Civic Intelligence

Community Resources Staten Island Inc.

990 • Fiscal year 2023 • EIN 13-2516926

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2024

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

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$131,223

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

118%

Faster asset growth than 94% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$968,856

Up $524,820 (+118%) from 2022

Net Assets

Up

$614,504

Up $209,655 (+52%) from 2022

Liabilities

Up

$354,352

Up $315,165 (+804%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Up

$1,165,119

Up $39,186 (+3.5%) from 2022

Expenses

Down

$955,464

Down $21,181 (-2.2%) from 2022

Net Income

Up

$209,655

Up $60,367 (+40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$968,856
Liabilities$354,352
Net Assets$614,504
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$1,165,119
Expenses$955,464
Net Income$209,655
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,165,119
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
Cash and Non-Interest-Bearing Accounts$72,885$596,011▲ $523,126
Land, Buildings, and Equipment, Net$183,741$185,762▲ $2,021
Savings and Temporary Cash Investments$37,696$157,817▲ $120,121
Other Notes and Loans Receivable, Net$146,000$25,000▼ $121,000
Prepaid Expenses and Deferred Charges$3,714$4,266▲ $552
Total Assets$444,036$968,856▲ $524,820
Liabilities
Deferred Revenue$18,346$325,215▲ $306,869
Accounts Payable and Accrued Expenses$20,841$29,137▲ $8,296
Total Liabilities$39,187$354,352▲ $315,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,849$614,504▲ $209,655
Total Net Assets Fund Balance$404,849$614,504▲ $209,655
Total Liabilities and Net Assets / Fund Balance$444,036$968,856▲ $524,820

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,262$125,559$234,821
Buildings-$182,170$182,170
Land$76,500-$76,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer CaponettoAsst ExecutiPT$6,715$124,508$131,223
Marie DidatoExecutive DiPT$6,715$116,867$123,582

Board Members and Trustees

NameTitle
Joseph BonamoPresident
John AntonielloDirector
Maria MarchianoDirector
Stephen SchipaniDirector
Rosanne DenaroCorrespond S
Gerald DenaroRecording Se
Deborah StouterTreasurer
Thomas CarboneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$923,123
Program Service Revenue
$0
Investment Income
$246
Other Revenue
$241,750
All Other Contributions
$1,382
Change in Net Assets
$209,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,165,119
Total Revenue per Audited Statements
$1,165,119
Total Revenue per Form 990
$1,165,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,460
Other Expenses$350,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,164$82,246-$514,410
Payroll Taxes$65,201$12,419-$77,620
All Other Expenses$13,308$2,446-$15,754
Current Officers, Directors, Trustees, and Key Employees$11,223$2,207-$13,430
Other Expenses$10,280$27,812-$10,280
Insurance$4,894$5,302-$10,196
Fees for Services Accounting$1,575$5,925-$7,500
Depreciation Depletion-$5,779-$5,779
Advertising$228--$228
Total Functional Expenses$811,328$144,136$0$955,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$955,464
Total Expenses per Audited Statements$955,464
Total Expenses per Form 990$955,464
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$10,196
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
Thomas Carbone
Title
Vice President
Phone
7183563555
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Carbone
Formed
1975
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
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

“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 the financial accounting standards board (fasb) accounting standards codification topic that address accounting & reporting for uncertainity in income taxes because of the organization's general tax-exempt status, this asc topic 740 has not had and is not expected to have, a material impact on its financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/RevenueSubtotalAmt01165119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48:FOOTNOTE THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC THAT ADDRESS ACCOUNTING & REPORTING FOR UNCERTAINITY IN INCOME TAXES BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, THIS 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
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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
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,856
Liabilities
$354,352
Net assets
$614,504
Revenue
$1,165,119
Expenses
$955,464
Net income
$209,655
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