Civic Intelligence

Community Resources Staten Island Inc.

990 • Fiscal year 2018 • EIN 13-2516926

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 02, 2019

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

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$93,741

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$240,606

Down $91,412 (-28%) from 2017

Net Assets

Down

$221,443

Down $97,164 (-30%) from 2017

Liabilities

Up

$19,163

Up $5,752 (+43%) from 2017

Revenue

Down

$287,987

Down $90,135 (-24%) from 2017

Expenses

Up

$385,151

Up $6,842 (+1.8%) from 2017

Net Income

Down

-$97,164

Down $96,977 (-51859%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$240,606
Liabilities$19,163
Net Assets$221,443

Operations Trend

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

2018

Revenue$287,987
Expenses$385,151
Net Income-$97,164
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 2, 2019
Return Version
2017v2.3
Gross Receipts
$287,987
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$189,909$182,733▼ $7,176
Savings and Temporary Cash Investments$107,685$30,946▼ $76,739
Cash and Non-Interest-Bearing Accounts$28,330$22,738▼ $5,592
Prepaid Expenses and Deferred Charges$6,094$4,189▼ $1,905
Total Assets$332,018$240,606▼ $91,412
Liabilities
Accounts Payable and Accrued Expenses$13,411$14,548▲ $1,137
Deferred Revenue-$4,615-
Total Liabilities$13,411$19,163▲ $5,752
Net Assets / Fund Balance
Unrestricted Net Assets$210,922$190,497▼ $20,425
Temporarily Rstr Net Assets$107,685$30,946▼ $76,739
Total Net Assets Fund Balance$318,607$221,443▼ $97,164
Total Liabilities and Net Assets / Fund Balance$332,018$240,606▼ $91,412

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,233$176,068$282,301
Buildings-$94,465$94,465
Land$76,500-$76,500
Equipment-$6,764$6,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie DidatoExecutive DiPT$5,590$88,151$93,741
Jennifer CaponettoAsst ExecutiPT$5,590$62,283$67,873

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
$5,345
Program Service Revenue
$197,929
Investment Income
$63
Other Revenue
$84,650
All Other Contributions
$5,345
Change in Net Assets
$-97,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,987
Total Revenue per Audited Statements
$287,987
Total Revenue per Form 990
$287,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,558
Other Expenses$133,593
Total Fundraising Expense$3,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,287$36,404-$221,691
Insurance$11,124$12,080-$23,204
Payroll Taxes$15,731$2,956-$18,687
Other Expenses$16,521$11,750-$11,750
Fees for Services Accounting$2,362$8,888-$11,250
Current Officers, Directors, Trustees, and Key Employees$9,344$1,836-$11,180
Depreciation Depletion-$9,077-$9,077
All Other Expenses$3,253$5,156-$8,409
Office Expenses--$3,600$3,600
Advertising$2,797--$2,797
Total Functional Expenses$253,569$127,982$3,600$385,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,151
Total Expenses per Audited Statements$385,151
Total Expenses per Form 990$385,151
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$23,204
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
2019-07-02
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
15

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

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 2017-2018 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 is subject to the provisions of fasb asc topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the organization's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on its financial statements.

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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
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IRS990/FormationYr01975
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IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287987
IRS990/GrossRentsGrp/RealAmt075650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012080
IRS990/InsuranceGrp/ProgramServicesAmt011124
IRS990/InsuranceGrp/TotalAmt023204
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182733
IRS990/LandBldgEquipCostOrOtherBssAmt0460030
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0221443
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075650
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IRS990/OfficeExpensesGrp/FundraisingAmt03600
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENENCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL AND OTHER
IRS990/OtherExpensesGrp/Desc3RELATED PARTY CONTRIBUTIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311750
IRS990/OtherExpensesGrp/ProgramServicesAmt05964
IRS990/OtherExpensesGrp/ProgramServicesAmt11186
IRS990/OtherExpensesGrp/ProgramServicesAmt216521
IRS990/OtherExpensesGrp/TotalAmt028402
IRS990/OtherExpensesGrp/TotalAmt118300
IRS990/OtherExpensesGrp/TotalAmt216804
IRS990/OtherExpensesGrp/TotalAmt311750
IRS990/OtherRevenueMiscGrp/Desc0DIRECTOR'S JOURNAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueTotalAmt09000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221691
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02956
IRS990/PayrollTaxesGrp/ProgramServicesAmt015731
IRS990/PayrollTaxesGrp/TotalAmt018687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04189
IRS990/PrincipalOfficerNm0JOSEPH BONAMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0NURSERY/PRE-K
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197929
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IRS990/PYContributionsGrantsAmt0416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0132495
IRS990/PYOtherRevenueAmt0112250
IRS990/PYProgramServiceRevenueAmt0265305
IRS990/PYRevenuesLessExpensesAmt0-187
IRS990/PYSalariesCompEmpBnftPaidAmt0245814
IRS990/PYTotalExpensesAmt0378309
IRS990/PYTotalRevenueAmt0378122
IRS990/ReconcilationRevenueExpnssAmt0-97164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt075650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0377706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01382039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0852
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01389179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223516
IRS990ScheduleA/Total509Grp/TotalAmt01389179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01390031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06764
IRS990ScheduleD/ExpensesSubtotalAmt0385151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0282301
IRS990ScheduleD/RevenueSubtotalAmt0287987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182733
IRS990ScheduleD/TotalExpensesPerForm990Amt0385151
IRS990ScheduleD/TotalRevenuePerForm990Amt0287987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385151
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS CARBONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023204
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE PURCHASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 2017-2018 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

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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