Civic Intelligence

Community Resources Staten Island Inc.

990 • Fiscal year 2019 • EIN 13-2516926

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.SSTAPREK.COM
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

78th percentile

0.21x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-7.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$93,956

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-3.1%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$254,704

Up $14,098 (+5.9%) from 2018

Net Assets

Down

$201,874

Down $19,569 (-8.8%) from 2018

Liabilities

Up

$52,830

Up $33,667 (+176%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Down

$279,122

Down $8,865 (-3.1%) from 2018

Expenses

Down

$298,691

Down $86,460 (-22%) from 2018

Net Income

Up

-$19,569

Up $77,595 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$254,704
Liabilities$52,830
Net Assets$201,874
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$279,122
Expenses$298,691
Net Income-$19,569
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$279,122
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$182,733$174,873▼ $7,860
Cash and Non-Interest-Bearing Accounts$22,738$43,478▲ $20,740
Prepaid Expenses and Deferred Charges$4,189$21,393▲ $17,204
Savings and Temporary Cash Investments$30,946$14,960▼ $15,986
Total Assets$240,606$254,704▲ $14,098
Liabilities
Deferred Revenue$4,615$30,000▲ $25,385
Accounts Payable and Accrued Expenses$14,548$22,830▲ $8,282
Total Liabilities$19,163$52,830▲ $33,667
Net Assets / Fund Balance
Unrestricted Net Assets$221,443$201,874▼ $19,569
Total Net Assets Fund Balance$221,443$201,874▼ $19,569
Total Liabilities and Net Assets / Fund Balance$240,606$254,704▲ $14,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$182,170$182,170
Leasehold Improvements$98,373$66,322$164,695
Land$76,500-$76,500
Equipment-$6,764$6,764
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie DidatoExecutive DiFT$5,590$88,366$93,956
Jennifer CaponettoAsst ExecutiFT$5,590$69,075$74,665

Board Members and Trustees

NameTitle
Joseph BonamoPresident
Alfred CurtisDirector
Frank De RosaDirector
Jeanette MilioneDirector
John AntonielloDirector
John DonahueDirector
Maria MarchianoDirector
Rosanne DenaroDirector
Stephen SchipaniDirector
Diane MeehanCorrespond S
Gerald DenaroRecording Se
David ValvikTreasurer
Thomas CarboneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,516
Program Service Revenue
$154,583
Investment Income
$16
Other Revenue
$95,007
All Other Contributions
$1,939
Change in Net Assets
$-19,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,122
Total Revenue per Audited Statements
$279,122
Total Revenue per Form 990
$279,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,921
Other Expenses$111,770
Total Fundraising Expense$3,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,087$25,865-$161,952
Insurance$11,462$12,446-$23,908
Payroll Taxes$11,583$2,206-$13,789
Fees for Services Accounting$2,520$9,480-$12,000
Current Officers, Directors, Trustees, and Key Employees$9,344$1,836-$11,180
All Other Expenses$2,959$6,428-$9,387
Depreciation Depletion-$7,860-$7,860
Other Expenses$7,000$9,250-$7,000
Office Expenses--$3,600$3,600
Advertising$1,874--$1,874
Total Functional Expenses$197,918$97,173$3,600$298,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,691
Total Expenses per Audited Statements$298,691
Total Expenses per Form 990$298,691
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$23,908
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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Bonamo
Formed
1975
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
12

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

“Staten island community services, inc. (sics) was founded in 1946 to service the community by providing the facility for the community to gather and participate in events and services. It later evolved to provide senior services and a preschool, the south shore toddler academy. There are 120 seniors who are taking advantage of this site daily to connect older adults to vital community services that can help them stay healthy and independent. It affords them the opportunity for socializing and interacting with their peers, obtaining nutritional meals and participating in educational programs and various activities. The venue also provides a room to rent for meetings, celebrations and various social 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 2018-2019 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 uncertainity 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279122
IRS990/GrossRentsGrp/RealAmt081607
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012446
IRS990/InsuranceGrp/ProgramServicesAmt011462
IRS990/InsuranceGrp/TotalAmt023908
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174873
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/NetAssetsOrFundBalancesBOYAmt0221443
IRS990/NetAssetsOrFundBalancesEOYAmt0201874
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081607
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081607
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03600
IRS990/OfficeExpensesGrp/TotalAmt03600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL AND OTHER
IRS990/OtherExpensesGrp/Desc2RELATED PARTY CONTRIBUTIO
IRS990/OtherExpensesGrp/Desc3PRE-K RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29250
IRS990/OtherExpensesGrp/ProgramServicesAmt05745
IRS990/OtherExpensesGrp/ProgramServicesAmt19344
IRS990/OtherExpensesGrp/ProgramServicesAmt27000
IRS990/OtherExpensesGrp/TotalAmt027356
IRS990/OtherExpensesGrp/TotalAmt19535
IRS990/OtherExpensesGrp/TotalAmt29250
IRS990/OtherExpensesGrp/TotalAmt37000
IRS990/OtherRevenueMiscGrp/Desc0DIRECTOR'S JOURNAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013400
IRS990/OtherRevenueTotalAmt013400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161952
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02206
IRS990/PayrollTaxesGrp/ProgramServicesAmt011583
IRS990/PayrollTaxesGrp/TotalAmt013789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021393
IRS990/PrincipalOfficerNm0JOSEPH BONAMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0NURSERY/PRE-K
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0133593
IRS990/PYOtherRevenueAmt084650
IRS990/PYProgramServiceRevenueAmt0197929
IRS990/PYRevenuesLessExpensesAmt0-97164
IRS990/PYSalariesCompEmpBnftPaidAmt0251558
IRS990/PYTotalExpensesAmt0385151
IRS990/PYTotalRevenueAmt0287987
IRS990/ReconcilationRevenueExpnssAmt0-19569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt081607
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0377706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01408552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0690
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01417208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168422
IRS990ScheduleA/Total509Grp/TotalAmt01417208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01417898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06764
IRS990ScheduleD/ExpensesSubtotalAmt0298691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164695
IRS990ScheduleD/RevenueSubtotalAmt0279122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINITY 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/TotalBookValueLandBuildingsAmt0174873
IRS990ScheduleD/TotalExpensesPerForm990Amt0298691
IRS990ScheduleD/TotalRevenuePerForm990Amt0279122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0298691
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS CARBONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023908
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE PURCHASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEN ISLAND COMMUNITY SERVICES, INC. (SICS) WAS FOUNDED IN 1946 TO SERVICE THE COMMUNITY BY PROVIDING THE FACILITY FOR THE COMMUNITY TO GATHER AND PARTICIPATE IN EVENTS AND SERVICES. IT LATER EVOLVED TO PROVIDE SENIOR SERVICES AND A PRESCHOOL, THE SOUTH SHORE TODDLER ACADEMY. THERE ARE 120 SENIORS WHO ARE TAKING ADVANTAGE OF THIS SITE DAILY TO CONNECT OLDER ADULTS TO VITAL COMMUNITY SERVICES THAT CAN HELP THEM STAY HEALTHY AND INDEPENDENT. IT AFFORDS THEM THE OPPORTUNITY FOR SOCIALIZING AND INTERACTING WITH THEIR PEERS, OBTAINING NUTRITIONAL MEALS AND PARTICIPATING IN EDUCATIONAL PROGRAMS AND VARIOUS ACTIVITIES. THE VENUE ALSO PROVIDES A ROOM TO RENT FOR MEETINGS, CELEBRATIONS AND VARIOUS SOCIAL 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 2018-2019 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011 SAMPSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STATEN ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,704
Liabilities
$52,830
Net assets
$201,874
Revenue
$279,122
Expenses
$298,691
Net income
-$19,569
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