2025-09-24T07:27:52-07:00 2024-12-31 112370855 Satty Levine & Ciacco CPAs PC 534 Broadhollow Road Suite 300 Melville NY 11747 990 2024-01-01 270408181 Halo Network Inc HALO 6317897373 300 Merrick Road Amityville NY 11701 Olaniyi Falaye Executive Dir. 2025-09-24 true true Frank Lou CPA P00546140 5163389500 2024 2025-03-06 01:10:19Z 300 Merrick Road Amityville NY 11701 38301057 false X www.halonetworkinc.com X 2006 NY Assisting individuals and families with diverse disabilities and needs achieve greater success by providing them with necessary services which will empower them to lifelong success. 8 6 202 0 0 31827030 38218350 21085 48800 67793 33907 31915908 38301057 0 0 17618357 20453702 0 0 13257719 15448949 30876076 35902651 1039832 2398406 33911946 36023180 28075027 24615994 5836919 11407186 Assisting individuals and families with diverse disabilities and needs achieve greater success by providing them with necessary services which will empower them to lifelong success. false false 25239114 25849556 To assist individuals and families with diverse disabilities and needs achieve greater success by providing them with necessary services which will empower them to lifelong success. 8800628 10947696 To assist homeless families in crisis and focuses on education and skills for future independence. 346168 719449 To assist eligible individuals with Traumatic Brain Injury and to provide support and services in assisting individuals with disabilities to receive comprehensive services in their home and community rather than an institution. 34385910 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 234 0 true 202 true false false false false false true true false 0 false false false false false false false X 8 6 true false false false false false false true true false false true true true true true true true true false NY X X the Organization 6317897373 300 Merrick Road Amityville NY 11701 Bumi Ojo COO 35.00 0.00 X X 301774 0 97927 Olaniyi Falaye Executive Dir. 35.00 0.00 X X 212375 0 84267 Lynette Joan Grant Chairperson 2.00 0.00 X X 0 0 0 Shamin Ahmed ESQ Secretary 2.00 0.00 X X 0 0 0 Stephen Philips Director 2.00 0.00 X 0 0 0 Pamela Robinson Allen Director 2.00 0.00 X 0 0 0 Gillian Holder-Dawkins Director 2.00 0.00 X 0 0 0 Dannielle Geraghty Director 2.00 0.00 X 0 0 0 514149 182194 2 false true false Guided Steps to Independence LLC 3556 Gregg Ct Wantagh NY 11793 Self Direction 164661 Team Extreme X-Training 5 Ashley Court Islip Terrace NY 11752 Client Training 220250 Satty & Partners LLP 534 Broadhollow Road Melville NY 11747 Accounting 140151 Game U Enterprises LLC 180 Main Street Ste 8 Flemington NJ 08822 Self Direction 113410 Evolve 33 LLC 55 New Dorp Plz Sdte 305 Staten Island NY 10306 Self Direction 112095 5 0 Fees for service income 624100 38218350 38218350 38218350 48800 48800 0 0 0 0 0 0 0 Other revenue 624100 33907 33907 33907 38301057 38218350 82707 0 0 0 0 514148 494901 19247 0 16823555 16193756 629799 214581 205683 8898 1593719 1527625 66094 1307699 1253467 54232 0 0 0 0 0 0 0 19384 19384 793051 777807 15244 0 0 2945774 2915055 30719 0 0 0 0 0 195627 134000 61627 340424 327680 12744 Client OPTS, IDGS and Fees 7516882 7516882 Food 781964 781964 Security 583461 574709 8752 Repairs and Maintenance 359883 335714 24169 1912499 1346667 565832 35902651 34385910 1516741 0 1002484 1770443 771263 1755932 0 4751557 6014383 0 0 0 0 0 2334382 741646 1521370 1592736 0 0 0 0 25865272 24889686 33911946 36023180 1882832 2198529 70012 201610 26122183 22215855 28075027 24615994 X 5836919 11407186 5836919 11407186 33911946 36023180 X 2398406 3171861 X false true X true false X 17623904 18675470 20184040 31827030 38218350 126528794 0 0 17623904 18675470 20184040 31827030 38218350 126528794 0 126528794 47472 735 1509 21085 48800 119601 0 2145700 78732 67793 33907 2326132 128974527 0.98100 0.97830 X 1431890 252923 1178967 547870 338163 209707 354622 150560 204062 1592736 Operating lease - Right of Use Assets 24659046 Security deposits and other assets 230640 24889686 Due to government agencies 163679 Operating Lease Liability 22052176 22215855 X 41472918 3171861 3171861 38301057 38301057 35902651 35902651 35902651 Part X : FIN48 Footnote The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2024, 2023,and 2012 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Lease remeasurement adjustment noncash $3171861 X X false false false false false false false false false Bumi Ojo COO 301774 51976 45951 399701 Olaniyi Falaye Executive Dir. 212375 42475 41792 296642 Form 990, Part VI, Section A, Line 2 Executive Director and Chief Operating Officer maintain a family relationship. Form 990, Part VI, Section B, Line 11b A draft copy of the return is forwarded to the organization for review prior to the filing of return. Form 990, Part VI, Section B, Line 15a Executive Compensation is set by the board of directors. Criteria includes adopting amounts in the line with similar compensation paid by similar organizations within the geographic area. Form 990, Part VI, Section C, Line 19 The governing document, policies and financial statements are available upon request. Form 990, Part XI, Line 9 Lease remeasurement adjustment = $3171861