Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2021 • EIN 13-2778244
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$314,878
Down $14,191 (-4.3%) from 2020
Net Assets
Down$227,599
Down $25,986 (-10%) from 2020
Liabilities
Up$87,279
Up $11,795 (+16%) from 2020
Revenue
Down$2,179,028
Down $453,477 (-17%) from 2020
Expenses
Down$2,205,014
Down $452,538 (-17%) from 2020
Net Income
Down-$25,986
Down $939 (-3.7%) from 2020
Staten island community services friendship clubs, inc. Prides itself on being a voluntary social service agency for senior citizens on staten island.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $147,006 | $113,628 | ▼ $33,378 |
| Cash and Non-Interest-Bearing Accounts | $58,311 | $86,965 | ▲ $28,654 |
| Accounts Receivable | $85,945 | $69,915 | ▼ $16,030 |
| Prepaid Expenses and Deferred Charges | $37,807 | $44,370 | ▲ $6,563 |
| Total Assets | $329,069 | $314,878 | ▼ $14,191 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,009 | $51,089 | ▲ $6,080 |
| Other Liabilities | $30,475 | $36,190 | ▲ $5,715 |
| Total Liabilities | $75,484 | $87,279 | ▲ $11,795 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $170,353 | $136,975 | ▼ $33,378 |
| Net Assets Without Donor Restrictions | $83,232 | $90,624 | ▲ $7,392 |
| Total Net Assets Fund Balance | $253,585 | $227,599 | ▼ $25,986 |
| Total Liabilities and Net Assets / Fund Balance | $329,069 | $314,878 | ▼ $14,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $113,628 | $867,864 | $981,492 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marie Didato | Executive Di | FT | $86,373 | $5,805 | $92,178 |
| Jennifer Caponetto | Asst Executi | FT | $54,956 | $11,066 | $66,022 |
| Name | Title |
|---|---|
| Joseph R Bonamo | President |
| Jeanette Milione | Director |
| John Antoniello | Director |
| Maria Marchiano | Director |
| Rosanne Denaro | Director |
| Stephen Schipani | Director |
| Diane Meehan | Corres. Secr |
| Gerald Denaro | Recording Se |
| David Valvik | Treasurer |
| Thomas Carbone | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,623,899 |
| Other Expenses | $581,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $940,270 | $235,067 | - | $1,175,337 |
| Occupancy | $276,068 | $14,530 | - | $290,598 |
| Other Employee Benefits | $152,387 | $38,097 | - | $190,484 |
| Current Officers, Directors, Trustees, and Key Employees | $113,063 | $28,266 | - | $141,329 |
| Insurance | $105,562 | $12,227 | - | $117,789 |
| Payroll Taxes | $93,399 | $23,350 | - | $116,749 |
| Depreciation Depletion | $33,378 | - | - | $33,378 |
| Fees for Services Other | $15,836 | $3,959 | - | $19,795 |
| Fees for Services Accounting | - | $12,500 | - | $12,500 |
| All Other Expenses | $10,789 | - | - | $10,789 |
| Office Expenses | $6,582 | $2,078 | - | $8,660 |
| Other Expenses | $6,588 | $8,767 | - | $6,588 |
| Total Functional Expenses | $1,812,230 | $392,784 | $0 | $2,205,014 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,205,014 |
| Total Expenses per Audited Statements | $2,205,014 |
| Total Expenses per Form 990 | $2,205,014 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Thomas J Carbone | Board Member | Insurance Policies | No | $117,789 |
| Liability | Amount |
|---|---|
| Due to Participants | $36,190 |
“Rosanne denaro gerald denaro director rec sect husband and wife”
“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.”
“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.”
“Salary for the top official is dictated by the dfta contract.”
“Salaries for other officers are dictated by the dfta contract.”
“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.”
“The organization is subject to the provisions of the financial accounting standards board ( fasb) accounting standards codification(asc) topic that addresses accounting & reporting for uncertainity in income taxes. Because of the organization's general tax-exempt status this asc topic has not had, and is not expected to have, a material impact on its financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51089 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85945 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69915 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STATEN ISLAND COMMUNITY SERVICES FRIENDSHIP CLUBS, INC. PRIDES ITSELF ON BEING A VOLUNTARY SOCIAL SERVICE AGENCY FOR SENIOR CITIZENS ON STATEN ISLAND. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIE DIDATO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183565050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 SAMPSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58311 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28266 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141329 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2179028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 581115 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1623899 |
| IRS990/CYTotalExpensesAmt | 0 | 2205014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2179028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33378 |
| IRS990/Desc | 0 | STATEN ISLAND COMMUNITY SERVICES FRIENDSHIP CLUBS, INC. SERVES THE COMMUNITY THROUGH PROGRAMS THAT PROVIDE SENIORS WITH NUTRITIOUS MEALS, TRANSPORTATION, RECREATION, HEALTH EDUCATION AND SOCIAL ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 170353 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 136975 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1812230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3959 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15836 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19795 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5192 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH R BONAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS CARBONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID VALVIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD DENARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA MARCHIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANETTE MILIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSANNE DENARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ANTONIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN SCHIPANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIE DIDATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER CAPONETTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 86373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 54956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 5590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 5874 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORRES. SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASST EXECUTI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2179028 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2179028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117789 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 867864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 113628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 981492 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | STATEN ISLAND COMMUNITY SERVICES FRIENDSHIP CLUBS, INC. PRIDES ITSELF ON BEING A VOLUNTARY SOCIAL SERVICE AGENCY FOR SENIOR CITIZENS ON STATEN ISLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 253585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 227599 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 83232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90624 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 276068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 290598 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8660 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38097 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152387 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190484 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6588 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30475 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 235067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 940270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1175337 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116749 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37807 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44370 |
| IRS990/PrincipalOfficerNm | 0 | MARIE DIDATO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2467291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 934477 |
| IRS990/PYOtherRevenueAmt | 0 | 2372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1723075 |
| IRS990/PYTotalExpensesAmt | 0 | 2657552 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ( FASB) ACCOUNTING STANDARDS CODIFICATION(ASC) TOPIC THAT ADDRESSES ACCOUNTING & REPORTING FOR UNCERTAINITY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS THIS ASC TOPIC HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROSANNE DENARO GERALD DENARO DIRECTOR REC SECT HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY FOR THE TOP OFFICIAL IS DICTATED BY THE DFTA CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES FOR OTHER OFFICERS ARE DICTATED BY THE DFTA CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87279 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.