Civic Intelligence

Community Resources Staten Island Inc.

990 • Fiscal year 2020 • EIN 13-2516926

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

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

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$97,155

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$249,972

Down $4,732 (-1.9%) from 2019

Net Assets

Up

$231,230

Up $29,356 (+15%) from 2019

Liabilities

Down

$18,742

Down $34,088 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$481,666

Up $202,544 (+73%) from 2019

Expenses

Up

$452,310

Up $153,619 (+51%) from 2019

Net Income

Up

$29,356

Up $48,925 (+250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$249,972
Liabilities$18,742
Net Assets$231,230
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$481,666
Expenses$452,310
Net Income$29,356
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$481,666
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$174,873$169,094▼ $5,779
Prepaid Expenses and Deferred Charges$21,393$29,147▲ $7,754
Savings and Temporary Cash Investments$14,960$28,885▲ $13,925
Cash and Non-Interest-Bearing Accounts$43,478$22,846▼ $20,632
Total Assets$254,704$249,972▼ $4,732
Liabilities
Deferred Revenue$30,000--
Accounts Payable and Accrued Expenses$22,830$18,742▼ $4,088
Total Liabilities$52,830$18,742▼ $34,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,874$231,230▲ $29,356
Total Net Assets Fund Balance$201,874$231,230▲ $29,356
Total Liabilities and Net Assets / Fund Balance$254,704$249,972▼ $4,732

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,594$102,002$194,596
Buildings-$182,170$182,170
Land$76,500-$76,500
Equipment-$6,764$6,764
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie DidatoExecutive DiPT$5,590$91,565$97,155
Jennifer CaponettoAsst ExecutiPT$5,590$55,521$61,111

Board Members and Trustees

NameTitle
Joseph BonamoPresident
Jeanette MilioneDirector
John AntonielloDirector
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
$6,123
Program Service Revenue
$374,206
Investment Income
$14
Other Revenue
$101,323
All Other Contributions
$6,123
Change in Net Assets
$29,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,666
Total Revenue per Audited Statements
$481,666
Total Revenue per Form 990
$481,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,673
Other Expenses$178,637
Total Fundraising Expense$2,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,245$38,466-$240,711
Other Expenses$25,000$20,158-$25,000
Payroll Taxes$18,297$3,485-$21,782
Insurance$10,133$11,002-$21,135
Current Officers, Directors, Trustees, and Key Employees$9,344$1,836-$11,180
All Other Expenses$5,136$5,211-$10,347
Fees for Services Accounting$1,481$5,569-$7,050
Depreciation Depletion-$5,779-$5,779
Office Expenses--$2,400$2,400
Advertising$1,417--$1,417
Total Functional Expenses$358,404$91,506$2,400$452,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,310
Total Expenses per Audited Statements$452,310
Total Expenses per Form 990$452,310
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$21,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Bonamo
Formed
1975
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
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

“Fin 48 footnote: the organization is subject to the provisions of fasb asc topic 740, income taxes as it relates to accounting & 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 the financial statements”

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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/NetAssetsOrFundBalancesEOYAmt0231230
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099401
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0231230
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IRS990/OfficeExpensesGrp/TotalAmt02400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL AND OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENENCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PRE-K RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020158
IRS990/OtherExpensesGrp/ProgramServicesAmt049778
IRS990/OtherExpensesGrp/ProgramServicesAmt130215
IRS990/OtherExpensesGrp/ProgramServicesAmt25358
IRS990/OtherExpensesGrp/ProgramServicesAmt325000
IRS990/OtherExpensesGrp/TotalAmt049778
IRS990/OtherExpensesGrp/TotalAmt130215
IRS990/OtherExpensesGrp/TotalAmt225516
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherRevenueMiscGrp/Desc0DIRECTOR'S JOURNAL
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01922
IRS990/OtherRevenueTotalAmt01922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240711
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03485
IRS990/PayrollTaxesGrp/ProgramServicesAmt018297
IRS990/PayrollTaxesGrp/TotalAmt021782
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029147
IRS990/PrincipalOfficerNm0JOSEPH BONAMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0NURSERY/PRE-K
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0111770
IRS990/PYOtherRevenueAmt095007
IRS990/PYProgramServiceRevenueAmt0154583
IRS990/PYRevenuesLessExpensesAmt0-19569
IRS990/PYSalariesCompEmpBnftPaidAmt0186921
IRS990/PYTotalExpensesAmt0298691
IRS990/PYTotalRevenueAmt0279122
IRS990/ReconcilationRevenueExpnssAmt029356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt099401
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0475529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01716165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0452
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01730438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0481652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331132
IRS990ScheduleA/Total509Grp/TotalAmt01730438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0481666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01730890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06764
IRS990ScheduleD/ExpensesSubtotalAmt0452310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194596
IRS990ScheduleD/RevenueSubtotalAmt0481666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE: THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES AS IT RELATES TO ACCOUNTING & 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 THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169094
IRS990ScheduleD/TotalExpensesPerForm990Amt0452310
IRS990ScheduleD/TotalRevenuePerForm990Amt0481666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452310
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS CARBONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021135
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010308
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068450
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SICS FRIENDSHIP CLUBS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,972
Liabilities
$18,742
Net assets
$231,230
Revenue
$481,666
Expenses
$452,310
Net income
$29,356
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
2020Detailed filing. Detailed filing data is available for this year.$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