Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 11-2739993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$1,292,211
Down $211,706 (-14%) from 2017
Net Assets
Down$386,338
Down $160,292 (-29%) from 2017
Liabilities
Down$905,873
Down $51,414 (-5.4%) from 2017
Revenue
Down$356,097
Down $186,290 (-34%) from 2017
Expenses
Up$516,389
Up $15,632 (+3.1%) from 2017
Net Income
Down-$160,292
Down $201,922 (-485%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,079,052 | $1,050,405 | ▼ $28,647 |
| Accounts Receivable | $29,062 | $67,360 | ▲ $38,298 |
| Cash and Non-Interest-Bearing Accounts | $19,403 | $43,610 | ▲ $24,207 |
| Loans From Officers Directors | $27,909 | $0 | ▼ $27,909 |
| Savings and Temporary Cash Investments | $14,606 | $15,894 | ▲ $1,288 |
| Prepaid Expenses and Deferred Charges | $3,137 | $10,202 | ▲ $7,065 |
| Total Assets | $1,503,917 | $1,292,211 | ▼ $211,706 |
| Other Assets Total | $358,657 | $104,740 | ▼ $253,917 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $893,706 | $876,105 | ▼ $17,601 |
| Accounts Payable and Accrued Expenses | $25,672 | $29,768 | ▲ $4,096 |
| Deferred Revenue | $10,000 | $0 | ▼ $10,000 |
| Total Liabilities | $957,287 | $905,873 | ▼ $51,414 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $446,630 | $386,338 | ▼ $60,292 |
| Temporarily Rstr Net Assets | $100,000 | $0 | ▼ $100,000 |
| Total Net Assets Fund Balance | $546,630 | $386,338 | ▼ $160,292 |
| Total Liabilities and Net Assets / Fund Balance | $1,503,917 | $1,292,211 | ▼ $211,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $503,439 | $606,955 | $1,110,394 |
| Land | $458,170 | - | $458,170 |
| Leasehold Improvements | $71,406 | $154,304 | $225,710 |
| Other Land Buildings | $11,439 | $15,165 | $26,604 |
| Equipment | $5,951 | $14,683 | $20,634 |
| Other Assets Org | $104,740 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Velene Gallagher | Executive Director | PT | $57,206 | $57,206 |
| Joan Crescitelli | Finance Director | PT | $50,354 | $50,354 |
| Name | Title |
|---|---|
| Bill Dungee | President |
| Nancy Vargas Johnson | 2nd Vice President |
| Amaury Hernandez | Board Member |
| Amy Flores | Board Member |
| Carol Meyers | Board Member |
| Holly Meyer | Board Member |
| Jim Willow | Board Member |
| Josephine Walsh | Board Member |
| Lisa Purville | Board Member |
| Michael Segreti | Board Member |
| Olga El Sehamy | Board Member |
| Renee Giorgini | Board Member |
| Shirley Cruz | Board Member |
| Victor Montanez | Board Member |
| Annette Bernard | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $268,685 |
| Salaries, Compensation, and Employee Benefits | $247,704 |
| Total Fundraising Expense | $13,414 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $90,546 | $9,875 | $7,139 | $107,560 |
| Other Salaries and Wages | $83,572 | $11,101 | $4,031 | $98,704 |
| Depreciation Depletion | $49,099 | $6,329 | - | $55,428 |
| Interest | $53,438 | $181 | - | $53,619 |
| Payroll Taxes | $34,982 | $4,214 | $2,244 | $41,440 |
| Occupancy | $26,619 | $1,916 | - | $28,535 |
| Fees for Services Other | - | $23,138 | - | $23,138 |
| Insurance | $11,732 | $5,374 | - | $17,106 |
| Fees for Services Legal | $10,283 | - | - | $10,283 |
| All Other Expenses | $7,957 | $1,672 | - | $9,629 |
| Other Expenses | $3,450 | $1,404 | - | $4,854 |
| Office Expenses | $2,473 | $1,921 | - | $4,394 |
| Travel | $3,399 | $440 | - | $3,839 |
| Advertising | $1,138 | - | - | $1,138 |
| Total Functional Expenses | $408,023 | $94,952 | $13,414 | $516,389 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $516,389 |
| Total Expenses per Audited Statements | $516,389 |
| Total Expenses per Form 990 | $516,389 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,133 |
| Fundraising Gross Income | $13,133 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $33,382 | $13,133 | $2,350 | $10,783 |
| Total Events | $33,382 | $13,133 | $13,133 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $27,909 | $0 | ▼ $27,909 |
“The board receives the 990 for review and comment before filing.”
“Board members are required to sign a conflict of interest statement on an annual basis.”
“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.”
“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, 2017 and 2018. Cicc's management has registered in all states in which it believes it is required to be.”
“Loss on sale of real property -110,934.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67360 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1138 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1138 |
| IRS990/AllOtherContributionsAmt | 0 | 12372 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7957 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9629 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOAN CRESCITELLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6313480669 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 68 WHEELER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTRAL ISLIP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11722 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7139 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90546 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107560 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20249 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 268685 |
| IRS990/CYOtherRevenueAmt | 0 | -100488 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 321635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -160292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247704 |
| IRS990/CYTotalExpensesAmt | 0 | 516389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13414 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 356097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55428 |
| IRS990/Desc | 0 | CICC PURCHASES AND REHABILITATES HOMES FOR RESALE AND RENTAL TO LOW-INCOME FAMILIES. THESE PROGRAM SERVICES ALSO INCLUDE OWNER-OCCUPIED HOUSING ASSISTANCE, TENANT HOUSING ASSISTANCE, AND OTHER COMMUNITY PRESERVATION AND RENEWAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 408023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10283 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10283 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23138 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23138 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPHINE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL DUNGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY VARGAS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMAURY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENEE GIORGINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNETTE BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM WILLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA PURVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL SEGRETI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OLGA EL SEHAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHIRLEY CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VICTOR MONTANEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VELENE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOAN CRESCITELLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 57206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 50354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20249 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13133 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13133 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 102312 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 369230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5374 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17106 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53438 |
| IRS990/InterestGrp/TotalAmt | 0 | 53619 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 791107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1079052 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1050405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1841512 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 27909 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 893706 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 876105 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 546630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 386338 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 12372 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4394 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 358657 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 104740 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIRS AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVLOPMENT AND TR |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4854 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10446 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -110934 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10446 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -110934 |
| IRS990/OtherRevenueTotalAmt | 0 | -100488 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98704 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2244 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4214 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41440 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3137 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10202 |
| IRS990/PrincipalOfficerNm | 0 | JOAN CRESCITELLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 198633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 271234 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 267309 |
| IRS990/PYOtherRevenueAmt | 0 | 2855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 268273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233448 |
| IRS990/PYTotalExpensesAmt | 0 | 500757 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 542387 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -160292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 300945 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14606 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 134933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 271234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 471146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1399392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 741 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 900215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4308 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5738 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4228 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27575 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1399392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 134933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 271234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 471146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1399392 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1427708 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 503439 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 606955 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1110394 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14683 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20634 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 516389 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 458170 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.