philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Never Alone Never Afraid INC FY2020 filing

IRS exemption revoked

Mastic, NYUnknown exempt organizationEIN 11-3493520Revenue $2.0M in FY2020

On file with the IRS14 Herkimer Street · Mastic, NY

This page gets seen. Tell your story. Claim this org.

To provide emergency housing for men, women, and children who are homeless or displaced in suffolk county, new york.

87¢ of each $1 spent went to programs.
$257K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $340K a year · 16% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$257K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.8M
331% of total assets
Concern: liabilities are 331% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
Spent
$3.0M
To programs
87%
Net assets
−$2.0M
By yearFY2020–FY2021
Revenue
$2.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.0M
FY2021$2.3M
Expenses
$3.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.0M
FY2021$1.9M
Net assets
−$2.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$2.0M
FY2021−$1.6M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on May 15, 2025
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $2.6M Management & general 13% · $372K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

6 people listed on the 990; $257K paid to officers and key staff.

Part VII, Section A · reportable compensation
Wendy Falanga
Executive Director
$149,739Pt VII · Sec A
Herbert Smalls
Assistant Director
$107,320Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Diane Saggio
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2021FY2020
Wendy Falanga$124,550$149,739
Herbert Smalls—$107,320

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Never Alone Never Afraid INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers emergency shelter to homeless men, women, and children in Suffolk County.

Questions for Never Alone Never Afraid INC

Tap to ask. Never Alone Never Afraid INC sees how many people are interested.

Your first name shows with your question. Never Alone Never Afraid INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $2.6M · in their own filed words · FY2020
01

To provide temporary housing to homeless individuals and to provide case management assistance.

$2.6Mprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.0M
Ln 12
Gifts and grantsLn 1h$1.9M
Other incomeLn 4–11$43K
Fees for servicesLn 2g$11K
Money outPt IX
$3.0M
Ln 25
Programscol B$2.6M
Managementcol C$372K
Owns and owesPt X
−$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$514K
Total assetsLn 16$848K
LiabilitiesLn 26$2.8M
PeoplePt VI, VII
6
listed · VII A
PaidVII A2
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.9M
Government grantsLn 1e$1.9M
Fees for servicesLn 2g$11K
Other incomeLn 4–11$43K
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$514K
Cash and savings togetherLn 1–2$514K
Land, buildings, equipmentLn 10c$58K
Other assetsLn 15$24K
Total assetsLn 16$848K
LiabilitiesLn 26$2.8M
Net assetsLn 32−$2.0M
OperationsPt I, VI
EmployeesI 580
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$19K$514K
Land, buildings, equipmentLn 10c$11K$58K
Total assetsLn 16$579K$848K
LiabilitiesLn 26$1.5M$2.8M
Net assetsLn 32−$941K−$2.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$177K$89K$89K
Other salaries and wagesLn 7$1.5M$1.4M$108K
Pension plan contributionsLn 8$225K$210K$15K
Other employee benefitsLn 9$93K$88K$4K
Payroll taxesLn 10$142K$127K$16K
Accounting feesLn 11c$43K$43K
Other fees for servicesLn 11g$20K$20K
Office expensesLn 13$73K$48K$25K
OccupancyLn 16$606K$540K$66K
TravelLn 17$11K$11K
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$38K$34K$4K
Other expenses (24a–d)Ln 24$15K$13K$2K
Total functional expensesLn 25$3.0M$2.6M$372K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $2.3M$1.9M$340K−$1.6M 990 PDF
FY2020 Viewing $2.0M$3.0M−$1.0M−$2.0M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,959,176 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,458,950$1,905,455
I-9 Program service revenuePrior year $14,793$11,212
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $79,079$42,509
I-12 Total revenuePrior year $2,552,822$1,959,176
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,726,149$2,166,373
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $800,936$812,379
I-18 Total expensesPrior year $2,527,085$2,978,752
I-19 Revenue less expensesPrior year $25,737−$1,019,576
Part VI · Governance 4 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,959,176 across 4 lines filed
Lines not itemized here account for $42,509 of total revenue; see the IRS return.
VIII-1e Government grants$1,905,455
VIII-1h Total contributions, gifts and grants$1,905,455
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,212$11,212
VIII-12 Total revenueRelated to mission $11,212 · Unrelated business $0 · Excluded from tax $42,509$1,959,176
Part IX · Statement of functional expenses $2,978,752 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $88,670 · Management $88,669$177,339
IX-7 Other salaries and wagesPrograms $1,421,353 · Management $108,285$1,529,638
IX-8 Pension plan contributionsPrograms $209,751 · Management $14,752$224,503
IX-9 Other employee benefitsPrograms $88,333 · Management $4,270$92,603
IX-10 Payroll taxesPrograms $126,637 · Management $15,653$142,290
IX-11c Accounting feesManagement $42,740$42,740
IX-11g Other fees for servicesPrograms $19,845$19,845
IX-13 Office expensesPrograms $47,881 · Management $25,457$73,338
IX-16 OccupancyPrograms $540,028 · Management $65,999$606,027
IX-17 TravelPrograms $11,357$11,357
IX-22 Depreciation, depletion and amortizationPrograms $5,861$5,861
IX-23 InsurancePrograms $34,131 · Management $4,218$38,349
IX-24 Other expenses (24a–d)Programs $12,537 · Management $2,325$14,862
IX-25 Total functional expensesPrograms $2,606,384 · Management $372,368 · Fundraising $0$2,978,752
Part X · Balance sheet $847,951 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $19,265$513,626
X-4 Accounts receivableStart of year $458,279$219,455
X-9 Prepaid expenses and deferred chargesStart of year $52,792$33,670
X-10c Land, buildings and equipment, netStart of year $11,206$57,700
X-15 Other assetsStart of year $37,000$23,500
X-16 Total assetsStart of year $578,542$847,951
X-17 Accounts payable and accrued expensesStart of year $180,430$419,674
X-19 Deferred revenue$318,500
X-25 Other liabilitiesStart of year $1,338,759$2,070,000
X-26 Total liabilitiesStart of year $1,519,189$2,808,174
X-27 Net assets without donor restrictionsStart of year −$940,647−$1,960,223
X-32 Total net assets or fund balancesStart of year −$940,647−$1,960,223
X-33 Total liabilities and net assetsStart of year $578,542$847,951
Part XI · Reconciliation of net assets −$1,960,223 net assets at year end
XI-1 Total revenue$1,959,176
XI-2 Total expenses$2,978,752
XI-3 Revenue less expenses−$1,019,576
XI-4 Net assets at start of year−$940,647
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$1,960,223

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.