Civic Intelligence

Staten Island Communituy Services Friendship Clubs Inc.

990 • Fiscal year 2021 • EIN 13-2778244

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Refreshing map…

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

81st percentile

0.28x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-1.2%

Higher net margin than 21% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$92,178

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$314,878
Liabilities$87,279
Net Assets$227,599

Operations Trend

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

2021

Revenue$2,179,028
Expenses$2,205,014
Net Income-$25,986
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$2,179,028
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$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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,628$867,864$981,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie DidatoExecutive DiFT$86,373$5,805$92,178
Jennifer CaponettoAsst ExecutiFT$54,956$11,066$66,022

Board Members and Trustees

NameTitle
Joseph R BonamoPresident
Jeanette MilioneDirector
John AntonielloDirector
Maria MarchianoDirector
Rosanne DenaroDirector
Stephen SchipaniDirector
Diane MeehanCorres. Secr
Gerald DenaroRecording Se
David ValvikTreasurer
Thomas CarboneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,179,028
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,179,028
Total Revenue per Audited Statements
$2,179,028
Total Revenue per Form 990
$2,179,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,205,014
Total Expenses per Audited Statements$2,205,014
Total Expenses per Form 990$2,205,014
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$117,789
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Participants$36,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Rosanne denaro gerald denaro director rec sect 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

Salary for the top official is dictated by the dfta contract.

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

Salaries for other officers are dictated by the dfta contract.

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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Didato
Formed
1974
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
41

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 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28767
IRS990/OtherExpensesGrp/ProgramServicesAmt041105
IRS990/OtherExpensesGrp/ProgramServicesAmt117203
IRS990/OtherExpensesGrp/ProgramServicesAmt26588
IRS990/OtherExpensesGrp/TotalAmt050747
IRS990/OtherExpensesGrp/TotalAmt121504
IRS990/OtherExpensesGrp/TotalAmt28767
IRS990/OtherExpensesGrp/TotalAmt36588
IRS990/OtherLiabilitiesGrp/BOYAmt030475
IRS990/OtherLiabilitiesGrp/EOYAmt036190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0940270
IRS990/OtherSalariesAndWagesGrp/TotalAmt01175337
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023350
IRS990/PayrollTaxesGrp/ProgramServicesAmt093399
IRS990/PayrollTaxesGrp/TotalAmt0116749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044370
IRS990/PrincipalOfficerNm0MARIE DIDATO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02467291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0934477
IRS990/PYOtherRevenueAmt02372
IRS990/PYProgramServiceRevenueAmt0162842
IRS990/PYRevenuesLessExpensesAmt0-25047
IRS990/PYSalariesCompEmpBnftPaidAmt01723075
IRS990/PYTotalExpensesAmt02657552
IRS990/PYTotalRevenueAmt02632505
IRS990/ReconcilationRevenueExpnssAmt0-25986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OUTSIDE CENTER EVENTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02179028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02467291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02489408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02362744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02077407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011575878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0661129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt011575878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02179028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02467291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02489408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02362744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02077407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011575878
IRS990ScheduleA/TotalSupportAmt011575878
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/ExpensesSubtotalAmt02205014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0867864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0981492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARTICIPANTS
IRS990ScheduleD/RevenueSubtotalAmt02179028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113628
IRS990ScheduleD/TotalExpensesPerForm990Amt02205014
IRS990ScheduleD/TotalLiabilityAmt036190
IRS990ScheduleD/TotalRevenuePerForm990Amt02179028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02179028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02205014
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS J CARBONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0117789
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE POLICIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSANNE DENARO GERALD DENARO DIRECTOR REC SECT 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/ExplanationTxt3SALARY FOR THE TOP OFFICIAL IS DICTATED BY THE DFTA CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR OTHER OFFICERS ARE DICTATED BY THE DFTA CONTRACT.
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
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/PublicCharityStatusTxt010
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
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SI COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329069
IRS990/TotalAssetsEOYAmt0314878
IRS990/TotalAssetsGrp/BOYAmt0329069
IRS990/TotalAssetsGrp/EOYAmt0314878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02179028
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0392784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01812230
IRS990/TotalFunctionalExpensesGrp/TotalAmt02205014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075484
IRS990/TotalLiabilitiesEOYAmt087279
IRS990/TotalLiabilitiesGrp/BOYAmt075484
IRS990/TotalLiabilitiesGrp/EOYAmt087279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253585

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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