2025-05-13T08:38:28-04:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 135563010 SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES % PHILIP I ZWEIGER SEAM 7184477740 50 BAY STREET STATEN ISLAND NY 103011827 PHILIP ZWEIGER cfo 7184477740 2025-05-12 true true Paul Hammerschmidt P01384178 2128858000 2025-03-26 2023 2025-03-06 01:10:19Z DAVID W GASKIN 50 BAY STREET STATEN ISLAND NY 103011827 28885648 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. 10 10 250 18 0 0 590351 455675 25490048 27593378 1020 56 622223 791072 26703642 28840181 0 0 0 0 15115272 16687018 0 0 288234 11515081 12575673 26630353 29262691 73289 -422510 15977418 16027424 13734588 14207104 2242830 1820320 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. true false 18124243 0 19237838 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 2024, THE ORGANIZATION WAS ENTRUSTED WITH 452 FOSTER CHILDREN. 4167610 0 4738611 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 2024, WE PROVIDED SUPPORT TO MORE THAN 310 FAMILIES AND MORE THAN 763 CHILDREN THROUGH OUR FAMILY SUPPORT SERVICES AND FAMILY TREATMENT AND REHABILITATION PROGRAMS. 2920727 0 3375594 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 2024, WE SUPPORTED 328 FAMILIES THROUGH THIS PROGRAM. 933700 0 864056 26146280 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 49 0 true 250 true false false false false false true true false false false false false false X 10 10 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 269642 0 12622 DANIEL F BARCKHAUS SR. VP OF PROGRAMS 35.0 0.0 X 206999 0 10350 FELICIA M SOODEEN VICE PRESIDENT OF PROGRAMS 35.0 0.0 X 172344 0 34030 PHILIP I ZWEIGER CHIEF FINANCIAL OFFICER 38.0 1.0 X 174688 0 20666 JOSEPH RODRIQUEZ II CHIEF INFORMATION TECHNOLOGY 35.0 0.0 X 109365 0 35750 XAVIERA E ROMERO SENIOR DIRECTOR 35.0 0.0 X 135250 0 6763 NYEESHA BOLAND-ALI DIRECTOR 35.0 0.0 X 113538 0 16980 KAREN DEGRAAF DIRECTOR 35.0 0.0 X 109968 0 14639 KENNETH PADRON CLINICAL SUPERVISOR 35.0 0.0 X 103075 0 13520 Jeanne E Raleigh CHAIRPERSON 1.0 0.0 X X 0 0 0 Lawrell Arnold VICE CHAIRPERSON (THRU 9/23) 1.0 0.0 X X 0 0 0 BARBARA O'CONNOR ASSISTANT VICE CHAIRPERSON 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 Caroline Ferreri TRUSTEE 1.0 0.0 X 0 0 0 James Imbro TRUSTEE (THRU 8/23) 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 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 1394869 0 165320 11 false true false RAISE THE ROOF GENERAL CONTRACTOR I 368 PETER AVENUE STATEN ISLAND NY 10306 CONSTRUCTION 473700 LEXINGTON RESTORATIONS REPAIRS 169 MAIN STREET STATEN ISLAND NY 10307 RESTORATION 243800 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 AUDIT & TAX 243403 JOHN R EYERMAN ESQ 153 CHICAGO AVENUE MASSAPEQUA NY 11758 SECURITY 187277 SOTTILE SECURITY INTERNATIONAL INC 152 STUYVESANT PLACE STATEN ISLAND NY 10301 SECURITY 109910 7 104433 93818 169000 88424 455675 FOSTER CARE PROGRAMS 624200 18615117 18615117 PREVENTIVE PROGRAMS 624200 5424486 5424486 HEALTH SERVICES 624200 3375594 3375594 DAY CARE SERVICES 624410 178181 178181 27593378 56 56 0 0 0 0 0 0 0 104433 45467 -45467 -45467 0 0 0 0 0 0 MANAGEMENT FEES 900099 213818 213818 OTHER INCOME 900099 622721 622721 836539 28840181 28216099 168407 0 0 0 0 936888 936888 0 12789144 12152643 458736 177765 470291 446228 19521 4542 1218165 1118251 78277 21637 1272530 1167790 87588 17152 0 250199 155507 94692 189959 176472 13487 0 0 0 0 0 506540 254516 233214 18810 282554 240768 41743 43 0 1602524 1356153 242217 4154 160048 156465 3501 82 0 0 93603 93603 0 115563 115563 725942 673478 51979 485 PAYMENTS TO FOSTER PARENTS 6977541 6962237 15304 0 CHILDREN'S ACTIVITIES 780167 735345 31188 13634 PURCHASE OF SERVICES 343506 126561 187207 29738 FOOD 172548 172548 0 0 374979 251318 123469 192 29262691 26146280 2828177 288234 180687 126655 51905 71285 0 0 6621355 6707958 0 0 0 0 0 0 0 0 399848 234342 3295600 1387237 1027032 1908363 0 0 0 0 0 0 0 0 7696591 6978821 15977418 16027424 2767439 3487862 0 0 207291 137155 0 0 0 0 0 0 625000 1150000 516775 510893 9618083 8921194 13734588 14207104 X 2041622 1606314 201208 214006 2242830 1820320 15977418 16027424 -422510 X false true X true false X 714626 762842 466619 586851 455675 2986613 0 0 714626 762842 466619 586851 455675 2986613 16239 2970374 177 116 84 1020 56 1453 7736 7736 232173 11603 -510286 622223 836539 1192252 4188054 113696200 0.70925 0.86662 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1851660 827611 1024049 45000 45000 0 1398940 514626 884314 1908363 RIGHT-OF-USE ASSETS 6903824 SECURITY DEPOSITS 74314 DUE FROM AFFILIATE 683 6978821 0 CAPITAL LEASE PAYABLE 6937172 DUE TO FUNDING SOURCE 1729347 DUE TO AFFILIATE 254675 8921194 X 28885648 28885648 -45467 -45467 28840181 29308158 45467 45467 29262691 29262691 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, 2024, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. SCHEDULE D, PART XI, LINE 4B: SPECIAL EVENTS DIRECT EXPENSES...............$(45,467) SCHEDULE D, PART XII, LINE 2D: SPECIAL EVENTS DIRECT EXPENSES................$45,467 gala 104433 104433 24385 21082 0 104433 104433 24385 21082 45467 -45467 X X X false false false false false false false false false DAVID W GASKIN PRESIDENT & CEO 269642 0 0 0 0 0 12622 0 0 0 282264 0 0 0 DANIEL F BARCKHAUS SR. VP OF PROGRAMS 206999 0 0 0 0 0 10350 0 0 0 217349 0 0 0 FELICIA M SOODEEN VICE PRESIDENT OF PROGRAMS 172344 0 0 0 0 0 9043 0 24987 0 206374 0 0 0 PHILIP I ZWEIGER CHIEF FINANCIAL OFFICER 174688 0 0 0 0 0 8963 0 11703 0 195354 0 0 0 FORM 990, PART III, LINE 2: During the fiscal year ending June 30, 2024, the organization commenced a new program called "Family Support and Youth Programs," which is reported on Part III, Line 4d as an other program service. FORM 990, PART III, LINE 4D: A) 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 2024, WE SERVED 1165 CLIENTS AND PROVIDED 7812 SERVICES. TOTAL EXPENSES: $860,932. TOTAL GRANTS: $NONE. TOTAL REVENUE: $864,056. B) FAMILY SUPPORT AND YOUTH PROGRAMS - The funding allocated for the FTE program provided by council initiative is used to provide educational support services - assistance with English, Literacy, Math, Social Studies, and Science. The allocated funding allows the designated director to manage the day-to-day operations and supervises 8 interns. The Program operates once a week, 3:00pm-5:00pm servicing children currently in care through our various programs and also open to the Staten Island community. For fiscal year 2024, we served 9 children, ranging from Kindergarten through 6th grade (ages 5-11). TOTAL EXPENSES: $72,768. TOTAL GRANTS: $NONE. TOTAL REVENUE: $NONE. 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 true true false false false false false true false true true true false true false false