Civic Intelligence

Staten Island Aid for Retarded Children Inc

990 • Fiscal year 2016 • EIN 13-5660279

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileWWW.COMMINUTYRESOURCES-SI.ORG

View Organization Page

3450 Victory BoulevardStaten Island, NY 10314

(718) 447-5200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.57x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.73x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$418,743

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$29,061,949

Up $1,244,811 (+4.5%) from 2015

Net Assets

Down

$12,381,177

Down $2,259,655 (-15%) from 2015

Liabilities

Up

$16,680,772

Up $3,504,466 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Up

$22,829,095

Up $1,100,267 (+5.1%) from 2015

Expenses

Up

$25,570,860

Up $3,051,310 (+14%) from 2015

Net Income

Down

-$2,741,765

Down $1,951,043 (-247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $34,216,752Liabilities 2011: $19,708,280Net Assets 2011: $14,508,4722011Assets 2012: $31,974,412Liabilities 2012: $17,487,448Net Assets 2012: $14,486,9642012Assets 2013: $30,853,254Liabilities 2013: $16,002,783Net Assets 2013: $14,850,4712013Assets 2014: $29,847,481Liabilities 2014: $14,530,903Net Assets 2014: $15,316,5782014Assets 2015: $27,817,138Liabilities 2015: $13,176,306Net Assets 2015: $14,640,8322015Assets 2016: $29,061,949Liabilities 2016: $16,680,772Net Assets 2016: $12,381,1772016Assets 2017: $23,992,927Liabilities 2017: $16,522,910Net Assets 2017: $7,470,0172017Assets 2018: $23,351,874Liabilities 2018: $15,624,928Net Assets 2018: $7,726,9462018Assets 2019: $24,105,117Liabilities 2019: $14,735,600Net Assets 2019: $9,369,5172019Assets 2020: $26,992,198Liabilities 2020: $18,257,524Net Assets 2020: $8,734,6742020Assets 2021: $26,114,428Liabilities 2021: $14,977,895Net Assets 2021: $11,136,5332021Assets 2022: $23,812,381Liabilities 2022: $12,263,078Net Assets 2022: $11,549,3032022Assets 2023: $25,112,271Liabilities 2023: $12,536,176Net Assets 2023: $12,576,0952023

Highlighted filing

2016

Assets$29,061,949
Liabilities$16,680,772
Net Assets$12,381,177
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $21,656,0742011Expenses 2012: $21,288,0622012Expenses 2013: $20,498,5172013Revenue 2014: $20,658,762Expenses 2014: $20,866,502Net Income 2014: -$207,7402014Revenue 2015: $21,728,828Expenses 2015: $22,519,550Net Income 2015: -$790,7222015Revenue 2016: $22,829,095Expenses 2016: $25,570,860Net Income 2016: -$2,741,7652016Revenue 2017: $21,952,349Expenses 2017: $27,449,148Net Income 2017: -$5,496,7992017Revenue 2018: $22,650,111Expenses 2018: $22,849,256Net Income 2018: -$199,1452018Revenue 2019: $26,298,889Expenses 2019: $24,927,211Net Income 2019: $1,371,6782019Revenue 2020: $25,291,989Expenses 2020: $26,235,517Net Income 2020: -$943,5282020Revenue 2021: $26,671,904Expenses 2021: $25,566,085Net Income 2021: $1,105,8192021Revenue 2022: $30,199,319Expenses 2022: $29,193,003Net Income 2022: $1,006,3162022Revenue 2023: $28,198,573Expenses 2023: $27,191,274Net Income 2023: $1,007,2992023

Highlighted filing

2016

Revenue$22,829,095
Expenses$25,570,860
Net Income-$2,741,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$23,497,640
Mission and Program Overview

Mission

The organization provides residential alternatives, day treatment, educational and supportive employment services, medicaid coordination and waiver services for families and people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,576,759$13,928,872▼ $647,887
Cash and Non-Interest-Bearing Accounts$2,658,042$5,096,078▲ $2,438,036
Savings and Temporary Cash Investments$5,302,191$4,824,846▼ $477,345
Pledges and Grants Receivable$4,259,026$4,500,377▲ $241,351
Investments in Publicly Traded Securities$106,812$106,920▲ $108
Inventories for Sale or Use$10,002$8,368▼ $1,634
Prepaid Expenses and Deferred Charges$210,646$5,439▼ $205,207
Total Assets$27,817,138$29,061,949▲ $1,244,811
Other Assets Total$693,660$591,049▼ $102,611
Liabilities
Tax Exempt Bond Liabilities$9,775,000$8,925,000▼ $850,000
Other Liabilities$640,607$5,175,803▲ $4,535,196
Accounts Payable and Accrued Expenses$1,405,534$1,483,788▲ $78,254
Unsecured Notes Loans Payable$1,353,030$1,094,046▼ $258,984
Deferred Revenue$2,135$2,135→ $0
Total Liabilities$13,176,306$16,680,772▲ $3,504,466
Net Assets / Fund Balance
Unrestricted Net Assets$14,640,832$12,381,177▼ $2,259,655
Total Net Assets Fund Balance$14,640,832$12,381,177▼ $2,259,655
Total Liabilities and Net Assets / Fund Balance$27,817,138$29,061,949▲ $1,244,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,968,679$11,860,840-
Other Land Buildings$217,904$440,869-
Land$2,652,000--
Equipment$90,289$817,152-
Leasehold Improvements-$17,824-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana Thomas MageeCEOFT$276,446$142,297$418,743
MARK D'AGOSTINOCFOFT$168,437$118,646$287,083
Barbara MercadoCOOFT$184,234$93,629$277,863

Board Members and Trustees

NameTitle
Antoinette BalzanoPresident
Anthony I Giacobbe JrDirector
Anthony SantoDirector
Carmen CognettaDirector
Catherine ParadisoDirector
Elaine SelznickDirector
Fred GuintaDirector
Jane MilzaDirector
Louis DelucaDirector
Marlene Markoe-boydDirector
Nancy R VomeroDirector
Opal LumettaDirector
Thomas DuganDirector
Thomas Niesi JrDirector
Sheldon BlackmanSecretary
Kathleen GeositsTreasurer
Marie DirestaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta-t Group New Jersey INCStaff TrainingPO BOX 884, Bryn Mawr, PA 19010$160,947
Revenue and Support

Revenue Composition

Contributions and Grants
$71,955
Program Service Revenue
$22,121,222
Investment Income
$10,913
Other Revenue
$625,005
All Other Contributions
$247
Change in Net Assets
$-2,741,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,497,640
Revenue Not Reported on Financial Statements
$-668,545
Revenue Not Reported on Form 990
$482,110
Other Revenue Adjustments
$-668,545
Total Revenue per Audited Statements
$23,979,750
Total Revenue per Form 990
$22,829,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,389,462
Other Expenses$9,181,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,400,185$855,037-$11,255,222
Other Employee Benefits$2,604,059$333,046-$2,937,105
All Other Expenses$1,446,831$143,104-$1,589,935
Current Officers, Directors, Trustees, and Key Employees-$1,060,297-$1,060,297
Depreciation Depletion$814,204$93,316-$907,520
Payroll Taxes$781,246$66,747-$847,993
Fees for Services Other$686,408$47,008-$733,416
Interest$387,677$17,182-$404,859
Other Expenses$296,217$9,682-$305,899
Pension Plan Contributions$271,727$17,118-$288,845
Insurance$169,307$8,249-$177,556
Office Expenses$43,268$23,966-$67,234
Fees for Services Accounting-$67,000-$67,000
Advertising$33,805$8,450-$42,255
Fees for Services Legal$5,437$30,000-$35,437
Conferences and Meetings$12,583$13,854-$26,437
Travel$5,401$10,264-$15,665
Occupancy$3,302$10,192-$13,494
Total Functional Expenses$18,734,550$6,836,310$0$25,570,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,239,405
Expenses per Audited Statements$25,570,860
Total Expenses per Form 990$25,570,860
Expenses Not Reported on Form 990$668,545
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Omig Liability$3,705,055
Crisp Liability$436,587
Payable to Employees Healthcare$429,811
Cash Balance Pension Plan Liability$357,847
Participant Funds$175,886
Due to Gov Agencies$70,617
Overdraft Cash-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2015-03-13$9,911,000To refinance outstanding bonds.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 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
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 11B

“The irs form 990 is presented to the board of directors by the outside cpa firm. The board reviews and approves the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Any possible conflicts of interest must be reported to the president of the board of directors and review and action of resulution will be the responsibility of the full board of directors.”

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

“Compensation for the executive director is determined by the compensation committee. The board uses various methods to determine executive compensation including an independent compensation consultant, review of 990's of other organizations, written employment contracts, and compensation studies.”

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

“Compensation for the executive staff is determined by the compensation committee. The board uses various methods to determine executive compensation including an independent compensation consultant, review of 990's of other organizations, written employment contracts, and compensation studies.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financials statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Staten Island Aid for Retarded
EIN
13-5660279
Phone
7184475200
Address
3450 VICTORY BOULEVARD, STATEN ISLAND, NY 10314
Doing Business As
Community Resources

Signing Officer

Name
Dana Thomas Magee
Title
CEO
Phone
7184475200
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Thomas Magee
Formed
1953
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
409
Volunteers
1

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
John M Shall Sr CPA
Phone
7183512233
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Special tees - the agency operates "special tees" which operates a full line of embriodered, screen-printed, sublimation and speciality products. Sheltered workshop-work environment allows developmentally disabled persons to perform simple production tasks to establish positive self esteem and train for entry into the work force. Medicaid service coordination - the agency's medicaid service coordination program offers assistance and referrals in accessing benefits and in identifying appropriate services. Preschool grant - annual grant awarded to the organization's preschool program.”

Form 990, Part XI, Line 9

“Recoveries of prior year grants 856,956 cost of goods sold 668,545 cost of goods sold -668,545 total 856,956”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency is subject to the provisions of fasb asc 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the agency's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on its financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -668,545”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 668,545”

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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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,061,949
Liabilities
$16,680,772
Net assets
$12,381,177
Revenue
$22,829,095
Expenses
$25,570,860
Net income
-$2,741,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.1$12.5$12.6$28.2$27.2$1.01
2022Summary only. Only limited summary data is available for this year.$23.8$12.3$11.5$30.2$29.2$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$15.0$11.1$26.7$25.6$1.11
2020Summary only. Only limited summary data is available for this year.$27.0$18.3$8.73$25.3$26.2$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$14.7$9.37$26.3$24.9$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$15.6$7.73$22.7$22.8$0.20
2017Summary only. Only limited summary data is available for this year.$24.0$16.5$7.47$22.0$27.4$5.50
2016Detailed filing. Detailed filing data is available for this year.$29.1$16.7$12.4$22.8$25.6$2.74
2015Detailed filing. Detailed filing data is available for this year.$27.8$13.2$14.6$21.7$22.5$0.79
2014Detailed filing. Detailed filing data is available for this year.$29.8$14.5$15.3$20.7$20.9$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$16.0$14.9$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$17.5$14.5$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$19.7$14.5$21.7
Peer Organizations

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