2026-05-05T09:35:45-05:00 2025-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE SUITE 200 JERICHO NY 11753 990 2024-07-01 135660279 COMMUNITY RESOURCES STATEN ISLAND INC COMM 7184475200 3450 VICTORY BOULEVARD STATEN ISLAND NY 10314 MARY RAFFERTY CEO 7184475200 2026-02-19 1 0 VANESSA GORDON P03238498 5162563500 2026-02-13 2024 2025-03-06 01:10:19Z MARY RAFFERTY 3450 VICTORY BOULEVARD STATEN ISLAND NY 10314 41549792 0 X WWW.CR-SI.ORG X 1953 NY SEE SCHEDULE O.THE ORGANIZATION'S MISSION IS TO CREATE OPPORTUNITIES FOR ALL PEOPLE WITH AN INTELLECTUAL DEVELOPMENTAL DISABILITY OR AUTISM SPECTRUM DISORDER TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE AND POTENTIAL, LEADING TO REWARDING, PRODUCTIVE LIVES AS CONTRIBUTING COMMUNITY MEMBERS. 12 12 452 12 0 0 243569 4779182 26873950 31209762 305823 147469 422154 1194796 27845496 37331209 0 0 0 0 21597532 25377321 0 0 0 6101164 6149990 27698696 31527311 146800 5803898 23477710 23295448 10729846 4662225 12747864 18633223 X SEE SCHEDULE O.THE ORGANIZATION'S MISSION IS TO PROVIDE THE OPPORTUNITIES AND EXPERIENCES THAT PEOPLE OF ALL AGES AND LEVELS OF ABILITY NEED TO REACH THEIR POTENTIAL, ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE, AND TO ENJOY REWARDING LIVES AS FULLY PARTICIPATING AND CONTRIBUTING COMMUNITY MEMBERS. 0 0 18317749 20818286 GROUP RESIDENCES PROVIDE A HOME LIKE COMMUNITY SETTING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH A SMALL GROUP SETTING WITH CONTINUOUS SUPERVISION. RESIDENTIAL PROGRAM SERVED 118 INDIVIDUALS IN IRAS. 6115872 7345072 THE DAY HABILITATION PROGRAM PROVIDES COMMUNITY-BASED GROUP ACTIVITIES THAT OFFER THE OPPORTUNITY TO MEET SPECIFIC OBJECTIVES WHILE ALLOWING PARTICIPATING INDIVIDUALS TO ENGAGE TO ACTIVITIES OF PARTICULAR INTEREST. DAY SERVICES PROGRAMS PROVIDED 31,539 CARE DAYS TO 181 INDIVIDUALS. WE ALSO SERVED 33 INDIVIDUALS IN THE SUPPORTED EMPLOYMENT AND COMMUNITY HABILITATION SERVICES. 2853769 3046404 THE PRESCHOOL PROGRAM IS DESIGNED TO PREPARE DEVELOPMENTALLY DISABLED CHILDREN UNDER AGE 5 FOR ACCEPTANCE INTO A PUBLIC SCHOOL ENVIRONMENT. PRE-SCHOOL SERVED 113 STUDENTS (87 STUDENTS IN 51 SED SEATS, 26 STUDENTS IN 26 UPK/3K SEATS). 165944 165944 27453334 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 452 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ANNA OPSHA 7184475200 3450 VICTORY BOULEVARD STATEN ISLAND NY 10314 LOUIS CAVALIERE PRESIDENT 1.00 X X 0 0 0 CHRISTINE PONZIO VICE PRESIDENT 1.00 X X 0 0 0 AMY BERGEN DIRECTOR 1.00 X 0 0 0 ANTHONY MINARDO DIRECTOR 1.00 X 0 0 0 KAREN HESSION DIRECTOR 1.00 X 0 0 0 SAMUEL RUDE DIRECTOR 1.00 X 0 0 0 GUY FRUDA DIRECTOR 1.00 X 0 0 0 JOSEPH CONTI DIRECTOR 1.00 X 0 0 0 JUDITH JONES-JACKSON DIRECTOR 1.00 X 0 0 0 CHRISTINE CEA DIRECTOR 1.00 X 0 0 0 STEVEN RUBINSKY DIRECTOR 1.00 X 0 0 0 RYAN DEGRAU DIRECTOR 1.00 X 0 0 0 MARY RAFFERTY-CASTRO CEO 39.50 0.50 X 443196 0 29032 ANNA OPSHA CFO 39.50 0.50 X 320926 0 13338 MICHAEL DEGROTTOLE COO 40.00 X 268598 0 28504 HALYNA LYS CONTROLLER 40.00 X 187623 0 25100 SHANTIE INDERJIT-GOOLCHARAN SR. DIRECTOR OF COMMUNITY 40.00 X 151652 0 24331 DENISE GIBSON-PHIPPS SR. DIRECTOR OF QA AND PROG. 40.00 X 173048 0 8503 GEORGE GADALLA DIRECTOR OF CLINICAL SERVICES 40.00 X 154205 0 24266 ALEXANDER MINUTO SR. DIRECTOR OF MAINTENANCE 40.00 X 150029 0 23850 1849277 0 176924 8 0 1 0 IPOWER TECHNOLOGIES 6111 BROKEN SOUND PARKWAY NW STE 1 BOCA RATON FL 33487 OUTSOURCED IT SERVICES 216020 1 168141 4611041 4779182 RESIDENTIAL SERVICES 900099 20818286 20818286 DAY SERVICES 900099 7345072 7345072 EDUCATION SERVICE FEES 900099 3046404 3046404 31209762 163063 163063 33923 0 33923 33923 33923 4165541 37448 4218583 0 -53042 37448 -15594 -15594 OTHER INCOME 900099 1160873 1160873 1160873 37331209 31209762 0 1342265 1250485 1250485 19763307 18317850 1445457 792763 764060 28703 1464475 1268267 196208 2106291 1775029 331262 29609 29609 80100 80100 10712 10712 581818 385294 196524 915787 826268 89519 262423 242258 20165 423707 399126 24581 7740 6719 1021 161886 123137 38749 56403 41774 14629 1026995 938388 88607 745177 706848 38329 REPAIRS & MAINTENANCE 594084 548896 45188 EQUIPMENT 500018 484643 15375 FOOD EXPENSES 413447 413183 264 VEHICLE EXPENSES 152109 150334 1775 187975 61260 126715 31527311 27453334 4073977 0 1905605 2220733 5701766 730740 2324052 5207007 313274 198353 28374221 17817199 10858761 10557022 953657 3010302 1420595 1371291 23477710 23295448 2340506 3048450 157848 168181 1158827 95000 143374 137721 131233 34718 6798058 1178155 10729846 4662225 X 12747864 18633223 12747864 18633223 23477710 23295448 5803898 81461 0 X X 0 1 X 1 0 X 5609927 3163473 316500 243569 4779182 14112651 5609927 3163473 316500 243569 4779182 14112651 14112651 140 74239 166256 260156 163063 663854 50134 58807 216978 389481 1160873 1876273 16652778 131931185 0.84750 0.86990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 50,134. 2021 AMOUNT: $ 58,807. 2022 AMOUNT: $ 216,978. 2023 AMOUNT: $ 389,481. 2024 AMOUNT: $ 1,160,873. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2652000 2652000 24692805 17194874 7497931 777718 370627 407091 251698 251698 0 10557022 RIGHT OF USE ASSETS - FINANCE LEASE 1083232 PARTICIPANT FUNDS 137721 DEBT SERVICE RESERVE FUNDS 95269 RIGHT OF USE ASSETS - OPERATING LEASE 55069 1371291 FINANCE LEASE LIABILITIES 1123155 OPERATING LEASE LIABILITIES 55000 1178155 X 37401958 81461 81461 37320497 10712 10712 37331209 31516599 0 31516599 10712 10712 31527311 PART IV, LINE 2B: THE ORGANIZATION HOLDS CUSTODIAL FUNDS ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. X X X X X X 0 0 0 0 0 0 0 1 0 MARY RAFFERTY-CASTRO CEO 402848 0 40348 0 0 0 13521 0 15511 0 472228 0 0 0 ANNA OPSHA CFO 294667 0 26259 0 0 0 9269 0 4069 0 334264 0 0 0 MICHAEL DEGROTTOLE COO 244139 0 24459 0 0 0 8178 0 20326 0 297102 0 0 0 HALYNA LYS CONTROLLER 181444 0 6179 0 0 0 5645 0 19455 0 212723 0 0 0 DENISE GIBSON-PHIPPS SR. DIRECTOR OF QA AND PROG. 167298 0 5750 0 0 0 5175 0 3328 0 181551 0 0 0 GEORGE GADALLA DIRECTOR OF CLINICAL SERVICES 148464 0 5741 0 0 0 4660 0 19606 0 178471 0 0 0 SHANTIE INDERJIT-GOOLCHARAN SR. DIRECTOR OF COMMUNITY 145964 0 5688 0 0 0 4891 0 19440 0 175983 0 0 0 ALEXANDER MINUTO SR. DIRECTOR OF MAINTENANCE 145238 0 4791 0 0 0 4455 0 19395 0 173879 0 0 0 PART I, LINE 7 BONUSES ARE PROVIDED TO EMPLOYEES AT THE DISCRETION OF THE BOARD OF DIRECTORS. A BUILD NYC RESOURCE CORPORATION 146000293 2015-03-15 9911000 TO REFINANCE OUTSTANDING BONDS 0 0 0 A 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 A 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT 990 FORM IS REVIEWED BY THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES OF CONFLICT OF INTEREST ARE REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE TEAM MEMBERS IS DETERMINED USING AN INDEPENDENT ORGANIZATION'S SURVEY COMPARING COMPENSATION OF SIMILAR SIZE NON-PROFIT ORGANIZATIONS IN THE FIELD OF PROVIDING SERVICES TO PEOPLE WITH DISABILITIES. 990 FORMS OF SIMILAR ORGANIZATIONS ARE REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY RESOURCES CAPITAL FOUNDATION INC 3450 VICTORY BLVD STATEN ISLAND NY 10314 161552731 FUNDRAISING/GRANT MAKING NY 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0