Civic Intelligence

Central Islip CIVIC Council

EIN 11-2739993 • 501(c)3 • Central Islip, NY

Profile

The central islip civic council is a non-profit, community based agency dedicated to improving the quality of life for all residents of central islip. The cicc maintains the historic heines homestead buildings and grounds where we offer "a step back in time" academic schoolhouse program, educational workshops and affordable housing for families and seniors. We have an emergency food pantry for our central islip residents with summer vegetables provided by our very own garden. We also sponsor free recreational activities, and cultural and holiday events.

68 Wheeler RoadCentral Islip, NY 11722

centralislipciviccouncil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.60x

Higher debt load relative to assets than 55% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

1.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

4.3%

Higher net margin than 64% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$75,308

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

-0.8%

Faster asset growth than 53% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-1.8%

Faster revenue growth than 28% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,254,840

Up $24,762 (+2.0%) from 2023

Liabilities

Down

$790,222

Down $32,406 (-3.9%) from 2023

Net Assets

Up

$464,618

Up $57,168 (+14%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin64th percentile

Revenue

Up

$666,544

Up $25,315 (+3.9%) from 2023

Expenses

Up

$609,376

Up $37,198 (+6.5%) from 2023

Net Income

Down

$57,168

Down $11,883 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,674,810Liabilities 2011: $1,176,173Net Assets 2011: $498,6372011Assets 2012: $1,660,303Liabilities 2012: $1,104,098Net Assets 2012: $556,2052012Assets 2013: $1,662,657Liabilities 2013: $1,106,423Net Assets 2013: $556,2342013Assets 2014: $1,624,480Liabilities 2014: $1,072,986Net Assets 2014: $551,4942014Assets 2015: $1,590,333Liabilities 2015: $1,007,117Net Assets 2015: $583,2162015Assets 2016: $1,495,232Liabilities 2016: $990,232Net Assets 2016: $505,0002016Assets 2017: $1,503,917Liabilities 2017: $957,287Net Assets 2017: $546,6302017Assets 2018: $1,292,211Liabilities 2018: $905,873Net Assets 2018: $386,3382018Assets 2019: $1,298,259Liabilities 2019: $900,024Net Assets 2019: $398,2352019Assets 2020: $1,276,564Liabilities 2020: $900,282Net Assets 2020: $376,2822020Assets 2021: $1,247,988Liabilities 2021: $882,620Net Assets 2021: $365,3682021Assets 2022: $1,177,851Liabilities 2022: $839,452Net Assets 2022: $338,3992022Assets 2023: $1,230,078Liabilities 2023: $822,628Net Assets 2023: $407,4502023Assets 2024: $1,254,840Liabilities 2024: $790,222Net Assets 2024: $464,6182024

Highlighted filing

2024

Assets$1,254,840
Liabilities$790,222
Net Assets$464,618
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $598,185Expenses 2011: $643,615Net Income 2011: -$45,4302011Revenue 2012: $615,303Expenses 2012: $595,209Net Income 2012: $20,0942012Revenue 2013: $647,190Expenses 2013: $647,161Net Income 2013: $292013Revenue 2014: $660,483Expenses 2014: $665,223Net Income 2014: -$4,7402014Revenue 2015: $537,309Expenses 2015: $505,587Net Income 2015: $31,7222015Revenue 2016: $434,335Expenses 2016: $512,551Net Income 2016: -$78,2162016Revenue 2017: $542,387Expenses 2017: $500,757Net Income 2017: $41,6302017Revenue 2018: $356,097Expenses 2018: $516,389Net Income 2018: -$160,2922018Revenue 2019: $670,831Expenses 2019: $658,934Net Income 2019: $11,8972019Revenue 2020: $470,316Expenses 2020: $492,269Net Income 2020: -$21,9532020Revenue 2021: $520,634Expenses 2021: $531,548Net Income 2021: -$10,9142021Revenue 2022: $531,496Expenses 2022: $558,465Net Income 2022: -$26,9692022Revenue 2023: $641,229Expenses 2023: $572,178Net Income 2023: $69,0512023Revenue 2024: $666,544Expenses 2024: $609,376Net Income 2024: $57,1682024

Highlighted filing

2024

Revenue$666,544
Expenses$609,376
Net Income$57,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,840
Liabilities
$790,222
Net assets
$464,618
Revenue
$666,544
Expenses
$609,376
Net income
$57,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.79$0.46$0.67$0.61$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.82$0.41$0.64$0.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.84$0.34$0.53$0.56$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.88$0.37$0.52$0.53$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.90$0.38$0.47$0.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.90$0.40$0.67$0.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.91$0.39$0.36$0.52$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.96$0.55$0.54$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.99$0.51$0.43$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.01$0.58$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.07$0.55$0.66$0.67$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$1.11$0.56$0.65$0.65$0.00
2012Summary only. Only limited summary data is available for this year.$1.66$1.10$0.56$0.62$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$1.67$1.18$0.50$0.60$0.64$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$679,954
Mission and Program Overview

Mission

The central islip civic council is a non-profit, community based agency dedicated to improving the quality of life for all residents of central islip. The cicc maintains the historic heines homestead buildings and grounds where we offer "a step back in time" academic schoolhouse program, educational workshops and affordable housing for families and seniors. We have an emergency food pantry for our central islip residents with summer vegetables provided by our very own garden. We also sponsor free recreational activities, and cultural and holiday events.

The central islip civic council is a non-profit, community-based agency dedicated to improving the quality of life for all. Cicc maintains the historic heines homestead, building and grounds where we offer community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,117$781,901▼ $46,216
Savings and Temporary Cash Investments$186,757$252,697▲ $65,940
Accounts Receivable$81,906$68,605▼ $13,301
Cash and Non-Interest-Bearing Accounts$41,249$41,975▲ $726
Prepaid Expenses and Deferred Charges$9,835$24,311▲ $14,476
Total Assets$1,230,078$1,254,840▲ $24,762
Other Assets Total$82,214$85,351▲ $3,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$774,551$745,510▼ $29,041
Accounts Payable and Accrued Expenses$40,064$41,262▲ $1,198
Deferred Revenue$8,013$3,450▼ $4,563
Total Liabilities$822,628$790,222▼ $32,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,633$451,091▲ $62,458
Net Assets With Donor Restrictions$18,817$13,527▼ $5,290
Total Net Assets Fund Balance$407,450$464,618▲ $57,168
Total Liabilities and Net Assets / Fund Balance$1,230,078$1,254,840▲ $24,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,594$783,431$1,049,025
Land$433,270-$433,270
Leasehold Improvements$73,894$212,749$286,643
Other Land Buildings$3,922$27,467$31,389
Equipment$5,221$6,374$11,595
Other Assets Org$85,351--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan MinnitiExecutive DirectorFT$71,469$71,469

Board Members and Trustees

NameTitle
Nancy Vargas JohnsonPresident
Cornella Brewington-johsonVice President
Beverly Rivera-drummondBoard Member
Isabelle MitchellBoard Member
Joseph FritzBoard Member
William KuhlmanBoard Member
Carla SimpsonSecretary
Carol MeyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,000
Program Service Revenue
$415,247
Investment Income
$215
Other Revenue
$103,082
All Other Contributions
$18,276
Change in Net Assets
$57,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,594
Other Expenses$258,782
Total Fundraising Expense$14,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,481$15,168$7,182$225,831
Current Officers, Directors, Trustees, and Key Employees$68,366$4,664$5,559$78,589
Depreciation Depletion$49,673$4,001-$53,674
Interest$39,550$1,951-$41,501
Insurance$27,020$2,505-$29,525
Payroll Taxes$22,462$1,234$87$23,783
Other Employee Benefits$18,771$1,774$1,846$22,391
All Other Expenses$14,271$6,666-$20,937
Other Expenses$10,109$7,018-$10,109
Fees for Services Accounting$8,500--$8,500
Travel$5,736--$5,736
Advertising-$1,650-$1,650
Fees for Services Legal-$595-$595
Total Functional Expenses$542,243$52,459$14,674$609,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,977
Fundraising Direct Expenses$13,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$48,977$48,977$13,410$35,567
Total Events$48,977$48,977$13,410$35,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board receives the 990 for review and comment before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“An independent review and approval of the executive director's compensation is performed by the executive committee. The executive director consults with the executive committee in regard to all vacancies, hiring, dismissal, and compensation for all positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, 990, conflict of interest policy and financial statements available to the public upon request at its administrative offices during regular business hours. In addition, the 990 is available at www. Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Central Islip Civic Council
EIN
11-2739993
Phone
6313480669
Address
68 WHEELER ROAD, CENTRAL ISLIP, NY 11722

Signing Officer

Name
Joan Minniti
Title
Executive Director
Phone
6313480669
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Minniti
Formed
1966
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
20

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matt Burke
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Cicc is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is publicly supported as described in section 509(a). Cicc has adopted the recognition requirements for uncertain tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Tax benefits are recognized for tax positions taken or expected to be taken in a tax and information return only when it is determined that the tax position will more-likely-than-not be sustained upon examination by taxing authorities. Cicc analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Cicc believes that tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on cicc's financial condition, results of operations, or cash flows. Accordingly, cicc has not recorded any reserves, or related accruals for interest and penalties, for uncertain tax positions at june 30, 2024 and 2023. Cicc's management has registered in all states in which it believes it is required to be.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTRAL ISLIP CIVIC COUNCIL IS A NON-PROFIT, COMMUNITY-BASED AGENCY DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL. CICC MAINTAINS THE HISTORIC HEINES HOMESTEAD, BUILDING AND GROUNDS WHERE WE OFFER COMMUNITY EVENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01650
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IRS990/BooksInCareOfDetail/PhoneNum06313480669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt068 WHEELER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRAL ISLIP
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IRS990/CashNonInterestBearingGrp/EOYAmt041975
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05559
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IRS990/DepreciationDepletionGrp/TotalAmt053674
IRS990/Desc0CICC PROVIDES HOUSING COUNSELING BY UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") CERTIFIED HOUSING COUNSELORS FOR FORECLOSURE INTERVENTION, PRE-PURCHASE, RENTAL AND FINANCIAL LITERACY TO RESIDENTS OF SUFFOLK AND NASSAU COUNTY. CICC MAINTAINS RENTALS TO LOW-INCOME FAMILIES. CICC MAINTAINS THE HISTORIC HEINES HOMESTEAD FOR FREE COMMUNITY EVENTS. CICC PROVIDES MATERIALS FOR A YOUTH EMPOWERMENT ART PROGRAM FOR STUDENTS OF THE CENTRAL ISLIP SCHOOL DISTRICT. THIS PROGRAM IS OPEN TO ALL STUDENTS IN SUFFOLK COUNTY. CICC IS INVOLVED WITH THE ECONOMIC DEVELOPMENT OF CENTRAL ISLIP.
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IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM KUHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN MINNITI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0679954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02505
IRS990/InsuranceGrp/ProgramServicesAmt027020
IRS990/InsuranceGrp/TotalAmt029525
IRS990/InterestGrp/ManagementAndGeneralAmt01951
IRS990/InterestGrp/ProgramServicesAmt039550
IRS990/InterestGrp/TotalAmt041501
IRS990/InvestmentIncomeGrp/ExclusionAmt0215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01811922
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTRAL ISLIP CIVIC COUNCIL IS A NON-PROFIT, COMMUNITY BASED AGENCY DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL RESIDENTS OF CENTRAL ISLIP. THE CICC MAINTAINS THE HISTORIC HEINES HOMESTEAD BUILDINGS AND GROUNDS WHERE WE OFFER "A STEP BACK IN TIME" ACADEMIC SCHOOLHOUSE PROGRAM, EDUCATIONAL WORKSHOPS AND AFFORDABLE HOUSING FOR FAMILIES AND SENIORS. WE HAVE AN EMERGENCY FOOD PANTRY FOR OUR CENTRAL ISLIP RESIDENTS WITH SUMMER VEGETABLES PROVIDED BY OUR VERY OWN GARDEN. WE ALSO SPONSOR FREE RECREATIONAL ACTIVITIES, AND CULTURAL AND HOLIDAY EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0774551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0745510
IRS990/NetAssetsOrFundBalancesBOYAmt0407450
IRS990/NetAssetsOrFundBalancesEOYAmt0464618
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035567
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0388633
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082214
IRS990/OtherAssetsTotalGrp/EOYAmt085351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022391
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17018
IRS990/OtherExpensesGrp/ProgramServicesAmt038607
IRS990/OtherExpensesGrp/ProgramServicesAmt131069
IRS990/OtherExpensesGrp/ProgramServicesAmt24628
IRS990/OtherExpensesGrp/ProgramServicesAmt310109
IRS990/OtherExpensesGrp/TotalAmt038607
IRS990/OtherExpensesGrp/TotalAmt136302
IRS990/OtherExpensesGrp/TotalAmt211646
IRS990/OtherExpensesGrp/TotalAmt310109
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067515
IRS990/OtherRevenueTotalAmt067515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225831
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01234
IRS990/PayrollTaxesGrp/ProgramServicesAmt022462
IRS990/PayrollTaxesGrp/TotalAmt023783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024311
IRS990/PrincipalOfficerNm0JOAN MINNITI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0242352
IRS990/PYOtherRevenueAmt082237
IRS990/PYProgramServiceRevenueAmt0422286
IRS990/PYRevenuesLessExpensesAmt069051
IRS990/PYSalariesCompEmpBnftPaidAmt0329826
IRS990/PYTotalExpensesAmt0572178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0572001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0945348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0269158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67970
IRS990ScheduleA/PublicSupportPY170Pct00.68020
IRS990ScheduleA/PublicSupportTotal170Amt0572001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572001
IRS990ScheduleA/TotalSupportAmt0841583
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0783431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01049025
IRS990ScheduleD/EquipmentGrp/BookValueAmt05221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0433270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CICC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED AS DESCRIBED IN SECTION 509(A). CICC HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. TAX BENEFITS ARE RECOGNIZED FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX AND INFORMATION RETURN ONLY WHEN IT IS DETERMINED THAT THE TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. CICC ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. CICC BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON CICC'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, CICC HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2024 AND 2023. CICC'S MANAGEMENT HAS REGISTERED IN ALL STATES IN WHICH IT BELIEVES IT IS REQUIRED TO BE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781901
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES THE 990 FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS PERFORMED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR CONSULTS WITH THE EXECUTIVE COMMITTEE IN REGARD TO ALL VACANCIES, HIRING, DISMISSAL, AND COMPENSATION FOR ALL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS. IN ADDITION, THE 990 IS AVAILABLE AT WWW. GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01230078
IRS990/TotalAssetsEOYAmt01254840
IRS990/TotalAssetsGrp/BOYAmt01230078
IRS990/TotalAssetsGrp/EOYAmt01254840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0822628
IRS990/TotalLiabilitiesEOYAmt0790222
IRS990/TotalLiabilitiesGrp/BOYAmt0822628
IRS990/TotalLiabilitiesGrp/EOYAmt0790222

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