NonprofitsCommunity Resources Staten Island Inc

Human Services

Community Resources Staten Island Inc

STATEN ISLAND, NY

Total revenue

$27.8M

Total expenses

$27.7M

Net assets

$12.7M

Grants received

$1.0M

4 grants

EIN

135660279

Tax year

2023

Mission

See schedule o.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.

Programs

2 programs

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.

Expenses: $5.1M

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.

Expenses: $2.7M

Financials

FY 2023

Revenue

Contributions & grants$244K
Program service revenue$26.9M
Investment income$306K
Other revenue$422K
Total revenue$27.8M

Expenses

Grants paid
Salaries & benefits$21.6M
Fundraising
Other expenses$6.1M
Total expenses$27.7M
Total assets$23.5M
Net assets$12.7M

People

19 listed

NameRoleCompensation

MARY RAFFERTY-CASTRO

CEO

Board

$415K

39.5 hrs/wk

ANNA OPSHA

CFO

Board

$272K

39.5 hrs/wk

MICHAEL DEGROTTOLE

COO

Board

$255K

40 hrs/wk

DANIELLE CALLANDRILLO

DIRECTOR

Board

1 hrs/wk

JOSEPH CONTI

PRESIDENT

Board

1 hrs/wk

STEVEN RUBINSKY

DIRECTOR

Board

1 hrs/wk

CHRISTINE CEA

DIRECTOR

Board

1 hrs/wk

CHRISTINE PONZIO

VICE PRESIDENT

Board

1 hrs/wk

ANTHONY MINARDO

DIRECTOR

Board

1 hrs/wk

AMY BERGEN

DIRECTOR

Board

1 hrs/wk

KAREN HESSION

DIRECTOR

Board

1 hrs/wk

SAMUEL RUDE

DIRECTOR

Board

1 hrs/wk

GUY FRUDA

DIRECTOR

Board

1 hrs/wk

LOUIS CAVALIERE

DIRECTOR

Board

1 hrs/wk

GEORGE GADALLA

DIRECTOR OF CLINICAL SERVICES

Staff

$177K

40 hrs/wk

HALYNA LYS

CONTROLLER

Staff

$163K

40 hrs/wk

DENISE GIBSON-PHIPPS

SR. DIRECTOR OF QA AND COMPLIANCE

Staff

$161K

40 hrs/wk

ALEXANDER MINUTO

DIRECTOR OF MAINTENANCE

Staff

$158K

40 hrs/wk

SHANTIE INDERJIT-GOOLCHARAN

SR. DIRECTOR OF COMMUNITY SERVICES

Staff

$157K

40 hrs/wk

Independent contractors

GRASSI ADVISORS & ACCOUNTANTS

ACCOUNTING

$158K

IPOWER TECHNOLOGIES

OUTSOURCED IT SERVICES

$126K

TOP JOB MAINTENANCE

CLEANING SERVICES

$120K

Grants received

Showing 4 of 4

FromAmountPurposeYear
$185K
CHARITABLE GRANTMAKING
2023
$247K
CHARITABLE GRANTMAKING
2022
$256K
CHARITABLE GRANTMAKING
2021
$351K
CHARITABLE GRANTMAKING
2020

Funded by

$1.0M from 1 funder · 4 grants · 2020–2023

Community Resources Capital Foundation

$1.0M · 4 grants · 2020–2023

Details

EIN135660279
NTEE codeP82
Subsection03
Ruling date1956-11
Formed1953
Employees411
Volunteers11
COMMUNITY RESOURCES STATEN ISLAND INC — Mission, Financials & Grants Received | Grantivo