Nonprofit · EIN 23-7391122
ISLAND HEALTH PROJECT INC
Tax-exempt · FISHERS ISLE, NY 06390
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,083,442 | $617,791 | $465,651 | $11,732,000 | $34,186 | $11,697,814 |
| December 31, 2023 | 990 (amended) | $994,064 | $646,427 | $347,637 | $10,212,320 | $25,688 | $10,186,632 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $857,055
- Program service revenue
- $5,000
- Investment income
- $214,497
- Net gain from sales of assets
- $2,695
- Net income from fundraising events
- $6,890
- Other revenue
- $6,890
Expenses
- Grants and similar amounts paid
- $462,008
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $196
- Accounting fees
- $10,475
- Occupancy
- $33,262
- Depreciation
- $56,652
- Program services (functional)
- $601,228
- Management and general (functional)
- $15,530
- Fundraising (functional)
- $1,033
Balance sheet and other
- Total assets, start of year
- $10,212,320
- Total assets, end of year
- $11,732,000
- Total liabilities, end of year
- $34,186
- Net assets, end of year
- $11,697,814
- Land, buildings and equipment
- $1,509,814
- Publicly traded securities
- $9,798,128
- Net assets without donor restrictions
- $11,621,223
- Net assets with donor restrictions
- $76,591
- Gross receipts
- $1,152,805
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1974
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE M BAKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CAROL BLONDEL | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM COLMAN | DIRECTOR Trustee or director | 1 | $0 |
| SUSIE FERGUSON | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM FISKE | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE GOSS | DIRECTOR Trustee or director | 1 | $0 |
| KATIE HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE HAYES | DIRECTOR Trustee or director | 1 | $0 |
| HORACE I CRARY JR | TREASURER Trustee or director, Officer | 1 | $0 |
| SARA MCLEAN | DIRECTOR Trustee or director | 1 | $0 |
| MALCOLM MILLER | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD MILLER | CHIEF INV OF Trustee or director, Officer | 1 | $0 |
| ISABEL PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| MAISIE POLLARD | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SARAH ROSE | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANNA SHILLO | NONVOTING-DI Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEE ROSS | SECRETARY NO Officer | 1 | $652 |
| DIANNA SHILLO | NONVOTING-DI Trustee or director | 1 | $513 |
| DIANE M BAKER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CAROL BLONDEL | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM COLMAN | DIRECTOR Trustee or director | 1 | $0 |
| HORACE CRARY | DIRECTOR Trustee or director | 1 | $0 |
| SUSIE FERGUSON | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE GOSS | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE HAYES | DIRECTOR Trustee or director | 1 | $0 |
| WENDY HENDERSON | DIRECTOR Trustee or director | 1 | $0 |
| SARA MCLEAN | DIRECTOR Trustee or director | 1 | $0 |
| MALCOLM MILLER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| RICHARD MILLER | OFFICER Trustee or director, Officer | 1 | $0 |
| SUZANNE PARSONS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MAISIE POLLARD | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 344, FISHERS ISLE, NY 06390-0344
- Principal officer (990 for 2024)
- DIANE M BAKER, PO BOX 344, FISHERS ISLAND, NY 06390
- Signed the 990
- HORACE I CRARY JR, TREASURER
- Phone
- (631) 788-7244
- Website
- ISLANDHEALTHPROJECT.COM
- Return prepared by
- MYSTIC ACCOUNTING GROUP LLP
Mission
THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE PROVISION OF QUALITY HEALTH CARE TO THE RESIDENTS OF FISHERS ISLAND, NEW YORK.
Program accomplishments
- 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.Expenses $601,228 · grants $462,008 · revenue $5,000
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7391122
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32Z)
- Assets (IRS master file)
- $11,732,000
- Income (IRS master file)
- $1,152,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,083,442 | $617,791 | $11,732,000 | XML |
| 990 | December 2023 | $994,064 | $646,427 | $10,212,320 | XML |
| 990 | December 2022 | $981,317 | $638,569 | $8,874,757 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 23-7391122).
Questions about ISLAND HEALTH PROJECT INC
- What is the EIN of ISLAND HEALTH PROJECT INC?
- The employer identification number (EIN) of ISLAND HEALTH PROJECT INC is 23-7391122.
- Is ISLAND HEALTH PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to ISLAND HEALTH PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLAND HEALTH PROJECT 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 ISLAND HEALTH PROJECT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISLAND HEALTH PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ISLAND HEALTH PROJECT INC?
- The 990 for the year ended December 31, 2024 names DIANE M BAKER.
- Who are the officers and directors of ISLAND HEALTH PROJECT INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does ISLAND HEALTH PROJECT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,083,442, expenses of $617,791 and total assets of $11,732,000 at year end.
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