Nonprofit · EIN 11-3032104
ISLIPS HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · BAY SHORE, NY 11706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $975,184 | $737,773 | $237,411 | $4,382,754 | $87,886 | $4,294,868 |
| June 30, 2024 | 990 | $1,054,273 | $667,987 | $386,286 | $4,340,651 | $283,194 | $4,057,457 |
| June 30, 2023 | 990 | $1,691,137 | $1,247,370 | $443,767 | $4,955,917 | $1,284,746 | $3,671,171 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $161,057
- of which government grants
- $161,057
- Program service revenue
- $778,493
- Investment income
- $34,284
- Other revenue
- $1,350
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,250
- Depreciation
- $5,950
- Program services (functional)
- $397,275
- Management and general (functional)
- $340,498
Balance sheet and other
- Total assets, start of year
- $4,340,651
- Total assets, end of year
- $4,382,754
- Total liabilities, end of year
- $87,886
- Net assets, end of year
- $4,294,868
- Land, buildings and equipment
- $1,184,915
- Net assets without donor restrictions
- $4,294,868
- Gross receipts
- $975,184
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1990
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JULIA E MACGIBBON | PRESIDENT Officer | 3 | $0 | $175,055 | $57,920 |
| RENEE SUMPTER | SECRETARY AND CFO Officer | 3 | $0 | $154,669 | $15,414 |
| ALICIA S O'CONNER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NANCY MANFREDONIA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSEPH A DEVINCENT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RONALD F DEVINE JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN C COCHRANE JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JULIA E MACGIBBON | PRESIDENT Officer | 3 | $0 | $163,312 | $62,179 |
| RENEE SUMPTER | SECRETARY AND CFO Officer | 3 | $0 | $151,257 | $13,127 |
| ALICIA S O'CONNER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NANCY MANFREDONIA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSEPH A DEVINCENT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RONALD F DEVINE JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN C COCHRANE JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JULIA E MACGIBBON | PRESIDENT Officer | 2 | $0 | $152,261 | $64,677 |
| SALVATORE MATERA | FORMER PRESIDENT AND CFO Former | 0 | $0 | $134,516 | $41,377 |
| RENEE SUMPTER | SECRETARY AND CFO Officer | 2 | $0 | $10,192 | $1,133 |
| ALICIA S O'CONNER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NANCY MANFREDONIA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSEPH A DEVINCENT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RONALD F DEVINE JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN C COCHRANE JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5587, BAY SHORE, NY 11706-0416
- Principal officer (990 for 2024)
- RENEE C SUMPTER, 15 BAY SHORE LANE PO BOX 5587, BAY SHORE, NY 11706
- Signed the 990
- RENEE C SUMPTER, CHIEF FINANCIAL OFFICER
- Phone
- (631) 665-1185
- Return prepared by
- BST & CO CPAS LLP
Mission
THE ORGANIZATION'S PRIMARY MISSION, AS A HOUSING DEVELOPMENT FUND COMPANY, IS THE DEVELOPMENT OF ADDITIONAL AFFORDABLE HOUSING IN THE TOWN OF ISLIP.
Program accomplishments
- RENTAL UNIT MANAGEMENT - THE ORGANIZATION CONSTRUCTED AND OWNS AFFORDABLE HOUSING RENTAL UNITS THAT ARE OPERATED, MANAGED AND MAINTAINED BY A QUALITY MANAGEMENT AGENCY.Expenses $397,275 · revenue $779,843
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3032104
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $4,382,754
- Income (IRS master file)
- $975,184
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $975,184 | $737,773 | $4,382,754 | IRS |
| 990 | June 2024 | $1,054,273 | $667,987 | $4,340,651 | XML |
| 990 | June 2023 | $1,691,137 | $1,247,370 | $4,955,917 | XML |
| 990 | June 2022 | $1,430,693 | $1,135,138 | $4,509,925 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3032104).
Questions about ISLIPS HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of ISLIPS HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of ISLIPS HOUSING DEVELOPMENT FUND COMPANY INC is 11-3032104.
- Is ISLIPS HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ISLIPS HOUSING DEVELOPMENT FUND COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLIPS HOUSING DEVELOPMENT FUND COMPANY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ISLIPS HOUSING DEVELOPMENT FUND COMPANY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISLIPS HOUSING DEVELOPMENT FUND COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ISLIPS HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2025 names RENEE C SUMPTER.
- Who are the officers and directors of ISLIPS HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ISLIPS HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $975,184, expenses of $737,773 and total assets of $4,382,754 at year end.
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