TOWN OF ISLIP HOUSING DEVELOPMENT CORPORATION

EIN: 113633048 501(c)(3) Housing & Shelter

OAKDALE, NY

Total Revenue
$167,955
Total Expenses
$116,754
Total Assets
$1,727,167
Net Assets
$1,673,470
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
NY
Phone
6315897100
Tax Period
2023-01-01 to 2023-12-31

TOWN OF ISLIP HOUSING DEVELOPMENT CORPORATION, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $168K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 30% operating margin.

Mission

TO ACQUIRE, CONSTRUCT AND PROVIDE AFFORDABLE RENTAL PROPERTY AND AFFORDABLE HOUSING INITIATIVES USED IN CONJUNCTION WITH VARIOUS PROGRAMS, SUCH AS THE SECTION 8 HOUSING CHOICE VOUCHER PROGRAM, AND TO ESTABLISH AND PROVIDE A PROGRAM FOR FIRST-TIME HOMEBUYERS WITH TEH TOWN OF ISLIP HOUSING AUTHORITY. THE PROGRAM WILL PROVIDE GRANT FUNDS TO FURTHER AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES AND MAINTAIN LONG-TERM VIABILITY OF AFFORDABLE HOUSING PROPERTIES.TO DATE, THE ORGANIZATION HAS CONSTRUCTED IN BAY SHORE ONE NEW 2-FAMILY DWELLING, WHICH IS OCCUPIED BY TWO LOW-INCOME RENTAL FAMILIES AN DONE NEW 3-FAMILY DWELLING, WHICH IS OCCUPIED BY THREE LOW INCOME RENTAL FAMILIES. OUR TUDOR LANE FIRET-TIME HOMEBUYER PROGRAM (18 UNITS) WAS COMPLETED WITH THE SALE OF 18 AFFORDABLE 2-4 BEDROOM HOMES TO FEW FIRST TIME HOMEBUYERS. tHE PROPERTIES CONTINUE TO BE HELD BY THE BUYERS, AND THE ORGANIZATION HOLD EQUITY MORTGAGES WHERE THE FAMILIES ARE RELIEVED FO THER OBLIGATION TO REPAY IF THE PROPERTIES AE U

Program Service Accomplishments

Program 1
Expenses: $71,645

To provide and maintain Affordable Housing to low-income families in conjunction with various programs. Includes one two family dwelling and one three family dwelling located in Bay Shore, NY.The...

Read more

To provide and maintain Affordable Housing to low-income families in conjunction with various programs. Includes one two family dwelling and one three family dwelling located in Bay Shore, NY.The program also provides a Grant programs to further assist families to get into Assisted Housing helping with security deposit payments. Looks for programs to provide Grant payments / Program Assistance to, in partnership with local not-for-profit / Affordable Housing focused agencies.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $152,944
Investment Income $15,011
Other Revenue $0
TOTAL REVENUE $167,955

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $71,645
Other Expenses $116,754
TOTAL EXPENSES $116,754

Year-over-Year Comparison

2023 2022 Change
Revenue $167,955 $117,563 +0.4%
Expenses $116,754 $114,420 +0.0%
Net Income $51,201 $3,143 +15.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY HOMES REID Director 2.00
Director
$0 $0 $0
JACKIE FOSTER President 2.00
Officer
$0 $0 $0
GRACE SCHLOSSER Treasurer 2.00
Officer
$0 $0 $0
DOROTHY COURTEN Vice President 2.00
Officer
$0 $0 $0
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
2024 No data No data No data No data
2023 $167,955 $116,754 $1,727,167 $51,201
2022 $117,563 $114,420 $1,676,598 $3,143
2021 $66,456 $127,115 $1,639,035 $-60,659
2020 $58,539 $199,568 $1,702,184 $-141,029
2019 $35,089 $205,884 $1,846,677 $-170,795
2018 $229,756 $336,841 $2,019,243 $-107,085
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare TOWN OF ISLIP HOUSING DEVELOPMENT CORPORATION with other nonprofits in New York and across the country.