2024-03-05T15:07:41-06:00 2023-06-30 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2022-07-01 161552731 COMMUNITY RESOURCES CAPITAL FOUNDATION INC COMM 7184475200 3450 VICTORY BOULEVARD STATEN ISLAND NY 10314 MARY RAFFERTY CEO 7184475200 2024-03-04 1 MARY RAFFERTY 999009999 0 DAVID ROTTKAMP P01303468 2126616166 2024-02-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY RAFFERTY 3450 VICTORY BOULEVARD STATEN ISLAND NY 10314 1048030 0 X N/A X 1999 NY SEE SCHEDULE O.COMMUNITY RESOURCE CAPITAL FOUNDATION, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED UNDER THE LAWS OF THE STATE OF NEW YORK TO SOLICIT GRANTS AND CONTRIBUTIONS TO DISTRIBUTE FOR THE DIRECT AND SOLE BENEFIT OF LOCAL NOT-FOR-PROFIT ORGANIZATIONS THAT PROVIDE COMMUNITY SERVICES TO A DIVERSE RANGE OF CONSTITUENTS. 5 5 0 8 0 0 10143 92430 0 0 55184 20660 0 -8992 65327 104098 256000 247000 0 0 0 0 0 0 1933 45645 51939 301645 298939 -236318 -194841 2924280 3020972 14200 14900 2910080 3006072 X SEE SCHEDULE O.COMMUNITY RESOURCE CAPITAL FOUNDATION, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED UNDER THE LAWS OF THE STATE OF NEW YORK TO SOLICIT GRANTS AND CONTRIBUTIONS TO DISTRIBUTE FOR THE DIRECT AND SOLE BENEFIT OF LOCAL NOT-FOR-PROFIT ORGANIZATIONS THAT PROVIDE COMMUNITY SERVICES TO A DIVERSE RANGE OF CONSTITUENTS. 0 0 247000 247000 THE FOUNDATION PROVIDES CONTRIBUTIONS FOR A NOT-FOR-PROFIT ORGANIZATION SERVING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 247000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 1 0 0 0 0 1 1 1 0 1 1 1 1 1 1 0 0 0 NY X ANNA OPSHA 7184475200 3450 VICTORY BOULEVARD STATEN ISLAND NY 10314 MICHAEL COPPOTELLI PRESIDENT (STARTED 12/14/22) 1.00 1.00 X X 0 0 0 MARLENE MARKOE-BOYD PRESIDENT (ENDED 12/31/22) 1.00 1.00 X X 0 0 0 JOSEPH CONTI TREASURER 1.00 1.00 X X 0 0 0 LOU TOBACCO DIRECTOR (ENDED 12/31/22) 1.00 X 0 0 0 SHELDON BLACKMAN DIRECTOR 1.00 X 0 0 0 THOMAS DUGAN DIRECTOR (ENDED 12/31/22) 1.00 1.00 X 0 0 0 KAREN HESSION DIRECTOR (STARTED 12/14/22) 1.00 1.00 X 0 0 0 AMY BERGEN DIRECTOR (STARTED 12/14/22) 1.00 1.00 X 0 0 0 MARY RAFFERTY CEO 0.50 40.00 X 0 312667 82367 ANNA OPSHA CFO 0.50 40.00 X 0 230828 52465 0 543495 134832 0 0 1 0 0 76930 15500 92430 67348 67348 848573 895261 -46688 -46688 -46688 39679 76930 48671 -8992 -8992 104098 0 0 11668 247000 247000 14900 14900 23520 23520 1933 1933 11586 11586 298939 247000 50006 1933 109022 108942 5000 8169 7551 3800 2807089 2895679 2924280 3020972 14200 14900 14200 14900 X 2910080 3006072 2910080 3006072 2924280 3020972 -194841 290833 0 X X 0 1 X 1 0 X 156435 165086 88017 10143 92430 512111 156435 165086 88017 10143 92430 512111 104412 407699 62016 58329 77609 73705 67348 339007 851118 0.47900 0.43920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET INCOME FROM FUNDRASIING EVENT - 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 395465 290833 24054 314887 80578 23520 23520 104098 299473 24054 24054 275419 23520 23520 298939 PART X, LINE 2: THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. VIRTUAL GOLF EXPERIENCE 55269 46430 8839 1650 7005 1650 3800 9770 TASTE OF STATEN ISLAND 61340 30500 30840 3974 9000 3229 8593 1 116609 76930 39679 5624 16005 1650 7029 18363 48671 -8992 1 COMMUNITY RESOURCES STATEN ISLAND 3450 VICTORY BOULEVARD STATEN ISLAND NY 10314 135660279 501(C)(3) 247000 0 CHARITABLE GRANTMAKING 1 PART I, LINE 2: THE FOUNDATION KEEPS TRACK OF ALL DISBURSEMENTS AND HAS PROCEDURES IN PLACE TO ENSURE THAT THE FUNDS ARE DISBURSED TO ELIGIBLE ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 MARY RAFFERTY CEO 0 290863 0 21804 0 0 0 55500 0 26867 0 395034 0 0 ANNA OPSHA CFO 0 215578 0 15250 0 0 0 48516 0 3949 0 283293 0 0 PART I, LINE 3 COMPENSATION OF EXECUTIVE TEAM MEMBERS PAID BY A RELATED ORGANIZATION IS DETERMINED USING AN INDEPENDENT ORGANIZATION'S SURVEY COMPARING COMPENSATION OF SIMILAR SIZE NON-PROFIT ORGANIZATIONS IN THE FIELD OF PROVIDING SERVICES TO PEOPLE WITH DISABILITIES. 990 FORMS OF SIMILAR ORGANIZATIONS ARE REVIEWED. FORM 990, PART VI, SECTION A, LINE 4 COMMUNITY RESOURCES CAPITAL FOUNDATION, INC. UPDATED THEIR BY-LAWS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE OUTSIDE CPA FIRM. THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICTS OF INTEREST MUST BE REPORTED TO THE PRESIDENT OF THE BOARD OF DIRECTORS AND REVIEW AND ACTION OF RESOLUTON WILL BE THE RESPONSIBILITY OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. COMMUNITY RESOURCES STATEN ISLAND 3450 VICTORY BLVD STATEN ISLAND NY 10314 135560279 SOCIAL SERVICES NY 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0