Community Resources Staten Island
Community Resources Staten Island reported $37.3 million in revenue and $31.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.08 went to program services, $12.92 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 83.6% of the total. Government grants made up 12.4%. The highest compensation it reported for one person was $472,228 (CEO). 8 people received more than $100,000 in reportable compensation. Revenue rose 48% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $32MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $37MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.1% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.9% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 12.8% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 12.4% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 83.6% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $472,228 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.50% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 8 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.1 | 6.9 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseGroup 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
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
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)
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 39.50 hrs/week | $443,196 | $0 | $29,032 | $472,228 |
| CFO Officer, 39.50 hrs/week | $320,926 | $0 | $13,338 | $334,264 |
| COO Officer, 40.00 hrs/week | $268,598 | $0 | $28,504 | $297,102 |
| CONTROLLER Highest compensated employee, 40.00 hrs/week | $187,623 | $0 | $25,100 | $212,723 |
| SR. DIRECTOR OF QA AND PROG. Highest compensated employee, 40.00 hrs/week | $173,048 | $0 | $8,503 | $181,551 |
| DIRECTOR OF CLINICAL SERVICES Highest compensated employee, 40.00 hrs/week | $154,205 | $0 | $24,266 | $178,471 |
| SR. DIRECTOR OF COMMUNITY Highest compensated employee, 40.00 hrs/week | $151,652 | $0 | $24,331 | $175,983 |
| SR. DIRECTOR OF MAINTENANCE Highest compensated employee, 40.00 hrs/week | $150,029 | $0 | $23,850 | $173,879 |
8 people received more than $100,000 in reportable compensation from Community Resources Staten Island (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5452
- Volunteers Part I, line 612
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| IPOWER TECHNOLOGIES Outsourced it services | $216,020 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Community Resources Staten Island totaling $462 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Community Resources Staten Island's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community Resources Staten Island, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Community Resources Staten Island spent in FY2025, $87.08 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Passavant Retirement and Health CenterCranberry Township, PA · revenue $37M · programs 73.5% · FY2025
- The Innocence ProjectNew York, NY · revenue $37M · programs 72.2% · FY2025
- Northern Manor Multicare CenterNanuet, NY · revenue $37M · programs 87.9% · 2024
- Accessible SpaceSt Paul, MN · revenue $37M · programs 90.4% · 2025
- Guild of Saint Agnes of WorcesterWorcester, MA · revenue $37M · programs 91.4% · FY2025
All human services charities · Largest charities in New York
Questions people ask
How much of Community Resources Staten Island's spending goes to programs?
In the fiscal year ending June 30, 2025, Community Resources Staten Island reported that 87.1% of its $31.5 million in expenses went to program services, 12.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Community Resources Staten Island pay its top executive?
The largest total compensation Community Resources Staten Island reported for one person in the fiscal year ending June 30, 2025 was $472,228, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Community Resources Staten Island get its money?
Of $37.3 million in revenue in the fiscal year ending June 30, 2025, 12.8% came from contributions and grants (including 12.4% from government grants) and 83.6% from program service revenue (Form 990, Part VIII).
Is Community Resources Staten Island a registered charity?
The IRS lists EIN 13-5660279 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631259349301603 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202520539349300012 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430659349300933 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340839349300114 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211299349302166 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120349349300827 · read the filing
All filings for EIN 13-5660279: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.