Civic Intelligence

Staten Island Nfp Association Inc.

990 • Fiscal year 2019 • EIN 20-3560375

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

950 West Fingerboard RoadStaten Island, NY 10305

(718) 355-6228

Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$50,326

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE T50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-31%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • NTEE T50 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$127,157

Up $19,931 (+19%) from 2018

Net Assets

Up

$89,669

Up $23,919 (+36%) from 2018

Liabilities

Down

$37,488

Down $3,988 (-9.6%) from 2018

Revenue

Down

$232,201

Down $104,505 (-31%) from 2018

Expenses

Down

$208,282

Down $58,628 (-22%) from 2018

Net Income

Down

$23,919

Down $45,877 (-66%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $21,355Net Assets 2011: $21,3552011Assets 2012: $8,996Liabilities 2012: $47Net Assets 2012: $8,9492012Assets 2013: $78,958Liabilities 2013: $67,734Net Assets 2013: $11,2242013Assets 2014: $58,899Liabilities 2014: $3,957Net Assets 2014: $54,9422014Assets 2015: $136,139Liabilities 2015: $5,257Net Assets 2015: $130,8822015Assets 2016: $46,349Liabilities 2016: $15,360Net Assets 2016: $30,9892016Assets 2017: $93,696Liabilities 2017: $97,742Net Assets 2017: -$4,0462017Assets 2018: $107,226Liabilities 2018: $41,476Net Assets 2018: $65,7502018Assets 2019: $127,157Liabilities 2019: $37,488Net Assets 2019: $89,6692019Assets 2020: $168,110Liabilities 2020: $92,073Net Assets 2020: $76,0372020Assets 2021: $417,824Liabilities 2021: $152,381Net Assets 2021: $265,4432021Assets 2022: $379,314Liabilities 2022: $192,782Net Assets 2022: $186,5322022Assets 2023: $505,800Liabilities 2023: $191,983Net Assets 2023: $313,8172023Assets 2024: $619,577Liabilities 2024: $126,784Net Assets 2024: $492,7932024

Highlighted filing

2019

Assets$127,157
Liabilities$37,488
Net Assets$89,669

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $85,499Expenses 2011: $87,729Net Income 2011: -$2,2302011Revenue 2012: $89,854Expenses 2012: $102,260Net Income 2012: -$12,4062012Revenue 2013: $95,041Expenses 2013: $92,766Net Income 2013: $2,2752013Revenue 2014: $199,288Expenses 2014: $155,570Net Income 2014: $43,7182014Revenue 2015: $231,534Expenses 2015: $155,594Net Income 2015: $75,9402015Revenue 2016: $110,654Expenses 2016: $210,547Net Income 2016: -$99,8932016Revenue 2017: $359,460Expenses 2017: $394,495Net Income 2017: -$35,0352017Revenue 2018: $336,706Expenses 2018: $266,910Net Income 2018: $69,7962018Revenue 2019: $232,201Expenses 2019: $208,282Net Income 2019: $23,9192019Revenue 2020: $205,433Expenses 2020: $219,065Net Income 2020: -$13,6322020Revenue 2021: $427,622Expenses 2021: $238,216Net Income 2021: $189,4062021Revenue 2022: $340,029Expenses 2022: $394,172Net Income 2022: -$54,1432022Revenue 2023: $848,341Expenses 2023: $757,230Net Income 2023: $91,1112023Revenue 2024: $598,238Expenses 2024: $419,087Net Income 2024: $179,1512024

Highlighted filing

2019

Revenue$232,201
Expenses$208,282
Net Income$23,919
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$245,736
Mission and Program Overview

Mission

Education and advancement of not-for-profits

Education of representatives of not-for-profit entitites. Acting as advocate for not-for-profits in the community. Promoting not-for-profit activities and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$47,070$73,500▲ $26,430
Cash and Non-Interest-Bearing Accounts$59,037$27,144▼ $31,893
Accounts Receivable$1,119$26,513▲ $25,394
Total Assets$107,226$127,157▲ $19,931
Liabilities
Other Liabilities$33,822$31,109▼ $2,713
Accounts Payable and Accrued Expenses$7,654$6,379▼ $1,275
Total Liabilities$41,476$37,488▼ $3,988
Net Assets / Fund Balance
Unrestricted Net Assets$65,750$89,669▲ $23,919
Total Net Assets Fund Balance$65,750$89,669▲ $23,919
Total Liabilities and Net Assets / Fund Balance$107,226$127,157▲ $19,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex LutzFormer ExecFT$46,750$3,576$50,326
Gray BernsteinInterim ExecFT$23,568$1,803$25,371

Board Members and Trustees

NameTitle
Joanne GerenserChairperson
Meg VentrudoVice Chairpe
Adrienne AbbateDirector
Aileen FuchsDirector
Arlene SorkinDirector
Brian LicataDirector
Carol BullockDirector
Cathy HollidayDirector
Cris MarchionneDirector
David SorkinDirector
Dominick BrancatoDirector
Ilene PappertDirector
Jaclyn StollDirector
Joe TornelloDirector
Laura DelinDirector
Linda DiantoDirector
Lou TobaccoDirector
Nancy GoldhillDirector
Samir FaragDirector
Fern ZagorSecretary
John MaliziaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,438
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$25,667
All Other Contributions
$105,015
Change in Net Assets
$23,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,201
Revenue Not Reported on Form 990
$42,535
Total Revenue per Audited Statements
$274,736
Total Revenue per Form 990
$232,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,612
Other Expenses$61,670
Total Fundraising Expense$8,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,382$7,104$3,552$71,038
Current Officers, Directors, Trustees, and Key Employees$58,024$6,827$3,413$68,264
Fees for Services Accounting$9,220$1,085$542$10,847
Office Expenses$7,032$3,039-$10,071
Payroll Taxes$6,214$731$365$7,310
Insurance$5,635$663$331$6,629
Conferences and Meetings$6,527--$6,527
Occupancy$3,358$394$198$3,950
Fees for Services Other$3,350$394$196$3,940
Travel$2,264--$2,264
Interest-$1,632-$1,632
Advertising-$1,015-$1,015
Other Expenses$1,040$765$61$765
Total Functional Expenses$163,046$36,578$8,658$208,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$250,817
Expenses per Audited Statements$208,282
Total Expenses per Form 990$208,282
Expenses Not Reported on Form 990$42,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,202
Fundraising Direct Expenses$13,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conferen$22,657$22,657$218$22,439
Community Servi$16,545$16,545-$16,545
Total Events$39,202$39,202$13,535$25,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$31,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

David sorkin arlene sorkin director director husband and wife

Form 990, Page 6, Part VI, Line 11B

The 990 along with char 500 and annual audit are reviewed by the executive director and the association's audit committee. The committee is comprised of members of the association's board of directors. The audit committee also meets with the auditors to review the filing and ask any questions. The audit committee chair then makes a report to the full board at the monthly meeting scheduled closest to the date of the audit committee's meeting to review the filings. The board has an opportunity to raise issues or questions before voting to approve the filings and audit report.

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

In accordance with the association's bylaws, the association's conflict of interest policy is reviewed annually at the first meeting of the fiscal year (july). Each board member reviews the policy and signs a copy which is kept by the executive director in the offices of the association. Any conflicts are reported to the executive director for discussion and action with the chair of the board of directors.

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

Compensation was determined and agreed upon between the executive director and the board as outlined in a letter of agreement signed upon the hiring of the executive director.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Staten Island Nfp Association Inc
EIN
20-3560375
Phone
7183556228
Address
950 WEST FINGERBOARD ROAD, STATEN ISLAND, NY 10305

Signing Officer

Name
Adrienne Abbate
Title
Director
Phone
7183556228
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Abbate
Formed
2006
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
25

Preparer

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

Additional Explanations

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

The staten island community organizations active in disaster (si coad): unites not-for-profits & agencies that can provide assistance in disasters. Coordinates services from si coad members to increase efficiency and effectiveness. Interfaces with response organizations on the federal, state and local level. Promotes a culture of preparedness in the boroughs not-for-profits & community. In addition to meeting monthly, the coad also hosts: family ready day: a yearly event educating the community about large-scale disasters and smaller local emergencies that can happen more frequently. Self care conference: annual event that provides support to those in the field, providing self care education, resiliency, recognizing ptsd and burn out. All skills then can then bring back to colleagues and pass onto clients. The staten island nfp association is administrator of the si coad.

Form 990, Part XI, Line 9

Fundraising expense 13,535 fundraising expense -13,535

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 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the organization'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 2D

Fundraising expense 13,535

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

Fundraising expense 13,535

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt22INTERIM EXEC
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0663
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IRS990/MissionDesc0EDUCATION OF REPRESENTATIVES OF NOT-FOR-PROFIT ENTITITES. ACTING AS ADVOCATE FOR NOT-FOR-PROFITS IN THE COMMUNITY. PROMOTING NOT-FOR-PROFIT ACTIVITIES AND SERVICE.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03039
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt11224
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IRS990/PrincipalOfficerNm0ADRIENNE ABBATE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE STATEN ISLAND COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER (SI COAD): UNITES NOT-FOR-PROFITS & AGENCIES THAT CAN PROVIDE ASSISTANCE IN DISASTERS. COORDINATES SERVICES FROM SI COAD MEMBERS TO INCREASE EFFICIENCY AND EFFECTIVENESS. INTERFACES WITH RESPONSE ORGANIZATIONS ON THE FEDERAL, STATE AND LOCAL LEVEL. PROMOTES A CULTURE OF PREPAREDNESS IN THE BOROUGHS NOT-FOR-PROFITS & COMMUNITY. IN ADDITION TO MEETING MONTHLY, THE COAD ALSO HOSTS: FAMILY READY DAY: A YEARLY EVENT EDUCATING THE COMMUNITY ABOUT LARGE-SCALE DISASTERS AND SMALLER LOCAL EMERGENCIES THAT CAN HAPPEN MORE FREQUENTLY. SELF CARE CONFERENCE: ANNUAL EVENT THAT PROVIDES SUPPORT TO THOSE IN THE FIELD, PROVIDING SELF CARE EDUCATION, RESILIENCY, RECOGNIZING PTSD AND BURN OUT. ALL SKILLS THEN CAN THEN BRING BACK TO COLLEAGUES AND PASS ONTO CLIENTS. THE STATEN ISLAND NFP ASSOCIATION IS ADMINISTRATOR OF THE SI COAD.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031524
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01335341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$1.27$4.93$5.98$4.19$1.79
2023Detailed filing. Detailed filing data is available for this year.$5.06$1.92$3.14$8.48$7.57$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.79$1.93$1.87$3.40$3.94$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.18$1.52$2.65$4.28$2.38$1.89
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.92$0.76$2.05$2.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.37$0.90$2.32$2.08$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.41$0.66$3.37$2.67$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.98$0.04$3.59$3.94$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$1.11$2.11$1.00
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$2.32$1.56$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.99$1.56$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.68$0.11$0.95$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.90$1.02$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.85$0.88$0.02