Civic Intelligence

Staten Island Communituy Services Friendship Clubs Inc.

990 • Fiscal year 2015 • EIN 13-2778244

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization Profile

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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

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,197

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$592,054

Up $9,570 (+1.6%) from 2014

Net Assets

Down

$352,935

Down $41,069 (-10%) from 2014

Liabilities

Up

$239,119

Up $50,639 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Up

$2,282,415

Up $15,952 (+0.7%) from 2014

Expenses

Down

$2,306,761

Down $82,054 (-3.4%) from 2014

Net Income

Up

-$24,346

Up $98,006 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$592,054
Liabilities$239,119
Net Assets$352,935
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$2,282,415
Expenses$2,306,761
Net Income-$24,346
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,282,415
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,070$307,855▲ $146,785
Land, Buildings, and Equipment, Net$214,174$175,082▼ $39,092
Accounts Receivable$144,316$63,369▼ $80,947
Prepaid Expenses and Deferred Charges$20,924$45,748▲ $24,824
Other Notes and Loans Receivable, Net$22,000--
Pledges and Grants Receivable$20,000--
Total Assets$582,484$592,054▲ $9,570
Liabilities
Other Liabilities$132,628$181,010▲ $48,382
Accounts Payable and Accrued Expenses$55,852$58,109▲ $2,257
Total Liabilities$188,480$239,119▲ $50,639
Net Assets / Fund Balance
Temporarily Rstr Net Assets$277,275$225,934▼ $51,341
Unrestricted Net Assets$116,729$127,001▲ $10,272
Total Net Assets Fund Balance$394,004$352,935▼ $41,069
Total Liabilities and Net Assets / Fund Balance$582,484$592,054▲ $9,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,021$405,287$469,308
Leasehold Improvements$108,826$168,354$277,180
Other Land Buildings$2,235$16,728$18,963
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie DidatoExecutive DiFT$63,865$8,332$72,197

Board Members and Trustees

NameTitle
Joseph R BonamoPresident
Dr Victor Dolan DcDirector
Frank De RosaDirector
Jeanette MilioneDirector
John DonohueDirector
Maria MarchianoDirector
Michael MolinariDirector
Rosanne DenaroDirector
Thomas CarboneDirector
Diane MeehanCorres. Secr
Gerald DenaroRecording Se
David ValvikTreasurer
John LafeminaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,991,564
Program Service Revenue
$290,851
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-24,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,282,415
Total Revenue per Audited Statements
$2,282,415
Total Revenue per Form 990
$2,282,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,298,050
Other Expenses$1,008,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,916$189,478-$947,394
Occupancy$186,067$46,517-$232,584
Other Employee Benefits$157,565$39,392-$196,957
Payroll Taxes$72,993$18,249-$91,242
Insurance$79,999$7,243-$87,242
Current Officers, Directors, Trustees, and Key Employees$49,966$12,491-$62,457
Depreciation Depletion$59,015--$59,015
All Other Expenses$44,279$11,999-$56,278
Office Expenses$20,623$6,513-$27,136
Other Expenses$26,222$710-$26,222
Fees for Services Other$17,694$4,424-$22,118
Fees for Services Accounting-$16,000-$16,000
Travel$181--$181
Total Functional Expenses$1,953,745$353,016$0$2,306,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,306,761
Total Expenses per Audited Statements$2,306,761
Total Expenses per Form 990$2,306,761
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 MemberInsurance PoliciesNo$87,242
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Participants$129,635
Advance Payable to Dfta$51,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“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 once questions are answered and requested changes are made, the organization will file the return.”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“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

Filer Name
Staten Island Community Services
EIN
13-2778244
Phone
7183565050
Address
11 SAMPSON AVENUE, STATEN ISLAND, NY 10308

Signing Officer

Name
Marie Didato
Title
Executive Director
Phone
7183565050
Signed
2016-05-09
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
14

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

Financial Statement Notes

Schedule D, Page 3, Part X

“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 positions 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 its operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalities for uncertain income tax positions at june 30, 2015. The organizations is subject to examinations by federal and new york state taxing jurisdictions for the years ending june 30, 2012, 2013 and 2014; however, there are currently no examinations for any tax periods in progress.”

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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STATEN ISLAND COMMUNITY SERVICES FRIENDSHIP CLUBS, INC. PRIDES ITSELF ON BEING A VOLUNTARY SOCIAL SERVICE AGENCY FOR SENIOR CITIZENS ON STATEN ISLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0394004
IRS990/NetAssetsOrFundBalancesEOYAmt0352935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046517
IRS990/OccupancyGrp/ProgramServicesAmt0186067
IRS990/OccupancyGrp/TotalAmt0232584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06513
IRS990/OfficeExpensesGrp/ProgramServicesAmt020623
IRS990/OfficeExpensesGrp/TotalAmt027136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196957
IRS990/OtherExpensesGrp/Desc0SENIOR CENTER ITEMS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECREATION & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OtherExpensesGrp/ProgramServicesAmt0382394
IRS990/OtherExpensesGrp/ProgramServicesAmt164050
IRS990/OtherExpensesGrp/ProgramServicesAmt234781
IRS990/OtherExpensesGrp/ProgramServicesAmt326222
IRS990/OtherExpensesGrp/TotalAmt0382394
IRS990/OtherExpensesGrp/TotalAmt164050
IRS990/OtherExpensesGrp/TotalAmt235491
IRS990/OtherExpensesGrp/TotalAmt326222
IRS990/OtherLiabilitiesGrp/BOYAmt0132628
IRS990/OtherLiabilitiesGrp/EOYAmt0181010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0757916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947394
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018249
IRS990/PayrollTaxesGrp/ProgramServicesAmt072993
IRS990/PayrollTaxesGrp/TotalAmt091242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045748
IRS990/PrincipalOfficerNm0MARIE DIDATO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BREAKFAST & LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01965331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01096019
IRS990/PYProgramServiceRevenueAmt0301132
IRS990/PYRevenuesLessExpensesAmt0-122352
IRS990/PYSalariesCompEmpBnftPaidAmt01292796
IRS990/PYTotalExpensesAmt02388815
IRS990/PYTotalRevenueAmt02266463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt016000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290851
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OUTSIDE CENTER EVENTS 133,968
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01991564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01965331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02233902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01868367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01871957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09931121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0290851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt09931121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01991564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01965331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02233902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01868367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01871957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09931121
IRS990ScheduleA/TotalSupportAmt010065089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt064021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469308
IRS990ScheduleD/ExpensesSubtotalAmt02306761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARTICIPANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE PAYABLE TO DFTA
IRS990ScheduleD/RevenueSubtotalAmt02282415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 POSITIONS 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 ITS OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALITIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015. THE ORGANIZATIONS IS SUBJECT TO EXAMINATIONS BY FEDERAL AND NEW YORK STATE TAXING JURISDICTIONS FOR THE YEARS ENDING JUNE 30, 2012, 2013 AND 2014; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175082
IRS990ScheduleD/TotalExpensesPerForm990Amt02306761
IRS990ScheduleD/TotalLiabilityAmt0181010
IRS990ScheduleD/TotalRevenuePerForm990Amt02282415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02282415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02306761
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS J CARBONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt087242
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE POLICIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 ONCE QUESTIONS ARE ANSWERED AND REQUESTED CHANGES ARE MADE, THE ORGANIZATION WILL FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION OR SALARY COMMITTEE IS CONVENED AND ALL PROPOSED RAISES TO MANAGEMENT AND NON MANAGEMENT STAFF ARE REVIEWED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION OR SALARY COMMITTEE IS CONVENED AND ALL PROPOSED RAISES TO MANAGEMENT AND NON MANAGEMENT STAFF ARE REVIEWED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BusinessNameLine1Txt0STATEN ISLAND COMMUNITY SERVICES I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132516926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
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/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,054
Liabilities
$239,119
Net assets
$352,935
Revenue
$2,282,415
Expenses
$2,306,761
Net income
-$24,346
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