Community Resources Staten Island Inc
- Assets
- $25.1m
- Revenue
- $28.2m
- Investments
- $0.0
- Employees
- 387
- Location
- Staten Island, NY
- Founding
- 11/1956
- Data as of
- 06/2023
- EIN
- 13-5660279
Organization Overview
Community Resources Staten Island Inc, operating under the name Community Resources, is located in Staten Island, NY. The organization was established in 1956. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Community Resources employed 387 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Resources 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 06/2023, Community Resources generated $28.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $27.2m during the year ending 06/2023. While expenses have increased by 0.8% 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
SEE SCHEDULE O.THE ORGANIZATION'S MISSION IS TO PROVIDE THE OPPORTUNITIES AND EXPERIENCES THAT PEOPLE OF ALL AGES AND LEVELS OF ABILITY NEED TO REACH THEIR POTENTIAL, ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE, AND TO ENJOY REWARDING LIVES AS FULLY PARTICIPATING AND CONTRIBUTING COMMUNITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP RESIDENCES PROVIDE A HOME LIKE COMMUNITY SETTING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH A SMALL GROUP SETTING WITH CONTINUOUS SUPERVISION. RESIDENTIAL PROGRAM SERVED 118 INDIVIDUALS IN FY23.
THE DAY HABILITATION PROGRAM PROVIDES COMMUNITY-BASED GROUP ACTIVITIES THAT OFFER THE OPPORTUNITY TO MEET SPECIFIC OBJECTIVES WHILE ALLOWING PARTICIPATING INDIVIDUALS TO ENGAGE TO ACTIVITIES OF PARTICULAR INTEREST. DAY SERVICES PROGRAMS PROVIDED 34,053 CARE DAYS TO 172 INDIVIDUALS DURING FY23.
THE PRESCHOOL PROGRAM IS DESIGNED TO PREPARE DEVELOPMENTALLY DISABLED CHILDREN UNDER AGE 5 FOR ACCEPTANCE INTO A PUBLIC SCHOOL ENVIRONMENT. PRE-SCHOOL SERVED 110 STUDENTS DURING FY23.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Dugan President (ended 12/31/22) | OfficerTrustee | 1 | $0 |
Carmen Cognetta Vice President (ended 12/31/22) | OfficerTrustee | 1 | $0 |
Marlene Markoe-Boyd Treasurer (ended 12/31/22) | OfficerTrustee | 1 | $0 |
Antoinette Balzano Director (ended 12/31/22) | Trustee | 1 | $0 |
Anthony Minardo Director | Trustee | 1 | $0 |
Joseph Conti President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $247,000 |
| Government grants | $69,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $316,500 |
| Total Program Service Revenue | $26,509,209 |
| Investment income | $166,256 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,098 |
| Net Gain/Loss on Asset Sales | $956,532 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,198,573 |
| 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. | $1,039,922 |
| Compensation of current officers, directors, key employees. | $1,039,922 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,435,495 |
| Pension plan accruals and contributions | $754,644 |
| Other employee benefits | $1,036,327 |
| Payroll taxes | $1,834,470 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $190,920 |
| Fees for services: Accounting | $188,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,500 |
| Fees for services: Other | $763,190 |
| Advertising and promotion | $0 |
| Office expenses | $767,471 |
| Information technology | $245,449 |
| Royalties | $0 |
| Occupancy | $362,635 |
| Travel | $5,668 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $117,845 |
| Interest | $138,402 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $916,731 |
| Insurance | $588,995 |
| All other expenses | $109,988 |
| Total functional expenses | $27,191,274 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,524,656 |
| Savings and temporary cash investments | $7,069,678 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,274,441 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $81,752 |
| Net Land, buildings, and equipment | $10,951,111 |
| Investments—publicly traded securities | $903,459 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,307,174 |
| Total assets | $25,112,271 |
| Accounts payable and accrued expenses | $3,141,953 |
| Grants payable | $0 |
| Deferred revenue | $43,025 |
| Tax-exempt bond liabilities | $2,195,997 |
| Escrow or custodial account liability | $154,779 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $227,747 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,772,675 |
| Total liabilities | $12,536,176 |
| Net assets without donor restrictions | $12,576,095 |
| 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 | $25,112,271 |