2023-11-10T12:07:44-05:00 2022-12-31 472604526 GARVEY STEELE & BANCROFT LLP PO BOX 397 MYSTIC CT 063550397 990 2022-01-01 237391122 ISLAND HEALTH PROJECT INC ISLA 6317887244 PO BOX 344 FISHERS ISLAND NY 06390 RICHARD MILLER TREASURER 6317887244 2023-11-10 true RICHARD MILLER 999009999 false NANETTE A BANCROFT CPA P01315598 8605369831 2023-11-10 2022 2023-04-26 12:10:37Z RICHARD MILLER PO BOX 344 FISHERS ISLAND NY 06390 1051385 false X ISLANDHEALTHPROJECT.COM X 1974 NY THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE PROVISION OF QUALITY HEALTH CARE TO THE RESIDENTS OF FISHERS ISLAND, NEW YORK. 15 13 11 12 0 729383 745962 2500 5000 133969 147002 216253 83353 1082105 981317 0 0 100722 98188 0 3144 506803 540381 607525 638569 474580 342748 9778284 8874757 28661 39102 9749623 8835655 THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE PROVISION OF QUALITY HEALTH CARE TO THE RESIDENTS OF FISHERS ISLAND, NEW YORK. false false 618408 TO PROVIDE SUPPORT FOR THE HEALTH CARE FACILTY ON FISHERS ISLAND SERVING FISHERS ISLAND RESIDENTS. THERE ARE NO OTHER HEALTH CARE FACILITIES ON THE ISLAND. 618408 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 11 true false false false false false true true false false false false false false false false X 15 13 true false false false false false false true true false false true true true true false false false true false NY X DEE ROSS 6317887244 PO BOX 344 FISHERS ISLAND NY 06390 X DEE ROSS SECRETARY NO 1.00 X 24009 0 0 DIANNA SHILLO NONVOTING-DI 1.00 X 14136 0 0 DIANE M BAKER VICE PRESIDE 1.00 X X 0 0 0 CAROL BLONDEL DIRECTOR 1.00 X 0 0 0 WILLIAM COLMAN DIRECTOR 1.00 X 0 0 0 HORACE CRARY DIRECTOR 1.00 X 0 0 0 SUSIE FERGUSON DIRECTOR 1.00 X 0 0 0 LESLIE GOSS DIRECTOR 1.00 X 0 0 0 LESLIE HAYES DIRECTOR 1.00 X 0 0 0 WENDY HENDERSON DIRECTOR 1.00 X 0 0 0 J HERBERT OGDEN JR DIRECTOR 1.00 X 0 0 0 SARA MCLEAN DIRECTOR 1.00 X 0 0 0 MALCOLM MILLER ASS'T TREASU 1.00 X X 0 0 0 RICHARD MILLER TREASURER 1.00 X X 0 0 0 SUZANNE PARSONS PRESIDENT 1.00 X X 0 0 0 MAISIE POLLARD DIRECTOR 1.00 X 0 0 0 ROBERT WARDEN DIRECTOR 1.00 X 0 0 0 38145 false false false 90691 655271 26412 745962 DR'S & NURSE'S SCHOOL VISITS 5000 5000 5000 147002 147002 153421 90691 70068 83353 83353 981317 5000 230355 86301 83943 1179 1179 11887 11563 162 162 4595 4595 8000 8000 9451 6996 652 1803 35957 35957 55601 55601 48257 47420 837 DOCTOR'S OFFICE SUBSIDY 312417 312417 ELDER CARE HOSPICE 25800 25800 DOCTORS MALPRACTICE INS 17015 17015 RETIREMENT AWARD 6000 6000 17288 17101 187 638569 618408 17017 3144 343560 258537 2342 102342 2578624 1042683 1571143 1535941 7861239 6782800 195137 9778284 8874757 28661 39102 28661 39102 X 9578108 8759064 171515 76591 9749623 8835655 9778284 8874757 342748 -1256716 X false true X X 482843 519584 798719 945636 745962 3492744 482843 519584 798719 945636 745962 3492744 313783 3178961 114946 134532 109232 133969 147002 639681 11063 18 11400 2500 153421 178402 4310827 5000 0.73740 X PART II, LINE 10 MISC 24,981 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406297 406297 2081780 968676 1113104 90547 74007 16540 1535941 -275399 -1256716 -1256716 981317 981317 693594 55025 55025 638569 638569 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 55,025 HAY HARBOUR 21967 21967 GOLF TOURNAMENT 222145 90691 131454 70068 1 244112 90691 153421 70068 70068 83353 X 4 26412 FAIR VALUE false false false FORM 990, PAGE 6, PART VI, LINE 2 MALCOLM MILLER WENDY HENDERSON FAMILY RELATIONSHIP DI SHILLO DEE ROSS SISTERS DI SHILLO Z & S CONTRACTING HUSBAND 'S BUSINESS FORM 990, PAGE 6, PART VI, LINE 11B INITIAL PRELIMINARY DRAFT IS REVIEWED BY THE TREASURER. THE FINAL DRAFT OF 990 IS EMAILED TO ALL DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE FORM 990, PAGE 6, PART VI, LINE 15B ALL CHANGES IN EMPLOYEE COMPENSATION ARE REVIEWED BY A PERSONNEL COMMITTEE CONSISTING ENTIRELY OF UNAFFILIATED, INDEPENDENT DIRECTORS, WHICH REPORT THEIR FINDINGS TO THE BOARD. MS SHILLO (AN EMPLOYEE AND DIRECTOR) RECUSES HERSELF WHEN THESE MATTERS ARE DISCUSSED FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART VII SOME LISTED POSITIONS ARE NON VOTING