Civic Intelligence

South Shore District Management

EIN 81-0728516 • 501(c)3 • Staten Island, NY

Profile

The south shore district management association inc.'s mission is to lessen the burden of the government by, but not limited to, providing sanitation and maintenances services throughout the district, improving public safety and the environment in the district by administering a security program, providing and implementing economic development, and advocating on behalf of the stakeholders of the district. Furthermore, there were alliances formed with local non-profit organizations to create a business incubator which is focused on offering collaborative workspace to those on staten island unable to afford traditional space.

885 Annadale Road Ste 1Staten Island, NY 10312

www.southshorebid.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

-0.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$387,060

Up $14,561 (+3.9%) from 2023

Liabilities

Up

$137,997

Up $20,028 (+17%) from 2023

Net Assets

Down

$249,063

Down $5,467 (-2.1%) from 2023

Revenue

Up

$285,609

Up $52,067 (+22%) from 2023

Expenses

Up

$291,076

Up $67,192 (+30%) from 2023

Net Income

Down

-$5,467

Down $15,125 (-157%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $77,460Liabilities 2016: $5,0002016Assets 2017: $129,033Liabilities 2017: $19,622Net Assets 2017: $109,4112017Assets 2018: $169,335Liabilities 2018: $11,102Net Assets 2018: $158,2332018Assets 2019: $295,363Liabilities 2019: $36,224Net Assets 2019: $259,1392019Assets 2020: $345,703Liabilities 2020: $44,048Net Assets 2020: $301,6552020Assets 2021: $320,181Liabilities 2021: $28,982Net Assets 2021: $291,1992021Assets 2022: $290,175Liabilities 2022: $30,303Net Assets 2022: $259,8722022Assets 2023: $372,499Liabilities 2023: $117,969Net Assets 2023: $254,5302023Assets 2024: $387,060Liabilities 2024: $137,997Net Assets 2024: $249,0632024

Highlighted filing

2024

Assets$387,060
Liabilities$137,997
Net Assets$249,063

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $92,516Expenses 2016: $20,056Net Income 2016: $72,4602016Revenue 2017: $208,389Expenses 2017: $171,438Net Income 2017: $36,9512017Revenue 2018: $201,458Expenses 2018: $152,636Net Income 2018: $48,8222018Revenue 2019: $270,598Expenses 2019: $169,692Net Income 2019: $100,9062019Revenue 2020: $241,588Expenses 2020: $199,072Net Income 2020: $42,5162020Revenue 2021: $200,632Expenses 2021: $211,088Net Income 2021: -$10,4562021Revenue 2022: $235,330Expenses 2022: $266,657Net Income 2022: -$31,3272022Revenue 2023: $233,542Expenses 2023: $223,884Net Income 2023: $9,6582023Revenue 2024: $285,609Expenses 2024: $291,076Net Income 2024: -$5,4672024

Highlighted filing

2024

Revenue$285,609
Expenses$291,076
Net Income-$5,467

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$285,609
Mission and Program Overview

Mission

The South Shore District Management Association, Inc.'s mission is to lessen the burden of the government by, but not limited to, providing sanitation and maintenances services throughout the District, improving public safety and the environment in the District by administering a security program, providing and implementing economic development, and advocating on behalf of the stakeholders of the District. Furthermore, there were alliances formed with local non-profit organizations to create a business incubator which is focused on offering collaborative workspace to those on Staten Island unable to afford traditional space.

The south shore district management association inc.'s mission is to lessen the burden of the government by, but not limited to, providing sanitation and maintenances services throughout the district, improving public safety and the environment in the district by administering a security program, providing and implementing economic development, and advocating on behalf of the stakeholders of the district. Furthermore, there were alliances formed with local non-profit organizations to create a business incubator which is focused on offering collaborative workspace to those on staten island unable to afford traditional space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$95,000$122,500▲ $27,500
Cash and Non-Interest-Bearing Accounts$140,022$113,717▼ $26,305
Savings and Temporary Cash Investments$105,297$111,943▲ $6,646
Prepaid Expenses and Deferred Charges$32,180$38,900▲ $6,720
Total Assets$372,499$387,060▲ $14,561
Liabilities
Deferred Revenue$92,500$92,500→ $0
Accounts Payable and Accrued Expenses$25,469$45,497▲ $20,028
Total Liabilities$117,969$137,997▲ $20,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,530$249,063▲ $14,533
Net Assets With Donor Restrictions$20,000--
Total Net Assets Fund Balance$254,530$249,063▼ $5,467
Total Liabilities and Net Assets / Fund Balance$372,499$387,060▲ $14,561
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$278,956
Program Service Revenue
$0
Investment Income
$6,653
Other Revenue
$0
All Other Contributions
$8,956
Change in Net Assets
$-5,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,609
Total Revenue per Audited Statements
$285,609
Total Revenue per Form 990
$285,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$32,048$32,048-$64,096
Advertising$58,906--$58,906
Insurance-$14,421-$14,421
Fees for Services Accounting-$8,100-$8,100
Payment Travel Entrtnmnt Publicly Ofcl-$7,500-$7,500
Occupancy$1,800$1,800-$3,600
Office Expenses-$922-$922
Other Expenses$9,799$686-$686
Total Functional Expenses$223,524$67,552$0$291,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,076
Total Expenses per Audited Statements$291,076
Total Expenses per Form 990$291,076
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
-Exec DirectorManagement FeeNo$64,096
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
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, Page 6, Part VI, Line 2

Frank rapaccino anthony rapacciuo director exec dir related

Form 990, Page 6, Part VI, Line 3

External accountants maintain and adjust books and records at external accounting firm. Management is responsible for oversight including signing all checks, reviewing bank account activity, and all other management functions.

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

The board of directors and executive director review the form 990.

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

The conflict-of-interest policy is signed off yearly by board of director members. If a conflict did arise, legal counsel would be requested.

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

The board of directors approve the salary for the executive director baseed on comparable salaries of staten island not-for-profit organizations as well as benchmarks published by the non-profit coordinating committee and professionals for non-profits.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
South Shore District Management
EIN
81-0728516
Phone
7185215556
Address
885 ANNADALE ROAD STE 1, STATEN ISLAND, NY 10312

Signing Officer

Name
Anthony Rapacciuolo
Title
Executive Director
Phone
7185215556
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Rapacciuolo
Formed
2015
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The south shore district management association inc.'s mission is to lessen the burden of the government by, but not limited to, providing sanitation and maintenances services throughout the district, improving public safety and the environment in the district by administering a security program, providing and implementing economic development, and advocating on behalf of the stakeholders of the district. Furthermore, there were alliances formed with local non-profit organizations to create a business incubator which is focused on offering collaborative workspace to those on staten island unable to afford traditional space.

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

Public improvement - developing events and programs to encourage people to visit the towns such as beautifying towns and hosting special community events, including holiday events.

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IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING AND PROMOTION - INCREASING MARKETING EFFORTS TO HELP THE BUSINESSES LOCATED IN EACH TOWN VIA VARIOUS MEDIAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067368
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFETY - MAKING THE TOWNS SAFER BY PROVIDING ADDITIONAL SECURITY SERVICES. EQUIPMENT RENTAL.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC IMPROVEMENT - DEVELOPING EVENTS AND PROGRAMS TO ENCOURAGE PEOPLE TO VISIT THE TOWNS SUCH AS BEAUTIFYING TOWNS AND HOSTING SPECIAL COMMUNITY EVENTS, INCLUDING HOLIDAY EVENTS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167749
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01588
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IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt01167749
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167749
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064096
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOUTH SHORE DISTRICT MANAGEMENT ASSOCIATION INC.'S MISSION IS TO LESSEN THE BURDEN OF THE GOVERNMENT BY, BUT NOT LIMITED TO, PROVIDING SANITATION AND MAINTENANCES SERVICES THROUGHOUT THE DISTRICT, IMPROVING PUBLIC SAFETY AND THE ENVIRONMENT IN THE DISTRICT BY ADMINISTERING A SECURITY PROGRAM, PROVIDING AND IMPLEMENTING ECONOMIC DEVELOPMENT, AND ADVOCATING ON BEHALF OF THE STAKEHOLDERS OF THE DISTRICT. FURTHERMORE, THERE WERE ALLIANCES FORMED WITH LOCAL NON-PROFIT ORGANIZATIONS TO CREATE A BUSINESS INCUBATOR WHICH IS FOCUSED ON OFFERING COLLABORATIVE WORKSPACE TO THOSE ON STATEN ISLAND UNABLE TO AFFORD TRADITIONAL SPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC IMPROVEMENT - DEVELOPING EVENTS AND PROGRAMS TO ENCOURAGE PEOPLE TO VISIT THE TOWNS SUCH AS BEAUTIFYING TOWNS AND HOSTING SPECIAL COMMUNITY EVENTS, INCLUDING HOLIDAY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRANK RAPACCINO ANTHONY RAPACCIUO DIRECTOR EXEC DIR RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXTERNAL ACCOUNTANTS MAINTAIN AND ADJUST BOOKS AND RECORDS AT EXTERNAL ACCOUNTING FIRM. MANAGEMENT IS RESPONSIBLE FOR OVERSIGHT INCLUDING SIGNING ALL CHECKS, REVIEWING BANK ACCOUNT ACTIVITY, AND ALL OTHER MANAGEMENT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT-OF-INTEREST POLICY IS SIGNED OFF YEARLY BY BOARD OF DIRECTOR MEMBERS. IF A CONFLICT DID ARISE, LEGAL COUNSEL WOULD BE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS APPROVE THE SALARY FOR THE EXECUTIVE DIRECTOR BASEED ON COMPARABLE SALARIES OF STATEN ISLAND NOT-FOR-PROFIT ORGANIZATIONS AS WELL AS BENCHMARKS PUBLISHED BY THE NON-PROFIT COORDINATING COMMITTEE AND PROFESSIONALS FOR NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt0387060
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117969
IRS990/TotalLiabilitiesEOYAmt0137997
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IRS990/TotalLiabilitiesGrp/EOYAmt0137997
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249063
IRS990/TotalOtherProgSrvcExpenseAmt08462
IRS990/TotalProgramServiceExpensesAmt0223524
IRS990/TotalRevenueGrp/ExclusionAmt06653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285609
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387060
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0885 ANNADALE ROAD STE 1
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010312
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IRS990/WebsiteAddressTxt0WWW.SOUTHSHOREBID.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY RAPACCIUOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185215556
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SHORE DISTRICT MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0810728516
ReturnHeader/Filer/PhoneNum07185215556
ReturnHeader/Filer/USAddress/AddressLine1Txt0885 ANNADALE ROAD STE 1
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND

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