Skip to content
Nonprofiteer
← CENTRAL ISLIP CIVIC COUNCIL INC

Form 990 for tax year 2023

Filed by CENTRAL ISLIP CIVIC COUNCIL INC.

Totals

Total revenue
$666,544
Total expenses
$609,376
Contributions and grants received
$148,000
Grants paid
$0
Program service revenue
$415,247
Investment income
$215
Other revenue
$103,082
Total assets, end of year
$1,254,840
Total liabilities, end of year
$790,222
Net assets or fund balances, end of year
$464,618
Program services expenses (Part IX)
$542,243
Management and general expenses
$52,459
Fundraising expenses
$14,674
Program service expenses (Part III)
$542,243

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $129,724

  • 1f · All other contributions, gifts and grants

    $18,276

  • 2a · Program service revenue: COMMUNITY PROGRAMS

    total $226,891 · related or exempt $226,891

  • 2b · Program service revenue: RENTAL INCOME

    total $188,356 · related or exempt $188,356

  • 3 · Investment income

    total $215 · excluded $215

  • 8a · Fundraising events: gross income

    $48,977

  • 8b · Fundraising events: direct expenses

    $13,410

  • 8c · Net income from fundraising events

    total $35,567 · excluded $35,567

  • 11a · Other revenue: OTHER INCOME

    total $67,515 · related or exempt $67,515

  • 11e · Other revenue, total

    $67,515

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,589 · program services $68,366 · management and general $4,664 · fundraising $5,559

  • 7 · Other salaries and wages

    total $225,831 · program services $203,481 · management and general $15,168 · fundraising $7,182

  • 9 · Other employee benefits

    total $22,391 · program services $18,771 · management and general $1,774 · fundraising $1,846

  • 10 · Payroll taxes

    total $23,783 · program services $22,462 · management and general $1,234 · fundraising $87

  • 11b · Fees: legal

    total $595 · management and general $595

  • 11c · Fees: accounting

    total $8,500 · program services $8,500

  • 12 · Advertising and promotion

    total $1,650 · management and general $1,650

  • 17 · Travel

    total $5,736 · program services $5,736

  • 20 · Interest

    total $41,501 · program services $39,550 · management and general $1,951

  • 22 · Depreciation, depletion and amortization

    total $53,674 · program services $49,673 · management and general $4,001

  • 23 · Insurance

    total $29,525 · program services $27,020 · management and general $2,505

  • 24a · Other expenses: UTILITIES

    total $38,607 · program services $38,607

  • 24b · Other expenses: BUILDING REPAIRS AND MA

    total $36,302 · program services $31,069 · management and general $5,233

  • 24c · Other expenses: MISCELLANEOUS

    total $11,646 · program services $4,628 · management and general $7,018

  • 24d · Other expenses: PROGRAM FEES

    total $10,109 · program services $10,109

  • 24e · All other expenses

    total $20,937 · program services $14,271 · management and general $6,666

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,249 · end of year $41,975

  • 2 · Savings and temporary cash investments

    beginning of year $186,757 · end of year $252,697

  • 4 · Accounts receivable

    beginning of year $81,906 · end of year $68,605

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,835 · end of year $24,311

  • 10a · Land, buildings and equipment: cost or other basis

    $1,811,922

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,030,021

  • 10c · Land, buildings and equipment, net

    beginning of year $828,117 · end of year $781,901

  • 15 · Other assets

    beginning of year $82,214 · end of year $85,351

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,064 · end of year $41,262

  • 19 · Deferred revenue

    beginning of year $8,013 · end of year $3,450

  • 23 · Secured mortgages and notes payable

    beginning of year $774,551 · end of year $745,510

  • 27 · Net assets without donor restrictions

    beginning of year $388,633 · end of year $451,091

  • 28 · Net assets with donor restrictions

    beginning of year $18,817 · end of year $13,527

Mission and programs · 2023

Mission

THE CENTRAL ISLIP CIVIC COUNCIL IS A NON-PROFIT, COMMUNITY BASED AGENCY DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL RESIDENTS OF CENTRAL ISLIP. THE CICC MAINTAINS THE HISTORIC HEINES HOMESTEAD BUILDINGS AND GROUNDS WHERE WE OFFER "A STEP BACK IN TIME" ACADEMIC SCHOOLHOUSE PROGRAM, EDUCATIONAL WORKSHOPS AND AFFORDABLE HOUSING FOR FAMILIES AND SENIORS. WE HAVE AN EMERGENCY FOOD PANTRY FOR OUR CENTRAL ISLIP RESIDENTS WITH SUMMER VEGETABLES PROVIDED BY OUR VERY OWN GARDEN. WE ALSO SPONSOR FREE RECREATIONAL ACTIVITIES, AND CULTURAL AND HOLIDAY EVENTS.

Activities or mission (Part I)

THE CENTRAL ISLIP CIVIC COUNCIL IS A NON-PROFIT, COMMUNITY-BASED AGENCY DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL. CICC MAINTAINS THE HISTORIC HEINES HOMESTEAD, BUILDING AND GROUNDS WHERE WE OFFER COMMUNITY EVENTS.

  • CICC PROVIDES HOUSING COUNSELING BY UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") CERTIFIED HOUSING COUNSELORS FOR FORECLOSURE INTERVENTION, PRE-PURCHASE, RENTAL AND FINANCIAL LITERACY TO RESIDENTS OF SUFFOLK AND NASSAU COUNTY. CICC MAINTAINS RENTALS TO LOW-INCOME FAMILIES. CICC MAINTAINS THE HISTORIC HEINES HOMESTEAD FOR FREE COMMUNITY EVENTS. CICC PROVIDES MATERIALS FOR A YOUTH EMPOWERMENT ART PROGRAM FOR STUDENTS OF THE CENTRAL ISLIP SCHOOL DISTRICT. THIS PROGRAM IS OPEN TO ALL STUDENTS IN SUFFOLK COUNTY. CICC IS INVOLVED WITH THE ECONOMIC DEVELOPMENT OF CENTRAL ISLIP.

    Expenses $542,243 · Revenue $415,247

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy Vargas Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Cornella Brewington-Johson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carol Meyers

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carla Simpson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Beverly Rivera-Drummond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Isabelle Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Fritz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Kuhlman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joan Minniti

    EXECUTIVE DIRECTOR

    Total calculated
    $71,469
    From this org
    $71,469
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202433109349302868

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.