2026-01-14T11:53:27-08:00 2025-08-31 112715389 Ives Sultan & Spike CPAs 100 Crossways Park Drive West Woodbury NY 11797 990EZ 2024-09-01 275462910 SOUSA HSA INC SOUS 5162053226 101 SANDS POINT RD PORT WASHINGTON NY 11050 DENISE PAREDES CO-PRESIDENT 2026-01-14 true true FRANK CICARELLI CPA P00173467 5164969500 2024 2025-03-06 01:10:19Z X X WWW.SOUSAHSA.ORG X X 145540 X 6161 3060 5 0 136314 48456 87858 0 97084 2600 65630 68230 28854 229204 258058 X 228635 259293 2919 4460 231554 263753 2350 5695 229204 258058 The Sousa HSA (Home & School Association) is an alliance of parents, educators, and administrators who seek to promote the best educational opportunities for the children and youth in our homes, schools & communities. We are dedicated to enriching Sousa students' educational experiences and to instilling an excitement for learning and a respect for others, our community & the world we share. Through the use of its dues and fund raising,the HSA will enhance the educational facilities & opportunities for the students of the Sousa Elementary School through programs/equipment that are not otherwise provided in the schools budgets. The Sousa HSA objectives are promoted through an educational experience directed toward parents & teachers and are developed through meetings, committees, projects & programming. the Sousa HSA will continue to strive to set and attain higher standards & goals for the educational experience of its members & will provide an open forum for communication ensuring tru FIFTH GRADE ACTIVITIES: SUPPORT FOR THE 5TH GRADE PARTY AND YEARBOOK. 10292 ALLERGIES: TO EDUCATE STUDENTS TO BE RESPECTFUL AND AWARE OF OTHER STUDENTS THAT HAVE ALLERGIES. KINDERGARTEN ORIENTATION: INCOMING KINDERGARTENERS ARE INVITED TO SCHOOL TO GET ACQUAINTED WITH THEIR NEW SCHOOL. 596 STAFF APPRECIATION: LUNCHEON TO THANK THE ENTIRE STAFF FOR ALL THE WORK THAT THEY DO. 3755 OTHER STUDENT ACTIVITY SUPPORT: OTHER PROGRAMS SUCH AS PICNICS, LITERACY PROGRAM, FLOWERS, ETC. THAT HELP ENRICH THE STUDENT EXPERIENCE AT THE SCHOOL. 45887 60530 DEBBIE ROTH Secretary 1.00 0 AMANDA PASSAVIA PAST PRESIDENT 1.00 0 LIZ MAK Secretary 1.00 0 CANDACE SCIORTINO Vice President 1.00 0 AMANDA JASSIN Vice President 1.00 0 KATE TRACY Treasurer 0 0 DENISE PAREDES CO PRESIDENT 1.00 0 MEG SHEEHAN Vice President 1.00 0 CAROLINE FERRUCCI Treasurer 0 0 ALLIE POSNER Vice President 0 0 AUDREY ALESSI Vice President 0 0 STACY PATTERSON CO PRESIDENT 1.00 0 SHANNON PRESTON Secretary 0 0 ALANA BENJAMIN Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false NY CHRISTOPHER CLEMENTE 101 SANDS POINT ROAD PORT WASHINGTON NY 11050 5162053226 false false false false false false false false false false false NONE NONE true X 12981 7650 7898 10125 9221 47875 62716 125527 128812 138967 136314 592336 0 0 0 75697 133177 136710 149092 145535 640211 0 0 640211 11 11 9 6 5 42 0 11 11 9 6 5 42 0 0 75708 133188 136719 149098 145540 640253 0.99990 0.99990 0.00010 0.00010 X SOCIAL NIGHT 54785 54785 13829 FALL FUNDRAISER 34786 34786 2157 3 22450 22450 18697 112021 112021 34683 34683 77338 Other Expenses.1002 Office Expenses $3419 Other Expenses.1009 Depreciation $56 Other Expenses.1 PLAYGROUND EQUIPMENT $8326 Other Expenses.2 Fifth Grade Party $7968 Other Expenses.3 SCHOOL EQUIPMENT $5919 Other Expenses.4 SCIENCE NIGHT $4929 Other Expenses.5 Literacy Program $4820 Other Expenses.6 STAFF APPRECIATION $3755 Other Expenses.7 SAIL TRIP $3600 Other Expenses.8 BUILDING BEAUTIFICATION $3220 Other Expenses.9 PLANNERS FOR STUDENTS $3189 Other Expenses.10 Fifth Grade Yearbook $2324 Other Expenses.11 CREATIVE ARTS $1950 Other Expenses.12 HELPING HANDS $1582 Other Expenses.13 DANCE PROGRAM $1300 Other Expenses.14 Special Projects $1247 Other Expenses.15 TAE KWAN DO $1200 Other Expenses.16 DIVERSITY, EQUITY & INCLUSION $1150 Other Expenses.17 MULTICULTURAL COOKING LAB $800 Other Expenses.18 NEW PARENT WELCOME $740 Other Expenses.19 Parent Council Dues $725 Other Expenses.20 Phone Directory $700 Other Expenses.21 MUSIC PROGRAM $637 Other Expenses.22 Kindergarten Orientation $596 Other Expenses.23 HOSPITALITY $541 Other Expenses.24 PROGRAM EXPENSES $500 Other Expenses.25 SEPTA DUES $200 Other Expenses.26 GARDEN COMMITTEE $187 Other Expenses.27 FIELD DAY $50 Other Assets.1003 Machinery and Equipment - Beginning $56 Machinery and Equipment - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2863 Prepaid Expenses and Deferred Charges - Ending $4460 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2350 Accounts Payable and Accrued Expenses - Ending $5695