2026-04-21T10:43:49-05:00 2025-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-07-01 112739993 CENTRAL ISLIP CIVIC COUNCIL CENT 6313480669 68 WHEELER ROAD CENTRAL ISLIP NY 11722 CARLA SIMPSON EXECUTIVE DIRECTOR 6313480669 2026-04-21 1 0 MATT BURKE P00760659 6315821600 2026-03-30 2024 2025-03-06 01:10:19Z CARLA SIMPSON 68 WHEELER ROAD CENTRAL ISLIP NY 11722 669787 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. 10 10 8 75 0 0 148000 395195 415247 200896 215 165 103082 58262 666544 654518 0 0 0 0 350594 363323 0 0 18260 258782 262917 609376 626240 57168 28278 1254840 1244769 790222 751873 464618 492896 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 563006 200896 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. 563006 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CARLA SIMPSON 6313480669 68 WHEELER ROAD CENTRAL ISLIP NY 11722 NANCY VARGAS JOHNSON PRESIDENT 3.00 X X 0 0 0 CORNELLA BREWINGTON-JOHSON VICE PRESIDENT 1.00 X X 0 0 0 ANNETTE BERNARD SECRETARY 1.00 X X 0 0 0 CARLA SIMPSON EXECUTIVE DIRECTOR AS OF 3/2025 35.00 X X 0 0 0 CAROL MEYERS 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 RENEE GIORGINI BOARD MEMBER 1.00 X 0 0 0 DEREK STEIN BOARD MEMBER 1.00 X 0 0 0 JOAN MINNITI EXECUTIVE DIRECTOR UNTIL 3/2025 35.00 X 75308 0 0 75308 0 0 0 0 0 0 0 390881 4314 395195 RENTAL INCOME 531390 200896 200896 200896 165 165 35951 15269 20682 20682 OTHER INCOME 37580 37580 37580 654518 238476 0 20847 83009 69839 6299 6871 237875 215382 13237 9256 16386 12861 1783 1742 26053 24861 801 391 8750 8750 1800 1800 4749 4749 40610 38358 2252 53822 48857 4965 37082 34819 2263 UTILITIES 37546 37546 BUILDING REPAIRS AND MA 20237 15499 4738 MISCELLANEOUS 19699 15735 3964 PROGRAM FEES 15227 15227 23395 18723 4672 626240 563006 44974 18260 41975 46383 252697 136041 103418 68605 8458 24311 53591 1889364 1081385 781901 807979 85351 88899 1254840 1244769 41262 37581 3450 0 745510 714292 790222 751873 X 451091 474819 13527 18077 464618 492896 1254840 1244769 28278 0 X 1 X 0 1 0 X 100746 99432 107077 148000 395195 850450 100746 99432 107077 148000 395195 850450 850450 24 36 116 215 165 556 15249 90044 82237 67515 37580 292625 1143631 936696 0.74360 0.67970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433270 433270 1049025 816808 232217 362335 227307 135028 13345 7906 5439 31389 29364 2025 807979 MORTGAGES RECEIVABLE 88899 88899 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, 2025 AND 2024. CICC'S MANAGEMENT HAS REGISTERED IN ALL STATES IN WHICH IT BELIEVES IT IS REQUIRED TO BE. FUNDRAISING 35951 35951 15269 35951 35951 15269 15269 20682 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.