Nonprofit · EIN 13-5660279
COMMUNITY RESOURCES STATEN ISLAND INC
Also known as COMMUNITY RESOURCES
Tax-exempt · STATEN ISLAND, NY 10314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $37,331,209 | $31,527,311 | $5,803,898 | $23,295,448 | $4,662,225 | $18,633,223 |
| June 30, 2024 | 990 | $27,845,496 | $27,698,696 | $146,800 | $23,477,710 | $10,729,846 | $12,747,864 |
| June 30, 2023 | 990 | $28,198,573 | $27,191,274 | $1,007,299 | $25,112,271 | $12,536,176 | $12,576,095 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,779,182
- of which government grants
- $4,611,041
- Program service revenue
- $31,209,762
- Investment income
- $147,469
- Net rental income
- $33,923
- Net gain from sales of assets
- -$15,594
- Other revenue
- $1,194,796
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,250,485
- Other salaries and wages
- $19,763,307
- Salaries, compensation and benefits (total)
- $25,377,321
- Professional fundraising fees
- $0
- Legal fees
- $29,609
- Accounting fees
- $80,100
- Occupancy
- $423,707
- Travel
- $7,740
- Depreciation
- $1,026,995
- Program services (functional)
- $27,453,334
- Management and general (functional)
- $4,073,977
Balance sheet and other
- Total assets, start of year
- $23,477,710
- Total assets, end of year
- $23,295,448
- Total liabilities, end of year
- $4,662,225
- Net assets, end of year
- $18,633,223
- Land, buildings and equipment
- $10,557,022
- Publicly traded securities
- $3,010,302
- Net assets without donor restrictions
- $18,633,223
- Gross receipts
- $41,549,792
- Employees
- 452
- Volunteers
- 12
- Year formed
- 1953
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY RAFFERTY-CASTRO | CEO Officer | 39.5 | $443,196 | $29,032 |
| ANNA OPSHA | CFO Officer | 39.5 | $320,926 | $13,338 |
| MICHAEL DEGROTTOLE | COO Officer | 40 | $268,598 | $28,504 |
| HALYNA LYS | CONTROLLER Highest-paid employee | 40 | $187,623 | $25,100 |
| DENISE GIBSON-PHIPPS | SR. DIRECTOR OF QA AND PROG. Highest-paid employee | 40 | $173,048 | $8,503 |
| GEORGE GADALLA | DIRECTOR OF CLINICAL SERVICES Highest-paid employee | 40 | $154,205 | $24,266 |
| SHANTIE INDERJIT-GOOLCHARAN | SR. DIRECTOR OF COMMUNITY Highest-paid employee | 40 | $151,652 | $24,331 |
| ALEXANDER MINUTO | SR. DIRECTOR OF MAINTENANCE Highest-paid employee | 40 | $150,029 | $23,850 |
| LOUIS CAVALIERE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINE PONZIO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| AMY BERGEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY MINARDO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN HESSION | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAMUEL RUDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GUY FRUDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH CONTI | DIRECTOR Trustee or director | 1 | $0 |
| JUDITH JONES-JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINE CEA | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN RUBINSKY | DIRECTOR Trustee or director | 1 | $0 |
| RYAN DEGRAU | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY RAFFERTY-CASTRO | CEO Officer | 39.5 | $414,726 | $81,138 |
| ANNA OPSHA | CFO Officer | 39.5 | $272,399 | $53,232 |
| MICHAEL DEGROTTOLE | COO Officer | 40 | $254,920 | $49,309 |
| GEORGE GADALLA | DIRECTOR OF CLINICAL SERVICES Highest-paid employee | 40 | $177,432 | $53,246 |
| HALYNA LYS | CONTROLLER Highest-paid employee | 40 | $163,051 | $48,102 |
| SHANTIE INDERJIT-GOOLCHARAN | SR. DIRECTOR OF COMMUNITY SERVICES Highest-paid employee | 40 | $157,351 | $47,481 |
| ALEXANDER MINUTO | DIRECTOR OF MAINTENANCE Highest-paid employee | 40 | $158,019 | $46,542 |
| DENISE GIBSON-PHIPPS | SR. DIRECTOR OF QA AND COMPLIANCE Highest-paid employee | 40 | $161,025 | $11,218 |
| JOSEPH CONTI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINE PONZIO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANTHONY MINARDO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY BERGEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN HESSION | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAMUEL RUDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GUY FRUDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LOUIS CAVALIERE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIELLE CALLANDRILLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE CEA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN RUBINSKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY RAFFERTY-CASTRO | CEO Officer | 40 | $312,667 | $82,367 |
| ANNA OPSHA | CFO Officer | 40 | $230,828 | $52,465 |
| MICHAEL DEGROTTOLE | COO Officer | 40 | $211,268 | $48,500 |
| HALYNA LYS | CONTROLLER Highest-paid employee | 40 | $136,491 | $61,299 |
| GEORGE GADALLA | DIRECTOR OF CLINICAL SERVICES Highest-paid employee | 40 | $136,044 | $61,734 |
| SHANTIE INDERJIT-GOOLCHARAN | SR. DIRECTOR OF COMMUNITY SERVICES Highest-paid employee | 40 | $139,686 | $39,678 |
| DENISE GIBSON-PHIPPS | SR. DIRECTOR OF QA & COMPLIANCE Highest-paid employee | 40 | $150,596 | $1,778 |
| OLAMIDE OLATUNDE | DIRECT SERVICE PROFESSIONAL Highest-paid employee | 40 | $141,926 | $5,304 |
| THOMAS DUGAN | PRESIDENT (ENDED 12/31/22) Trustee or director, Officer | 1 | $0 | $0 |
| CARMEN COGNETTA | VICE PRESIDENT (ENDED 12/31/22) Trustee or director, Officer | 1 | $0 | $0 |
| MARLENE MARKOE-BOYD | TREASURER (ENDED 12/31/22) Trustee or director, Officer | 1 | $0 | $0 |
| ANTOINETTE BALZANO | DIRECTOR (ENDED 12/31/22) Trustee or director | 1 | $0 | $0 |
| ANTHONY MINARDO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH CONTI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| AMY BERGEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE PONZIO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KAREN HESSION | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAMUEL RUDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GUY FRUDA | DIRECTOR (STARTED 10/22) Trustee or director | 1 | $0 | $0 |
| LOUIS CAVALIERE | SECRETARY (STARTED 11/22) Trustee or director | 1 | $0 | $0 |
| DANIELLE CALLANDRILLO | DIRECTOR (STARTED 11/22) Trustee or director | 1 | $0 | $0 |
| CHRISTINE CEA | DIRECTOR (STARTED 12/22) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3450 VICTORY BLVD, STATEN ISLAND, NY 10314-6721
- Principal officer (990 for 2024)
- MARY RAFFERTY, 3450 VICTORY BOULEVARD, STATEN ISLAND, NY 10314
- Signed the 990
- MARY RAFFERTY, CEO
- Phone
- (718) 447-5200
- Website
- WWW.CR-SI.ORG
- Return prepared by
- GRASSI & CO CPA'S PC
Mission
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.
Program accomplishments
- 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 IRAS.Expenses $18,317,749 · revenue $20,818,286
- 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 31,539 CARE DAYS TO 181 INDIVIDUALS. WE ALSO SERVED 33 INDIVIDUALS IN THE SUPPORTED EMPLOYMENT AND COMMUNITY HABILITATION SERVICES.Expenses $6,115,872 · revenue $7,345,072
- THE PRESCHOOL PROGRAM IS DESIGNED TO PREPARE DEVELOPMENTALLY DISABLED CHILDREN UNDER AGE 5 FOR ACCEPTANCE INTO A PUBLIC SCHOOL ENVIRONMENT. PRE-SCHOOL SERVED 113 STUDENTS (87 STUDENTS IN 51 SED SEATS, 26 STUDENTS IN 26 UPK/3K SEATS).Expenses $2,853,769 · revenue $3,046,404
- Expenses $165,944
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-5660279
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1956
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $23,295,448
- Income (IRS master file)
- $41,549,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $37,331,209 | $31,527,311 | $23,295,448 | IRS |
| 990 | June 2024 | $27,845,496 | $27,698,696 | $23,477,710 | XML |
| 990 | June 2023 | $28,198,573 | $27,191,274 | $25,112,271 | XML |
| 990 | June 2022 | $30,199,319 | $29,193,003 | $23,812,381 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-5660279).
Questions about COMMUNITY RESOURCES STATEN ISLAND INC
- What is the EIN of COMMUNITY RESOURCES STATEN ISLAND INC?
- The employer identification number (EIN) of COMMUNITY RESOURCES STATEN ISLAND INC is 13-5660279.
- Is COMMUNITY RESOURCES STATEN ISLAND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to COMMUNITY RESOURCES STATEN ISLAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY RESOURCES STATEN ISLAND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY RESOURCES STATEN ISLAND INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY RESOURCES STATEN ISLAND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY RESOURCES STATEN ISLAND INC?
- The 990 for the year ended June 30, 2025 names MARY RAFFERTY.
- Who are the officers and directors of COMMUNITY RESOURCES STATEN ISLAND INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 8 received compensation from the organization, the highest $443,196 (MARY RAFFERTY-CASTRO, CEO).
- How much revenue does COMMUNITY RESOURCES STATEN ISLAND INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $37,331,209, expenses of $31,527,311 and total assets of $23,295,448 at year end.
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