Civic Intelligence

Staten Island Communituy Services Friendship Clubs Inc.

990 • Fiscal year 2017 • EIN 13-2778244

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

78th percentile

0.45x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,457

Higher top officer pay than 57% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$475,152

Down $26,027 (-5.2%) from 2016

Net Assets

Down

$262,590

Down $6,441 (-2.4%) from 2016

Liabilities

Down

$212,562

Down $19,586 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Up

$2,342,840

Up $155,171 (+7.1%) from 2016

Expenses

Up

$2,349,281

Up $77,708 (+3.4%) from 2016

Net Income

Up

-$6,441

Up $77,463 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$475,152
Liabilities$212,562
Net Assets$262,590
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$2,342,840
Expenses$2,349,281
Net Income-$6,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$2,342,840
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
Land, Buildings, and Equipment, Net$141,423$149,349▲ $7,926
Accounts Receivable$129,310$143,544▲ $14,234
Cash and Non-Interest-Bearing Accounts$187,393$125,075▼ $62,318
Prepaid Expenses and Deferred Charges$43,053$57,184▲ $14,131
Total Assets$501,179$475,152▼ $26,027
Liabilities
Other Liabilities$175,677$148,926▼ $26,751
Accounts Payable and Accrued Expenses$56,471$63,636▲ $7,165
Total Liabilities$232,148$212,562▼ $19,586
Net Assets / Fund Balance
Temporarily Rstr Net Assets$175,510$183,436▲ $7,926
Unrestricted Net Assets$93,521$79,154▼ $14,367
Total Net Assets Fund Balance$269,031$262,590▼ $6,441
Total Liabilities and Net Assets / Fund Balance$501,179$475,152▼ $26,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$502,827-$502,827
Leasehold Improvements$290,180-$290,180
Other Land Buildings$35,728-$35,728
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie DidatoExecutive DiFT$69,867$5,590$75,457
Jennifer CaponettoAsst ExecutiFT$43,968$5,590$49,558

Board Members and Trustees

NameTitle
Joseph R BonamoPresident
Alfred CurtisDirector
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
$2,077,407
Program Service Revenue
$265,433
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,840
Total Revenue per Audited Statements
$2,342,840
Total Revenue per Form 990
$2,342,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,092
Other Expenses$1,001,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,314$198,079-$990,393
Occupancy$186,066$46,517-$232,583
Other Employee Benefits$120,073$30,018-$150,091
Current Officers, Directors, Trustees, and Key Employees$91,068$22,767-$113,835
All Other Expenses$84,818$17,095-$101,913
Payroll Taxes$75,018$18,755-$93,773
Insurance$49,878$12,470-$62,348
Depreciation Depletion$38,593--$38,593
Other Expenses$28,190$575-$28,765
Fees for Services Other$20,989$5,247-$26,236
Office Expenses$9,765$8,501-$18,266
Fees for Services Accounting-$11,750-$11,750
Travel$24--$24
Total Functional Expenses$1,977,507$371,774$0$2,349,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,349,281
Total Expenses per Audited Statements$2,349,281
Total Expenses per Form 990$2,349,281
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$62,348
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Participants$80,574
Advance Payable to Dfta$68,352
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

“Rosanne denaro gerald denaro director director husband and wife”

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 reviews 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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Didato
Formed
1974
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
51

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 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, 2017. The organization is subject to examinations by federal and new york state taxing jurisdictions for the years ending june 30, 2014, 2015 and 2016; however, there are currently no examinations for any tax periods in progress.”

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IRS990/IRPDocumentCnt020
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IRS990/MissionDesc0STATEN ISLAND COMMUNITY SERVICES FRIENDSHIP CLUBS, INC. PRIDES ITSELF ON BEING A VOLUNTARY SOCIAL SERVICE AGENCY FOR SENIOR CITIZENS ON STATEN ISLAND.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150091
IRS990/OtherExpensesGrp/Desc0SENIOR CENTER ITEMS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE INSURANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0575
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IRS990/OtherExpensesGrp/ProgramServicesAmt157684
IRS990/OtherExpensesGrp/ProgramServicesAmt250890
IRS990/OtherExpensesGrp/ProgramServicesAmt328190
IRS990/OtherExpensesGrp/TotalAmt0372137
IRS990/OtherExpensesGrp/TotalAmt157684
IRS990/OtherExpensesGrp/TotalAmt250890
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IRS990/OtherLiabilitiesGrp/BOYAmt0175677
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198079
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0990393
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018755
IRS990/PayrollTaxesGrp/ProgramServicesAmt075018
IRS990/PayrollTaxesGrp/TotalAmt093773
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057184
IRS990/PrincipalOfficerNm0MARIE DIDATO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265433
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IRS990/PYTotalRevenueAmt02187669
IRS990/ReconcilationRevenueExpnssAmt0-6441
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265433
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OUTSIDE CENTER EVENTS 96,874
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02077407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01899085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01991564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01965331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02233902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010167289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt010167289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02077407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01899085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01991564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01965331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02233902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010167289
IRS990ScheduleA/TotalSupportAmt010264163
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/BookValueAmt0502827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502827
IRS990ScheduleD/ExpensesSubtotalAmt02349281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0290180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0290180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARTICIPANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE PAYABLE TO DFTA
IRS990ScheduleD/RevenueSubtotalAmt02342840
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 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, 2017. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY FEDERAL AND NEW YORK STATE TAXING JURISDICTIONS FOR THE YEARS ENDING JUNE 30, 2014, 2015 AND 2016; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0828735
IRS990ScheduleD/TotalExpensesPerForm990Amt02349281
IRS990ScheduleD/TotalLiabilityAmt0148926
IRS990ScheduleD/TotalRevenuePerForm990Amt02342840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02342840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02349281
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS J CARBONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062348
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE POLICIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSANNE DENARO GERALD DENARO DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2AT THE ANNUAL MEETING OF THE BOARD, NOTICE IS GIVEN TO ALL MEMBERS TO DISCLOSE ANY KNOWN OR PERCEIVED CONFLICTS OF INTEREST. THE BOARD REVIEWS ANY CHANGES IN A MEMBER'S CONFLICTS OF INTEREST AT THIS 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 COMPENSATION OR SALARY COMMITTEE IS CONVENED AND ALL PROPOSED RAISES TO MANAGEMENT AND NON MANAGEMENT STAFF ARE REVIEWED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STATEN ISLAND COMMUNITY SERVICES I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132516926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011 SAMPSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STATEN ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,152
Liabilities
$212,562
Net assets
$262,590
Revenue
$2,342,840
Expenses
$2,349,281
Net income
-$6,441
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