Civic Intelligence

Community Resources Staten Island Inc.

990 • Fiscal year 2016 • EIN 13-2516926

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 20, 2017

Organization ProfileN/A
11 Sampson AvenueStaten Island, NY 10308

(718) 356-3555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$73,774

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-6.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$330,894

Down $22,958 (-6.5%) from 2015

Net Assets

Down

$318,794

Down $29,445 (-8.5%) from 2015

Liabilities

Up

$12,100

Up $6,487 (+116%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Up

$331,132

Up $162,458 (+96%) from 2015

Expenses

Up

$360,577

Up $158,820 (+79%) from 2015

Net Income

Up

-$29,445

Up $3,638 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $391,251Liabilities 2011: $42,021Net Assets 2011: $349,2302011Assets 2012: $410,690Liabilities 2012: $39,370Net Assets 2012: $371,3202012Assets 2013: $423,062Liabilities 2013: $10,116Net Assets 2013: $412,9462013Assets 2014: $392,140Liabilities 2014: $29,818Net Assets 2014: $362,3222014Assets 2015: $353,852Liabilities 2015: $5,613Net Assets 2015: $348,2392015Assets 2016: $330,894Liabilities 2016: $12,100Net Assets 2016: $318,7942016Assets 2017: $332,018Liabilities 2017: $13,411Net Assets 2017: $318,6072017Assets 2018: $240,606Liabilities 2018: $19,163Net Assets 2018: $221,4432018Assets 2019: $254,704Liabilities 2019: $52,830Net Assets 2019: $201,8742019Assets 2020: $249,972Liabilities 2020: $18,742Net Assets 2020: $231,2302020Assets 2021: $504,997Liabilities 2021: $249,436Net Assets 2021: $255,5612021Assets 2022: $444,036Liabilities 2022: $39,187Net Assets 2022: $404,8492022Assets 2023: $968,856Liabilities 2023: $354,352Net Assets 2023: $614,5042023Assets 2024: $842,321Liabilities 2024: $17,916Net Assets 2024: $824,4052024

Highlighted filing

2016

Assets$330,894
Liabilities$12,100
Net Assets$318,794
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $267,1782011Expenses 2012: $224,1972012Revenue 2013: $261,263Expenses 2013: $251,437Net Income 2013: $9,8262013Revenue 2014: $223,694Expenses 2014: $274,318Net Income 2014: -$50,6242014Revenue 2015: $168,674Expenses 2015: $201,757Net Income 2015: -$33,0832015Revenue 2016: $331,132Expenses 2016: $360,577Net Income 2016: -$29,4452016Revenue 2017: $378,122Expenses 2017: $378,309Net Income 2017: -$1872017Revenue 2018: $287,987Expenses 2018: $385,151Net Income 2018: -$97,1642018Revenue 2019: $279,122Expenses 2019: $298,691Net Income 2019: -$19,5692019Revenue 2020: $481,666Expenses 2020: $452,310Net Income 2020: $29,3562020Revenue 2021: $719,505Expenses 2021: $695,174Net Income 2021: $24,3312021Revenue 2022: $1,125,933Expenses 2022: $976,645Net Income 2022: $149,2882022Revenue 2023: $1,165,119Expenses 2023: $955,464Net Income 2023: $209,6552023Revenue 2024: $1,221,181Expenses 2024: $1,011,280Net Income 2024: $209,9012024

Highlighted filing

2016

Revenue$331,132
Expenses$360,577
Net Income-$29,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 20, 2017
Return Version
2015v3.0
Gross Receipts
$331,132
Mission and Program Overview

Mission

Staten island community services, inc. Is dedicated to carrying out its mission through the operation of human resource centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,879$184,006▲ $1,127
Savings and Temporary Cash Investments$107,326$107,534▲ $208
Cash and Non-Interest-Bearing Accounts$58,552$33,372▼ $25,180
Prepaid Expenses and Deferred Charges$5,095$5,982▲ $887
Total Assets$353,852$330,894▼ $22,958
Liabilities
Accounts Payable and Accrued Expenses$5,613$8,873▲ $3,260
Deferred Revenue-$3,227-
Total Liabilities$5,613$12,100▲ $6,487
Net Assets / Fund Balance
Unrestricted Net Assets$240,913$211,260▼ $29,653
Temporarily Rstr Net Assets$107,326$107,534▲ $208
Total Net Assets Fund Balance$348,239$318,794▼ $29,445
Total Liabilities and Net Assets / Fund Balance$353,852$330,894▼ $22,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$182,170$182,170
Leasehold Improvements$164,695-$164,695
Land$76,500-$76,500
Equipment$6,764-$6,764
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie DidatoExecutive DiPT$5,612$68,162$73,774
Jennifer CaponettoAsst ExecutiPT$5,612$42,888$48,500

Board Members and Trustees

NameTitle
Joseph BonamoPresident
Alfred CurtisDirector
Dr Victor DolanDirector
Frank De RosaDirector
Jeanette MilioneDirector
John DonahueDirector
Maria MarchianoDirector
Michael MolinariDirector
Rosanne DenaroDirector
Thomas CarboneDirector
Diane MeehanCorrespond S
Gerald DenaroRecording Se
David ValvikTreasurer
John LafeminaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450
Program Service Revenue
$240,124
Investment Income
$208
Other Revenue
$90,350
All Other Contributions
$450
Change in Net Assets
$-29,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,132
Total Revenue per Audited Statements
$331,132
Total Revenue per Form 990
$331,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,925
Other Expenses$129,652
Total Fundraising Expense$3,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,904$22,112-$201,016
Insurance$19,353$3,686-$23,039
Payroll Taxes$16,630$2,055-$18,685
All Other Expenses$11,769$1,937-$13,706
Other Expenses$10,007$1,629-$11,636
Current Officers, Directors, Trustees, and Key Employees$9,990$1,234-$11,224
Depreciation Depletion$5,980$894-$6,874
Fees for Services Accounting-$5,500-$5,500
Office Expenses--$3,650$3,650
Advertising-$1,176-$1,176
Total Functional Expenses$296,317$60,610$3,650$360,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,577
Total Expenses per Audited Statements$360,577
Total Expenses per Form 990$360,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas CarboneBoard MemberInsurance PurchaseNo$23,039
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Roseanne denaro gerald denaro director director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed with the governing body before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest, if any, are discussed at monthly meetings.”

Form 990, Page 6, Part VI, Line 15A

“All salaries are discussed and approved by the governing body.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are discussed and approved by the governing body.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Staten Island Community Services
EIN
13-2516926
Phone
7183563555
Address
11 SAMPSON AVENUE, STATEN ISLAND, NY 10308

Signing Officer

Name
Joseph Bonamo
Title
President
Phone
7183563555
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Bonamo
Formed
1975
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
13

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
Donald Sarcone CPA Cgma
Phone
7183512233
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Gatherings. The south shore toddler academy offers two school programs providing classrooms for both the certified pre-k program offered by the nyc board of education, and a pre-school day care and learning center for nursery school children. Our classrooms are staffed by certified teachers and instructors. This gives working parents the opportunity to leave their children from 2 to 5 years old in a secured, safe and healthy environment. The 2015-2016 board of education quality survey reported that this pre-k location attained 100% satisfaction from parents and families regarding effective school leadership, parent partnership and trust and respect between the educators, students and families. Sics also provides a field that children are utilizing to play little league baseball.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The organization believes that is income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at august 31, 2016. The organization is subject to examinations by federal and new york state taxing jurisdictions for the years ending august 31, 2013, 2014 and 2015; however, there are currently no examinations for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CORRESPOND S
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST EXECUTI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331132
IRS990/GrossRentsGrp/RealAmt068400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03686
IRS990/InsuranceGrp/ProgramServicesAmt019353
IRS990/InsuranceGrp/TotalAmt023039
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184006
IRS990/LandBldgEquipCostOrOtherBssAmt0430129
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STATEN ISLAND COMMUNITY SERVICES, INC. IS DEDICATED TO CARRYING OUT ITS MISSION THROUGH THE OPERATION OF HUMAN RESOURCE CENTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0348239
IRS990/NetAssetsOrFundBalancesEOYAmt0318794
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068400
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03650
IRS990/OfficeExpensesGrp/TotalAmt03650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BOOK AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2RELATED PARTY CONTRIBUTIO
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21629
IRS990/OtherExpensesGrp/ProgramServicesAmt026947
IRS990/OtherExpensesGrp/ProgramServicesAmt116737
IRS990/OtherExpensesGrp/ProgramServicesAmt210007
IRS990/OtherExpensesGrp/TotalAmt031334
IRS990/OtherExpensesGrp/TotalAmt116737
IRS990/OtherExpensesGrp/TotalAmt216000
IRS990/OtherExpensesGrp/TotalAmt311636
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021950
IRS990/OtherRevenueTotalAmt021950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201016
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02055
IRS990/PayrollTaxesGrp/ProgramServicesAmt016630
IRS990/PayrollTaxesGrp/TotalAmt018685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05982
IRS990/PrincipalOfficerNm0JOSEPH BONAMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0NURSERY/PRE-K
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt096209
IRS990/PYOtherRevenueAmt085000
IRS990/PYProgramServiceRevenueAmt082916
IRS990/PYRevenuesLessExpensesAmt0-33083
IRS990/PYSalariesCompEmpBnftPaidAmt0105548
IRS990/PYTotalExpensesAmt0201757
IRS990/PYTotalRevenueAmt0168674
IRS990/ReconcilationRevenueExpnssAmt0-29445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt068400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01215873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01636
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01229622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245633
IRS990ScheduleA/Total509Grp/TotalAmt01229622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01231258
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182170
IRS990ScheduleD/EquipmentGrp/BookValueAmt06764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06764
IRS990ScheduleD/ExpensesSubtotalAmt0360577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt0331132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT IS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT AUGUST 31, 2016. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY FEDERAL AND NEW YORK STATE TAXING JURISDICTIONS FOR THE YEARS ENDING AUGUST 31, 2013, 2014 AND 2015; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247959
IRS990ScheduleD/TotalExpensesPerForm990Amt0360577
IRS990ScheduleD/TotalRevenuePerForm990Amt0331132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360577
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS CARBONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023039
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE PURCHASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GATHERINGS. THE SOUTH SHORE TODDLER ACADEMY OFFERS TWO SCHOOL PROGRAMS PROVIDING CLASSROOMS FOR BOTH THE CERTIFIED PRE-K PROGRAM OFFERED BY THE NYC BOARD OF EDUCATION, AND A PRE-SCHOOL DAY CARE AND LEARNING CENTER FOR NURSERY SCHOOL CHILDREN. OUR CLASSROOMS ARE STAFFED BY CERTIFIED TEACHERS AND INSTRUCTORS. THIS GIVES WORKING PARENTS THE OPPORTUNITY TO LEAVE THEIR CHILDREN FROM 2 TO 5 YEARS OLD IN A SECURED, SAFE AND HEALTHY ENVIRONMENT. THE 2015-2016 BOARD OF EDUCATION QUALITY SURVEY REPORTED THAT THIS PRE-K LOCATION ATTAINED 100% SATISFACTION FROM PARENTS AND FAMILIES REGARDING EFFECTIVE SCHOOL LEADERSHIP, PARENT PARTNERSHIP AND TRUST AND RESPECT BETWEEN THE EDUCATORS, STUDENTS AND FAMILIES. SICS ALSO PROVIDES A FIELD THAT CHILDREN ARE UTILIZING TO PLAY LITTLE LEAGUE BASEBALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROSEANNE DENARO GERALD DENARO DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED WITH THE GOVERNING BODY BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE DISCUSSED AND APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES ARE DISCUSSED AND APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SICS FRIENDSHIP CLUBS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132778244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,894
Liabilities
$12,100
Net assets
$318,794
Revenue
$331,132
Expenses
$360,577
Net income
-$29,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$1.22$1.01$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.61$1.17$0.96$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$1.13$0.98$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.25$0.26$0.72$0.70$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.48$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.28$0.30$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.29$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.33$0.36$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.35$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.22$0.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$0.27
Peer Organizations

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