Civic Intelligence

South Shore District Management Association

990 • Fiscal year 2021 • EIN 81-0728516

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.SOUTHSHOREBID.ORG
3929 Amboy RoadStaten Island, NY 10308

(718) 521-5556

Siviq Scores

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

Liabilities / Assets

71st percentile

0.09x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.14x

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

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-7.4%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-17%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$320,181

Down $25,522 (-7.4%) from 2020

Net Assets

Down

$291,199

Down $10,456 (-3.5%) from 2020

Liabilities

Down

$28,982

Down $15,066 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Down

$200,632

Down $40,956 (-17%) from 2020

Expenses

Up

$211,088

Up $12,016 (+6.0%) from 2020

Net Income

Down

-$10,456

Down $52,972 (-125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2021

Assets$320,181
Liabilities$28,982
Net Assets$291,199
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$200,632
Expenses$211,088
Net Income-$10,456
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$200,632
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
Savings and Temporary Cash Investments-$104,740-
Cash and Non-Interest-Bearing Accounts$234,218$97,612▼ $136,606
Pledges and Grants Receivable$65,000$80,000▲ $15,000
Prepaid Expenses and Deferred Charges$46,485$37,829▼ $8,656
Total Assets$345,703$320,181▼ $25,522
Liabilities
Accounts Payable and Accrued Expenses$44,048$28,982▼ $15,066
Total Liabilities$44,048$28,982▼ $15,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,655$276,199▼ $10,456
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$301,655$291,199▼ $10,456
Total Liabilities and Net Assets / Fund Balance$345,703$320,181▼ $25,522
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Gary FlemmingPresident
Carmine GaultieriDirector
Chamille Von HugelDirector
Dan CassellaDirector
Eric BusuttilDirector
Frank RizzoDirector
Fred LimeriDirector
Fred ShayewitzDirector
James AndersonDirector
John Vincent ScaliaDirector
Michael BloomfieldDirector
Sharon VotoDirector
Traci CangianoDirector
Anthony RapacciuoloExecutive Di
Frank RapacciuoloSecretary
Gail CastellanoTreasurer
Patricia GaleaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$632
Other Revenue
$0
Change in Net Assets
$-10,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,632
Total Revenue per Audited Statements
$200,632
Total Revenue per Form 990
$200,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,088
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$24,996$24,998-$49,994
Advertising$49,284--$49,284
Office Expenses$19,256$710-$19,966
Insurance-$11,452-$11,452
Occupancy$1,800$1,800-$3,600
Fees for Services Legal-$3,250-$3,250
Payment Travel Entrtnmnt Publicly Ofcl-$1,138-$1,138
Other Expenses$1,050$435-$435
All Other Expenses-$134-$134
Fees for Services Other-$125-$125
Total Functional Expenses$167,046$44,042$0$211,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,088
Total Expenses per Audited Statements$211,088
Total Expenses per Form 990$211,088
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
Prcision LLCExec DirectorManagement FeeNo$49,994
Fred LimeriBoard DirectorOffice Space RentNo$3,600
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 execdirector frank rapacciuo”

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
3929 AMBOY ROAD, STATEN ISLAND, NY 10308

Signing Officer

Name
Anthony Rapacciuolo
Title
Executive Director
Phone
7185215556
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Rapacciuolo
Formed
2015
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
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

“Marketing and promotion - increasing marketing efforts to help the businesses located in each town via various medias.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state and local income taxes under comparable laws. Generally accepted accounting principles prescribe how an entity should measure, recognize, present, and disclose in its financial statements, tax positions that an association has taken or expects to take on its tax returns. The association regularly reviews and evaluates its tax positions with regard to issues affecting its not-for-profit status. The association believes that in the event of an examination by taxing authorities, its position would prevail based on technical merits.”

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IRS990/MissionDesc0THE 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0291199
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0276199
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt019966
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SANITATION SERVICES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OtherExpensesGrp/ProgramServicesAmt057411
IRS990/OtherExpensesGrp/ProgramServicesAmt113249
IRS990/OtherExpensesGrp/ProgramServicesAmt21050
IRS990/OtherExpensesGrp/TotalAmt057411
IRS990/OtherExpensesGrp/TotalAmt113249
IRS990/OtherExpensesGrp/TotalAmt21050
IRS990/OtherExpensesGrp/TotalAmt3435
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037829
IRS990/PrincipalOfficerNm0ANTHONY RAPACCIUOLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047308
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFTEY - MAKING THE TOWNS SAFER BY PROVIDING ADDITIONAL SECURITY SERVICES. EQUIPMENT RENTAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039204
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARKETING AND PROMOTION - INCREASING MARKETING EFFORTS TO HELP THE BUSINESSES LOCATED IN EACH TOWN VIA VARIOUS MEDIAS.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01588
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01138
IRS990/PYOtherExpensesAmt0199072
IRS990/PYRevenuesLessExpensesAmt042516
IRS990/PYTotalExpensesAmt0199072
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IRS990/ReconcilationRevenueExpnssAmt0-10456
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104740
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 480
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01103343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt01103343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01103343
IRS990ScheduleA/TotalSupportAmt01108760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0211088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0200632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE AND LOCAL INCOME TAXES UNDER COMPARABLE LAWS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS, TAX POSITIONS THAT AN ASSOCIATION HAS TAKEN OR EXPECTS TO TAKE ON ITS TAX RETURNS. THE ASSOCIATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS WITH REGARD TO ISSUES AFFECTING ITS NOT-FOR-PROFIT STATUS. THE ASSOCIATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED ON TECHNICAL MERITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0211088
IRS990ScheduleD/TotalRevenuePerForm990Amt0200632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211088
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PRCISION LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FRED LIMERI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049994
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICE SPACE RENT
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1MARKETING AND PROMOTION - INCREASING MARKETING EFFORTS TO HELP THE BUSINESSES LOCATED IN EACH TOWN VIA VARIOUS MEDIAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRANK RAPACCINO ANTHONY RAPACCIUO DIRECTOR EXECDIRECTOR FRANK RAPACCIUO
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345703
IRS990/TotalAssetsEOYAmt0320181
IRS990/TotalAssetsGrp/BOYAmt0345703
IRS990/TotalAssetsGrp/EOYAmt0320181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044048
IRS990/TotalLiabilitiesEOYAmt028982
IRS990/TotalLiabilitiesGrp/BOYAmt044048
IRS990/TotalLiabilitiesGrp/EOYAmt028982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291199

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,181
Liabilities
$28,982
Net assets
$291,199
Revenue
$200,632
Expenses
$211,088
Net income
-$10,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.38$2.49$2.86$2.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.72$1.18$2.55$2.34$2.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.30$2.60$2.35$2.67$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.29$2.91$2.01$2.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.44$3.02$2.42$1.99$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.36$2.59$2.71$1.70$1.01
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$2.01$1.53$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.09$2.08$1.71$0.37
2016Summary only. Only limited summary data is available for this year.$0.77$0.05$0.93$0.20$0.72