Civic Intelligence

Staten Island Communituy Services Friendship Clubs Inc.

990 • Fiscal year 2014 • EIN 13-2778244

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A

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11 Sampson AvenueStaten Island, NY 10308

(718) 356-5050

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,973

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$582,484

Down $223,980 (-28%) from 2013

Net Assets

Down

$394,004

Down $122,352 (-24%) from 2013

Liabilities

Down

$188,480

Down $101,628 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Down

$2,266,463

Down $321,565 (-12%) from 2013

Expenses

Down

$2,388,815

Down $106,765 (-4.3%) from 2013

Net Income

Down

-$122,352

Down $214,800 (-232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $608,263Liabilities 2011: $149,127Net Assets 2011: $459,1362011Assets 2012: $774,174Liabilities 2012: $350,266Net Assets 2012: $423,9082012Assets 2013: $806,464Liabilities 2013: $290,108Net Assets 2013: $516,3562013Assets 2014: $582,484Liabilities 2014: $188,480Net Assets 2014: $394,0042014Assets 2015: $592,054Liabilities 2015: $239,119Net Assets 2015: $352,9352015Assets 2016: $501,179Liabilities 2016: $232,148Net Assets 2016: $269,0312016Assets 2017: $475,152Liabilities 2017: $212,562Net Assets 2017: $262,5902017Assets 2018: $638,832Liabilities 2018: $167,412Net Assets 2018: $471,4202018Assets 2019: $467,081Liabilities 2019: $188,449Net Assets 2019: $278,6322019Assets 2020: $329,069Liabilities 2020: $75,484Net Assets 2020: $253,5852020Assets 2021: $314,878Liabilities 2021: $87,279Net Assets 2021: $227,5992021Assets 2022: $623,915Liabilities 2022: $423,270Net Assets 2022: $200,6452022Assets 2023: $1,688,060Liabilities 2023: $1,545,283Net Assets 2023: $142,7772023Assets 2024: $1,735,134Liabilities 2024: $1,530,577Net Assets 2024: $204,5572024

Highlighted filing

2014

Assets$582,484
Liabilities$188,480
Net Assets$394,004
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,302,3112011Expenses 2012: $2,316,7672012Revenue 2013: $2,588,028Expenses 2013: $2,495,580Net Income 2013: $92,4482013Revenue 2014: $2,266,463Expenses 2014: $2,388,815Net Income 2014: -$122,3522014Revenue 2015: $2,282,415Expenses 2015: $2,306,761Net Income 2015: -$24,3462015Revenue 2016: $2,187,669Expenses 2016: $2,271,573Net Income 2016: -$83,9042016Revenue 2017: $2,342,840Expenses 2017: $2,349,281Net Income 2017: -$6,4412017Revenue 2018: $2,615,714Expenses 2018: $2,406,884Net Income 2018: $208,8302018Revenue 2019: $2,732,353Expenses 2019: $2,893,876Net Income 2019: -$161,5232019Revenue 2020: $2,632,505Expenses 2020: $2,657,552Net Income 2020: -$25,0472020Revenue 2021: $2,179,028Expenses 2021: $2,205,014Net Income 2021: -$25,9862021Revenue 2022: $2,687,277Expenses 2022: $2,714,231Net Income 2022: -$26,9542022Revenue 2023: $3,692,497Expenses 2023: $3,750,365Net Income 2023: -$57,8682023Revenue 2024: $3,801,874Expenses 2024: $3,740,094Net Income 2024: $61,7802024

Highlighted filing

2014

Revenue$2,266,463
Expenses$2,388,815
Net Income-$122,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,266,463
Mission and Program Overview

Mission

Staten island community services friendship clubs, inc. Prides itself on being a voluntary social service agency for senior citizens on staten island.

Voluntary social service agency for senior citizens on staten island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,843$214,174▼ $92,669
Cash and Non-Interest-Bearing Accounts$224,355$161,070▼ $63,285
Accounts Receivable$252,283$144,316▼ $107,967
Other Notes and Loans Receivable, Net-$22,000-
Prepaid Expenses and Deferred Charges$22,983$20,924▼ $2,059
Pledges and Grants Receivable-$20,000-
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$806,464$582,484▼ $223,980
Other Assets Total-$0-
Liabilities
Other Liabilities$232,204$132,628▼ $99,576
Accounts Payable and Accrued Expenses$57,904$55,852▼ $2,052
Total Liabilities$290,108$188,480▼ $101,628
Net Assets / Fund Balance
Temporarily Rstr Net Assets$365,584$277,275▼ $88,309
Unrestricted Net Assets$150,772$116,729▼ $34,043
Total Net Assets Fund Balance$516,356$394,004▼ $122,352
Total Liabilities and Net Assets / Fund Balance$806,464$582,484▼ $223,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,538$375,097$461,635
Leasehold Improvements$124,066$140,864$264,930
Other Land Buildings$3,570$15,393$18,963
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin Gussow LuceyExecutive DirectorFT$52,367$5,606$57,973
Leonora VaccaroFormer Exec DirectorFT$55,056-$55,056
Marie DidatoAsst. Exec DireFT$39,499$350$39,849

Board Members and Trustees

NameTitle
Joseph R BonamoPresident
JOHN LaFEMINAVice President
Dr Victor Dolan DcDirector
Frank De RosaDirector
Jeanette MilioneDirector
John DonohueDirector
Maria MarchianoDirector
Mary Jane SampelDirector
Michael MolinariDirector
Thomas CarboneDirector
Diane MeehanSecretary
Gerald DenaroSecretary
David ValvikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,965,331
Program Service Revenue
$301,132
Investment Income
$0
Other Revenue
$0
All Other Contributions
$463
Change in Net Assets
$-122,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,266,463
Total Revenue per Audited Statements
$2,266,463
Total Revenue per Form 990
$2,266,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,292,796
Other Expenses$1,096,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$763,624$190,906-$954,530
Occupancy$184,666$46,217-$230,883
Other Employee Benefits$165,061$41,266-$206,327
Insurance$94,259$10,236-$104,495
Depreciation Depletion$92,669--$92,669
Payroll Taxes$59,512$14,878-$74,390
Current Officers, Directors, Trustees, and Key Employees$46,039$11,510-$57,549
All Other Expenses$45,930$8,336-$54,266
Office Expenses$40,639$12,833-$53,472
Fees for Services Other$22,062$5,516-$27,578
Other Expenses$22,190--$22,190
Fees for Services Accounting-$16,000-$16,000
Travel$1,021--$1,021
Total Functional Expenses$2,031,117$357,698$0$2,388,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,388,815
Total Expenses per Audited Statements$2,388,815
Total Expenses per Form 990$2,388,815
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 J CarboneBoard MemberAuto & Umbrella InsuranceNo$104,495

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Participants$119,008
Advance Payable to Dfta$13,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The CPA firm provides the organization with a copy of the 990, which is distributed to the members of the board. After a period of review by the board,and after questions are answered and any requested changes are made, the organization will file the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the annual meeting of the Board, notice is given to all members to disclose any known or perceived conflicts of interest. The board reveiws any changes in a member's conflicts of interest at this time.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A compensation or salary committee is convened and all proposed raises to management and non management staff are reviewed at that time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the organization's IRS Form 990 and annual financial statements are kept at the Great Kills (Staten Island, NY) location and are available for public review upon request.”

Filing and Contact Details

Filer

EIN
13-2778244
Phone
7183565050

Signing Officer

Name
Marie Didato
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Didato
Formed
1974
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
79
Volunteers
13

Preparer

Preparer
Donald Sarcone CPA
Phone
7183512233
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014.The Organization is subject to examinations by Federal and New York State taxing jurisdictions for the years ending June 30, 2011, 2012 and 2013; however, there are currently no examinations for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Asst. Exec Dire
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IRS990/OfficeExpensesGrp/ProgramServicesAmt040639
IRS990/OfficeExpensesGrp/TotalAmt053472
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165061
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IRS990/OtherExpensesGrp/Desc2RECREATION & EDUCATION
IRS990/OtherExpensesGrp/Desc3CONSULTING FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt156264
IRS990/OtherExpensesGrp/ProgramServicesAmt252410
IRS990/OtherExpensesGrp/ProgramServicesAmt322190
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IRS990/OtherExpensesGrp/TotalAmt156264
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014878
IRS990/PayrollTaxesGrp/ProgramServicesAmt059512
IRS990/PayrollTaxesGrp/TotalAmt074390
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Marie Didato
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148272
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09979922

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,484
Liabilities
$188,480
Net assets
$394,004
Revenue
$2,266,463
Expenses
$2,388,815
Net income
-$122,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.53$0.20$3.80$3.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.55$0.14$3.69$3.75$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.42$0.20$2.69$2.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.09$0.23$2.18$2.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$2.63$2.66$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.19$0.28$2.73$2.89$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.47$2.62$2.41$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.26$2.34$2.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.23$0.27$2.19$2.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$2.28$2.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$2.27$2.39$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.29$0.52$2.59$2.50$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.35$0.42$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.15$0.46$2.30