COMMUNITY RESOURCES STATEN ISLAND … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1953

Legal Domicile

Principal Officer

MARY RAFFERTY

Phone

7184475200

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY RESOURCES STATEN ISLAND INC, founded in 1953, is a mid-sized nonprofit in the Human Services sector that reported $27.8M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION'S MISSION IS TO CREATE OPPORTUNITIES FOR ALL PEOPLE WITH AN INTELLECTUAL DEVELOPMENTAL DISABILITY OR AUTISM SPECTRUM DISORDER TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE AND POTENTIAL, LEADING TO REWARDING, PRODUCTIVE LIVES AS CONTRIBUTING COMMUNITY MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $16,193,116 Revenue: $18,088,196

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...

Program 2

Expenses: $5,057,211 Revenue: $5,972,744

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...

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 FY24.

Program 3

Expenses: $2,664,006 Revenue: $2,813,010

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 FY24.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $243,569

Program Service Revenue $26,873,950

Investment Income $305,823

Other Revenue $422,154

TOTAL REVENUE $27,845,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,597,532

Fundraising Expenses $0

Program Expenses $24,197,696

Other Expenses $6,101,164

TOTAL EXPENSES $27,698,696

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,845,496	$28,198,573	0.0%
Expenses	$27,698,696	$27,191,274	+0.0%
Net Income	$146,800	$1,007,299	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

411

Volunteers

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

$1,125,724

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH CONTI	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINE PONZIO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANTHONY MINARDO	DIRECTOR	1.00	Director	$0	$0	$0
AMY BERGEN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HESSION	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL RUDE	DIRECTOR	1.00	Director	$0	$0	$0
GUY FRUDA	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS CAVALIERE	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE CALLANDRILLO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE CEA	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN RUBINSKY	DIRECTOR	1.00	Director	$0	$0	$0
MARY RAFFERTY-CASTRO	CEO	39.50	Officer	$414,726	$81,138	$495,864
ANNA OPSHA	CFO	39.50	Officer	$272,399	$53,232	$325,631
MICHAEL DEGROTTOLE	COO	40.00	Officer	$254,920	$49,309	$304,229
HALYNA LYS	CONTROLLER	40.00	Highest	$163,051	$48,102	$211,153
SHANTIE INDERJIT-GOOLCHARAN	SR. DIRECTOR OF COMMUNITY SERVICES	40.00	Highest	$157,351	$47,481	$204,832
DENISE GIBSON-PHIPPS	SR. DIRECTOR OF QA AND COMPLIANCE	40.00	Highest	$161,025	$11,218	$172,243
GEORGE GADALLA	DIRECTOR OF CLINICAL SERVICES	40.00	Highest	$177,432	$53,246	$230,678
ALEXANDER MINUTO	DIRECTOR OF MAINTENANCE	40.00	Highest	$158,019	$46,542	$204,561

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
2025	No data	No data	No data	No data
2024	$27,845,496	$27,698,696	$23,477,710	$146,800
2023	$28,198,573	$27,191,274	$25,112,271	$1,007,299
2022	$30,199,319	$29,193,003	$23,812,381	$1,006,316
2021	$26,671,904	$25,566,085	$26,114,428	$1,105,819
2020	$25,291,989	$26,235,517	$26,992,198	$-943,528
2019	$26,298,889	$24,927,211	$24,105,117	$1,371,678

COMMUNITY RESOURCES STATEN ISLAND INC