Civic Intelligence

The Central Family Life Center Inc

EIN 13-3626127 • 501(c)3 • Staten Island, NY

Profile

To improve the lives and environment

59 Wright StreetStaten Island, NY 10304

www.centralfamilylifecenter.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$241,099

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

2.0%

Faster revenue growth than 36% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,047,789

Up $33,162 (+1.1%) from 2023

Liabilities

Down

$1,823,575

Down $97,511 (-5.1%) from 2023

Net Assets

Up

$1,224,214

Up $130,673 (+12%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$5,260,555

Up $101,072 (+2.0%) from 2023

Expenses

Down

$5,129,882

Down $131,635 (-2.5%) from 2023

Net Income

Up

$130,673

Up $232,707 (+228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $570,587Liabilities 2010: $631,3412010Assets 2011: $499,730Liabilities 2011: $622,3412011Assets 2012: $492,332Liabilities 2012: $612,3412012Assets 2013: $562,275Liabilities 2013: $665,189Net Assets 2013: -$102,9142013Assets 2014: $944,394Liabilities 2014: $636,779Net Assets 2014: $307,6152014Assets 2015: $751,098Liabilities 2015: $264,283Net Assets 2015: $486,8152015Assets 2016: $766,534Liabilities 2016: $248,455Net Assets 2016: $518,0792016Assets 2017: $875,327Liabilities 2017: $363,851Net Assets 2017: $511,4762017Assets 2018: $1,019,191Liabilities 2018: $421,681Net Assets 2018: $597,5102018Assets 2019: $1,803,809Liabilities 2019: $1,044,303Net Assets 2019: $759,5062019Assets 2020: $1,714,848Liabilities 2020: $894,767Net Assets 2020: $820,0812020Assets 2021: $1,763,307Liabilities 2021: $816,623Net Assets 2021: $946,6842021Assets 2022: $2,643,823Liabilities 2022: $1,448,248Net Assets 2022: $1,195,5752022Assets 2023: $3,014,627Liabilities 2023: $1,921,086Net Assets 2023: $1,093,5412023Assets 2024: $3,047,789Liabilities 2024: $1,823,575Net Assets 2024: $1,224,2142024

Highlighted filing

2024

Assets$3,047,789
Liabilities$1,823,575
Net Assets$1,224,214
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $36,337Expenses 2010: $68,659Net Income 2010: -$32,3222010Revenue 2011: $35,350Expenses 2011: $97,207Net Income 2011: -$61,8572011Revenue 2012: $64,381Expenses 2012: $61,779Net Income 2012: $2,6022012Revenue 2013: $171,591Expenses 2013: $154,496Net Income 2013: $17,0952013Revenue 2014: $1,168,000Expenses 2014: $757,471Net Income 2014: $410,5292014Revenue 2015: $1,084,449Expenses 2015: $905,249Net Income 2015: $179,2002015Revenue 2016: $959,586Expenses 2016: $928,322Net Income 2016: $31,2642016Revenue 2017: $1,087,043Expenses 2017: $1,093,646Net Income 2017: -$6,6032017Revenue 2018: $1,630,418Expenses 2018: $1,544,384Net Income 2018: $86,0342018Revenue 2019: $2,180,012Expenses 2019: $2,018,016Net Income 2019: $161,9962019Revenue 2020: $2,073,122Expenses 2020: $2,012,547Net Income 2020: $60,5752020Revenue 2021: $2,766,420Expenses 2021: $2,639,817Net Income 2021: $126,6032021Revenue 2022: $4,404,095Expenses 2022: $4,155,204Net Income 2022: $248,8912022Revenue 2023: $5,159,483Expenses 2023: $5,261,517Net Income 2023: -$102,0342023Revenue 2024: $5,260,555Expenses 2024: $5,129,882Net Income 2024: $130,6732024

Highlighted filing

2024

Revenue$5,260,555
Expenses$5,129,882
Net Income$130,673
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,047,789
Liabilities
$1,823,575
Net assets
$1,224,214
Revenue
$5,260,555
Expenses
$5,129,882
Net income
$130,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$1.82$1.22$5.26$5.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.92$1.09$5.16$5.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.64$1.45$1.20$4.40$4.16$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.82$0.95$2.77$2.64$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.89$0.82$2.07$2.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.04$0.76$2.18$2.02$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.42$0.60$1.63$1.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.36$0.51$1.09$1.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.52$0.96$0.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$1.08$0.91$0.18
2014Summary only. Only limited summary data is available for this year.$0.94$0.64$0.31$1.17$0.76$0.41
2013Summary only. Only limited summary data is available for this year.$0.56$0.67$0.10$0.17$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.49$0.61$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.50$0.62$0.04$0.10$0.06
2010Summary only. Only limited summary data is available for this year.$0.57$0.63$0.04$0.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$5,276,929
Mission and Program Overview

Mission

To provide staten island individuals including children, seniors, at risk youth and families of varying backgrounds with the needed services, programs and opportunities to improve their overall well-beings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,295,297$2,316,010▲ $20,713
Land, Buildings, and Equipment, Net$607,461$539,584▼ $67,877
Cash and Non-Interest-Bearing Accounts$25,256$133,977▲ $108,721
Prepaid Expenses and Deferred Charges$14,534$29,332▲ $14,798
Intangible Assets$51,079$7,386▼ $43,693
Total Assets$3,014,627$3,047,789▲ $33,162
Other Assets Total$21,000$21,500▲ $500
Liabilities
Unsecured Notes Loans Payable$1,284,202$1,156,320▼ $127,882
Accounts Payable and Accrued Expenses$507,961$583,360▲ $75,399
Mortgage Notes Payable Secured by Investment Property$82,177$70,442▼ $11,735
Deferred Revenue-$8,276-
Other Liabilities$46,746$5,177▼ $41,569
Total Liabilities$1,921,086$1,823,575▼ $97,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,356$1,131,080▲ $64,724
Net Assets With Donor Restrictions$27,185$93,134▲ $65,949
Total Net Assets Fund Balance$1,093,541$1,224,214▲ $130,673
Total Liabilities and Net Assets / Fund Balance$3,014,627$3,047,789▲ $33,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,853$792,870$1,258,723
Other Land Buildings$69,002$133,334$202,336
Equipment$4,729$85,493$90,222
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Demetrius S CarolinaFormer Executive Director-$221,580$19,519$241,099
Demetrius S Carolina---$241,099$241,099
Diadrian ClarkeExecutive DirectorFT$106,433$10,245$116,678

Board Members and Trustees

NameTitle
Christine HollieDirector/chairperson
Shawn StradfordDirector/vice-chairperson
Betty LoganDirector
Elaine SmithDirector
Eunice CollinsDirector
FREDIA V McGREWDirector
Germaine BuchananDirector
Gracie-ann Roberts-harrisDirector
Joseph CocamoDirector
Michael SavareseDirector
Monique HallDirector
Tiffany ArguelloDirector
Robert MyersDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ncheng LLP Certified Public AccountantsAccounting Service40 WALL ST 32ND FL SUITE 3222, New York, NY 10005$208,817
Revenue and Support

Revenue Composition

Contributions and Grants
$5,193,065
Program Service Revenue
$39,200
Investment Income
$128
Other Revenue
$28,162
All Other Contributions
$210,339
Change in Net Assets
$130,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,260,555
Total Revenue per Audited Statements
$5,260,555
Total Revenue per Form 990
$5,260,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,655,390
Other Expenses$1,474,492
Total Fundraising Expense$3,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,845,243$212,178$465$3,057,886
All Other Expenses$333,524$200,575$0$534,099
Occupancy$249,178$30,446$0$279,624
Payroll Taxes$217,797$26,611$0$244,408
Fees for Services Accounting$48,552$185,184$0$233,736
Other Employee Benefits$183,079$21,800$570$205,449
Current Officers, Directors, Trustees, and Key Employees$0$132,300$2,700$135,000
Depreciation Depletion$70,606$8,626$0$79,232
Information Technology$16,461$36,784$0$53,245
Interest$0$42,452$0$42,452
Insurance$5,045$31,254$0$36,299
Pension Plan Contributions$11,270$1,377$0$12,647
Office Expenses$2,505$10,058$0$12,563
Other Expenses$784$2,992$0$3,776
Total Functional Expenses$4,095,762$1,030,385$3,735$5,129,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,129,882
Total Expenses per Audited Statements$5,129,882
Total Expenses per Form 990$5,129,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,374
Fundraising Gross Income$150
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$5,177
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
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
No
Filing and Contact Details

Filer

Filer Name
The Central Family Life Center
EIN
13-3626127
Phone
7182738414
Address
59 WRIGHT STREET, STATEN ISLAND, NY 10304

Signing Officer

Name
Diadrian Clarke
Title
Executive Director
Phone
7182738414
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
106
Volunteers
25

Preparer

Firm
Mei Yang CPA Pllc
Address
2 E BROADWAY 4TH FL STE 403, NEW YORK, NY 10038
Preparer
Mei Yang
Phone
2122271160
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by a person designated by the board before the return is filed with irs.”

Pt VI, Line 12C

“Board members are required to file annually a questionnaire”

Pt VI, Line 12C

“Regarding the conflict of interest policy and are reviewed by a person designated by the board.”

Pt VI, Line 15A

“The central family life center board of directors determines compensation of the ceo, executive director or top management official, office or key employee. Comparison to comparable organizations is used.”

Pt VI, Line 2

“The former executive director(dr. Demetrius carolina sr.)s wife, josenia ruiz, is human resource manager in the central family life center.”

Form 990, Part IX, Line 24E

“Staff training and development 18796. 17732. 1064. 0.”

Form 990, Part IX, Line 24E

“Stipends, refreshments and incentives 230128. 194544. 35584. 0.”

Form 990, Part IX, Line 24E

“Program and office supplies 97692. 67340. 30352. 0.”

Form 990, Part IX, Line 24E

“Furniture and equipment 21671. 20687. 984. 0.”

Form 990, Part IX, Line 24E

“Uniforms 4390. 4390. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle related expenses 12562. 8656. 3906. 0.”

Form 990, Part IX, Line 24E

“Travel, meetings and conference 16855. 10783. 6072. 0.”

Form 990, Part IX, Line 24E

“Bad debts 4644. 0. 4644. 0.”

Form 990, Part IX, Line 24E

“Dues, fees and subscriptions 30489. 8392. 22097. 0.”

Form 990, Part IX, Line 24E

“Doi audit fines and penalties 80078. 0. 80078. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 16794. 1000. 15794. 0.”

Financial Statement Notes

Pt X, Line 2

“The company had no uncertain tax position as of june 30, 2024 in accordance with us gaap, which provides standard for establishing and classifying any tax provisions. The company is no longer subject to federal income tax examinations by tax authorities for the period ended june 30, 2021 and prior years.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IT OFFERS THE FOLLOWING PROGRAMS AFTER SCHOOL LITERACY & TUTORING -bilingual tutoring and literacy program for k-5 students. TRUE 2 LIFE - treats the symptons of violence and causes of gun violence. SENIORS ON THE MOVE - hosts bingo nights and organizes various field trips. COMMUNITY PARTNERSHIPS- partners with various agencies offering public informations and assistance. FATHERHOOD & MENTORING - offers a vital mentorship and fatherhood component to the Cure Violence program. TAEKWONDO - partners with organization that offers TaeKwonDo. YOUTH BUILD IMPACT - a champion of opportunity youth, helping build the skillsets mindsets that lead to employability, community leadership,and positive change. SPECTRUM LEARNING LAB - a computer learning program. PRINCES TO KINGS - a mentorship program focused on uplifted the young men in our community. EMPOWER-HER - a mentoring sisterhood group which aims to empower girls age 13 to 18 to inpire, motivate, and encorage them to the best vison of themselves. The Mayors Action Plan (MAP) - aims to create an environment where residents feel safe, empowered, and connected to their neighborhoods. THE VICTIMS OF CRIME ADVOCATES(VOCA)- to help victims of crime bridge the gaps and avoid the pitfalls that prevent victims from getting needed services in a timely manner. ATLAS - to improve public safety and to enhance the capacity of community - based organizations to serve people at the highest risk of violence. COVID-19 DISPARITIES GRANT - to support community based organizations with deep neighboods most impacted by COVID-19 and long-standing racial/ethnic inequities to increase access to COVID-19 services and improve overall health. HIV HEALTH SERVICES - to host awareness compaigns to increase access to needed resources by individuals experiencing HIV/AIDS, Hepatitis C, or other STIs,and to decrease the transmission of such infections within the community.
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