2023-11-21T09:37:28-06:00 2023-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2022-07-01 112739993 CENTRAL ISLIP CIVIC COUNCIL CENT 6313480669 68 WHEELER ROAD CENTRAL ISLIP NY 11722 JOAN MINNITI EXECUTIVE DIRECTOR 6313480669 2023-11-21 1 JOAN MINNITI 999009999 0 MATT BURKE P00760659 6315821600 2023-11-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOAN MINNITI 68 WHEELER ROAD CENTRAL ISLIP NY 11722 641229 0 X CENTRALISLIPCIVICCOUNCIL.ORG X 1966 NY 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. 8 8 8 17 0 0 99432 136590 307102 422286 36 116 124926 82237 531496 641229 0 0 0 0 309001 329826 0 0 20587 249464 242352 558465 572178 -26969 69051 1177851 1230078 839452 822628 338399 407450 X 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. 0 0 495598 422286 CICC PROVIDES HOUSING COUNSELING BY A HUD CERTIFIED HOUSING COUNSELOR FOR FORECLOSURE INTERVENTION, PRE-PURCHASE, RENTAL, AND FINANCIAL LITERACY TO RESIDENTS OF SUFFOLK AND NASSAU COUNTY. CICC PURCHASES AND REHABILITATES HOMES FOR RESALE AND RENTAL TO LOW-INCOME FAMILIES. CICC IS INVOLVED WITH THE ECONOMIC DEVELOPMENT OF CENTRAL ISLIP AND OFFERS FREE FESTIVALS FOR THE COMMUNITY. 495598 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JOAN MINNITI 6313480669 68 WHEELER ROAD CENTRAL ISLIP NY 11722 JOAN MINNITI EXECUTIVE DIRECTOR 35.00 X X 65297 0 0 NANCY VARGAS JOHNSON PRESIDENT 3.00 X X 0 0 0 CORNELLA BREWINGTON-JOHSON VICE PRESIDENT 1.00 X X 0 0 0 CAROL MEYERS TREASURER 1.00 X X 0 0 0 CARLA SIMPSON SECRETARY 1.00 X 0 0 0 BEVERLY RIVERA-DRUMMOND BOARD MEMBER 1.00 X 0 0 0 ISABELLE MITCHELL BOARD MEMBER 1.00 X 0 0 0 JOSEPH FRITZ BOARD MEMBER 1.00 X 0 0 0 WILLIAM KUHLMAN BOARD MEMBER 1.00 X 0 0 0 65297 0 0 0 0 0 0 0 29513 94627 12450 136590 COMMUNITY PROGRAMS 531390 225823 225823 RENTAL INCOME 531390 196463 196463 422286 116 116 OTHER INCOME 900999 82237 82237 82237 641229 504523 0 116 72906 62757 2580 7569 208829 184656 15403 8770 26492 22651 1240 2601 21599 18289 1663 1647 14300 9804 4496 2050 2050 4727 4727 44803 42167 2636 57553 51729 5824 27416 19219 8197 UTILITIES 36847 36847 SUPPLIES 18248 18197 51 BUILDING REPAIRS AND MA 17303 14700 2603 EQUIPMENT RENTAL 5892 2953 2939 13213 4852 8361 572178 495598 55993 20587 53461 41249 87994 186757 79410 81906 9581 9835 1816832 988715 868312 828117 79093 82214 1177851 1230078 36585 40064 8013 802867 774551 839452 822628 X 330495 388633 7904 18817 338399 407450 1177851 1230078 69051 0 X X 1 X 0 1 0 X 113181 116746 100746 99432 107077 537182 113181 116746 100746 99432 107077 537182 537182 18 33 24 36 116 227 50685 14113 15249 90044 82237 252328 789737 939789 0.68020 0.75770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433270 433270 1049025 749656 299369 281643 199679 81964 21505 14660 6845 31389 24720 6669 828117 MORTGAGES RECEIVABLE 82214 82214 X PART X, LINE 2: 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, 2023 AND 2022. CICC'S MANAGEMENT HAS REGISTERED IN ALL STATES IN WHICH IT BELIEVES IT IS REQUIRED TO BE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES THE 990 FOR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS PERFORMED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR CONSULTS WITH THE EXECUTIVE COMMITTEE IN REGARD TO ALL VACANCIES, HIRING, DISMISSAL, AND COMPENSATION FOR ALL POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.