2024-03-05T15:00:59-06:00 2023-06-30 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2022-07-01 135660279 COMMUNITY RESOURCES STATEN ISLAND 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 28359212 0 X WWW.CR-SI.ORG X 1953 NY 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. 10 10 387 14 0 0 3163473 316500 26749322 26509209 113796 1122788 172728 250076 30199319 28198573 0 0 0 0 22750977 21100858 0 0 0 6442026 6090416 29193003 27191274 1006316 1007299 23812381 25112271 12263078 12536176 11549303 12576095 X 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. 0 0 15593331 17522289 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. 5014985 6299021 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. 2518425 2687899 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. 418597 418597 23545338 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 32 0 387 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ANNA OPSHA 7184475200 3450 VICTORY BOULEVARD STATEN ISLAND NY 10314 THOMAS DUGAN PRESIDENT (ENDED 12/31/22) 1.00 1.00 X X 0 0 0 CARMEN COGNETTA VICE PRESIDENT (ENDED 12/31/22) 1.00 X X 0 0 0 MARLENE MARKOE-BOYD TREASURER (ENDED 12/31/22) 1.00 1.00 X X 0 0 0 ANTOINETTE BALZANO DIRECTOR (ENDED 12/31/22) 1.00 X 0 0 0 ANTHONY MINARDO DIRECTOR 1.00 X 0 0 0 JOSEPH CONTI PRESIDENT 1.00 1.00 X X 0 0 0 AMY BERGEN DIRECTOR 1.00 1.00 X 0 0 0 CHRISTINE PONZIO VICE PRESIDENT 1.00 X X 0 0 0 KAREN HESSION DIRECTOR 1.00 1.00 X 0 0 0 SAMUEL RUDE DIRECTOR 1.00 X 0 0 0 GUY FRUDA DIRECTOR (STARTED 10/22) 1.00 X 0 0 0 LOUIS CAVALIERE SECRETARY (STARTED 11/22) 1.00 X 0 0 0 DANIELLE CALLANDRILLO DIRECTOR (STARTED 11/22) 1.00 X 0 0 0 CHRISTINE CEA DIRECTOR (STARTED 12/22) 1.00 X 0 0 0 MARY RAFFERTY-CASTRO CEO 40.00 0.50 X 312667 0 82367 ANNA OPSHA CFO 40.00 0.50 X 230828 0 52465 MICHAEL DEGROTTOLE COO 40.00 0.50 X 211268 0 48500 HALYNA LYS CONTROLLER 40.00 X 136491 0 61299 DENISE GIBSON-PHIPPS SR. DIRECTOR OF QA & COMPLIANCE 40.00 X 150596 0 1778 OLAMIDE OLATUNDE DIRECT SERVICE PROFESSIONAL 40.00 X 141926 0 5304 SHANTIE INDERJIT-GOOLCHARAN SR. DIRECTOR OF COMMUNITY SERVICES 40.00 X 139686 0 39678 GEORGE GADALLA DIRECTOR OF CLINICAL SERVICES 40.00 X 136044 0 61734 1459506 0 353125 19 0 1 0 GARFUNKEL WILD PC 111 GREAT NECK ROAD GREAT NECK NY 11021 LEGAL 104225 1 247000 69500 316500 RESIDENTIAL SERVICES 900099 17522289 17522289 DAY SERVICES 900099 6299021 6299021 EDUCATION SERVICE FEES 900099 2687899 2687899 26509209 166256 166256 33098 0 33098 33098 33098 139053 978118 160639 0 -21586 978118 956532 956532 OTHER INCOME 900099 216978 216978 216978 28198573 26509209 0 1372864 1039922 1039922 16435495 15174542 1260953 754644 754644 1036327 932782 103545 1834470 1567988 266482 190920 190920 188500 188500 17500 17500 763190 573412 189778 767471 708424 59047 245449 228424 17025 362635 338448 24187 5668 5483 185 117845 106969 10876 138402 127376 11026 916731 839415 77316 588995 559676 29319 REPAIRS & MAINTENANCE 602134 550839 51295 EQUIPMENT 549239 505527 43712 FOOD EXPENSES 350091 350091 VEHICLE EXPENSES 175658 174310 1348 109988 46988 63000 27191274 23545338 3645936 0 4288752 2524656 4105646 7069678 1849605 2274441 73143 81752 27085534 16134423 11590588 10951111 884228 903459 1020419 1307174 23812381 25112271 2229829 3141953 730 43025 3193167 2195997 194312 154779 324262 227747 6320778 6772675 12263078 12536176 X 11549303 12576095 11549303 12576095 23812381 25112271 1007299 19494 0 X X 0 1 X 1 1 1 X 1154757 700513 5609927 3163473 316500 10945170 1154757 700513 5609927 3163473 316500 10945170 10945170 656 174 140 74239 166256 241465 225544 284089 50134 58807 216978 835552 12022187 110972335 0.91040 0.91930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 225,544. 2019 AMOUNT: $ 284,089. 2020 AMOUNT: $ 50,134. 2021 AMOUNT: $ 58,807. 2022 AMOUNT: $ 216,978. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2652000 2652000 23372263 15485475 7886788 470666 105862 364804 590605 543086 47519 10951111 RIGHT OF USE ASSETS - OPERATING LEASE 641361 RIGHT OF USE ASSETS - FINANCE LEASE 419701 PARTICIPANT FUNDS 154779 DEBT SERVICE RESERVE FUNDS 91333 1307174 FINANCE LEASE LIABILITIES 420807 OPERATING LEASE LIABILITIES 641361 DUE TO GOVERNMENT AGENCIES 5710507 6772675 X 28200566 19494 19494 28181072 17500 17500 28198572 27173774 0 27173774 17500 17500 27191274 PART IV, LINE 2B: THE ORGANIZATION HOLDS CUSTODIAL FUNDS ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. X X X X X X 0 0 0 0 0 0 0 1 0 MARY RAFFERTY-CASTRO CEO 290863 0 21804 0 0 0 55500 0 26867 0 395034 0 0 0 ANNA OPSHA CFO 215578 0 15250 0 0 0 48516 0 3949 0 283293 0 0 0 MICHAEL DEGROTTOLE COO 197018 0 14250 0 0 0 44610 0 3890 0 259768 0 0 0 HALYNA LYS CONTROLLER 125366 0 11125 0 0 0 26586 0 34713 0 197790 0 0 0 GEORGE GADALLA DIRECTOR OF CLINICAL SERVICES 125044 0 11000 0 0 0 27330 0 34404 0 197778 0 0 0 SHANTIE INDERJIT-GOOLCHARAN SR. DIRECTOR OF COMMUNITY SERVICES 128686 0 11000 0 0 0 27330 0 12348 0 179364 0 0 0 DENISE GIBSON-PHIPPS SR. DIRECTOR OF QA & COMPLIANCE 138150 0 12446 0 0 0 0 0 1778 0 152374 0 0 0 PART I, LINE 7 BONUSES ARE PROVIDED TO EMPLOYEES AT THE DISCRETION OF THE BOARD OF DIRECTORS. A BUILD NYC RESOURCE CORPORATION 146000293 2015-03-15 9911000 TO REFINANCE OUTSTANDING BONDS 0 0 0 A 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 A 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT 990 FORM IS REVIEWED BY THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES OF CONFLICT OF INTEREST ARE REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE TEAM MEMBERS 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 C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY RESOURCES CAPITAL FOUNDATION INC 3450 VICTORY BLVD STATEN ISLAND NY 10314 161552731 FUNDRAISING/GRANT MAKING NY 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0