Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2015 • EIN 11-3032104
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$3,039,375
Down $107,846 (-3.4%) from 2014
Net Assets
Down$2,075,746
Down $139,047 (-6.3%) from 2014
Liabilities
Up$963,629
Up $31,201 (+3.3%) from 2014
Revenue
Up$827,027
Up $210,441 (+34%) from 2014
Expenses
Down$966,074
Down $459,806 (-32%) from 2014
Net Income
Up-$139,047
Up $670,247 (+83%) from 2014
The Organization cooperates with the Town of Islip CDA in various activities related to the provision of housing for low and moderate income families.
The Organization cooperates with the Town of Islip Community Development Agency in various activities related to the provision of housing for low and moderate income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,334,824 | $1,259,369 | ▼ $75,455 |
| Savings and Temporary Cash Investments | $545,603 | $616,145 | ▲ $70,542 |
| Other Notes and Loans Receivable, Net | $41,085 | $38,871 | ▼ $2,214 |
| Cash and Non-Interest-Bearing Accounts | $11,365 | $33,756 | ▲ $22,391 |
| Accounts Receivable | $18,968 | $0 | ▼ $18,968 |
| Prepaid Expenses and Deferred Charges | $8,149 | $12,449 | ▲ $4,300 |
| Pledges and Grants Receivable | $347 | $4,739 | ▲ $4,392 |
| 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 | $3,147,221 | $3,039,375 | ▼ $107,846 |
| Other Assets Total | $1,186,880 | $1,074,046 | ▼ $112,834 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $872,556 | $902,702 | ▲ $30,146 |
| Other Liabilities | $34,493 | $40,696 | ▲ $6,203 |
| Accounts Payable and Accrued Expenses | $25,379 | $20,231 | ▼ $5,148 |
| Total Liabilities | $932,428 | $963,629 | ▲ $31,201 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,062,406 | $1,042,397 | ▼ $20,009 |
| Temporarily Rstr Net Assets | $1,152,387 | $1,033,349 | ▼ $119,038 |
| Total Net Assets Fund Balance | $2,214,793 | $2,075,746 | ▼ $139,047 |
| Total Liabilities and Net Assets / Fund Balance | $3,147,221 | $3,039,375 | ▼ $107,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $377,645 | $1,605,291 | $1,982,936 |
| Other Land Buildings | - | $58,504 | $58,504 |
| Leasehold Improvements | $16,743 | $33,486 | $50,229 |
| Land | $864,981 | - | - |
| Other Assets Org | $40,697 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Salvatore Matera | CFO | $101,393 | $101,393 |
| Alison Karppi | President | $99,060 | $99,060 |
| Name | Title |
|---|---|
| ALICIA S O'CONNOR | Chairperson |
| Joseph C Cochrance | Chairperson |
| Joseph a Devincent | Chairperson |
| Nancy Manfredonia | Chairperson |
| Ronald F Levine | Chairperson |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Friendly Construction Co Inc | Construction | 57A Saxon Ave, Bayshore, NY 11706 | $260,386 |
| Line Item | Amount |
|---|---|
| Other Expenses | $966,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $166,012 | - | $166,012 |
| Depreciation Depletion | $75,455 | - | - | $75,455 |
| Insurance | $30,584 | - | - | $30,584 |
| Interest | $30,146 | - | - | $30,146 |
| Office Expenses | - | $17,550 | - | $17,550 |
| Other Expenses | $465 | - | - | $465 |
| Total Functional Expenses | $782,512 | $183,562 | $0 | $966,074 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $966,074 |
| Total Expenses per Audited Statements | $966,074 |
| Total Expenses per Form 990 | $966,074 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Security Deposit Payable | $40,696 |
“Form 990 was reviewed and approved by the officers and the Board of Directors.”
“No documents available to the public.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25379 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20231 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization cooperates with the Town of Islip Community Development Agency in various activities related to the provision of housing for low and moderate income families. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SALVATORE MATERA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6316651185 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 SHORE LANE P O BOX 5587 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAYSHORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11706 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 260386 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 57A Saxon Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Bayshore |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11706 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Friendly Construction Co Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1672 |
| IRS990/CYOtherExpensesAmt | 0 | 966074 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 491100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 966074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 827027 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75455 |
| IRS990/Desc | 0 | Rental Unit Management - The Organization constructed and owns Affordable Housing Rental Units that are operated, managed and maintained by a qualified management agency construction services performs residential construction services to low and moderate income families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 782512 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 166012 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 166012 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | 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/PersonNm | 0 | NANCY MANFREDONIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD F LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH A DEVINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH C COCHRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICIA S O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALVATORE MATERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISON KARPPI |
| 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/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 | 101393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 99060 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 334255 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 827027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30584 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30146 |
| IRS990/InterestGrp/TotalAmt | 0 | 30146 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1672 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1672 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1697281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1334824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1259369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2956650 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization cooperates with the Town of Islip Community Development Agency in various activities related to the provision of housing for low and moderate income families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 872556 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 902702 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2214793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2075746 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17550 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1186880 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1074046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Project Construction |
| IRS990/OtherExpensesGrp/Desc | 1 | Building Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Grounds Keeping |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 508376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 508376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 465 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34493 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40696 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 41085 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 38871 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 347 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4739 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8149 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12449 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 491100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 491100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 215274 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1839 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1418958 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 399472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -809294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6921 |
| IRS990/PYTotalExpensesAmt | 0 | 1425879 |
| IRS990/PYTotalRevenueAmt | 0 | 616585 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139047 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 825355 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 616145 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1605291 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1982936 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 966074 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 864981 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 864981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16743 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33486 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50229 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 506805 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 141853 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 145395 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 40697 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Progress |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | General Operating Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Real Estate Tax Escrow |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Replacement Reserve Fund Account |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Tenant Security Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposit Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 827027 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1259369 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1074046 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 966074 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40696 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 827027 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 827027 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 966074 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 was reviewed and approved by the officers and the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Town of Islips Community Development Ag |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Community Development |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Book |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Town of Islips Community Development Ag |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | o |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1033349 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3039375 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3147221 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3039375 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 334255 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183562 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 782512 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 966074 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 932428 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 963629 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 932428 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 963629 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2214793 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2075746 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 782512 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 491100 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 492772 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 827027 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3147221 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3039375 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 200453 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.