{"success":true,"data":{"_id":135660279,"filings":[{"Organization":{"value":null,"Person":["THOMAS DUGAN","CARMEN COGNETTA","MARLENE MARKOE-BOYD","LOUIS DELUCA","ANTOINETTE BALZANO","ANTHONY SANTO","MICHAEL COPPOTELLI","JOSEPH SOLLAZZO","ANTHONY MINARDO","EDWARD JACKSON","JOSEPH CONTI","AMY BERGEN","MARY RAFFERTY-CASTRO","THOMAS NIESI","MARK D'AGOSTINO","ANNA OPSHA","JIN HEO"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO (STARTED 11/2020)","CEO (ENDED 11/2020)","CFO (ENDED 11/2020)","CFO (STARTED 02/2021)","CONTROLLER (ENDED 12/2020)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,39.0,39.0,39.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,30327,127937,304462,0,209398],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,30327,125786,201791,0,119703],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,2151,102671,0,89695]},"Basic":{"value":null,"mission":"The organization provides residential alternatives, day treatment, educational and supportive employment services, medicaid coordination and waiver services for families and people with developmental disabilities.","year":2020,"name":"COMMUNITY RESOURCES STATEN ISLAND","phone":7184475200,"website":"WWW.CR-SI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY RAFFERTY","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":12,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"3450 VICTORY BOULEVARD, STATEN ISLAND, NY, 10314, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":484,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":484,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26671904,"Contributions":{"value":5609927,"Other contributions":315051,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4944201,"Related organizations":350675},"Program revenue":{"value":20588942,"Total revenue":{"value":20588942,"RESIDENTIAL SERVICES":15791824,"DAY SERVICES":2513031,"EDUCATION SERVICE FEES":2284087},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":140,"Investment income total":140,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":472895,"Other total":53094,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":419801,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25566085,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19968676,"Current officers":604047,"Disqualified persons":0,"Other salaries and wages":15583018,"Pension plan contributions":804098,"Other employee benefits":1050235,"Payroll taxes":1927278},"Other expenses":{"value":5597409,"Management services":0,"Legal":75262,"Accounting":75277,"Lobbying services":0,"Investment management fees":0,"Other services":665537,"Advertising":73572,"Office expenses":803305,"Information technology":128050,"Royalties":0,"Occupancy":386573,"Travel":16947,"Conferences and meetings":23055,"Interest":207979,"Payments to affiliates":0,"Depreciation and depletion":992943,"Insurance":551931,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1462658,"REPAIRS & MAINTENANCE":617348,"EQUIPMENT":374015,"FOOD EXPENSES":366969,"CLIENT WAGES":104326},"All other expenses":134320},"Functional Expenses":{"value":null,"Program Service Expenses":22042947,"Management And General Expenses":3523138,"Fundraising Expenses":0}},"Assets":{"value":26114428,"Non-interest bearing cash":4269524,"Savings and temp cash investments":5113475,"Pledges and grants receivable":0,"Accounts receivable":1963928,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1837334,"Land, building, equipment":12030727,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":899440},"Liabilities":{"value":14977895,"Sum of Total Liabilities":0,"Accounts payable, accrued":2002211,"Grants payable":0,"Deferred, revenue":2000000,"Tax exempt bond liabilities":4150337,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":420777,"Unsecured notes loans payable":0,"Other liabilities":6404570},"Fund balance":{"value":11136533,"Net assets without donor restriction":11136533,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8621948569755596,"percentile":0.7120054699395004},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04146006974230261,"percentile":0.5055262429027861},"Liabilities to Assets Ratio":{"score":0.5735486528749548,"percentile":0.11779906199763042},"Operating Reserve Ratio":{"score":1.02144806293181,"percentile":0.42977459344791774},"Officer Compensation Ratio":{"score":0.026289672431269787,"percentile":0.8793976402006889},"Program Expense Growth":{"score":0.031116670631898154,"percentile":0.45374297022881727},"Revenue Growth":{"score":0.03595947793942958,"percentile":0.5434185244569273},"Asset Growth":{"score":-0.02063023831446099,"percentile":0.24372362326515976},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6063850842324859,"percentile":0.6240321991335464}},"source_xml":"202211299349302166_public.xml"},{"Organization":{"value":null,"Person":["MARIE DIRESTA","SHELDON BLACKMAN","KATHLEEN GEOSITS","THOMAS DUGAN","ANTOINETTE BALZANO","LOUIS DELUCA","CARMEN COGNETTA","MARLENE MARKOE-BOYD","JANE MILZA","CATHERINE PARADISO","ANTHONY SANTO","ELAINE SELZNICK","OPAL LUMETTA","THOMAS NIESI JR","FRED GUINTA","JOHN PETRIDES","MICHAEL COPPOTELLI","DANA THOMAS MAGEE","BARBARA MERCADO","MARK D'AGOSTINO"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","COO","CFO"],"Hours":[5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,442702,293105,302749],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,304484,205460,186980],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138218,87645,115769]},"Basic":{"value":null,"mission":"The organization provides residential alternatives, day treatment, educational and supportive employment services, medicaid coordination and waiver services for families and people with developmental disabilities.","year":2016,"name":"STATEN ISLAND AID FOR RETARDED CHILDREN INC","phone":7184475200,"website":"WWW.COMMINUTYRESOURCES-SI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA THOMAS MAGEE","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":1,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"3450 VICTORY BOULEVARD, STATEN ISLAND, NY, 10314, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":408,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":408,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21952349,"Contributions":{"value":174633,"Other contributions":5143,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":128211,"Related organizations":41279},"Program revenue":{"value":21065321,"Total revenue":{"value":20952212,"MEDICAID":17283465,"NYC BOARD OF EDUCATION":1887754,"PARTICIPANT FEES":1332816,"NYC DEPT OF MENTAL HEALTH":267864,"FOOD STAMP INCOME":180313},"Total other revenue":113109,"Unrelated business revenue":0},"Investment income":{"value":18831,"Investment income total":18831,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":693564,"Other total":66929,"Royalties revenue":0,"Net rental income":102659,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":523976,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27449148,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15883826,"Current officers":998470,"Disqualified persons":0,"Other salaries and wages":11373913,"Pension plan contributions":340040,"Other employee benefits":2305331,"Payroll taxes":866072},"Other expenses":{"value":11565322,"Management services":0,"Legal":24585,"Accounting":67000,"Lobbying services":0,"Investment management fees":0,"Other services":678620,"Advertising":34472,"Office expenses":68282,"Information technology":0,"Royalties":0,"Occupancy":10491,"Travel":20546,"Conferences and meetings":38302,"Interest":374390,"Payments to affiliates":0,"Depreciation and depletion":952815,"Insurance":177263,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7021043,"OMIG LIABILITY EXPENSE":5599269,"BAD DEBT EXPENSE":658635,"FOOD EXPENSE":431065,"BDLG MAINTENANCE/REPAIR":332074},"All other expenses":2097513},"Functional Expenses":{"value":null,"Program Service Expenses":19114881,"Management And General Expenses":8334267,"Fundraising Expenses":0}},"Assets":{"value":23992927,"Non-interest bearing cash":2800622,"Savings and temp cash investments":4083052,"Pledges and grants receivable":3197507,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9764,"Prepaid expenses deferred charges":5000,"Land, building, equipment":13480185,"Investments publicly traded":97855,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":318942},"Liabilities":{"value":16522910,"Sum of Total Liabilities":0,"Accounts payable, accrued":1692939,"Grants payable":0,"Deferred, revenue":2135,"Tax exempt bond liabilities":7696220,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":865531,"Other liabilities":6266085},"Fund balance":{"value":7470017,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7470017,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6963742918359433,"percentile":0.5347316990647129},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.25039684819150787,"percentile":0.12947637291944306},"Liabilities to Assets Ratio":{"score":0.6886575364481374,"percentile":0.09562228689697214},"Operating Reserve Ratio":{"score":0.874086401515996,"percentile":0.3864601671011966},"Officer Compensation Ratio":{"score":0.03783563701139285,"percentile":0.818542382665697},"Program Expense Growth":{"score":0.009236534866232226,"percentile":0.3596650731233307},"Revenue Growth":{"score":0.02285686910331024,"percentile":0.4792184780384176},"Asset Growth":{"score":-0.05895565546067565,"percentile":0.15011605553058782},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46608795314795815,"percentile":0.24411550075264235}},"source_xml":"201800089349301050_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH CONTI","CHRISTINE PONZIO","ANTHONY MINARDO","AMY BERGEN","KAREN HESSION","SAMUEL RUDE","GUY FRUDA","LOUIS CAVALIERE","DANIELLE CALLANDRILLO","CHRISTINE CEA","STEVEN RUBINSKY","MARY RAFFERTY-CASTRO","ANNA OPSHA","MICHAEL DEGROTTOLE","HALYNA LYS","SHANTIE INDERJIT-GOOLCHARAN","DENISE GIBSON-PHIPPS","GEORGE GADALLA","ALEXANDER MINUTO"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","COO","CONTROLLER","SR. DIRECTOR OF COMMUNITY SERVICES","SR. DIRECTOR OF QA AND COMPLIANCE","DIRECTOR OF CLINICAL SERVICES","DIRECTOR OF MAINTENANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.5,39.5,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,495864,325631,304229,211153,204832,172243,230678,204561],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,414726,272399,254920,163051,157351,161025,177432,158019],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,81138,53232,49309,48102,47481,11218,53246,46542]},"Basic":{"value":null,"mission":"The organization provides residential alternatives, day treatment, educational and supportive employment services, medicaid coordination and waiver services for families and people with developmental disabilities.","year":2023,"name":"COMMUNITY RESOURCES STATEN ISLAND INC","phone":7184475200,"website":"WWW.CR-SI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY RAFFERTY","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3450 VICTORY BOULEVARD, STATEN ISLAND, NY, 10314, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":411,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":411,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27845496,"Contributions":{"value":243569,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":47000,"Related organizations":196569},"Program revenue":{"value":26873950,"Total revenue":{"value":26873950,"RESIDENTIAL SERVICES":18088196,"DAY SERVICES":5972744,"EDUCATION SERVICE FEES":2813010},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":305823,"Investment income total":260156,"Net investment gain":45667,"Income from invest bond proceeds":0},"Other revenues":{"value":422154,"Other total":389481,"Royalties revenue":0,"Net rental income":32673,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27698696,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21597532,"Current officers":1079677,"Disqualified persons":0,"Other salaries and wages":17100098,"Pension plan contributions":219998,"Other employee benefits":1289670,"Payroll taxes":1908089},"Other expenses":{"value":6101164,"Management services":0,"Legal":50371,"Accounting":78100,"Lobbying services":0,"Investment management fees":18228,"Other services":758040,"Advertising":0,"Office expenses":827631,"Information technology":254055,"Royalties":0,"Occupancy":368022,"Travel":6526,"Conferences and meetings":125211,"Interest":96313,"Payments to affiliates":0,"Depreciation and depletion":994687,"Insurance":699791,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1644953,"REPAIRS & MAINTENANCE":715586,"EQUIPMENT":439186,"FOOD EXPENSES":356939,"VEHICLE EXPENSES":133242},"All other expenses":179236},"Functional Expenses":{"value":null,"Program Service Expenses":24197696,"Management And General Expenses":3501000,"Fundraising Expenses":0}},"Assets":{"value":23477710,"Non-interest bearing cash":1905605,"Savings and temp cash investments":5701766,"Pledges and grants receivable":0,"Accounts receivable":2324052,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":313274,"Land, building, equipment":10858761,"Investments publicly traded":953657,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1420595},"Liabilities":{"value":10729846,"Sum of Total Liabilities":0,"Accounts payable, accrued":2340506,"Grants payable":0,"Deferred, revenue":157848,"Tax exempt bond liabilities":1158827,"Escrow account liability":143374,"Loans from officers, directors":0,"Secured mortgages and notes payable":131233,"Unsecured notes loans payable":0,"Other liabilities":6798058},"Fund balance":{"value":12747864,"Net assets without donor restriction":12747864,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8736041581163243,"percentile":0.72939810525807},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005271947750544648,"percentile":0.41136866707604064},"Liabilities to Assets Ratio":{"score":0.45702268236552884,"percentile":0.14729066602428909},"Operating Reserve Ratio":{"score":0.8476106600830595,"percentile":0.37820130272081554},"Officer Compensation Ratio":{"score":0.07759177543953694,"percentile":0.6339156073096246},"Program Expense Growth":{"score":0.031628076929041286,"percentile":0.4559571928387379},"Revenue Growth":{"score":0.034996518640651154,"percentile":0.538841625812499},"Asset Growth":{"score":-0.017813284652001604,"percentile":0.253222261690853},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5810256828622389,"percentile":0.5494821096703992}},"source_xml":"202520539349300012_public.xml"},{"Organization":{"value":null,"Person":["THOMAS DUGAN","CARMEN COGNETTA","MARLENE MARKOE-BOYD","LOUIS DELUCA","ANTOINETTE BALZANO","AMY BERGEN","JOSEPH CONTI","MICHAEL COPPOTELLI","JOSEPH SOLLAZZO","ANTHONY MINARDO","MARY RAFFERTY-CASTRO","MICHAEL DEGROTTOLE","ANNA OPSHA","GEORGE GADALLA","OLAMIDE OLATUNDE","JULIA SAMLOCO OMOZUSI","TERESA CLARO","PEWU MULBAH"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","COO","CFO","NURSING SUPERVISOR","DIRECT SERVICE PROFESSIONAL","DIRECT SERVICE PROFESSIONAL","DIRECTOR OF HUMAN RESOURCES","DIRECT SERVICE PROFESSIONAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,356553,184569,194438,166633,123439,114664,163927,109512],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,321537,182072,192206,125776,123439,114664,113019,109512],"Other compensation":[0,0,0,0,0,0,0,0,0,0,35016,2497,2232,40857,0,0,50908,0]},"Basic":{"value":null,"mission":"The organization provides residential alternatives, day treatment, educational and supportive employment services, medicaid coordination and waiver services for families and people with developmental disabilities.","year":2021,"name":"COMMUNITY RESOURCES STATEN ISLAND INC","phone":7184475200,"website":"WWW.CR-SI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY RAFFERTY","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"3450 VICTORY BOULEVARD, STATEN ISLAND, NY, 10314, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":411,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":411,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30199319,"Contributions":{"value":3163473,"Other contributions":3650,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2903823,"Related organizations":256000},"Program revenue":{"value":26749322,"Total revenue":{"value":26749322,"RESIDENTIAL SERVICES":19416724,"DAY SERVICES":4726017,"EDUCATION SERVICE FEES":2606581},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":113796,"Investment income total":53621,"Net investment gain":60175,"Income from invest bond proceeds":0},"Other revenues":{"value":172728,"Other total":78881,"Royalties revenue":0,"Net rental income":20618,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":73229,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29193003,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22750977,"Current officers":955012,"Disqualified persons":0,"Other salaries and wages":17814415,"Pension plan contributions":782676,"Other employee benefits":1138510,"Payroll taxes":2060364},"Other expenses":{"value":6442026,"Management services":0,"Legal":349490,"Accounting":102650,"Lobbying services":0,"Investment management fees":16214,"Other services":989208,"Advertising":0,"Office expenses":711699,"Information technology":225461,"Royalties":0,"Occupancy":312474,"Travel":8078,"Conferences and meetings":79677,"Interest":173141,"Payments to affiliates":0,"Depreciation and depletion":939885,"Insurance":605889,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1787403,"REPAIRS & MAINTENANCE":616038,"EQUIPMENT":500913,"FOOD EXPENSES":395447,"MISCELLANEOUS EXPENSES":275005},"All other expenses":140757},"Functional Expenses":{"value":null,"Program Service Expenses":25626263,"Management And General Expenses":3566740,"Fundraising Expenses":0}},"Assets":{"value":23812381,"Non-interest bearing cash":4288752,"Savings and temp cash investments":4105646,"Pledges and grants receivable":0,"Accounts receivable":1849605,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":73143,"Land, building, equipment":11590588,"Investments publicly traded":884228,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1020419},"Liabilities":{"value":12263078,"Sum of Total Liabilities":0,"Accounts payable, accrued":2229829,"Grants payable":0,"Deferred, revenue":730,"Tax exempt bond liabilities":3193167,"Escrow account liability":194312,"Loans from officers, directors":0,"Secured mortgages and notes payable":324262,"Unsecured notes loans payable":0,"Other liabilities":6320778},"Fund balance":{"value":11549303,"Net assets without donor restriction":11549303,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8778220931913034,"percentile":0.7359090652767596},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03332247326504283,"percentile":0.4860230310562399},"Liabilities to Assets Ratio":{"score":0.5149874764728483,"percentile":0.13164848508684387},"Operating Reserve Ratio":{"score":0.8156879578301691,"percentile":0.36799225747884257},"Officer Compensation Ratio":{"score":0.04842718647341625,"percentile":0.7645851352862718},"Program Expense Growth":{"score":0.03804436063607017,"percentile":0.4834584546200046},"Revenue Growth":{"score":0.04278685306753289,"percentile":0.5749458754018575},"Asset Growth":{"score":-0.021231271753899595,"percentile":0.2417369835991485},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5480427130297676,"percentile":0.45156021048787665}},"source_xml":"202340839349300114_public.xml"},{"Organization":{"value":null,"Person":["THOMAS DUGAN","SHELDON BLACKMAN","KATHLEEN GEOSITS","THOMAS NIESI JR","ANTOINETTE BALZANO","LOUIS DELUCA","CARMEN COGNETTA","MARLENE MARKOE-BOYD","JANE MILZA","CATHERINE PARADISO","ANTHONY SANTO","ELAINE SELZNICK","OPAL LUMETTA","FRED GUINTA","JOHN PETRIDES","MICHAEL COPPOTELLI","JOSEPH SOLLAZZO","DANA THOMAS MAGEE","BARBARA MERCADO","FRANK MARCHIANO","MARK D'AGOSTINO","JIN HEO"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","COO ENDED 10","COO BEGAN 11","CFO","CONTROLLER"],"Hours":[5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,420507,234535,131662,295663,148607],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,278767,189505,106674,175738,112242],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141740,45030,24988,119925,36365]},"Basic":{"value":null,"mission":"The organization provides residential alternatives, day habilitation, educational and supportive employment services, medicaid coordination and waiver services for families and people with developmental disabilities.","year":2017,"name":"STATEN ISLAND AID FOR RETARDED CHILDREN INC","phone":7184475200,"website":"WWW.COMMUNITYRESOURCES-SI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA THOMAS MAGEE","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"3450 VICTORY BOULEVARD, STATEN ISLAND, NY, 10314, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":447,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":447,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22650111,"Contributions":{"value":379925,"Other contributions":33412,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":96264,"Related organizations":250249},"Program revenue":{"value":21491358,"Total revenue":{"value":21404874,"MEDICAID":17925300,"NYC BOARD OF EDUCATION":1856721,"PARTICIPANT FEES":1371596,"FOOD STAMP INCOME":176931,"DAY CARE":74326},"Total other revenue":86484,"Unrelated business revenue":0},"Investment income":{"value":11087,"Investment income total":11087,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":767741,"Other total":108187,"Royalties revenue":0,"Net rental income":102645,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":556909,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22849256,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17881991,"Current officers":1035393,"Disqualified persons":0,"Other salaries and wages":12902494,"Pension plan contributions":489954,"Other employee benefits":2471274,"Payroll taxes":982876},"Other expenses":{"value":4967265,"Management services":0,"Legal":24175,"Accounting":67000,"Lobbying services":0,"Investment management fees":0,"Other services":437117,"Advertising":57522,"Office expenses":66718,"Information technology":0,"Royalties":0,"Occupancy":11404,"Travel":27946,"Conferences and meetings":28395,"Interest":318276,"Payments to affiliates":0,"Depreciation and depletion":961835,"Insurance":217716,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1494618,"FOOD EXPENSE":492316,"BDLG MAINTENANCE/REPAIR":353135,"VEHICLE OPERATING LEASE":343161,"UTILITIES AND WATER":306006},"All other expenses":1254543},"Functional Expenses":{"value":null,"Program Service Expenses":19931776,"Management And General Expenses":2917480,"Fundraising Expenses":0}},"Assets":{"value":23351874,"Non-interest bearing cash":1411140,"Savings and temp cash investments":767938,"Pledges and grants receivable":3455499,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8260,"Prepaid expenses deferred charges":5886,"Land, building, equipment":12692257,"Investments publicly traded":4463353,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":547541},"Liabilities":{"value":15624928,"Sum of Total Liabilities":0,"Accounts payable, accrued":1771413,"Grants payable":0,"Deferred, revenue":2135,"Tax exempt bond liabilities":6865467,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":715817,"Other liabilities":6270096},"Fund balance":{"value":7726946,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7726946,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8723161927022919,"percentile":0.7274367009578436},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.008792230642931506,"percentile":0.36319759250605144},"Liabilities to Assets Ratio":{"score":0.6691080981337943,"percentile":0.09894704153987084},"Operating Reserve Ratio":{"score":1.0219971276088815,"percentile":0.42992919327787815},"Officer Compensation Ratio":{"score":0.05387370162074424,"percentile":0.7380441083892091},"Program Expense Growth":{"score":0.014724520099246277,"percentile":0.3823450022750623},"Revenue Growth":{"score":0.01915066357509886,"percentile":0.46032883230571486},"Asset Growth":{"score":-0.06271072312239909,"percentile":0.14453630635856463},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5572291115217185,"percentile":0.47867533346945623}},"source_xml":"201813449349300011_public.xml"},{"Organization":{"value":null,"Person":["THOMAS DUGAN","CARMEN COGNETTA","MARLENE MARKOE-BOYD","OPAL LUMETTA","Thomas Niesi JR","ANTHONY I GIACOBBE JR","JANE MILZA","CATHERINE PARADISO","ANTHONY SANTO","ELAINE SELZNICK","JOSEPH SOLLAZZO","LOUIS DELUCA","NANCY R VOMERO","Fred Guinta","SHELDON BLACKMAN","ANTOINETTE BALZANO","MARIE DIRESTA","KATHLEEN GEOSITS","Dana Thomas Magee","BARBARA MERCADO","MARK D'AGOSTINO"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Secretary","President","Vice President","Treasurer","CEO","COO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,419100,275121,314564],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,277690,184170,196627],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141410,90951,117937]},"Basic":{"value":null,"mission":"The organization provides residential alternatives, day treatment, educational and supportive employment services, medicaid coordination and waiver services for families and people with developmental disabilities.","year":2013,"name":"STATEN ISLAND AID FOR RETARDED CHILDREN INC DBA COMMUNITY RESOURCES","phone":7184475200,"website":"WWW.COMMINUTYRESOURCES-SI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dana Thomas Magee","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":12,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"3450 VICTORY BOULEVARD, STATEN ISLAND, NY, 10314, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":420,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":420,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20658762,"Contributions":{"value":124598,"Other contributions":49635,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":74963,"Related organizations":0},"Program revenue":{"value":19864215,"Total revenue":{"value":19783150,"Food Stamp Income":174762,"Medicaid":16183138,"NYC Bord of Education":1853298,"NYC Dept. Of Mental Healt":261514,"PARTICIPANT FEES":1310438},"Total other revenue":81065,"Unrelated business revenue":0},"Investment income":{"value":18981,"Investment income total":18981,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":650968,"Other total":98000,"Royalties revenue":0,"Net rental income":87074,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":465894,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20866502,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15742100,"Current officers":639352,"Disqualified persons":0,"Other salaries and wages":10620891,"Pension plan contributions":867760,"Other employee benefits":2781022,"Payroll taxes":833075},"Other expenses":{"value":5124402,"Management services":0,"Legal":15367,"Accounting":67000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15776,"Office expenses":63668,"Information technology":0,"Royalties":0,"Occupancy":10535,"Travel":15266,"Conferences and meetings":48599,"Interest":581886,"Payments to affiliates":0,"Depreciation and depletion":866754,"Insurance":171226,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1905092,"CONSULTING & PROFESSIONAL":781268,"FOOD":411235,"BUILDING MAINTENANCE & REPAIRS":388147,"WATER & UTILITIES":324442},"All other expenses":1363233},"Functional Expenses":{"value":null,"Program Service Expenses":18169885,"Management And General Expenses":2696617,"Fundraising Expenses":0}},"Assets":{"value":29847481,"Non-interest bearing cash":462392,"Savings and temp cash investments":7542472,"Pledges and grants receivable":4073006,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11549,"Prepaid expenses deferred charges":660097,"Land, building, equipment":15122054,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1975911},"Liabilities":{"value":14530903,"Sum of Total Liabilities":0,"Accounts payable, accrued":1673857,"Grants payable":0,"Deferred, revenue":6129,"Tax exempt bond liabilities":10508464,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1673875,"Unsecured notes loans payable":0,"Other liabilities":668578},"Fund balance":{"value":15316578,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15316578,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8707681335376672,"percentile":0.7250670651639773},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.010055781658165189,"percentile":0.3602361189717118},"Liabilities to Assets Ratio":{"score":0.4868385040600244,"percentile":0.13899772709768235},"Operating Reserve Ratio":{"score":1.4304017510936908,"percentile":0.5250567927022414},"Officer Compensation Ratio":{"score":0.04834471057966496,"percentile":0.7649748699297256},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6362498516226449,"percentile":0.70676226201073}},"source_xml":"201540099349300714_public.xml"},{"Organization":{"value":null,"Person":["THOMAS DUGAN","KATHLEEN GEOSITS","THOMAS NIESI JR","LOUIS DELUCA","ANTOINETTE BALZANO","CARMEN COGNETTA","MARLENE MARKOE-BOYD","JANE MILZA","ANTHONY SANTO","ELAINE SELZNICK","FRED GUINTA","JOHN PETRIDES","MICHAEL COPPOTELLI","JOSEPH SOLLAZZO","PHIL MAGUIRE","DANA THOMAS MAGEE","FRANK MARCHIANO","MARK D'AGOSTINO","JIN HEO"],"Title":["PRESIDENT","TREASURER","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","COO","CFO","CONTROLLER"],"Hours":[5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,476204,173787,347272,158590],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320011,139314,199145,114505],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,156193,34473,148127,44085]},"Basic":{"value":null,"mission":"The organization provides residential alternatives, day habilitation, educational and supportive employment services, respite and waiver services for families and people with developmental disabilities.","year":2018,"name":"STATEN ISLAND AID FOR RETARDED CHILDREN INC","phone":7184475200,"website":"WWW.COMMUNITYRESOURCES-SI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA THOMAS MAGEE","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"3450 VICTORY BOULEVARD, STATEN ISLAND, NY, 10314, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":493,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":493,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26298889,"Contributions":{"value":1219938,"Other contributions":39375,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":102181,"Related organizations":1078382},"Program revenue":{"value":24453582,"Total revenue":{"value":24368124,"MEDICAID":20772343,"NYC BOARD OF EDUCATION":1893049,"PARTICIPANT FEES":1433223,"FOOD STAMP INCOME":183597,"DAY CARE":85912},"Total other revenue":85458,"Unrelated business revenue":0},"Investment income":{"value":656,"Investment income total":656,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":624713,"Other total":119483,"Royalties revenue":0,"Net rental income":65635,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":439595,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24927211,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19526724,"Current officers":1021197,"Disqualified persons":0,"Other salaries and wages":14438227,"Pension plan contributions":450042,"Other employee benefits":1959695,"Payroll taxes":1657563},"Other expenses":{"value":5400487,"Management services":0,"Legal":76357,"Accounting":69000,"Lobbying services":0,"Investment management fees":0,"Other services":385481,"Advertising":51635,"Office expenses":78189,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":25893,"Conferences and meetings":44329,"Interest":277554,"Payments to affiliates":0,"Depreciation and depletion":936206,"Insurance":235834,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1837374,"BDLG MAINTENANCE/REPAIR":522964,"FOOD EXPENSE":514190,"VEHICLE OPERATING LEASE":463992,"UTILITIES AND WATER":336228},"All other expenses":1382635},"Functional Expenses":{"value":null,"Program Service Expenses":21834189,"Management And General Expenses":3093022,"Fundraising Expenses":0}},"Assets":{"value":24105117,"Non-interest bearing cash":1423512,"Savings and temp cash investments":327937,"Pledges and grants receivable":101426,"Accounts receivable":3342598,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5064,"Prepaid expenses deferred charges":48681,"Land, building, equipment":13136730,"Investments publicly traded":5117697,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":601472},"Liabilities":{"value":14735600,"Sum of Total Liabilities":0,"Accounts payable, accrued":1849461,"Grants payable":0,"Deferred, revenue":2135,"Tax exempt bond liabilities":5979714,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":619302,"Other liabilities":6284988},"Fund balance":{"value":9369517,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9369517,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8759178473676819,"percentile":0.7329549757115352},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.052157260331415524,"percentile":0.5297544428726639},"Liabilities to Assets Ratio":{"score":0.6113058899485947,"percentile":0.10990023482833607},"Operating Reserve Ratio":{"score":0.9670202173841269,"percentile":0.41413575966819843},"Officer Compensation Ratio":{"score":0.04636912649393468,"percentile":0.7747719588365981},"Program Expense Growth":{"score":0.02775737155295827,"percentile":0.4390578928381381},"Revenue Growth":{"score":0.03789283308967821,"percentile":0.5525630828385618},"Asset Growth":{"score":-0.051129110122149074,"percentile":0.16312762015090723},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6038258576753586,"percentile":0.6166559641531458}},"source_xml":"202040079349301314_public.xml"},{"Organization":{"value":null,"Person":["ANTOINETTE BALZANO","MARIE DIRESTA","SHELDON BLACKMAN","KATHLEEN GEOSITS","THOMAS DUGAN","CARMEN COGNETTA","MARLENE MARKOE-BOYD","OPAL LUMETTA","THOMAS NIESI JR","ANTHONY I GIACOBBE JR","JANE MILZA","CATHERINE PARADISO","ANTHONY SANTO","NANCY R VOMERO","ELAINE SELZNICK","LOUIS DELUCA","FRED GUINTA","DANA THOMAS MAGEE","BARBARA MERCADO","MARK D'AGOSTINO"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","COO","CFO"],"Hours":[5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,411797,272202,308183],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,271750,184170,196627],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,140047,88032,111556]},"Basic":{"value":null,"mission":"The organization provides residential alternatives, day treatment, educational and supportive employment services, medicaid coordination and waiver services for families and people with developmental disabilities.","year":2014,"name":"STATEN ISLAND AID FOR RETARDED CHILDREN INC","phone":7184475200,"website":"WWW.COMMINUTYRESOURCES-SI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA THOMAS MAGEE","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"3450 VICTORY BOULEVARD, STATEN ISLAND, NY, 10314, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":435,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":435,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21728828,"Contributions":{"value":509209,"Other contributions":8433,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":500776,"Related organizations":0},"Program revenue":{"value":20580244,"Total revenue":{"value":20446528,"MEDICAID":16913456,"NYC BOARD OF EDUCATION":1789422,"PARTICIPANT FEES":1339494,"NYC DEPT OF MENTAL HEALTH":223987,"FOOD STAMP INCOME":180169},"Total other revenue":133716,"Unrelated business revenue":0},"Investment income":{"value":8397,"Investment income total":8397,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":630978,"Other total":62526,"Royalties revenue":0,"Net rental income":102555,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":465897,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22519550,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15917465,"Current officers":627864,"Disqualified persons":0,"Other salaries and wages":10798860,"Pension plan contributions":569640,"Other employee benefits":3066234,"Payroll taxes":854867},"Other expenses":{"value":6602085,"Management services":0,"Legal":27481,"Accounting":67000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":28255,"Office expenses":67498,"Information technology":0,"Royalties":0,"Occupancy":10578,"Travel":17010,"Conferences and meetings":28554,"Interest":480036,"Payments to affiliates":0,"Depreciation and depletion":868676,"Insurance":188722,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2954328,"DEFERRED BOND COSTS":935807,"OTHER PROFESSIONAL FEES":862186,"BDLG MAINTENANCE/REPAIR":690774,"FOOD EXPENSE":465561},"All other expenses":1863947},"Functional Expenses":{"value":null,"Program Service Expenses":19818345,"Management And General Expenses":2701205,"Fundraising Expenses":0}},"Assets":{"value":27817138,"Non-interest bearing cash":2658042,"Savings and temp cash investments":5302191,"Pledges and grants receivable":4259026,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10002,"Prepaid expenses deferred charges":210646,"Land, building, equipment":14576759,"Investments publicly traded":106812,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":693660},"Liabilities":{"value":13176306,"Sum of Total Liabilities":0,"Accounts payable, accrued":1405534,"Grants payable":0,"Deferred, revenue":2135,"Tax exempt bond liabilities":9775000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1353030,"Other liabilities":640607},"Fund balance":{"value":14640832,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14640832,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8800506670870422,"percentile":0.7394141767297979},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0363904578746723,"percentile":0.307513493342442},"Liabilities to Assets Ratio":{"score":0.4736758325029699,"percentile":0.14261908975751886},"Operating Reserve Ratio":{"score":1.235243954697141,"percentile":0.4836476829527315},"Officer Compensation Ratio":{"score":0.04405869566665409,"percentile":0.7864727891472089},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6285840197621302,"percentile":0.6862622323130049}},"source_xml":"201543559349300304_public.xml"},{"Organization":{"value":null,"Person":["LOUIS DELUCA","CARMEN COGNETTA","MARLENE MARKOE-BOYD","ANTHONY I GIACOBBE JR","JANE MILZA","CATHERINE PARADISO","ANTHONY SANTO","ELAINE SELZNICK","THOMAS DUGAN","NANCY R VOMERO","OPAL LUMETTA","THOMAS NIESI JR","FRED GUINTA","ANTOINETTE BALZANO","MARIE DIRESTA","KATHLEEN GEOSITS","SHELDON BLACKMAN","DANA THOMAS MAGEE","BARBARA MERCADO","MARK D'AGOSTINO"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","CEO","COO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,418743,277863,287083],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,276446,184234,168437],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142297,93629,118646]},"Basic":{"value":null,"mission":"The organization provides residential alternatives, day treatment, educational and supportive employment services, medicaid coordination and waiver services for families and people with developmental disabilities.","year":2015,"name":"STATEN ISLAND AID FOR RETARDED CHILDREN INC","phone":7184475200,"website":"WWW.COMMINUTYRESOURCES-SI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA THOMAS MAGEE","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":1,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"3450 VICTORY BOULEVARD, STATEN ISLAND, NY, 10314, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":409,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":409,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22829095,"Contributions":{"value":71955,"Other contributions":247,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":64208,"Related organizations":7500},"Program revenue":{"value":22121222,"Total revenue":{"value":22019005,"MEDICAID":18501938,"NYC BOARD OF EDUCATION":1806213,"PARTICIPANT FEES":1309539,"NYC DEPT OF MENTAL HEALTH":224305,"FOOD STAMP INCOME":177010},"Total other revenue":102217,"Unrelated business revenue":0},"Investment income":{"value":10913,"Investment income total":10913,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":625005,"Other total":52571,"Royalties revenue":0,"Net rental income":102915,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":469519,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25570860,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16389462,"Current officers":1060297,"Disqualified persons":0,"Other salaries and wages":11255222,"Pension plan contributions":288845,"Other employee benefits":2937105,"Payroll taxes":847993},"Other expenses":{"value":9181398,"Management services":0,"Legal":35437,"Accounting":67000,"Lobbying services":0,"Investment management fees":0,"Other services":733416,"Advertising":42255,"Office expenses":67234,"Information technology":0,"Royalties":0,"Occupancy":13494,"Travel":15665,"Conferences and meetings":26437,"Interest":404859,"Payments to affiliates":0,"Depreciation and depletion":907520,"Insurance":177556,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5100590,"OMIG LIABILITY EXPENSE":4001445,"FOOD EXPENSE":472025,"BDLG MAINTENANCE/REPAIR":321221,"UTILITIES AND WATER":305899},"All other expenses":1589935},"Functional Expenses":{"value":null,"Program Service Expenses":18734550,"Management And General Expenses":6836310,"Fundraising Expenses":0}},"Assets":{"value":29061949,"Non-interest bearing cash":5096078,"Savings and temp cash investments":4824846,"Pledges and grants receivable":4500377,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8368,"Prepaid expenses deferred charges":5439,"Land, building, equipment":13928872,"Investments publicly traded":106920,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":591049},"Liabilities":{"value":16680772,"Sum of Total Liabilities":0,"Accounts payable, accrued":1483788,"Grants payable":0,"Deferred, revenue":2135,"Tax exempt bond liabilities":8925000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1094046,"Other liabilities":5175803},"Fund balance":{"value":12381177,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12381177,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7326523237779253,"percentile":0.5589953920391838},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12009959220897719,"percentile":0.20437469009079257},"Liabilities to Assets Ratio":{"score":0.5739729293448281,"percentile":0.11770401633474427},"Operating Reserve Ratio":{"score":1.1365260691271235,"percentile":0.45997329565812944},"Officer Compensation Ratio":{"score":0.038469140263565633,"percentile":0.8152735932313153},"Program Expense Growth":{"score":0.014932228286413326,"percentile":0.3832391746022497},"Revenue Growth":{"score":0.04991819961410182,"percentile":0.6060230395948767},"Asset Growth":{"score":-0.013586355682839888,"percentile":0.2677463751395848},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5108660257037302,"percentile":0.3495014281906006}},"source_xml":"201603219349300625_public.xml"},{"Organization":{"value":null,"Person":["ANTOINETTE BALZANO","CARMEN COGNETTA","MARLENE MARKOE-BOYD","JANE MILZA","ANTHONY SANTO","ELAINE SELZNICK","MICHAEL COPPOTELLI","JOSEPH SOLLAZZO","PHIL MAGUIRE","ANTHONY MINARDO","CAV EDWARD JACKSON ABD","JOSEPH S CONTI","THOMAS DUGAN","KATHLEEN GEOSITS","LOUIS DELUCA","THOMAS NIESI JR","DANA THOMAS MAGEE","FRANK MARCHIANO","MARK D'AGOSTINO","JIN HEO","TONI DECKER","PEWU MULBAH","FANTA FOFANA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","SECRETARY","VP/INTERIM C","FORMER CEO","FORMER COO","CFO","CONTROLLER","PROGRAM DIRE","DIRECT SUPPO","DIRECT SUPPO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,473225,177749,341210,171767,136536,105475,105146],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,315254,147530,193407,112468,106210,105045,105146],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157971,30219,147803,59299,30326,430,0]},"Basic":{"value":null,"mission":"The organization provides residential alternatives, day habilitation, educational and supportive employment services, respite and waiver services for families and people with developmental disabilities.","year":2019,"name":"STATEN ISLAND AID FOR RETARDED CHILDREN INC","phone":7184475200,"website":"WWW.COMMUNITYRESOURCES-SI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY RAFFERTY","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"3450 VICTORY BOULEVARD, STATEN ISLAND, NY, 10314, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":448,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":448,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25291989,"Contributions":{"value":700513,"Other contributions":168373,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":103672,"Related organizations":428468},"Program revenue":{"value":23763508,"Total revenue":{"value":23724569,"MEDICAID":19724459,"NYS BOARD OF EDUCATION":2234843,"PARTICIPANT FEES":1489522,"FOOD STAMP INCOME":230714,"NYC DEPT OF MENTAL HEALTH":45031},"Total other revenue":38939,"Unrelated business revenue":0},"Investment income":{"value":174,"Investment income total":174,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":827794,"Other total":188348,"Royalties revenue":0,"Net rental income":74734,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":564712,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26235517,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20760246,"Current officers":1140813,"Disqualified persons":0,"Other salaries and wages":15444300,"Pension plan contributions":502145,"Other employee benefits":1867595,"Payroll taxes":1805393},"Other expenses":{"value":5475271,"Management services":0,"Legal":90003,"Accounting":69000,"Lobbying services":0,"Investment management fees":0,"Other services":405343,"Advertising":52434,"Office expenses":85560,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":21420,"Conferences and meetings":12968,"Interest":239122,"Payments to affiliates":0,"Depreciation and depletion":953752,"Insurance":254057,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1895877,"BDLG MAINTENANCE/REPAIR":526825,"VEHICLE OPERATING LEASE":500473,"FOOD EXPENSE":465674,"PROGRAM SUPPLIES":402905},"All other expenses":1395735},"Functional Expenses":{"value":null,"Program Service Expenses":23001110,"Management And General Expenses":3234407,"Fundraising Expenses":0}},"Assets":{"value":26992198,"Non-interest bearing cash":3741452,"Savings and temp cash investments":2047328,"Pledges and grants receivable":0,"Accounts receivable":4374864,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4887,"Prepaid expenses deferred charges":443,"Land, building, equipment":12547192,"Investments publicly traded":3595859,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":680173},"Liabilities":{"value":18257524,"Sum of Total Liabilities":0,"Accounts payable, accrued":1787555,"Grants payable":0,"Deferred, revenue":2135,"Tax exempt bond liabilities":5082506,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":518892,"Other liabilities":10866436},"Fund balance":{"value":8734674,"Net assets without donor restriction":8734674,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8767164756082375,"percentile":0.7341977959124487},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03730540923452086,"percentile":0.30591791311394123},"Liabilities to Assets Ratio":{"score":0.6764000471543666,"percentile":0.0976850235893503},"Operating Reserve Ratio":{"score":1.0288418558704218,"percentile":0.43177954104665905},"Officer Compensation Ratio":{"score":0.057597797672521565,"percentile":0.7204401168813219},"Program Expense Growth":{"score":0.03506743364604731,"percentile":0.47083678591535055},"Revenue Growth":{"score":0.035407991671000505,"percentile":0.5407999941766888},"Asset Growth":{"score":-0.02929756470051923,"percentile":0.21531321816280968},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.569532728909799,"percentile":0.5154215187116666}},"source_xml":"202120349349300827_public.xml"},{"Organization":{"value":null,"Person":["THOMAS DUGAN","CARMEN COGNETTA","MARLENE MARKOE-BOYD","ANTOINETTE BALZANO","ANTHONY MINARDO","JOSEPH CONTI","AMY BERGEN","CHRISTINE PONZIO","KAREN HESSION","SAMUEL RUDE","GUY FRUDA","LOUIS CAVALIERE","DANIELLE CALLANDRILLO","CHRISTINE CEA","MARY RAFFERTY-CASTRO","ANNA OPSHA","MICHAEL DEGROTTOLE","HALYNA LYS","DENISE GIBSON-PHIPPS","OLAMIDE OLATUNDE","SHANTIE INDERJIT-GOOLCHARAN","GEORGE GADALLA"],"Title":["PRESIDENT (ENDED 12/31/22)","VICE PRESIDENT (ENDED 12/31/22)","TREASURER (ENDED 12/31/22)","DIRECTOR (ENDED 12/31/22)","DIRECTOR","PRESIDENT","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR (STARTED 10/22)","SECRETARY (STARTED 11/22)","DIRECTOR (STARTED 11/22)","DIRECTOR (STARTED 12/22)","CEO","CFO","COO","CONTROLLER","SR. DIRECTOR OF QA & COMPLIANCE","DIRECT SERVICE PROFESSIONAL","SR. DIRECTOR OF COMMUNITY SERVICES","DIRECTOR OF CLINICAL SERVICES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,395034,283293,259768,197790,152374,147230,179364,197778],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,312667,230828,211268,136491,150596,141926,139686,136044],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,82367,52465,48500,61299,1778,5304,39678,61734]},"Basic":{"value":null,"mission":"The organization provides residential alternatives, day treatment, educational and supportive employment services, medicaid coordination and waiver services for families and people with developmental disabilities.","year":2022,"name":"COMMUNITY RESOURCES STATEN ISLAND INC","phone":7184475200,"website":"WWW.CR-SI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY RAFFERTY","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":14,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"3450 VICTORY BOULEVARD, STATEN ISLAND, NY, 10314, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":387,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":387,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28198573,"Contributions":{"value":316500,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":69500,"Related organizations":247000},"Program revenue":{"value":26509209,"Total revenue":{"value":26509209,"RESIDENTIAL SERVICES":17522289,"DAY SERVICES":6299021,"EDUCATION SERVICE FEES":2687899},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1122788,"Investment income total":166256,"Net investment gain":956532,"Income from invest bond proceeds":0},"Other revenues":{"value":250076,"Other total":216978,"Royalties revenue":0,"Net rental income":33098,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27191274,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21100858,"Current officers":1039922,"Disqualified persons":0,"Other salaries and wages":16435495,"Pension plan contributions":754644,"Other employee benefits":1036327,"Payroll taxes":1834470},"Other expenses":{"value":6090416,"Management services":0,"Legal":190920,"Accounting":188500,"Lobbying services":0,"Investment management fees":17500,"Other services":763190,"Advertising":0,"Office expenses":767471,"Information technology":245449,"Royalties":0,"Occupancy":362635,"Travel":5668,"Conferences and meetings":117845,"Interest":138402,"Payments to affiliates":0,"Depreciation and depletion":916731,"Insurance":588995,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1677122,"REPAIRS & MAINTENANCE":602134,"EQUIPMENT":549239,"FOOD EXPENSES":350091,"VEHICLE EXPENSES":175658},"All other expenses":109988},"Functional Expenses":{"value":null,"Program Service Expenses":23545338,"Management And General Expenses":3645936,"Fundraising Expenses":0}},"Assets":{"value":25112271,"Non-interest bearing cash":2524656,"Savings and temp cash investments":7069678,"Pledges and grants receivable":0,"Accounts receivable":2274441,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":81752,"Land, building, equipment":10951111,"Investments publicly traded":903459,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1307174},"Liabilities":{"value":12536176,"Sum of Total Liabilities":0,"Accounts payable, accrued":3141953,"Grants payable":0,"Deferred, revenue":43025,"Tax exempt bond liabilities":2195997,"Escrow account liability":154779,"Loans from officers, directors":0,"Secured mortgages and notes payable":227747,"Unsecured notes loans payable":0,"Other liabilities":6772675},"Fund balance":{"value":12576095,"Net assets without donor restriction":12576095,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8659152197135007,"percentile":0.717660895974479},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03572163031086715,"percentile":0.4918799456822017},"Liabilities to Assets Ratio":{"score":0.4992051893673814,"percentile":0.13574015990613422},"Operating Reserve Ratio":{"score":0.9235415376271079,"percentile":0.4014702949057436},"Officer Compensation Ratio":{"score":0.06666223142027107,"percentile":0.6793636483069742},"Program Expense Growth":{"score":0.03408783063768585,"percentile":0.4666178520841028},"Revenue Growth":{"score":0.03935007241819148,"percentile":0.5593214834549369},"Asset Growth":{"score":-0.01761686375842624,"percentile":0.253878306965827},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5974012079988086,"percentile":0.5978834021313967}},"source_xml":"202430659349300933_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOSEPH CONTI","CHRISTINE PONZIO","ANTHONY MINARDO","AMY BERGEN","KAREN HESSION","SAMUEL RUDE","GUY FRUDA","LOUIS CAVALIERE","DANIELLE CALLANDRILLO","CHRISTINE CEA","STEVEN RUBINSKY","MARY RAFFERTY-CASTRO","ANNA OPSHA","MICHAEL DEGROTTOLE","HALYNA LYS","SHANTIE INDERJIT-GOOLCHARAN","DENISE GIBSON-PHIPPS","GEORGE GADALLA","ALEXANDER MINUTO"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","COO","CONTROLLER","SR. DIRECTOR OF COMMUNITY SERVICES","SR. DIRECTOR OF QA AND COMPLIANCE","DIRECTOR OF CLINICAL SERVICES","DIRECTOR OF MAINTENANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.5,39.5,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,495864,325631,304229,211153,204832,172243,230678,204561],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,414726,272399,254920,163051,157351,161025,177432,158019],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,81138,53232,49309,48102,47481,11218,53246,46542]},"Basic":{"value":null,"mission":"The organization provides residential alternatives, day treatment, educational and supportive employment services, medicaid coordination and waiver services for families and people with developmental disabilities.","year":2023,"name":"COMMUNITY RESOURCES STATEN ISLAND INC","phone":7184475200,"website":"WWW.CR-SI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY RAFFERTY","year_formation":1953,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3450 VICTORY BOULEVARD, STATEN ISLAND, NY, 10314, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10314},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":411,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":411,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27845496,"Contributions":{"value":243569,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":47000,"Related organizations":196569},"Program revenue":{"value":26873950,"Total revenue":{"value":26873950,"RESIDENTIAL SERVICES":18088196,"DAY SERVICES":5972744,"EDUCATION SERVICE FEES":2813010},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":305823,"Investment income total":260156,"Net investment gain":45667,"Income from invest bond proceeds":0},"Other revenues":{"value":422154,"Other total":389481,"Royalties revenue":0,"Net rental income":32673,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27698696,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21597532,"Current officers":1079677,"Disqualified persons":0,"Other salaries and wages":17100098,"Pension plan contributions":219998,"Other employee benefits":1289670,"Payroll taxes":1908089},"Other expenses":{"value":6101164,"Management services":0,"Legal":50371,"Accounting":78100,"Lobbying services":0,"Investment management fees":18228,"Other services":758040,"Advertising":0,"Office expenses":827631,"Information technology":254055,"Royalties":0,"Occupancy":368022,"Travel":6526,"Conferences and meetings":125211,"Interest":96313,"Payments to affiliates":0,"Depreciation and depletion":994687,"Insurance":699791,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1644953,"REPAIRS & MAINTENANCE":715586,"EQUIPMENT":439186,"FOOD EXPENSES":356939,"VEHICLE EXPENSES":133242},"All other expenses":179236},"Functional Expenses":{"value":null,"Program Service Expenses":24197696,"Management And General Expenses":3501000,"Fundraising Expenses":0}},"Assets":{"value":23477710,"Non-interest bearing cash":1905605,"Savings and temp cash investments":5701766,"Pledges and grants receivable":0,"Accounts receivable":2324052,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":313274,"Land, building, equipment":10858761,"Investments publicly traded":953657,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1420595},"Liabilities":{"value":10729846,"Sum of Total Liabilities":0,"Accounts payable, accrued":2340506,"Grants payable":0,"Deferred, revenue":157848,"Tax exempt bond liabilities":1158827,"Escrow account liability":143374,"Loans from officers, directors":0,"Secured mortgages and notes payable":131233,"Unsecured notes loans payable":0,"Other liabilities":6798058},"Fund balance":{"value":12747864,"Net assets without donor restriction":12747864,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8736041581163243,"percentile":0.72939810525807},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005271947750544648,"percentile":0.41136866707604064},"Liabilities to Assets Ratio":{"score":0.45702268236552884,"percentile":0.14729066602428909},"Operating Reserve Ratio":{"score":0.8476106600830595,"percentile":0.37820130272081554},"Officer Compensation Ratio":{"score":0.07759177543953694,"percentile":0.6339156073096246},"Program Expense Growth":{"score":0.031628076929041286,"percentile":0.4559571928387379},"Revenue Growth":{"score":0.034996518640651154,"percentile":0.538841625812499},"Asset Growth":{"score":-0.017813284652001604,"percentile":0.253222261690853},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5810256828622389,"percentile":0.5494821096703992}},"source_xml":"202520539349300012_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}