2024-05-15T12:08:37-04:00 2023-06-30 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2022-07-01 203560375 STATEN ISLAND NFP ASSOCIATION INC STAT 3476746372 PO BOX 141292 STATEN ISLAND NY 10314 CAROL BULLOCK CHAIR 7183556228 2024-05-15 true CAROL BULLOCK 999009999 false JOHN M SHALL JR CPA P00967395 7183512233 2024-05-15 2022 2023-04-26 12:10:37Z CAROL BULLOCK PO BOX 141292 STATEN ISLAND NY 10314 862898 false X WWW.SINFPA.ORG X 2006 NY EDUCATION OF REPRESENTATIVES OF NOT-FOR-PROFIT ENTITITES. ACTING AS ADVOCATE FOR NOT-FOR-PROFITS IN THE COMMUNITY. PROMOTING NOT-FOR-PROFIT ACTIVITIES AND SERVICE. 19 19 9 25 0 316783 771232 0 162 134 23084 76975 340029 848341 0 0 241374 294055 0 38679 152798 463175 394172 757230 -54143 91111 379314 505800 192782 191983 186532 313817 X EDUCATION OF REPRESENTATIVES OF NOT-FOR-PROFIT ENTITITES. ACTING AS ADVOCATE FOR NOT-FOR-PROFITS IN THE COMMUNITY. PROMOTING NOT-FOR-PROFIT ACTIVITIES AND SERVICE. false false 169326 EDUCATION OF REPRESENTATIVES FROM NOT-FOR-PROFIT ENTITIES AND ACTING AS ADVOCATE FOR THESE ENTITIES IN THE COMMUNITY. 499704 THE STATEN ISLAND COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER (SI COAD): UNITES NOT-FOR-PROFITS & AGENCIES THAT CAN PROVIDE ASSISTANCE IN DISASTERS. COORDINATES SERVICES FROM SI COAD MEMBERS TO INCREASE EFFICIENCY AND EFFECTIVENESS. INTERFACES WITH RESPONSE ORGANIZATIONS ON THE FEDERAL, STATE AND LOCAL LEVEL. PROMOTES A CULTURE OF PREPAREDNESS IN THE BOROUGHS NOT-FOR-PROFITS & COMMUNITY. IN ADDITION TO MEETING MONTHLY, THE COAD ALSO HOSTS: FAMILY READY DAY: A YEARLY EVENT EDUCATING THE COMMUNITY ABOUT LARGE-SCALE DISASTERS AND SMALLER LOCAL EMERGENCIES THAT CAN HAPPEN MORE FREQUENTLY. SELF CARE CONFERENCE: ANNUAL EVENT THAT PROVIDES SUPPORT TO THOSE IN THE FIELD, PROVIDING SELF CARE EDUCATION, RESILIENCY, RECOGNIZING PTSD AND BURN OUT. ALL SKILLS THEN CAN THEN BRING BACK TO COLLEAGUES AND PASS ONTO CLIENTS. THE STATEN ISLAND NFP ASSOCIATION IS ADMINISTRATOR OF THE SI COAD. VEPE 669030 true true false false false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 9 true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false NY X JANE LVOVSKIY 7183556228 PO BOX 141292 STATEN ISLAND NY 10314 TATIANA ARGUELLO EXECUTIVE DI 40.00 X 116725 0 12405 ADRIENNE ABBATE EX OFFICIO 2.00 X 0 0 0 HOLLY BONNER DIRECTOR 2.00 X 0 0 0 CAROL BULLOCK CHAIR 2.00 X X 0 0 0 MARY COTTINGHAM SECRETARY 2.00 X X 0 0 0 LAURA DELIN DIRECTOR 2.00 X 0 0 0 GABRIELLE DELMONACO TREASURER 2.00 X X 0 0 0 LINDA DIANTO DIRECTOR 2.00 X 0 0 0 SAM FARAG DIRECTOR 2.00 X 0 0 0 JOANNE GERENSER DIRECTOR 2.00 X 0 0 0 CANDACE GONZALEZ DIRECTOR 2.00 X 0 0 0 JAMILAH LASALLE DIRECTOR 2.00 X 0 0 0 ORIT LENDER DIRECTOR 2.00 X 0 0 0 JENNIFER LYTTON DIRECTOR 2.00 X 0 0 0 YESENIA MATA VICE CHAIR 2.00 X X 0 0 0 NICOLE MEYERS DIRECTOR 2.00 X 0 0 0 JANICE MONGER DIRECTOR 2.00 X 0 0 0 ILENE PAPPERT DIRECTOR 2.00 X 0 0 0 ARLENE SORKIN DIRECTOR 2.00 X 0 0 0 KARYN TURNER DIRECTOR 2.00 X 0 0 0 116725 12405 1 false false false 54630 26500 690102 771232 134 134 84412 14557 69855 OTHER INCOME 7120 7120 7120 848341 7254 132485 112612 13249 6624 137733 117073 13773 6887 11316 9619 1131 566 12521 10643 1252 626 24915 21178 2491 1246 18500 15725 1850 925 11000 11000 4123 2486 1637 14105 11989 1411 705 1710 1454 171 85 485 485 2689 2689 4005 3404 401 200 PROGRAM EXPENSES 358165 358165 FUNDRAISING EXPENSE 20742 20742 TELEPHONE 1455 1237 145 73 DUES AND SUBSCRIPTIONS 853 853 428 271 157 757230 669030 49521 38679 238624 404300 127611 100025 13079 1475 379314 505800 83782 12983 70000 109000 109000 192782 191983 X 186532 313817 186532 313817 379314 505800 X 91111 60000 -23826 X false true X true false X 206438 195131 427441 376783 771232 1977025 39298 21079 31886 91666 183929 245736 216210 427441 408669 862898 2160954 2160954 96 70 181 162 134 643 96 70 181 162 134 643 245832 216280 427622 408831 863032 2161597 0.99970 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 862898 14557 14557 848341 848341 795613 38383 38383 757230 757230 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 14,557 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 14,557 BAD DEBT EXPENSE 23,826 COMMUNITY SERVI 81412 81412 11802 81412 81412 11802 11802 69610 FORM 990, PAGE 2, PART III, LINE 4B THE STATEN ISLAND COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER (SI COAD): UNITES NOT-FOR-PROFITS & AGENCIES THAT CAN PROVIDE ASSISTANCE IN DISASTERS. COORDINATES SERVICES FROM SI COAD MEMBERS TO INCREASE EFFICIENCY AND EFFECTIVENESS. INTERFACES WITH RESPONSE ORGANIZATIONS ON THE FEDERAL, STATE AND LOCAL LEVEL. PROMOTES A CULTURE OF PREPAREDNESS IN THE BOROUGHS NOT-FOR-PROFITS & COMMUNITY. IN ADDITION TO MEETING MONTHLY, THE COAD ALSO HOSTS: FAMILY READY DAY: A YEARLY EVENT EDUCATING THE COMMUNITY ABOUT LARGE-SCALE DISASTERS AND SMALLER LOCAL EMERGENCIES THAT CAN HAPPEN MORE FREQUENTLY. SELF CARE CONFERENCE: ANNUAL EVENT THAT PROVIDES SUPPORT TO THOSE IN THE FIELD, PROVIDING SELF CARE EDUCATION, RESILIENCY, RECOGNIZING PTSD AND BURN OUT. ALL SKILLS THEN CAN THEN BRING BACK TO COLLEAGUES AND PASS ONTO CLIENTS. THE STATEN ISLAND NFP ASSOCIATION IS ADMINISTRATOR OF THE SI COAD. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 ALONG WITH CHAR 500 AND ANNUAL AUDIT ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ASSOCIATION'S AUDIT COMMITTEE. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE ASSOCIATION'S BOARD OF DIRECTORS. THE AUDIT COMMITTEE ALSO MEETS WITH THE AUDITORS TO REVIEW THE FILING AND ASK ANY QUESTIONS. THE AUDIT COMMITTEE CHAIR THEN MAKES A REPORT TO THE FULL BOARD AT THE MONTHLY MEETING SCHEDULED CLOSEST TO THE DATE OF THE AUDIT COMMITTEE'S MEETING TO REVIEW THE FILINGS. THE BOARD HAS AN OPPORTUNITY TO RAISE ISSUES OR QUESTIONS BEFORE VOTING TO APPROVE THE FILINGS AND AUDIT REPORT. FORM 990, PAGE 6, PART VI, LINE 12C IN ACCORDANCE WITH THE ASSOCIATION'S BYLAWS, THE ASSOCIATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE FIRST MEETING OF THE FISCAL YEAR (JULY). EACH BOARD MEMBER REVIEWS THE POLICY AND SIGNS A COPY WHICH IS KEPT BY THE EXECUTIVE DIRECTOR IN THE OFFICES OF THE ASSOCIATION. ANY CONFLICTS ARE REPORTED TO THE EXECUTIVE DIRECTOR FOR DISCUSSION AND ACTION WITH THE CHAIR OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION WAS DETERMINED AND AGREED UPON BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD AS OUTLINED IN A LETTER OF AGREEMENT SIGNED UPON THE HIRING OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 14,557 FUNDRAISING EXPENSES -14,557 BAD DEBT EXPENSE -23,826 TOTAL -23,826 A CORRECTION TO THE FISCAL YEAR 2022 FINANCIAL STATEMENTS WAS REQUIRED TO INCREASE RECEIVABLES AND GRANT REVENUE BY 60,000.