Civic Intelligence

Islip'S Housing Development Fund Company Inc

990 • Fiscal year 2014 • EIN 11-3032104

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
15 Shore Lane PO Box 5587Bay Shore, NY 11706

(631) 665-1185

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.30x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

1.51x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-131%

Higher net margin than 3% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,616

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-21%

Faster asset growth than 2% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,147,221

Down $847,707 (-21%) from 2013

Net Assets

Down

$2,214,793

Down $809,294 (-27%) from 2013

Liabilities

Down

$932,428

Down $38,413 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin3rd percentile

Revenue

Down

$616,586

Down $170,143 (-22%) from 2013

Expenses

Up

$1,425,880

Up $542,046 (+61%) from 2013

Net Income

Down

-$809,294

Down $712,189 (-733%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $4,147,558Liabilities 2012: $1,026,366Net Assets 2012: $3,121,1922012Assets 2013: $3,994,928Liabilities 2013: $970,841Net Assets 2013: $3,024,0872013Assets 2014: $3,147,221Liabilities 2014: $932,428Net Assets 2014: $2,214,7932014Assets 2015: $3,039,375Liabilities 2015: $963,629Net Assets 2015: $2,075,7462015Assets 2016: $3,107,284Liabilities 2016: $995,520Net Assets 2016: $2,111,7642016Assets 2017: $3,207,654Liabilities 2017: $1,037,495Net Assets 2017: $2,170,1592017Assets 2018: $3,383,738Liabilities 2018: $1,047,106Net Assets 2018: $2,336,6322018Assets 2019: $3,528,870Liabilities 2019: $1,121,222Net Assets 2019: $2,407,6482019Assets 2020: $3,759,795Liabilities 2020: $1,108,368Net Assets 2020: $2,651,4272020Assets 2021: $4,077,606Liabilities 2021: $1,145,757Net Assets 2021: $2,931,8492021Assets 2022: $4,509,925Liabilities 2022: $1,282,521Net Assets 2022: $3,227,4042022Assets 2023: $4,955,917Liabilities 2023: $1,284,746Net Assets 2023: $3,671,1712023Assets 2024: $4,340,651Liabilities 2024: $283,194Net Assets 2024: $4,057,4572024

Highlighted filing

2014

Assets$3,147,221
Liabilities$932,428
Net Assets$2,214,793
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $806,978Expenses 2012: $953,086Net Income 2012: -$146,1082012Revenue 2013: $786,729Expenses 2013: $883,834Net Income 2013: -$97,1052013Revenue 2014: $616,586Expenses 2014: $1,425,880Net Income 2014: -$809,2942014Revenue 2015: $827,027Expenses 2015: $966,074Net Income 2015: -$139,0472015Revenue 2016: $634,593Expenses 2016: $598,573Net Income 2016: $36,0202016Revenue 2017: $1,011,380Expenses 2017: $952,985Net Income 2017: $58,3952017Revenue 2018: $997,273Expenses 2018: $830,800Net Income 2018: $166,4732018Revenue 2019: $1,006,903Expenses 2019: $935,887Net Income 2019: $71,0162019Revenue 2020: $1,637,361Expenses 2020: $1,393,582Net Income 2020: $243,7792020Revenue 2021: $1,369,432Expenses 2021: $1,089,010Net Income 2021: $280,4222021Revenue 2022: $1,430,693Expenses 2022: $1,135,138Net Income 2022: $295,5552022Revenue 2023: $1,691,137Expenses 2023: $1,247,370Net Income 2023: $443,7672023Revenue 2024: $1,054,273Expenses 2024: $667,987Net Income 2024: $386,2862024

Highlighted filing

2014

Revenue$616,586
Expenses$1,425,880
Net Income-$809,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$616,586
Mission and Program Overview

Mission

The Organization cooperates with the Town of Islip CDA in various activities related to the provision of housing for low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,411,911$1,334,824▼ $77,087
Savings and Temporary Cash Investments$500,121$545,603▲ $45,482
Other Notes and Loans Receivable, Net$43,244$41,085▼ $2,159
Accounts Receivable$22,057$18,968▼ $3,089
Cash and Non-Interest-Bearing Accounts$9,045$11,365▲ $2,320
Prepaid Expenses and Deferred Charges$5,819$8,149▲ $2,330
Pledges and Grants Receivable$389$347▼ $42
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,994,928$3,147,221▼ $847,707
Other Assets Total$2,002,342$1,186,880▼ $815,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$856,401$872,556▲ $16,155
Other Liabilities$37,899$34,493▼ $3,406
Accounts Payable and Accrued Expenses$76,541$25,379▼ $51,162
Total Liabilities$970,841$932,428▼ $38,413
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,152,387-
Unrestricted Net Assets$3,024,087$1,062,406▼ $1,961,681
Total Net Assets Fund Balance$3,024,087$2,214,793▼ $809,294
Total Liabilities and Net Assets / Fund Balance$3,994,928$3,147,221▼ $847,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,752$1,533,184$1,982,936
Other Land Buildings-$58,504$58,504
Leasehold Improvements$20,091$30,138$50,229
Land$864,981--
Other Assets Org$34,493--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Salvatore MateraCFO$93,616$93,616
Alison KarppiPresident$46,731$46,731

Board Members and Trustees

NameTitle
Alicia S O'ConnorChairperson
Joseph A DevincentChairperson
Joseph C CochraneChairperson
Nancy ManfredoniaChairperson
Ronald F LevineChairperson

Highest Paid Contractors

ContractorServicesLocationCompensation
Friendly Construction Co IncConstruction-$193,929
Central Islip Civic CouncilContractor-$131,973
Revenue and Support

Revenue Composition

Contributions and Grants
$215,275
Program Service Revenue
$399,472
Investment Income
$1,839
Other Revenue
$0
Change in Net Assets
$-809,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,586
Total Revenue per Audited Statements
$616,586
Total Revenue per Form 990
$616,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,418,959
Salaries, Compensation, and Employee Benefits$6,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$80,230-$80,230
Depreciation Depletion$77,087--$77,087
Interest$30,282--$30,282
Insurance$25,782--$25,782
Office Expenses-$19,278-$19,278
Other Expenses$15,536$24,938-$15,536
Other Employee Benefits$6,921--$6,921
All Other Expenses$3,189--$3,189
Total Functional Expenses$1,301,434$124,446$0$1,425,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,425,880
Total Expenses per Audited Statements$1,425,880
Total Expenses per Form 990$1,425,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$34,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Islips housing development fund company inc. Utilizes employees of the town of islip community development agency to perform bookkeeping, project managemnt, maintenance, and grounds keeping, and reimburses the costs of these expenses to the agency.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed and approved by the officers & board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
11-3032104
Phone
6316651185

Signing Officer

Name
Salvatore Matera
Title
CFO
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Matera
Formed
1990
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Rod Cyrus Tabriztchi
Phone
5167464200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Code. In addition, the Organization has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of Section 509(a) of the Code. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the IRS and the State of New York where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's net position, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014 and 2013.”

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

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02002342
IRS990/OtherAssetsTotalGrp/EOYAmt01186880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06921
IRS990/OtherExpensesGrp/Desc0Construction services
IRS990/OtherExpensesGrp/Desc1Building Maintenance
IRS990/OtherExpensesGrp/Desc2Management and admin
IRS990/OtherExpensesGrp/Desc3Goundskeeping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024938
IRS990/OtherExpensesGrp/ProgramServicesAmt0942338
IRS990/OtherExpensesGrp/ProgramServicesAmt1200299
IRS990/OtherExpensesGrp/ProgramServicesAmt215536
IRS990/OtherExpensesGrp/TotalAmt0942338
IRS990/OtherExpensesGrp/TotalAmt1200299
IRS990/OtherExpensesGrp/TotalAmt224938
IRS990/OtherExpensesGrp/TotalAmt315536
IRS990/OtherLiabilitiesGrp/BOYAmt037899
IRS990/OtherLiabilitiesGrp/EOYAmt034493
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt043244
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041085
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08149
IRS990/PrincipalOfficerNm0Salvatore Matera
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345445
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0953086
IRS990/PYOtherRevenueAmt02170
IRS990/PYProgramServiceRevenueAmt0459363
IRS990/PYRevenuesLessExpensesAmt0-146108
IRS990/PYTotalExpensesAmt0953086
IRS990/PYTotalRevenueAmt0806978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-809294
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0614747
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0545603
IRS990ScheduleA/GovernmentalUnitInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01533184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01982936
IRS990ScheduleD/ExpensesSubtotalAmt01425880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0864981
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0864981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0415000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1499409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2123487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3114490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt534493
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1General operating reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2R/E Tax escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Replacement reserve fund account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Tenant security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt0616586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Code. In addition, the Organization has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of Section 509(a) of the Code. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the IRS and the State of New York where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's net position, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014 and 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01334824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01186880
IRS990ScheduleD/TotalExpensesPerForm990Amt01425880
IRS990ScheduleD/TotalLiabilityAmt034493
IRS990ScheduleD/TotalRevenuePerForm990Amt0616586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0616586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01425880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISLIPS HOUSING DEVELOPMENT FUND COMPANY INC. UTILIZES EMPLOYEES OF THE TOWN OF ISLIP COMMUNITY DEVELOPMENT AGENCY TO PERFORM BOOKKEEPING, PROJECT MANAGEMNT, MAINTENANCE, AND GROUNDS KEEPING, AND REIMBURSES THE COSTS OF THESE EXPENSES TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY THE OFFICERS & BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Town of Islip Community Development Agen
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112367588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1015 Shore Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Bayshore
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode011706
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0215274
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1105299
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0book
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1book
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Town of Islip Community Development Agen
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Town of Islip Community Development Agen
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01152387
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,147,221
Liabilities
$932,428
Net assets
$2,214,793
Revenue
$616,586
Expenses
$1,425,880
Net income
-$809,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.28$4.06$1.05$0.67$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.28$3.67$1.69$1.25$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.51$1.28$3.23$1.43$1.14$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.08$1.15$2.93$1.37$1.09$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.76$1.11$2.65$1.64$1.39$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.53$1.12$2.41$1.01$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.05$2.34$1.00$0.83$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.21$1.04$2.17$1.01$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.00$2.11$0.63$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.96$2.08$0.83$0.97$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.93$2.21$0.62$1.43$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.97$3.02$0.79$0.88$0.10
2012Summary only. Only limited summary data is available for this year.$4.15$1.03$3.12$0.81$0.95$0.15
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits