Community Resources Staten Island Inc
- Assets
- $968.9k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 13
- Location
- Staten Island, NY
- Founding
- 04/1970
- Data as of
- 08/2023
- EIN
- 13-2516926
Organization Overview
Community Resources Staten Island Inc is located in Staten Island, NY. The organization was established in 1970. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 08/2023, Community Resources Staten Island Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Resources Staten Island Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Community Resources Staten Island Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $955.5k during the year ending 08/2023. While expenses have increased by 13.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
STATEN ISLAND COMMUNITY SERVICES, INC. IS DEDICATED TO CARRYING OUT ITS MISSION THROUGH THE OPERATION OF HUMAN RESOURCE CENTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATEN ISLAND COMMUNITY SERVICES, INC. (SICS) WAS FOUNDED IN 1946 TO SERVICE THE COMMUNITY BY PROVIDING THE FACILITY FOR THE COMMUNITY TO GATHER AND PARTICIPATE IN EVENTS AND SERVICES. IT LATER EVOLVED TO PROVIDE SENIOR SERVICES AND A PRESCHOOL, THE SOUTH SHORE TODDLER ACADEMY. THERE ARE 120 SENIORS WHO ARE TAKING ADVANTAGE OF THIS SITE DAILY TO CONNECT OLDER ADULTS TO VITAL COMMUNITY SERVICES THAT CAN HELP THEM STAY HEALTHY AND INDEPENDENT. IT AFFORDS THEM THE OPPORTUNITY FOR SOCIALIZING AND INTERACTING WITH THEIR PEERS, OBTAINING NUTRITIONAL MEALS AND PARTICIPATING IN EDUCATIONAL PROGRAMS AND VARIOUS ACTIVITIES. THE VENUE ALSO PROVIDES A ROOM TO RENT FOR MEETINGS, CELEBRATIONS AND VARIOUS SOCIAL GATHERINGS. THE SOUTH SHORE TODDLER ACADEMY OFFERS TWO SCHOOL PROGRAMS PROVIDING CLASSROOMS FOR BOTH THE CERTIFIED PRE-K PROGRAM OFFERED BY THE NYC BOARD OF EDUCATION, AND A PRE-SCHOOL DAY CARE AND LEARNING CENTER FOR NURSERY SCHOOL CHILDREN. OUR CLASSROOMS ARE STAFFED BY CERTIFIED TEACHERS AND INSTRUCTORS. THIS GIVES WORKING PARENTS THE OPPORTUNITY TO LEAVE THEIR CHILDREN FROM 2 TO 5 YEARS OLD IN A SECURED, SAFE AND HEALTHY ENVIRONMENT. THE 2018-2019 BOARD OF EDUCATION QUALITY SURVEY REPORTED THAT THIS PRE-K LOCATION ATTAINED 100% SATISFACTION FROM PARENTS AND FAMILIES REGARDING EFFECTIVE SCHOOL LEADERSHIP, PARENT PARTNERSHIP AND TRUST AND RESPECT BETWEEN THE EDUCATORS, STUDENTS AND FAMILIES. SICS ALSO PROVIDES A FIELD THAT CHILDREN ARE UTILIZING TO PLAY LITTLE LEAGUE BASEBALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Caponetto Asst Executi | Officer | 5 | $6,715 |
Marie Didato Executive Di | Officer | 5 | $6,715 |
John Antoniello Director | Trustee | 1 | $0 |
Joseph Bonamo President | OfficerTrustee | 1 | $0 |
Thomas Carbone Vice Preside | OfficerTrustee | 1 | $0 |
Gerald Denaro Recording Se | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $921,741 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,382 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $923,123 |
| Total Program Service Revenue | $0 |
| Investment income | $246 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $241,750 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,165,119 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $13,430 |
| Compensation of current officers, directors, key employees. | $2,207 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $514,410 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $77,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $228 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,779 |
| Insurance | $10,196 |
| All other expenses | $15,754 |
| Total functional expenses | $955,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $596,011 |
| Savings and temporary cash investments | $157,817 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $25,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,266 |
| Net Land, buildings, and equipment | $185,762 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $968,856 |
| Accounts payable and accrued expenses | $29,137 |
| Grants payable | $0 |
| Deferred revenue | $325,215 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $354,352 |
| Net assets without donor restrictions | $614,504 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $968,856 |