Assets/Debt
Total Assets $33,733
Total Liabilities $3,138
Net Assets $30,595
Compensation
Key Employees and Officers Compensation Other
Marge Daunt (President) $0 $0
Lynn Burke (Secretary) $0 $0
Bettina Stelle (Board Member) $0 $0
Kim Covell (Board Member) $0 $0
Terry Harris (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,636
Expenses
$152,650
Net Income
$19,986
Net Assets
$17,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,636
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,512
Total Liabilities $4,862
Net Assets $17,650
Compensation
Key Employees and Officers Compensation Other
Marge Daunte (President) $0 $0
Lynn Burke (Secretary) $0 $0
Bettina Stelle (Board Member) $0 $0
Kim Covell (Board Member) $0 $0
Terry Harris (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,548
Expenses
$110,869
Net Income
$2,679
Net Assets
-$2,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,548
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $379
Total Liabilities $2,715
Net Assets -$2,336

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,549
Expenses
$94,653
Net Income
-$18,104
Net Assets
-$5,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,449
81.6%
Program Services $14,100
18.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $5,015
Net Assets -$5,014

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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