CENTRAL ISLIP CIVIC COUNCIL

EIN: 112739993 501(c)(3) Housing & Shelter

CENTRAL ISLIP, NY

Total Revenue
$654,518
Total Expenses
$626,240
Total Assets
$1,244,769
Net Assets
$492,896
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
NY
Principal Officer
CARLA SIMPSON
Phone
6313480669
Tax Period
2024-07-01 to 2025-06-30

CENTRAL ISLIP CIVIC COUNCIL, founded in 1966, is a small nonprofit in the Housing & Shelter sector that reported $655K in total revenue in fiscal year 2024. Expenses of $626K left a modest 4% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $563,006 Revenue: $200,896

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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $395,195
Program Service Revenue $200,896
Investment Income $165
Other Revenue $58,262
TOTAL REVENUE $654,518

Expense Breakdown

Grants Paid $0
Salaries & Benefits $363,323
Fundraising Expenses $18,260
Program Expenses $563,006
Other Expenses $262,917
TOTAL EXPENSES $626,240

Year-over-Year Comparison

2024 2023 Change
Revenue $654,518 $666,544 0.0%
Expenses $626,240 $609,376 +0.0%
Net Income $28,278 $57,168 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
8
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$75,308
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY VARGAS JOHNSON PRESIDENT 3.00
Officer Director
$0 $0 $0
CORNELLA BREWINGTON-JOHSON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ANNETTE BERNARD SECRETARY 1.00
Officer Director
$0 $0 $0
CARLA SIMPSON EXECUTIVE DIRECTOR AS OF 3/2025 35.00
Officer Director
$0 $0 $0
CAROL MEYERS BOARD MEMBER 1.00
Director
$0 $0 $0
ISABELLE MITCHELL BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH FRITZ BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM KUHLMAN BOARD MEMBER 1.00
Director
$0 $0 $0
RENEE GIORGINI BOARD MEMBER 1.00
Director
$0 $0 $0
DEREK STEIN BOARD MEMBER 1.00
Director
$0 $0 $0
JOAN MINNITI EXECUTIVE DIRECTOR UNTIL 3/2025 35.00
Officer
$75,308 $0 $75,308
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $654,518 $626,240 $1,244,769 $28,278
2024 $666,544 $609,376 $1,254,840 $57,168
2023 $641,229 $572,178 $1,230,078 $69,051
2022 $531,496 $558,465 $1,177,851 $-26,969
2021 $520,634 $531,548 $1,247,988 $-10,914
2020 $470,316 $492,269 $1,276,564 $-21,953
2019 $670,831 $658,934 $1,298,259 $11,897
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