Civic Intelligence

Staten Island Community Television Inc

EIN 13-3187927 • 501(c)3 • Staten Island, NY

View Organization Page

Profile

Staten Island Community Television, Inc. is organized to provide public television access service to the residents of the franchise area, Staten Island, on a non-discriminatory first-come, first-served basis and to sponsor,support, finance and participate in the development of public services and programming for the residents of Staten Island.

100 Cable Way 2Staten Island, NY 10303

www.sictv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$161,387

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$7,606,359

Down $233,673 (-3.0%) from 2023

Liabilities

Down

$25,955

Down $28,791 (-53%) from 2023

Net Assets

Down

$7,580,404

Down $204,882 (-2.6%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin16th percentile

Revenue

Down

$1,493,042

Down $83,130 (-5.3%) from 2023

Expenses

Down

$1,697,924

Down $12,647 (-0.7%) from 2023

Net Income

Down

-$204,882

Down $70,483 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,877,598Liabilities 2010: $109,910Net Assets 2010: $2,767,6882010Assets 2011: $3,772,437Liabilities 2011: $78,581Net Assets 2011: $3,693,8562011Assets 2012: $4,322,892Liabilities 2012: $15,353Net Assets 2012: $4,307,5392012Assets 2013: $4,935,490Liabilities 2013: $252,065Net Assets 2013: $4,683,4252013Assets 2014: $5,256,984Liabilities 2014: $18,292Net Assets 2014: $5,238,6922014Assets 2015: $5,903,561Liabilities 2015: $22,904Net Assets 2015: $5,880,6572015Assets 2016: $6,616,287Liabilities 2016: $53,426Net Assets 2016: $6,562,8612016Assets 2017: $7,180,344Liabilities 2017: $149,033Net Assets 2017: $7,031,3112017Assets 2018: $7,415,887Liabilities 2018: $81,169Net Assets 2018: $7,334,7182018Assets 2019: $7,712,495Liabilities 2019: $64,709Net Assets 2019: $7,647,7862019Assets 2020: $8,078,059Liabilities 2020: $53,428Net Assets 2020: $8,024,6312020Assets 2021: $8,195,538Liabilities 2021: $65,197Net Assets 2021: $8,130,3412021Assets 2022: $7,983,458Liabilities 2022: $63,773Net Assets 2022: $7,919,6852022Assets 2023: $7,840,032Liabilities 2023: $54,746Net Assets 2023: $7,785,2862023Assets 2024: $7,606,359Liabilities 2024: $25,955Net Assets 2024: $7,580,4042024

Highlighted filing

2024

Assets$7,606,359
Liabilities$25,955
Net Assets$7,580,404
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,120,8822010Expenses 2011: $1,269,9242011Revenue 2012: $1,809,955Expenses 2012: $1,196,272Net Income 2012: $613,6832012Revenue 2013: $1,665,284Expenses 2013: $1,289,398Net Income 2013: $375,8862013Revenue 2014: $1,736,971Expenses 2014: $1,181,704Net Income 2014: $555,2672014Revenue 2015: $1,776,353Expenses 2015: $1,134,388Net Income 2015: $641,9652015Revenue 2016: $1,872,499Expenses 2016: $1,190,295Net Income 2016: $682,2042016Revenue 2017: $1,899,734Expenses 2017: $1,431,284Net Income 2017: $468,4502017Revenue 2018: $1,936,536Expenses 2018: $1,633,129Net Income 2018: $303,4072018Revenue 2019: $1,951,278Expenses 2019: $1,638,210Net Income 2019: $313,0682019Revenue 2020: $1,826,155Expenses 2020: $1,449,310Net Income 2020: $376,8452020Revenue 2021: $1,697,683Expenses 2021: $1,591,973Net Income 2021: $105,7102021Revenue 2022: $1,544,173Expenses 2022: $1,754,829Net Income 2022: -$210,6562022Revenue 2023: $1,576,172Expenses 2023: $1,710,571Net Income 2023: -$134,3992023Revenue 2024: $1,493,042Expenses 2024: $1,697,924Net Income 2024: -$204,8822024

Highlighted filing

2024

Revenue$1,493,042
Expenses$1,697,924
Net Income-$204,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,606,359
Liabilities
$25,955
Net assets
$7,580,404
Revenue
$1,493,042
Expenses
$1,697,924
Net income
-$204,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.61$0.03$7.58$1.49$1.70$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.84$0.05$7.79$1.58$1.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.98$0.06$7.92$1.54$1.75$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.20$0.07$8.13$1.70$1.59$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.05$8.02$1.83$1.45$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.06$7.65$1.95$1.64$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.08$7.33$1.94$1.63$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.18$0.15$7.03$1.90$1.43$0.47
2016Detailed filing. Detailed filing data is available for this year.$6.62$0.05$6.56$1.87$1.19$0.68
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.02$5.88$1.78$1.13$0.64
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.02$5.24$1.74$1.18$0.56
2013Detailed filing. Detailed filing data is available for this year.$4.94$0.25$4.68$1.67$1.29$0.38
2012Summary only. Only limited summary data is available for this year.$4.32$0.02$4.31$1.81$1.20$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.08$3.69$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.11$2.77$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,493,042
Mission and Program Overview

Mission

Staten island community television, inc. Is organized to provide public television access service to the residents of the franchise area - staten island, new york - on a non-discrinatory, first-come, first-served basis.

Staten Island Community Television, Inc. is organized to provide public television access service to the residents of the franchise area, Staten Island, on a non-discriminatory first-come, first-served basis and to sponsor,support, finance and participate in the development of public services and programming for the residents of Staten Island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,273,840$7,115,161▼ $158,679
Accounts Receivable$318,447$283,748▼ $34,699
Land, Buildings, and Equipment, Net$245,658$205,497▼ $40,161
Prepaid Expenses and Deferred Charges$2,087$1,953▼ $134
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,840,032$7,606,359▼ $233,673
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$54,746$25,954▼ $28,792
Other Liabilities-$1-
Total Liabilities$54,746$25,955▼ $28,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,785,286$7,580,404▼ $204,882
Total Net Assets Fund Balance$7,785,286$7,580,404▼ $204,882
Total Liabilities and Net Assets / Fund Balance$7,840,032$7,606,359▼ $233,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,491$664,835$867,326
Leasehold Improvements$3,006$42,277$45,283
Other Land Buildings-$7,142$7,142
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SammartinoExecutive DirectorFT$147,324$14,063$161,387
David C GonzalezTechnical DirectorFT$126,167-$126,167
Maria EspositoPresidentFT$76,021$14,063$90,084

Board Members and Trustees

NameTitle
Diane Morton GattulloVice President
Al CurtisBoard Member
Amy WatersBoard Member
Cara LianderBoard Member
Charles SiedenbergBoard Member
John TobaccoBoard Member
Michael McWeeneyBoard Member
Rose KerrBoard Member
Sharmila Rao ThakkarBoard Member
Vincent InnocenteBoard Member
Anthony SantoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,602
Program Service Revenue
$0
Investment Income
$305,365
Other Revenue
$2,075
All Other Contributions
$1,185,602
Change in Net Assets
$-204,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,493,042
Total Revenue per Audited Statements
$1,493,042
Total Revenue per Form 990
$1,493,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,241,829
Other Expenses$456,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,515$119,558-$694,073
Current Officers, Directors, Trustees, and Key Employees-$251,471-$251,471
Other Employee Benefits$119,128$102,132-$221,260
Depreciation Depletion$62,564$15,641-$78,205
Payroll Taxes$44,124$30,901-$75,025
Occupancy$56,016$14,004-$70,020
Fees for Services Accounting-$49,910-$49,910
All Other Expenses$24,417$13,806-$38,223
Office Expenses-$36,780-$36,780
Insurance$28,742$7,185-$35,927
Other Expenses$15,730$20,423-$15,730
Fees for Services Other-$2,084-$2,084
Total Functional Expenses$1,029,052$668,872$0$1,697,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,697,924
Total Expenses per Audited Statements$1,697,924
Total Expenses per Form 990$1,697,924
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Outside accountants maintain books and records at Organization's site and perform various administrative duties. Management responsible for oversight including approving all expenditures,signing all checks, employment related issues and all other management functions.”

Form 990, Part VI, Section B, Line 11B

“The CPA firm provides an electronic copy of the Form 990 to the Board of Directors. The Board members receive a copy before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Disclosure statements are submitted to the President of the Board of Directors who is the member responsible for the administration of the conflict of interest policy. If the disclosure shows that there is or may be a conflict of interest, the Board will be advised and the matter will be handled by the group.”

Form 990, Part VI, Section B, Line 15A

“The salary of the Executive Director is determined by the Board of Directors. The Board uses comparative salary information from across the industry to determine an appropriate compensation amount.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial information are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Staten Island Community Television Inc
EIN
13-3187927
Phone
7187271414
Address
100 Cable Way 2, Staten Island, NY 10303

Signing Officer

Name
Maria Esposito
Title
President
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Esposito
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
350

Preparer

Firm
Daszkowski Tompkins Weg & Carbonella
Address
26 WATCHOGUE RD, STATEN ISLAND, NY 10314
Preparer
Michael R Ferraro
Phone
7189819600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Staten Island Community Television, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as an organization which is not a private foundation within the meaning of Section 509 (a) of said code.Generally accepted accounting principles prescribe how an entity should measure, recognize, present, and disclose in its financial statements, tax positions that an organization has taken or expects to take on its tax returns. The Organization regularly reviews and evaluates its tax positions with regard to issues affecting its not-for-profit status. The Organization believes that in the event of an examination by taxing authorities, its position would prevail based on technical merits.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Morton Gattullo
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IRS990/Form990PartVIISectionAGrp/PersonNm13Sharmila Rao Thakkar
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Technical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/MissionDesc0Staten Island Community Television, Inc. is organized to provide public television access service to the residents of the franchise area, Staten Island, on a non-discriminatory first-come, first-served basis and to sponsor,support, finance and participate in the development of public services and programming for the residents of Staten Island.
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IRS990/PrincipalOfficerNm0Maria Esposito
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT SCHEDULE DETAILONGOING SUPPORT RECEIVED BASED ON NUMBER OF SUBSCRIBERS OF BASIC SERVICE IN ACCORDANCE WITH FRANCHISE AGREEMENTS AS FOLLOWS:DECEMBER 31, 2015Charter Communications $ 566,574Verizon $ 1,194,642TOTAL $ 1,761,216DECEMBER 31, 2016Charter Communications $ 564,043Verizon $1,276,597TOTAL $1,840,640DECEMBER 31, 2017Charter Communications $ 667,051Verizon $ 1,211,418TOTAL $ 1,878,469DECEMBER 31, 2018Charter Communications $ 777,407Verizon $ 1,104,596TOTAL $ 1,882,003DECEMBER 31, 2019Charter Communications $ 805,908Verizon $ 1,033,603TOTAL $ 1,839,511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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