Civic Intelligence

South Shore District Management Association

990 • Fiscal year 2022 • EIN 81-0728516

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

885 Annadale Road Ste 1Staten Island, NY 10312

(718) 521-5556

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.4%

Faster asset growth than 32% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

17%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$290,175

Down $30,006 (-9.4%) from 2021

Net Assets

Down

$259,872

Down $31,327 (-11%) from 2021

Liabilities

Up

$30,303

Up $1,321 (+4.6%) from 2021

Revenue

Up

$235,330

Up $34,698 (+17%) from 2021

Expenses

Up

$266,657

Up $55,569 (+26%) from 2021

Net Income

Down

-$31,327

Down $20,871 (-200%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$290,175
Liabilities$30,303
Net Assets$259,872

Operations Trend

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

2022

Revenue$235,330
Expenses$266,657
Net Income-$31,327
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$235,330
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$80,000$110,000▲ $30,000
Savings and Temporary Cash Investments$104,740$104,942▲ $202
Cash and Non-Interest-Bearing Accounts$97,612$52,890▼ $44,722
Prepaid Expenses and Deferred Charges$37,829$22,343▼ $15,486
Total Assets$320,181$290,175▼ $30,006
Liabilities
Accounts Payable and Accrued Expenses$28,982$30,303▲ $1,321
Total Liabilities$28,982$30,303▲ $1,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,199$244,872▼ $31,327
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$291,199$259,872▼ $31,327
Total Liabilities and Net Assets / Fund Balance$320,181$290,175▼ $30,006
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$235,114
Program Service Revenue
$0
Investment Income
$216
Other Revenue
$0
All Other Contributions
$5,114
Change in Net Assets
$-31,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,330
Total Revenue per Audited Statements
$235,330
Total Revenue per Form 990
$235,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,657
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
Advertising$70,386--$70,386
Fees for Services Management$31,384$20,207-$51,591
Other Expenses$13,801--$13,801
Insurance-$11,549-$11,549
Payment Travel Entrtnmnt Publicly Ofcl-$8,091-$8,091
Fees for Services Other-$5,854-$5,854
Fees for Services Legal-$3,750-$3,750
Occupancy$1,800$1,800-$3,600
Office Expenses-$139-$139
Total Functional Expenses$215,267$51,390$0$266,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,657
Total Expenses per Audited Statements$266,657
Total Expenses per Form 990$266,657
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
Fred LimeriExec DirectorManagement FeeNo$51,591
-Board 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 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
2023-05-15
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.

Raw XML AppendixShowing 400 of 440 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030303
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt070386
IRS990/AdvertisingGrp/TotalAmt070386
IRS990/AllOtherContributionsAmt05114
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY RAPACCIUOLO
IRS990/BooksInCareOfDetail/PhoneNum07185215556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0885 ANNADALE ROAD STE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010312
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt097612
IRS990/CashNonInterestBearingGrp/EOYAmt052890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235114
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0216
IRS990/CYOtherExpensesAmt0266657
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31327
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0266657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235330
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0SANITATION - MAKING THE TOWNS CLEANER BY INCREASED SANITATION AND ADDITIONAL GARBAGE AND RECYCLE BINS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106192
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesLegalGrp/TotalAmt03750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020207
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031384
IRS990/FeesForServicesManagementGrp/TotalAmt051591
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05854
IRS990/FeesForServicesOtherGrp/TotalAmt05854
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1625.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC BUSUTTIL
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACI CANGIANO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN CASSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL CASTELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA GALEA
IRS990/Form990PartVIISectionAGrp/PersonNm8CARMINE GAULTIERI
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAMILLE VON HUGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED LIMERI
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK RAPACCIUOLO
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN VINCENT SCALIA
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED SHAYEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON VOTO
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY RAPACCIUOLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0230000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011549
IRS990/InsuranceGrp/TotalAmt011549
IRS990/InvestmentIncomeGrp/ExclusionAmt0216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0291199
IRS990/NetAssetsOrFundBalancesEOYAmt0259872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0276199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0244872
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OfficeExpensesGrp/TotalAmt0139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SANITATION
IRS990/OtherExpensesGrp/Desc1SAFETY-SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt097896
IRS990/OtherExpensesGrp/ProgramServicesAmt113801
IRS990/OtherExpensesGrp/TotalAmt097896
IRS990/OtherExpensesGrp/TotalAmt113801
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022343
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/ExpenseAmt057472
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFETY - MAKING THE TOWNS SAFER BY PROVIDING ADDITIONAL SECURITY SERVICES. EQUIPMENT RENTAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022097
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARKETING AND PROMOTION - INCREASING MARKETING EFFORTS TO HELP THE BUSINESSES LOCATED IN EACH TOWN VIA VARIOUS MEDIAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0632
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt08091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt08091
IRS990/PYOtherExpensesAmt0211088
IRS990/PYRevenuesLessExpensesAmt0-10456
IRS990/PYTotalExpensesAmt0211088
IRS990/PYTotalRevenueAmt0200632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01133457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt01133457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01133457
IRS990ScheduleA/TotalSupportAmt01138551
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/ExpensesSubtotalAmt0266657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0235330
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/TotalExpensesPerForm990Amt0266657
IRS990ScheduleD/TotalRevenuePerForm990Amt0235330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266657
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PRCISION LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRED LIMERI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051591
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 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
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/TotalAssetsBOYAmt0320181
IRS990/TotalAssetsEOYAmt0290175
IRS990/TotalAssetsGrp/BOYAmt0320181
IRS990/TotalAssetsGrp/EOYAmt0290175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235114
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028982
IRS990/TotalLiabilitiesEOYAmt030303
IRS990/TotalLiabilitiesGrp/BOYAmt028982
IRS990/TotalLiabilitiesGrp/EOYAmt030303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259872
IRS990/TotalOtherProgSrvcExpenseAmt029506
IRS990/TotalProgramServiceExpensesAmt0215267
IRS990/TotalRevenueGrp/ExclusionAmt0216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings