Stony Island Community Services
- Assets
- $145.5k
- Revenue
- $183.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Chicago, IL
- Founding
- 08/1990
- Data as of
- 06/2020
- EIN
- 36-3529783
Organization Overview
Stony Island Community Services is located in Chicago, IL. The organization was established in 1990. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2020, Stony Island Community Services employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stony Island Community Services 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 06/2020, Stony Island Community Services generated $183.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (10.3%) each year. All expenses for the organization totaled $150.1k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (12.0%) per year over the past 5 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ORGANIZATION IS TO STIMULATE DEVELOPMENTAL GROWTH OF YOUNG CHILDREN BY OFFERING AGE APPROPRIATE EXPERIENCES IN A SAFE AND NURTURING ENVIRONMENT, AND TO ENCOURAGE INDEPENDENCE, HIGHTEN SELF ESTEEM, RESPECT FOR SELF AND OTHERS AND INCREASE CHILDRENS AWARENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CHILD CARE SVCS TO 39 LOW INCOME FAMILYSCHILDREN
PROVIDED MEALS FOR 39 CHILDREN ENROLLED IN DAY CARE
TRAINED 39 LOW INCOME FAMILYS CHILDREN ON BASICCOMPUTER SKILLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yvonne Mccann Directortreasurer | Trustee | 5 | $0 |
Courtney Mccan Director | Trustee | 1 | $0 |
Beverly Strotter President | Officer | 2 | $0 |
Cynthia Mccann Secretary Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $182,869 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $183,874 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,108 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,715 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $520 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,106 |
| Office expenses | $1,069 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,989 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,156 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,442 |
| Insurance | $13,015 |
| All other expenses | $0 |
| Total functional expenses | $150,130 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,806 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,327 |
| Loans from Officers, Directors, or Controlling Persons | $62,412 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $145,499 |
| Accounts payable and accrued expenses | $43,074 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $45,596 |
| Total liabilities | $88,670 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $56,829 |