Nonprofit · EIN 16-1063363
ISLA HOUSING AND DEVELOPMENT CORPORATION
Tax-exempt · ROCHESTER, NY 14621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $297,770 | $266,264 | $31,506 | $917,454 | $252,192 | $665,262 |
| December 31, 2024 | 990 | $1,057,321 | $1,005,537 | $51,784 | $878,926 | $245,170 | $633,756 |
| December 31, 2023 | 990 | $439,397 | $360,738 | $78,659 | $740,643 | $158,671 | $581,972 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $219,072
- of which government grants
- $219,072
- Program service revenue
- $25,354
- Investment income
- $655
- Other revenue
- $52,689
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,030
- Other salaries and wages
- $17,066
- Salaries, compensation and benefits (total)
- $94,483
- Professional fundraising fees
- $0
- Accounting fees
- $10,200
- Depreciation
- $428
- Program services (functional)
- $206,545
- Management and general (functional)
- $59,719
Balance sheet and other
- Total assets, start of year
- $878,926
- Total assets, end of year
- $917,454
- Total liabilities, end of year
- $252,192
- Net assets, end of year
- $665,262
- Land, buildings and equipment
- $3,620
- Net assets without donor restrictions
- $657,762
- Net assets with donor restrictions
- $7,500
- Gross receipts
- $297,770
- Employees
- 3
- Volunteers
- 6
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J ROBERTO BURGOS | CHAIRMAN Trustee or director, Officer | – | $0 |
| CARLOS GONZALEZ | BOARD MEMBER Trustee or director | – | $0 |
| MYRNALI MARTINEZ | SECRETARY Trustee or director, Officer | – | $0 |
| MARISELA MIRANDA | BOARD MEMBER Trustee or director | – | $0 |
| RAQUEL RODRIGUEZ | BOARD MEMBER Trustee or director | – | $0 |
| JOHNNY SOLIVAN | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J ROBERTO BURGOS | CHAIRMAN Trustee or director, Officer | – | $0 |
| CARLOS GONZALEZ | BOARD MEMBER Trustee or director | – | $0 |
| MYRNALI MARTINEZ | SECRETARY Trustee or director, Officer | – | $0 |
| MARISELA MIRANDA | BOARD MEMBER Trustee or director | – | $0 |
| RAQUEL RODRIGUEZ | BOARD MEMBER Trustee or director | – | $0 |
| JOHNNY SOLIVAN | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J ROBERTO BURGOS | CHAIRMAN Trustee or director, Officer | – | $0 |
| CARLOS GONZALEZ | BOARD MEMBER Trustee or director | – | $0 |
| MYRNALI MARTINEZ | SECRETARY Trustee or director, Officer | – | $0 |
| MARISELA MIRANDA | BOARD MEMBER Trustee or director | – | $0 |
| RAQUEL RODRIGUEZ | BOARD MEMBER Trustee or director | – | $0 |
| JOHNNY SOLIVAN | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1164 N CLINTON AVE, ROCHESTER, NY 14621-3339
- Principal officer (990 for 2025)
- SONIA NUNEZ, 1164 N CLINTON AVE, ROCHESTER, NY 14621
- Signed the 990
- SONIA NUNEZ, EXEC. DIREC.
- Phone
- (585) 544-3486
- Return prepared by
- THE GAUDINO GROUP
Mission
ASSIST HOMEOWNERS AND PROMOTE DEVELOPMENT
Program accomplishments
- HOMEOWNERS IN MONROE COUNTY RECEIVED NEIGHBORHOOD PRESERVATION SERVICESExpenses $135,878 · grants $135,878
- PROVIDE FACILITIES FOR LOW INCOME FAMILIESExpenses $35,694 · grants $35,694
- PROVIDE OWNER OCCUPIED HOMES FOR LOW INCOME FAMILIESgrants $45,000
- OTHERExpenses $34,973
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 | 990 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
- 16-1063363
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $917,454
- Income (IRS master file)
- $297,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $297,770 | $266,264 | $917,454 | XML |
| 990 | December 2024 | $1,057,321 | $1,005,537 | $878,926 | XML |
| 990 | December 2023 | $439,397 | $360,738 | $740,643 | XML |
| 990 | December 2022 | $658,648 | $608,000 | $726,032 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 16-1063363).
Questions about ISLA HOUSING AND DEVELOPMENT CORPORATION
- What is the EIN of ISLA HOUSING AND DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of ISLA HOUSING AND DEVELOPMENT CORPORATION is 16-1063363.
- Is ISLA HOUSING AND DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to ISLA HOUSING AND DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLA HOUSING AND DEVELOPMENT CORPORATION 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 ISLA HOUSING AND DEVELOPMENT CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISLA HOUSING AND DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ISLA HOUSING AND DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names SONIA NUNEZ.
- Who are the officers and directors of ISLA HOUSING AND DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ISLA HOUSING AND DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $297,770, expenses of $266,264 and total assets of $917,454 at year end.
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- ROCHESTER MANAGEMENT INC EIN 16-1556654 · last filed 990 for 2025
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- DEPAUL PROPERTIES INC EIN 22-2389620 · last filed 990 for 2024
- PROVIDENCE HOUSING DEVELOPMENT CORPORATION EIN 22-3311544 · last filed 990 for 2024
- EPISCOPAL SENIOR HOUSING INC EIN 16-1584167 · last filed 990 for 2024
- CHAPEL OAKS INC EIN 16-1489340 · last filed 990 for 2024
- WEALTHFORWARD ROC INC EIN 33-3029047 · last filed 990 for 2025
All nonprofits in ROCHESTER · New York · Housing and shelter