2024-08-15T13:43:02-07:00 2023-06-30 222639635 Polcari & Co CPAs 2035 Hamburg Turnpike Unit H Wayne NJ 07470 990 2022-07-01 813657150 TOWN OF ISLIP AFFORDABLE HOUSING CORP TOWN 6315897100 963 MONTAUK HWY OAKDALE NY 11769 JACKIE FOSTER President 2024-08-15 true true MICHAEL A MAURICE CPA P01513595 9738316969 2022 2024-08-08 14:25:15Z JACKIE FOSTER 963 MONTAUK HWY OAKDALE NY 11769 3271495 false X N/A X 2016 NY The TOWN OF ISLIP HOUSING AUTHORITY STRIVES TO ACHIEVE EFFECTIVE AND EFFICIENT DELIVERY OF SAFE, DECENT AND AFFORDABLE HOUSING TO ELIGIBLE TENANTS AND APPLICANTS, WHILE MAINTAINING AN OVERALL COMMITMENT TO THE LOCAL COMMUNITES AND GOVERNMENTAL ENTITIES WITHIN THE HOUSING AUTHORITY JURISDICTION TO PROMOTE ADEQUATE AND AFFORDABLE HOUSING, ECONOMIC OPPORTUNITY AND A SUITABLE LIVING ENVIRONMENT FREE FROM DISCRIMINATION. 8 0 0 0 1664264 0 1196759 3078699 11873 170463 328779 22333 3201675 3271495 0 0 0 0 0 3984898 3720332 3984898 3720332 -783223 -448837 11167900 13695688 700873 367996 10467027 13327692 THE TOWN OF ISLIP AFFORDABLE HOUSING CORP STRIVES TO ACHIEVE EFFECTIVE AND EFFICIENT DELIVERY OF DECENT, SAFE AND AFFORDALBE HOUSING TO ELIGIBLE LOW AND VERY LOW INCOME FAMILY APPLICANTS, WHILE MAINTAING AN OVERALL COMMITMENT TO THE LOCAL COMMUNITIES AND GOVERNMENTAL ENTITIES WITHIN THE COMMUNITEIS SERVED IN ORDER TO PROMOTE ADEQUATE AND AFFORDABLE HOUSING AND A SUITABLE LIVING ENVIORMENT FREE FROM DISCRIMINATION. false false 3555136 THE TOWN OF ISLIP AFFORDABLE HOUSING CORP. HOUSES 360 LOW AND VERY LOW FAMILIES IN FOUR SEPARATE HOUISNG COMPLEXES. SINCE TAKING OWNERSHIP OF THE PROPERTY IN 2017, THE CORP, THROUGH ITS MANAGEMENT AGENT, SERVES APPROXIMATELY 60-75 NEW FAMILIES EACH YEAR DUE TO ATTRITION. THE TENANT POPULATION OF APPROXIMATLEY 550 PERSONS IS COMPRISED OF APPROXIMATELY 25% DISABLED NON ELDERLY FAMILIES AND 75% ELDERLY FAMILIES. 3555136 true false false false false false false false true false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 8 0 false true false false false false false false false false false true true false true false false false false false NY X X JACKE FOSTER 6315897100 963 MONTAUK HWY OAKDALE NY 11769 JACKIE FOSTER President 2.00 33.00 X 0 141820 0 MARY KEVINS Director 2.00 33.00 X 0 90936 0 MAUREEN FRASE Vice Chairman 1.00 0.00 X 0 0 0 DOMINICK LETTIERI Director 1.00 0.00 X 0 0 0 DORINA BARKSDALE Director 1.00 0.00 X 0 0 0 MARY HOLMES REID Director 1.00 0.00 X 0 0 0 GRACE SCHLOSSER Treasurer 1.00 0.00 X 0 0 0 DOROTHY A COURTEN ESQ Chairman 1.00 0.00 X 0 0 0 232756 0 false false false ISLIP HOUSING AUTHORITY 963 MONTAUK HIGHWAY OAKDALE NY 11769 MANAGMENT SVCS 1409265 1 0 RENTAL INCOME 3078699 3078699 3078699 170463 170463 0 0 0 0 0 0 0 LAUNDRY INCOME 22333 22333 22333 3271495 3101032 170463 X 0 0 0 0 0 0 0 0 0 0 0 54783 54783 31845 31845 0 0 0 19750 19750 0 34551 34551 0 0 0 0 0 0 0 0 778196 778196 276680 276680 OUTSIDE MANAGMENT FEES 1409265 1409265 MAINTENANCE & REPAIRS 180941 180941 MAINTENANCE CONTRACTS 151751 151751 GROUNDS CONTRACTS 119543 119543 663027 583977 79050 3720332 3555136 165196 0 2766277 5586002 0 0 13359 35968 0 0 0 173200 175954 29570 9565 28031841 21108375 5285377 6923466 0 0 0 0 2900117 964733 11167900 13695688 383070 53021 32317 25129 189872 185443 95614 104403 700873 367996 X 10467027 13327692 10467027 13327692 11167900 13695688 -448837 3309502 X true X true X true false X 0 53553 1529702 2887692 2861023 3031005 10362975 0 0 0 53553 1529702 2887692 2861023 3031005 10362975 0 0 10362975 71421 80294 19267 11873 170463 353318 0 71421 80294 19267 11873 170463 353318 0 0 124974 1609996 2906959 2872896 3201468 10716293 0.96700 0.03300 X false true 1045945 1045945 26024617 26024617 961279 961279 21108375 -21108375 6923466 CONSTRUCTION IN PROGRESS 699289 DUE FROM HDC 80000 Rounding 1 TENANT SECURITY DEPOSITS 185443 964733 PILOT 104403 104403 Form 990, Part VI, Section A, Line 3 THE ORGANIZATION IS AFFILIATED WITH THE ISLIP HOUSING AUTHORITY WHICH PROVIDES ALL MANAGEMENT, ADMINISTATIVE AND MAINTENANCE SERVICES TO THE COMPANY PURSUANT TO A MANAGMENT AGREEMENT. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION PROVIDES A COPY OF ITS COMPLETED FORM 990 TO ITS BOARD TO REVIEW. ANY QUESTIONS ARE RESOLVED BY THE MANAGMENT COMPANY BEFORE THE RETURN IS FILED. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT FO INTEREST POLICY. IF ANY CONFLICTS EXIST, THEY ARE REQUIRED TO BE DISCLOSED TO THE REST OF THE BOARD. THE CONFLICTED INDIVIDUAL RECUSES THEMSELF FROM ANY DISCUSSION AND THE BOARD VOTES. Form 990, Part VI, Section C, Line 18 THE AUDIT REPORT AND FORM 990 ARE AVAIALBLE AT THE OFFICES OF THE ISLIP HOUSING AUTHIORITY DURING NORMAL BUSINESS HOURS. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AUTO AND TRUCK EXPENSES: Column (A) - Total = $13097; Column (B) - Program Services = $13097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CARPET REPAIR AND INSTALLATION: Column (A) - Total = $49198; Column (B) - Program Services = $49198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COVID 19 COSTS: Column (A) - Total = $31084; Column (B) - Program Services = $31084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CRIMINAL BACKGROUND CHECKS: Column (A) - Total = $698; Column (B) - Program Services = $698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $7004; Column (B) - Program Services = $0; Column (C) - Management & General = $7004; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ELECTRIC EXPENSE: Column (A) - Total = $100920; Column (B) - Program Services = $100920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ELECTRICAL CONTRACTS: Column (A) - Total = $31802; Column (B) - Program Services = $31802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EXTERMINATING: Column (A) - Total = $45941; Column (B) - Program Services = $45941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FORMS AND SUPPLIES: Column (A) - Total = $33077; Column (B) - Program Services = $0; Column (C) - Management & General = $33077; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GAS EXPENSE: Column (A) - Total = $3153; Column (B) - Program Services = $3153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HVAC CONTRACT: Column (A) - Total = $12820; Column (B) - Program Services = $12820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYMENT IN LIEU OF TAXES: Column (A) - Total = $104403; Column (B) - Program Services = $104403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PLUMBING CONTRACTS: Column (A) - Total = $28814; Column (B) - Program Services = $28814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $5874; Column (B) - Program Services = $5874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROTECTIVE SERVICES: Column (A) - Total = $8117; Column (B) - Program Services = $8117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PUBLICATIONS: Column (A) - Total = $9308; Column (B) - Program Services = $0; Column (C) - Management & General = $9308; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SEWER EXPENSE: Column (A) - Total = $31298; Column (B) - Program Services = $31298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF TRAINING: Column (A) - Total = $4560; Column (B) - Program Services = $4560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAX FEES: Column (A) - Total = $15759; Column (B) - Program Services = $0; Column (C) - Management & General = $15759; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TENANT SERVICES RECREATIONS: Column (A) - Total = $11457; Column (B) - Program Services = $11457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRASH REMOVAL: Column (A) - Total = $47220; Column (B) - Program Services = $47220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $13902; Column (B) - Program Services = $0; Column (C) - Management & General = $13902; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIT CLEANING COSTS: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER EXPENSE: Column (A) - Total = $45521; Column (B) - Program Services = $45521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 ISLIP HOUSING AUTHORITY 963 MONTAUK AVENUE OAKDALE NY 11769 112314638 PUBLIC HOUSING NY YES false false false false false false false false false false false false false false true true false false false false ISLIP HOUSING AUTHORITY o 1409265 ACTUAL COSTS