Staten Island Community Television Inc

EIN: 133187927 501(c)(3)

Staten Island, NY

Total Revenue
$1,493,042
Total Expenses
$1,697,924
Total Assets
$7,606,359
Net Assets
$7,580,404
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
NY
Principal Officer
Maria Esposito
Phone
7187271414
Tax Period
2024-01-01 to 2024-12-31

Staten Island Community Television Inc, founded in 1983, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

Staten Island Community Television, Inc. is organized to provide public television access service to the residents of the franchise area, Staten Island, on a non-discriminatory first-come, first-served basis and to sponsor,support, finance and participate in the development of public services and programming for the residents of Staten Island.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,185,602
Program Service Revenue $0
Investment Income $305,365
Other Revenue $2,075
TOTAL REVENUE $1,493,042

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,241,829
Fundraising Expenses $0
Program Expenses $1,029,052
Other Expenses $456,095
TOTAL EXPENSES $1,697,924

Year-over-Year Comparison

2024 2023 Change
Revenue $1,493,042 $1,576,172 -0.1%
Expenses $1,697,924 $1,710,571 0.0%
Net Income $-204,882 $-134,399 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
14
Volunteers
350

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$251,471
Total Directors
12
$90,084
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Sammartino Executive Dir. 40.00
Officer
$147,324 $14,063 $161,387
David C Gonzalez Technical Director 40.00
$126,167 $0 $126,167
Maria Esposito President 42.00
Officer Director
$76,021 $14,063 $90,084
Diane Morton Gattullo Vice President 1.00
Officer Director
$0 $0 $0
Cara Liander Board Member 1.00
Director
$0 $0 $0
Rose Kerr Board Member 1.00
Director
$0 $0 $0
Anthony Santo Treasurer 1.00
Officer Director
$0 $0 $0
Vincent Innocente Board Member 1.00
Director
$0 $0 $0
Michael McWeeney Board Member 1.00
Director
$0 $0 $0
John Tobacco Board Member 1.00
Director
$0 $0 $0
Charles Siedenberg Board Member 1.00
Director
$0 $0 $0
Amy Waters Board Member 1.00
Director
$0 $0 $0
Al Curtis Board Member 1.00
Director
$0 $0 $0
Sharmila Rao Thakkar Board Member 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,493,042 $1,697,924 $7,606,359 $-204,882
2023 $1,576,172 $1,710,571 $7,840,032 $-134,399
2022 $1,544,173 $1,754,829 $7,983,458 $-210,656
2021 $1,697,683 $1,591,973 $8,195,538 $105,710
2020 $1,826,155 $1,449,310 $8,078,059 $376,845
2019 $1,951,278 $1,638,210 $7,712,495 $313,068
2018 $1,936,536 $1,633,129 $7,415,887 $303,407
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