2024-05-03T14:30:17-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 135563010 SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES % PHILIP I ZWEIGER SEAM 7184477740 50 BAY STREET STATEN ISLAND NY 103011827 PHILIP ZWEIGER cfo 7184477740 2024-05-03 true PHILIP ZWEIGER 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z DAVID W GASKIN 50 BAY STREET STATEN ISLAND NY 103011827 26703642 false X WWW.Seamenssociety.org X 1846 NY TO PROVIDE COUNSELING & SRVS. TO CHILDREN & FAMILIES OF NEED IN STATEN ISLAND & BROOKLYN, & TO OPERATE A FOSTER CARE & ADOPTION PRGRM, & A RANGE OF FAMILY SUPP & YOUTH PRGRMS. 13 13 261 15 0 0 466619 590351 21661889 25490048 84 1020 -502550 622223 21626042 26703642 0 0 0 0 12313772 15115272 0 0 248994 8771345 11515081 21085117 26630353 540925 73289 7015410 15977418 4845869 13734588 2169541 2242830 X THE MISSION OF SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES IS TO PROVIDE THE HIGHEST QUALITY SERVICES IN THE COMMUNITY TO STRENGTHEN AND PRESERVE FAMILIES SO THAT CHILDREN AND ADULTS HAVE THE OPPORTUNITY TO REALIZE THEIR FULL POTENTIAL. false false 16836381 0 17738367 FOSTER CARE - THE GOAL OF OUR REGULAR AND THERAPEUTIC FOSTER CARE PROGRAMS IS TO PROVIDE FOR THE SAFETY, WELL-BEING AND PERMANENCY OF CHILDREN AND YOUTH (AGES 0-18+) PLACED IN FOSTER CARE. THIS IS ACHIEVED THROUGH GOAL-ORIENTED PLANNING AND EITHER WORKING WITH THE FAMILY TO REUNITE THE CHILDREN OR CAREFULLY FINDING A PERMANENCY HOME FOR THE CHILD OR YOUTH WITH THE RIGHT FOSTER FAMILY. IN ADDITION, SEAMEN'S SOCIETY PROVIDES SOCIAL SUPPORTS AS WELL AS MEDICAL COORDINATION, AND MENTAL HEALTH SERVICES TO CHILDREN AND YOUTH IN OUR CARE. IN FISCAL YEAR 2023, THE ORGANIZATION WAS ENTRUSTED WITH 480 FOSTER CHILDREN. 4030350 0 4686362 PREVENTIVE PROGRAMS - PREVENTIVE SERVICES ARE AVAILABLE IN STATEN ISLAND, PROVIDING CASE MANAGEMENT, COUNSELING, AND REFERRAL SERVICES TO FAMILIES WITH CHILDREN UNDER THE AGE OF 18, TO IMPROVE THE OVERALL SAFETY AND WELL-BEING OF THE CHILDREN, WHILE HELPING FAMILIES TO ACHIEVE THEIR VALUE IN THE COMMUNITY. IN FISCAL YEAR 2023, WE PROVIDED SUPPORT TO MORE THAN 336 FAMILIES AND MORE THAN 1,006 CHILDREN THROUGH OUR FAMILY SUPPORT SERVICES AND FAMILY TREATMENT AND REHABILITATION PROGRAMS. 2730426 0 2882474 HEALTH HOME CARE MANAGEMENT SERVICES PROVIDES BEHAVIORAL HEALTH AND MEDICAL CARE COORDINATION FOR CHILDREN, BOTH THOSE IN FOSTER CARE AND THOSE NOT IN FOSTER CARE, WITH TWO OR MORE CHRONIC CONDITIONS, COMPLEX TRAUMA, HIV, AND SEVERE EMOTIONAL DISTURBANCES. IN FISCAL YEAR 2023, WE SUPPORTED 291 FAMILIES THROUGH THIS PROGRAM. 748815 0 684868 SAFE PASSAGE 748815 0 684868 24345972 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 36 0 true 261 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false NY X X PHILIP I ZWEIGER 7184477740 50 BAY STREET STATEN ISLAND NY 103011827 X DAVID W GASKIN PRESIDENT & CEO 38.0 1.0 X 254880 0 11311 DANIEL F BARCKHAUS SR. VP OF PROGRAMS 35.0 0.0 X 185212 0 30125 FELICIA M SOODEEN VICE PRESIDENT OF PROGRAMS 35.0 0.0 X 161237 0 33378 PHILIP I ZWEIGER CHIEF FINANCIAL OFFICER 38.0 1.0 X 165484 0 17122 XAVIERA E ROMERO SR DIR, HEALTH & WELLNESS PRGM 35.0 0.0 X 103714 0 5186 LAURA VOLSARIO CHAIRPERSON 1.0 0.0 X X 0 0 0 ERICKER PHILLIPS-ONAGA 1ST VICE CHAIR (THRU 4/23) 1.0 0.0 X X 0 0 0 PETER TESORIERO TREASURER 1.0 0.0 X X 0 0 0 ANNETTE ANGIULI TRUSTEE 1.0 0.0 X 0 0 0 LAWRELL ARNOLD TRUSTEE 1.0 0.0 X 0 0 0 CAROLINE FERRERI IMMEDIATE PAST CHAIRMAN 1.0 0.0 X 0 0 0 TASHANNA GOLDEN TRUSTEE (THRU 12/22) 1.0 0.0 X 0 0 0 JAMES IMBRO TRUSTEE 1.0 0.0 X 0 0 0 ALISON MALONE TRUSTEE 1.0 0.0 X 0 0 0 BRIDGET K MCCABE TRUSTEE 1.0 0.0 X 0 0 0 GAVIN NAPLES TRUSTEE 1.0 0.0 X 0 0 0 BARBARA O'CONNOR IMMEDIATE PAST EXECUTIVE CHAIR 1.0 0.0 X 0 0 0 JEANNE E RALEIGH TRUSTEE 1.0 0.0 X 0 0 0 JOHN M SHALL JR TRUSTEE 1.0 0.0 X 0 0 0 ROBERT VIDAL II TRUSTEE 1.0 0.0 X 0 0 0 870527 0 97122 5 false true false BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 AUDIT & TAX 147775 JOHN R EYERMAN ESQ 153 CHICAGO AVENUE MASSAPEQUA NY 11758 SECURITY 135000 RAISE THE ROOF GENERAL CONTRACTOR I 368 PETER AVENUE STATEN ISLAND NY 10306 CONSTRUCTION 110000 3 348824 241527 3500 590351 FOSTER CARE PROGRAMS 624200 17236344 17236344 PREVENTIVE PROGRAMS 624200 5016244 5016244 HEALTH SERVICES 624200 2882474 2882474 DAY CARE SERVICES 624410 354986 354986 25490048 1020 1020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MANAGEMENT FEES 900099 120200 120200 OTHER INCOME 900099 502023 502023 622223 26703642 25992071 121220 0 0 0 0 901982 901982 0 11682554 11297282 267202 118070 373730 370028 3702 1002222 946663 51152 4407 1154784 1043403 100944 10437 0 246250 162000 84250 238826 212655 24953 1218 0 0 0 0 0 372265 319978 44414 7873 75653 25100 50553 0 1580311 1371085 204824 4402 54506 53907 599 0 0 45317 45317 0 28017 28017 732842 609972 119375 3495 PAYMENTS TO FOSTER PARENTS 6703496 6703496 0 0 CHILDREN'S ACTIVITIES 685366 591404 17259 76703 PURCHASE OF SERVICES 364362 301978 43822 18562 FOOD 131004 131004 0 0 256866 206017 50724 125 26630353 24345972 2035387 248994 30712 180687 19586 51905 0 0 6531484 6621355 0 0 0 0 0 0 0 0 302159 399848 2480969 1453937 57155 1027032 0 0 0 0 0 0 0 0 74314 7696591 7015410 15977418 1679272 2767439 0 0 135967 207291 0 0 0 0 0 0 700000 625000 509572 516775 1821058 9618083 4845869 13734588 X 1944939 2041622 224602 201208 2169541 2242830 7015410 15977418 73289 X false true X true false X 399301 714626 762842 466619 586851 2930239 0 0 399301 714626 762842 466619 586851 2930239 0 2930239 2692 177 116 84 1020 4089 7736 7736 83433 232173 11603 -510286 622223 439146 3381210 107472251 0.86662 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1570043 916888 653155 45000 45000 0 865926 492049 373877 1027032 RIGHT-OF-USE ASSETS 7622277 SECURITY DEPOSITS 74314 7696591 0 CAPITAL LEASE PAYABLE 7643448 DUE TO FUNDING SOURCE 1778386 DUE TO AFFILIATE 196249 9618083 X 26711042 7400 7400 26703642 26703642 26637753 7400 7400 26630353 26630353 SCHEDULE D, PART X, LINE 2: UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED THE IRS FORM 990 TAX RETURN AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTION WHERE SO REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2023, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. X X X false false false false false false false false false DAVID W GASKIN PRESIDENT & CEO 226214 0 0 0 28666 0 11311 0 0 0 266191 0 0 0 DANIEL F BARCKHAUS SR. VP OF PROGRAMS 185212 0 0 0 0 0 9598 0 20527 0 215337 0 0 0 FELICIA M SOODEEN VICE PRESIDENT OF PROGRAMS 161237 0 0 0 0 0 8488 0 24890 0 194615 0 0 0 PHILIP I ZWEIGER CHIEF FINANCIAL OFFICER 165484 0 0 0 0 0 8488 0 8634 0 182606 0 0 0 FORM 990, PART III, LINE 4D: SAFE PASSAGE EDUCATES, ADVOCATES FOR, AND SUPPORTS INDIVIDUALS, FAMILIES AND COMMUNITIES AFFECTED BY VIOLENCE. SAFE PASSAGE IS A NON-RESIDENTIAL DOMESTIC/INTIMATE PARTNER VIOLENCE INTERVENTION AND COMMUNITY EDUCATION PROGRAM ON STATEN ISLAND. THE PROGRAM WORKS WITH ADULTS AS WELL AS CHILDREN. IN FISCAL YEAR 2023, WE SERVED 1,733 CLIENTS AND MADE 4,077 CONTACTS. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. AFTER DRAFT FORM 990 IS REVIEWED BY THE CEO AND CFO, A COPY IS PROVIDED TO ALL BOARD MEMBERS AND DISCUSSED AT THE BOARD MEETING BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C: AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT IS SIGNED BY EACH BOARD MEMBER AND KEY EMPLOYEES IN SEPTEMBER OF EVERY YEAR. NEW BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN UPON COMMENCEMENT. FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD'S SEARCH COMMITTEE (A SUB-SET OF INDEPENDENT BOARD MEMBERS) USED AN OUTSIDE CONSULTANT IN ALL ASPECTS OF THE SEARCH AND INITIAL COMPENSATION REVIEW/SETTING FOR THE PRESIDENT/CEO WHO BEGAN EMPLOYMENT ON NOVEMBER 15, 2017. THE THIRD PARTY CONSULTANTS GAUGED EXECUTIVE LEVEL COMPENSATION AND THE COMPENSATION AMOUNT WAS DISCUSSED AND APPROVED BY BOARD'S EXECUTIVE COMMITTEE, WHICH IN TURN RECOMMENDS APPROPRIATE COMPENSATION THRESHOLD TO THE ENTIRE BOARD. THE BOARD COLLECTIVELY APPROVED THE PRESIDENT/CEO'S COMPENSATION. THE DECISION OF THE BOARD IS DOCUMENTED. IN ADDITION, THE EXECUTIVE COMMITTEE OF SEAMEN'S SOCIETY'S BOARD IS CURRENTLY ESTABLISHING PROTOCOLS FOR FUTURE REVIEW OF MEASURABLES AND COMPENSATION, INCLUDING EXTERNAL BENCHMARKING (AND RELATED RESOURCES TO DO SO). FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION FOR THE CHIEF FINANCIAL OFFICER IS DETERMINED BY THE PRESIDENT & CEO AS PART OF THE ANNUAL EMPLOYEE EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FRIENDS OF SEAMEN'S SOCIETY 50 BAY STREET Staten Island NY 10301 134139603 SUPPORT ORG. NY 501(C)(3) 12d NA false false false true false true false false false false false true false true true true false true false false