Civic Intelligence

Staten Island Immigrant Center

EIN 92-1134292 • 501(c)3 • Staten Island, NY

Pub. 78 Eligible990-N CoverageNTEE S20

Profile

Our mission is to promote the economic advancement and well-being of immigrant workers and their families.

PO Box 20489Staten Island, NY 10302

www.elcentronyc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$113,257

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$113,257

No earlier filing loaded for comparison.

Revenue

$445,062

No earlier filing loaded for comparison.

Expenses

$331,805

No earlier filing loaded for comparison.

Net Income

$113,257

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2024: $113,257Liabilities 2024: $0Net Assets 2024: $113,2572024

Highlighted filing

2024

Assets$113,257
Liabilities$0
Net Assets$113,257

Operations Trend

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

$600K$400K$200K$0Revenue 2024: $445,062Expenses 2024: $331,805Net Income 2024: $113,2572024

Highlighted filing

2024

Revenue$445,062
Expenses$331,805
Net Income$113,257

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$4.45$3.32$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2024
Return Version
2024v5.1
Gross Receipts
$445,062
Mission and Program Overview

Mission

Our mission is to promote the economic advancement and well-being of immigrant workers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$106,257-
Total Assets$0$113,257▲ $113,257
Other Assets Total-$7,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$113,257-
Total Net Assets Fund Balance$0$113,257▲ $113,257
Total Liabilities and Net Assets / Fund Balance$0$113,257▲ $113,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MolinaExecutive DirectorFT$66,167$66,167
Dino VillegasAssistant Executive DirectorFT$31,940$31,940

Board Members and Trustees

NameTitle
Emma VidalsPresident
Father Hernan ParadesBoard Member
Lourdes CardozoBoard Member
Luisa NavarroBoard Member
Araceli Arizmendi-
Terry TroiaSecretary
Peter TesorieroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,030
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$445,030
Change in Net Assets
$113,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,243
Grants and Similar Amounts Paid$562
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$229,462--$229,462
Occupancy$39,500--$39,500
All Other Expenses$14,802$11,060-$25,862
Other Expenses$14,341$300-$14,341
Travel$8,320--$8,320
Insurance-$8,151-$8,151
Office Expenses-$3,167-$3,167
Grants to Domestic Orgs$562--$562
Total Functional Expenses$307,987$23,818$0$331,805
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Staten island immigrant center. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.

Conflict of interest policy compliance Part VI line 12C

Staten island immigrant center currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such such transactions that have to do with the conflict until such time that there is no longer a conflict.

CEO executive director top management comp Part VI line 15A

The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.

Other officer or key employee compensation Part VI line 15B

The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.

Governing documents etc available to public Part VI line 19

Staten island immigrant center makes its form 990 available for public inspection as required under section 6104 of the internal revenue code on the organizations website.

Filing and Contact Details

Filer

Filer Name
Staten Island Immigrant Center
EIN
92-1134292
In Care Of
% Michelle Molina
Address
PO Box 20489, Staten Island, NY 10302

Signing Officer

Name
Michelle Molina
Title
Executive Director
Signed
2024-04-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Michelle Molina
Formed
2019
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
RL George CPAs & Advisors
Address
23715 Brazil Ave, Southfield, MI 48033
Preparer
Renisha Lane
Phone
2487943125
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Consultants - 229,462

Balance Sheet Part X

Other Assets: Security Deposit paid for new building due to move Security Deposit - $7,000

Part III response or note to any other line in Part III

KEY PROGRAMS AND SERVICES Community Job Center: El Centros job center connects day laborers with employers in a safe, organized, and professional setting. We offer daily job placements, OSHA training and certifications, support with wage theft claims, and referrals for workers compensation. Our worker center fosters leadership, accountability, and skill-building for long-term economic empowerment. Education and Literacy: We provide adult ESL classes through our partnership with the NYPD Community Affairs Bureau. These services help our members overcome language and literacy barriers, supporting both personal growth and workforce readiness. Health and Wellness Support: El Centro offers referrals to health services and access to the NYC Cares Program through referrals. El Centro offers support for parents of children with autism. We also run a weekly food pantry and a daily grab-and-go meal program to address food insecurity in our community. Advocacy and Legal Navigation: Through community outreach, wage theft workshops, and partnerships with legal service providers, we support members navigating immigration systems, domestic violence cases, and public benefit applications. We also refer individuals to trusted legal resources and help build awareness around worker protections. Community Impact: In the most recent program year, El Centro served thousands of individuals through its job center, distributed thousands of meals, provided dozens of health-related referrals and screenings, and trained hundreds of immigrant workers on their rights inside and outside of the workplace. Our work helps build a safer, more connected, and more equitable Staten Island for all.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEN ISLAND IMMIGRANT CENTER. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEN ISLAND IMMIGRANT CENTER CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEN ISLAND IMMIGRANT CENTER MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consultants - 229,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Assets: Security Deposit paid for new building due to move Security Deposit - $7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KEY PROGRAMS AND SERVICES Community Job Center: El Centros job center connects day laborers with employers in a safe, organized, and professional setting. We offer daily job placements, OSHA training and certifications, support with wage theft claims, and referrals for workers compensation. Our worker center fosters leadership, accountability, and skill-building for long-term economic empowerment. Education and Literacy: We provide adult ESL classes through our partnership with the NYPD Community Affairs Bureau. These services help our members overcome language and literacy barriers, supporting both personal growth and workforce readiness. Health and Wellness Support: El Centro offers referrals to health services and access to the NYC Cares Program through referrals. El Centro offers support for parents of children with autism. We also run a weekly food pantry and a daily grab-and-go meal program to address food insecurity in our community. Advocacy and Legal Navigation: Through community outreach, wage theft workshops, and partnerships with legal service providers, we support members navigating immigration systems, domestic violence cases, and public benefit applications. We also refer individuals to trusted legal resources and help build awareness around worker protections. Community Impact: In the most recent program year, El Centro served thousands of individuals through its job center, distributed thousands of meals, provided dozens of health-related referrals and screenings, and trained hundreds of immigrant workers on their rights inside and outside of the workplace. Our work helps build a safer, more connected, and more equitable Staten Island for all.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Balance Sheet Part X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III response or note to any other line in Part III
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IRS990/USAddress/AddressLine1Txt0178 Van Name Ave SI
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MOLINA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL George CPAs & Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023715 Brazil Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum02487943125
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENISHA LANE
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ReturnHeader/ReturnTs02025-06-20T09:41:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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