Civic Intelligence

Town of Islip Housing Development Corporation

990 • Fiscal year 2019 • EIN 11-3633048

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
963 Montauk HighwayOakdale, NY 11769

(631) 589-7100

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.60x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-487%

Higher net margin than 3% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$145,808

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 415.5% of source-year revenue.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-8.5%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,846,677

Down $172,566 (-8.5%) from 2018

Net Assets

Down

$1,825,512

Down $170,795 (-8.6%) from 2018

Liabilities

Down

$21,165

Down $1,771 (-7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Down

$35,089

Down $194,667 (-85%) from 2018

Expenses

Down

$205,884

Down $130,957 (-39%) from 2018

Net Income

Down

-$170,795

Down $63,710 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,796,483Liabilities 2011: $15,615Net Assets 2011: $5,780,8682011Assets 2012: $5,299,486Liabilities 2012: $14,892Net Assets 2012: $5,284,5942012Assets 2013: $4,940,061Liabilities 2013: $15,174Net Assets 2013: $4,924,8872013Assets 2014: $4,488,080Liabilities 2014: $16,203Net Assets 2014: $4,471,8772014Assets 2015: $4,083,320Liabilities 2015: $61,875Net Assets 2015: $4,021,4452015Assets 2016: $3,305,862Liabilities 2016: $233,770Net Assets 2016: $3,072,0922016Assets 2017: $2,124,938Liabilities 2017: $21,546Net Assets 2017: $2,103,3922017Assets 2018: $2,019,243Liabilities 2018: $22,936Net Assets 2018: $1,996,3072018Assets 2019: $1,846,677Liabilities 2019: $21,165Net Assets 2019: $1,825,5122019Assets 2020: $1,702,184Liabilities 2020: $17,701Net Assets 2020: $1,684,4832020Assets 2021: $1,639,035Liabilities 2021: $15,211Net Assets 2021: $1,623,8242021Assets 2022: $1,676,598Liabilities 2022: $49,631Net Assets 2022: $1,626,9672022Assets 2023: $1,727,167Liabilities 2023: $53,697Net Assets 2023: $1,673,4702023Assets 2024: $1,788,904Liabilities 2024: $90,517Net Assets 2024: $1,698,3872024

Highlighted filing

2019

Assets$1,846,677
Liabilities$21,165
Net Assets$1,825,512
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $290,5282011Expenses 2012: $512,0942012Revenue 2013: $19,354Expenses 2013: $379,061Net Income 2013: -$359,7072013Revenue 2014: $5,652Expenses 2014: $458,662Net Income 2014: -$453,0102014Revenue 2015: -$16,335Expenses 2015: $434,097Net Income 2015: -$450,4322015Revenue 2016: $39,945Expenses 2016: $989,298Net Income 2016: -$949,3532016Revenue 2017: $39,513Expenses 2017: $1,008,213Net Income 2017: -$968,7002017Revenue 2018: $229,756Expenses 2018: $336,841Net Income 2018: -$107,0852018Revenue 2019: $35,089Expenses 2019: $205,884Net Income 2019: -$170,7952019Revenue 2020: $58,539Expenses 2020: $199,568Net Income 2020: -$141,0292020Revenue 2021: $66,456Expenses 2021: $127,115Net Income 2021: -$60,6592021Revenue 2022: $117,563Expenses 2022: $114,420Net Income 2022: $3,1432022Revenue 2023: $167,955Expenses 2023: $116,754Net Income 2023: $51,2012023Revenue 2024: $191,327Expenses 2024: $166,410Net Income 2024: $24,9172024

Highlighted filing

2019

Revenue$35,089
Expenses$205,884
Net Income-$170,795
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$99,116
Mission and Program Overview

Mission

The Town of Islip Housing Development Corp was formed to assist in expanding affordable housing choices and opportunities to low income residents of the Town of Islip.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,215,188$1,180,197▼ $34,991
Savings and Temporary Cash Investments$352,569$355,448▲ $2,879
Prepaid Expenses and Deferred Charges$6,273$6,225▼ $48
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
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$2,019,243$1,846,677▼ $172,566
Other Assets Total$445,213$304,807▼ $140,406
Liabilities
Accounts Payable and Accrued Expenses$15,279$15,244▼ $35
Escrow Account Liability$7,657$5,921▼ $1,736
Total Liabilities$22,936$21,165▼ $1,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,996,307$1,825,512▼ $170,795
Total Net Assets Fund Balance$1,996,307$1,825,512▼ $170,795
Total Liabilities and Net Assets / Fund Balance$2,019,243$1,846,677▼ $172,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,807$274,861$1,016,668
Land$438,125-$438,125
Other Land Buildings$265$3,705$3,970
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Richard E WankelPresident, Secr$145,808$145,808

Board Members and Trustees

NameTitle
Dorothy CourtenVice President
Mary Holmes-ReidDirector
Grace SchlosserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$359
Other Revenue
$34,730
Change in Net Assets
$-170,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,529
Grants and Similar Amounts Paid$19,355
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$140,406--$140,406
Fees for Services Management$20,000$20,000-$40,000
Grants to Domestic Individuals$17,855--$17,855
Insurance-$3,448-$3,448
Fees for Services Other$1,000$1,000-$2,000
Grants to Domestic Orgs$1,500--$1,500
Office Expenses-$675-$675
Total Functional Expenses$180,761$25,123$0$205,884
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
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
No

Governance Explanations

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

“The Board meets annually at the end of the year. The Form 990 review takes place at that time.”

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

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Town of Islip Housing Development
EIN
11-3633048
Phone
6315897100
Address
963 Montauk Highway, Oakdale, NY 11769

Signing Officer

Name
Richard E Wankel
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
John G Cruikshank CPA
Address
PO Box 620, White Plains, NY 10603-0620
Preparer
John G Cruikshank
Phone
9146811777
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Tenant security deposits.”

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IRS990/Desc0To acquire, construct and provide affordable rental property and affordable housing initiatives used in conjunction with various programs, such as the Section 8 Housing Choice Voucher Program, and to establish and provide a program for first-time homebuyers with the Town of Islip Housing Authority. Provide grant funds to further affordable housing for low-income families and maintain long-term viability of affordable housing properties.For the year 2016, affordable housing development opportunities were limited in identifiable opportunities. The main accomplishment was to approve a grant award to further the longevity by 30 to 40 years of 360 public housing units for elderly and disabled families by providing a grant for the replacement of windows for the 360 units totaling approximately $945,000. The grant was necessitated due to funding reductions from the federal government and the dilapidated condition of the windows for safety and energy consumption. The window parts to repair were obsolete, and the safety in a situation requiring easy egress for an aging population was critical. The grant will improve the housing, add safety to the housing and improve the health of the low-income families served. The project was 66% complete as of December 31, 2016, and is expected to be completed in the late spring of 2017.For years 2014-2015, the most recent accomplishment was the completion and occupancy of a 3-family home for low-income families in Bay Shore. The home was constructed on what was three separate parcels and rezoned as one lot. The units provide for one accessible 3-bedroom unit and two 2-bedroom units. The units have a fire sprinkler system, security cameras, private parking and yard space. The house was designed to look like a single family home to blend into the community. A grant was made to the Long Island Association of Housing and Redevelopment Officials, a NAHRO local chapter, to further facilitate and address low-income affordable housing needs. The organization has also made grants to families to further their affordable housing needs when afflicted with bedbugs in subsidized housing, and when fire struck a low-income housing complex affecting four families. Grant funds were made avilable to the local Public Housing Authority to provide assistance with expediting improved accessibility features for walkways and ramps that will assist low-income families with disabilities while furthering fair housing. To date, we have constructed in Bay Shore one new 2-family dwelling, which is occupied by two low-income rental families, and one new 3-family dwelling, which is occupied by three low-income rental families. Our Tudor Lane First-Time Homebuyer Program (18 units) was completed with the sale of 18 affordable 2-4 bedroom homes to new, first-time homebuyers. The properties continue to be held by the buyers, and the organization holds equity mortgages where the families are relieved of their obligation to repay if the properties are used as the primary residence for a period of at least 10 years, which will start to occur in late 2016. The organization continues to pursue additional opportunities for developing affordable housing by partnering with the Long Island Housing Partnership (LIHP) to identify properties that can be converted to first-time homebuyer status. The organization continues to provide support to the annual Town of Islip Drug Prevention Basketball Tournament. Participants come primarily from families with low or moderate incomes, and many of these families are recipients of affordable housing subsidies or are eligible for the subsidies. By participating, the organization permits the eligible public to be more aware of the availability of our services, and the organization also enhances the living standards of the affordable housing stock by helping to prevent drug use and/or sales, which have a negative impact on the availability of affordable housing locations.There were two new programs developed d
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IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Holmes-Reid
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-19783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08056
IRS990ScheduleA/InvestmentIncomeCYPct00.02460
IRS990ScheduleA/InvestmentIncomePYPct00.03530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportPY509Pct00.96470
IRS990ScheduleA/PublicSupportTotal509Amt0319912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0-19783
IRS990ScheduleA/Total509Grp/TotalAmt0319912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0-16335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0741807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01016668
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0438125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0438125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant security deposits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01180197
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0304807
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017855
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash assistance for low-income pers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Direct contact with the organization(s).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board meets annually at the end of the year. The Form 990 review takes place at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Town of Islip Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112314638
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Public Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0963 Montauk Highway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Oakdale
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011769
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Flat mgt fee
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Town of Islip Housing Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02019243
IRS990/TotalAssetsEOYAmt01846677
IRS990/TotalAssetsGrp/BOYAmt02019243
IRS990/TotalAssetsGrp/EOYAmt01846677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022936
IRS990/TotalLiabilitiesEOYAmt021165
IRS990/TotalLiabilitiesGrp/BOYAmt022936
IRS990/TotalLiabilitiesGrp/EOYAmt021165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01996307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01825512
IRS990/TotalProgramServiceExpensesAmt0180761
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02019243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01846677
IRS990/TotReportableCompRltdOrgAmt0145808
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0963 Montauk Highway
IRS990/USAddress/CityNm0Oakdale
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011769
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,846,677
Liabilities
$21,165
Net assets
$1,825,512
Revenue
$35,089
Expenses
$205,884
Net income
-$170,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.09$1.70$0.19$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.67$0.17$0.12$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.05$1.63$0.12$0.11$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$0.07$0.13$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$0.06$0.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.04$0.21$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.00$0.23$0.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.04$1.01$0.97
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.23$3.07$0.04$0.99$0.95
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.06$4.02$0.02$0.43$0.45
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.49$0.02$4.47$0.01$0.46$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$0.02$0.38$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.01$5.28$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.02$5.78$0.29