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Employer Identification Number 13-2778244

STATEN ISLAND COMMUNITY SERVICES FR IENDSHIP CLUBS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:STATEN ISLAND COMMUNITY SERVICES FR IENDSHIP CLUBS, INC.
Employer identification number (EIN):13-2778244
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration STATEN ISLAND COMMUNITY SERVICES FR IENDSHIP CLUBS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSTATEN ISLAND COMMUNITY SERVICES FRIENDSHIP CLUBS, INC. PRIDES ITSELF ON BEING A VOLUNTARY SOCIAL SERVICE AGENCY FOR SENIOR CITIZENS ON STATEN ISLAND.
Number of Employees51
Number of Volunteers89
Year Formed1974

Organization Governance

Legal DomicileNY
Voting Members - Governing Body14
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 89,098
Program Service Revenue from current yearUSD $ 191,114
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 9,644
Gross receipts from all sourcesUSD $ 3,692,497
Net assets / fund balances at end of fiscal yearUSD $ 142,777
Net assets / fund balances at beginning of fiscal yearUSD $ 200,645
Total liabilities at end of fiscal yearUSD $ 1,545,283
Total liabilities at beginning of fiscal yearUSD $ 423,270
Total assets at end of fiscal yearUSD $ 1,688,060
Total assets at beginning of fiscal yearUSD $ 623,915
Revenues less expenses for current yearUSD $ -57,868
Revenues less expenses for previous yearUSD $ -26,954
Total expenses for current yearUSD $ 3,750,365
Total expenses for previous yearUSD $ 2,714,231
Other expenses in current yearUSD $ 1,231,763
Other expenses in previous yearUSD $ 863,206
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,518,602
Employee salary and benefits paid in previous yearUSD $ 1,851,025
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,692,497
Total revenue in previous fiscal yearUSD $ 2,687,277
Contributions and grants from current yearUSD $ 3,491,739
Contributions and grants from previous yearUSD $ 2,598,179
Total of other revenueUSD $ 9,644
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 89,098
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,687,277
Net assets / fund balances at end of fiscal yearUSD $ 200,645
Net assets / fund balances at beginning of fiscal yearUSD $ 227,599
Total liabilities at end of fiscal yearUSD $ 423,270
Total liabilities at beginning of fiscal yearUSD $ 87,279
Total assets at end of fiscal yearUSD $ 623,915
Total assets at beginning of fiscal yearUSD $ 314,878
Revenues less expenses for current yearUSD $ -26,954
Revenues less expenses for previous yearUSD $ -25,986
Total expenses for current yearUSD $ 2,714,231
Total expenses for previous yearUSD $ 2,205,014
Other expenses in current yearUSD $ 863,206
Other expenses in previous yearUSD $ 581,115
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,851,025
Employee salary and benefits paid in previous yearUSD $ 1,623,899
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,687,277
Total revenue in previous fiscal yearUSD $ 2,179,028
Contributions and grants from current yearUSD $ 2,598,179
Contributions and grants from previous yearUSD $ 2,179,028
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 162,842
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,372
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,179,028
Net assets / fund balances at end of fiscal yearUSD $ 227,599
Net assets / fund balances at beginning of fiscal yearUSD $ 253,585
Total liabilities at end of fiscal yearUSD $ 87,279
Total liabilities at beginning of fiscal yearUSD $ 75,484
Total assets at end of fiscal yearUSD $ 314,878
Total assets at beginning of fiscal yearUSD $ 329,069
Revenues less expenses for current yearUSD $ -25,986
Revenues less expenses for previous yearUSD $ -25,047
Total expenses for current yearUSD $ 2,205,014
Total expenses for previous yearUSD $ 2,657,552
Other expenses in current yearUSD $ 581,115
Other expenses in previous yearUSD $ 934,477
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,623,899
Employee salary and benefits paid in previous yearUSD $ 1,723,075
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,179,028
Total revenue in previous fiscal yearUSD $ 2,632,505
Contributions and grants from current yearUSD $ 2,179,028
Contributions and grants from previous yearUSD $ 2,467,291
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 242,921
Program Service Revenue from current yearUSD $ 162,842
Investment Income from prior yearUSD $ 24
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 2,372
Gross receipts from all sourcesUSD $ 2,632,505
Net assets / fund balances at end of fiscal yearUSD $ 253,585
Net assets / fund balances at beginning of fiscal yearUSD $ 278,632
Total liabilities at end of fiscal yearUSD $ 75,484
Total liabilities at beginning of fiscal yearUSD $ 188,449
Total assets at end of fiscal yearUSD $ 329,069
Total assets at beginning of fiscal yearUSD $ 467,081
Revenues less expenses for current yearUSD $ -25,047
Revenues less expenses for previous yearUSD $ -161,523
Total expenses for current yearUSD $ 2,657,552
Total expenses for previous yearUSD $ 2,893,876
Other expenses in current yearUSD $ 934,477
Other expenses in previous yearUSD $ 1,052,404
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,723,075
Employee salary and benefits paid in previous yearUSD $ 1,841,472
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,632,505
Total revenue in previous fiscal yearUSD $ 2,732,353
Contributions and grants from current yearUSD $ 2,467,291
Contributions and grants from previous yearUSD $ 2,489,408
Total of other revenueUSD $ 2,372
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 250,994
Program Service Revenue from current yearUSD $ 242,921
Investment Income from current yearUSD $ 24
Other Revenue from prior yearUSD $ 1,976
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,732,353
Net assets / fund balances at end of fiscal yearUSD $ 278,632
Net assets / fund balances at beginning of fiscal yearUSD $ 471,420
Total liabilities at end of fiscal yearUSD $ 188,449
Total liabilities at beginning of fiscal yearUSD $ 167,412
Total assets at end of fiscal yearUSD $ 467,081
Total assets at beginning of fiscal yearUSD $ 638,832
Revenues less expenses for current yearUSD $ -161,523
Revenues less expenses for previous yearUSD $ 208,830
Total expenses for current yearUSD $ 2,893,876
Total expenses for previous yearUSD $ 2,406,884
Other expenses in current yearUSD $ 1,052,404
Other expenses in previous yearUSD $ 991,495
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,841,472
Employee salary and benefits paid in previous yearUSD $ 1,415,389
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,732,353
Total revenue in previous fiscal yearUSD $ 2,615,714
Contributions and grants from current yearUSD $ 2,489,408
Contributions and grants from previous yearUSD $ 2,362,744
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 265,433
Program Service Revenue from current yearUSD $ 250,994
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 1,976
Gross receipts from all sourcesUSD $ 2,615,714
Net assets / fund balances at end of fiscal yearUSD $ 471,420
Net assets / fund balances at beginning of fiscal yearUSD $ 262,590
Total liabilities at end of fiscal yearUSD $ 167,412
Total liabilities at beginning of fiscal yearUSD $ 212,562
Total assets at end of fiscal yearUSD $ 638,832
Total assets at beginning of fiscal yearUSD $ 475,152
Revenues less expenses for current yearUSD $ 208,830
Revenues less expenses for previous yearUSD $ -6,441
Total expenses for current yearUSD $ 2,406,884
Total expenses for previous yearUSD $ 2,349,281
Other expenses in current yearUSD $ 991,495
Other expenses in previous yearUSD $ 1,001,189
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,415,389
Employee salary and benefits paid in previous yearUSD $ 1,348,092
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,615,714
Total revenue in previous fiscal yearUSD $ 2,342,840
Contributions and grants from current yearUSD $ 2,362,744
Contributions and grants from previous yearUSD $ 2,077,407
Total of other revenueUSD $ 1,976
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 286,828
Program Service Revenue from current yearUSD $ 265,433
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,756
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,342,840
Net assets / fund balances at end of fiscal yearUSD $ 262,590
Net assets / fund balances at beginning of fiscal yearUSD $ 269,031
Total liabilities at end of fiscal yearUSD $ 212,562
Total liabilities at beginning of fiscal yearUSD $ 232,148
Total assets at end of fiscal yearUSD $ 475,152
Total assets at beginning of fiscal yearUSD $ 501,179
Revenues less expenses for current yearUSD $ -6,441
Revenues less expenses for previous yearUSD $ -83,904
Total expenses for current yearUSD $ 2,349,281
Total expenses for previous yearUSD $ 2,271,573
Other expenses in current yearUSD $ 1,001,189
Other expenses in previous yearUSD $ 1,043,157
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,348,092
Employee salary and benefits paid in previous yearUSD $ 1,228,416
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,342,840
Total revenue in previous fiscal yearUSD $ 2,187,669
Contributions and grants from current yearUSD $ 2,077,407
Contributions and grants from previous yearUSD $ 1,899,085
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 290,851
Program Service Revenue from current yearUSD $ 286,828
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 1,756
Gross receipts from all sourcesUSD $ 2,208,141
Net assets / fund balances at end of fiscal yearUSD $ 269,031
Net assets / fund balances at beginning of fiscal yearUSD $ 352,935
Total liabilities at end of fiscal yearUSD $ 232,148
Total liabilities at beginning of fiscal yearUSD $ 239,119
Total assets at end of fiscal yearUSD $ 501,179
Total assets at beginning of fiscal yearUSD $ 592,054
Revenues less expenses for current yearUSD $ -83,904
Revenues less expenses for previous yearUSD $ -24,346
Total expenses for current yearUSD $ 2,271,573
Total expenses for previous yearUSD $ 2,306,761
Other expenses in current yearUSD $ 1,043,157
Other expenses in previous yearUSD $ 1,008,711
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,228,416
Employee salary and benefits paid in previous yearUSD $ 1,298,050
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,187,669
Total revenue in previous fiscal yearUSD $ 2,282,415
Contributions and grants from current yearUSD $ 1,899,085
Contributions and grants from previous yearUSD $ 1,991,564
Gross income from fundraising eventsUSD $ 20,635
Total of other revenueUSD $ 1,593
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 301,132
Program Service Revenue from current yearUSD $ 290,851
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,282,415
Net assets / fund balances at end of fiscal yearUSD $ 352,935
Net assets / fund balances at beginning of fiscal yearUSD $ 394,004
Total liabilities at end of fiscal yearUSD $ 239,119
Total liabilities at beginning of fiscal yearUSD $ 188,480
Total assets at end of fiscal yearUSD $ 592,054
Total assets at beginning of fiscal yearUSD $ 582,484
Revenues less expenses for current yearUSD $ -24,346
Revenues less expenses for previous yearUSD $ -122,352
Total expenses for current yearUSD $ 2,306,761
Total expenses for previous yearUSD $ 2,388,815
Other expenses in current yearUSD $ 1,008,711
Other expenses in previous yearUSD $ 1,096,019
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,298,050
Employee salary and benefits paid in previous yearUSD $ 1,292,796
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,282,415
Total revenue in previous fiscal yearUSD $ 2,266,463
Contributions and grants from current yearUSD $ 1,991,564
Contributions and grants from previous yearUSD $ 1,965,331

Other Company Names associated with EIN

STATEN ISLAND COMMUNITY SERVICES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 132778244

USA Location Address
11 SAMPSON AVE
STATEN ISLAND
NY
10308
Date first seen: 2007-07-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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