2022-04-22T16:35:10-05:00 2021-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2020-07-01 135563010 SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES % JEANNE FROEHLICH SEAM 7184477740 50 BAY STREET STATEN ISLAND NY 103011827 PHILIP ZWEIGER cfo 7184477740 2022-04-22 true PHILIP ZWEIGER 999009999 Paul Hammerschmidt P01384178 2128858000 2 2020 2022-09-23 18:48:47Z DAVID GASKIN 50 BAY STREET STATEN ISLAND NY 103011827 20127273 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. 15 15 261 20 0 0 714626 762842 19598173 19352712 177 116 232173 11603 20545149 20127273 0 0 0 0 11517604 11417175 0 0 294418 9760831 8270985 21278435 19688160 -733286 439113 4790644 5020134 3601141 3391518 1189503 1628616 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 10270542 0 11483337 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 2021, THE ORGANIZATION WAS ENTRUSTED WITH 447 FOSTER CHILDREN. 4266752 0 6057112 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 2021, WE PROVIDED SUPPORT TO MORE THAN 360 FAMILIES AND MORE THAN 1,300 CHILDREN THROUGH OUR FAMILY SUPPORT SERVICES AND FAMILY TREATMENT AND REHABILITATION PROGRAMS. 892213 0 858125 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 2021 AND DURING THE PANDEMIC, WE SERVED 743 CLIENTS AND MADE 6,053 CONTACTS. 1543433 0 845741 16972940 true true false false false false false false false false true false false false 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 48 0 true 261 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false NY X JEANNE FROEHLICH 7184477740 50 BAY STREET STATEN ISLAND NY 103011827 X DAVID W GASKIN PRESIDENT & CEO 38.0 1.0 X 259372 0 0 DANIEL F BARCKHAUS VICE PRESIDENT OF PROGRAMS 35.0 0.0 X 158199 0 27811 FELICIA M SOODEEN VICE PRESIDENT OF PROGRAMS 35.0 0.0 X 138354 0 27811 PHILIP I ZWEIGER CHIEF FINANCIAL OFFICER 38.0 1.0 X 146697 0 9161 KAREN V WALKER VP health/behavior/health home 35.0 0.0 X 114401 0 6510 LAURA VOLSARIO CHAIRPERSON 1.0 0.0 X X 0 0 0 ERICKER PHILLIPS-ONAGA FIRST VICE CHAIRMAN 1.0 0.0 X X 0 0 0 PETER TESORIERO TREASURER 1.0 0.0 X X 0 0 0 EVELYN FINN SECRETARY 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 DORRI L ASPINWALL TRUSTEE 1.0 0.0 X 0 0 0 MARYROSE BARRANCO-MORRIS TRUSTEE (thru 6/22/21) 1.0 0.0 X 0 0 0 RALPH BRANCA TRUSTEE (thru 6/22/21) 1.0 1.0 X 0 0 0 OLIVIA F BRENNAN TRUSTEE (thru 6/23/21) 1.0 0.0 X 0 0 0 CAROLINE FERRERI IMMEDIATE PAST CHAIRMAN 1.0 0.0 X 0 0 0 TASHANNA GOLDEN TRUSTEE 1.0 0.0 X 0 0 0 LAURIE GUINTA TRUSTEE (thru 6/22/21) 1.0 0.0 X 0 0 0 ALISON MALONE TRUSTEE (FROM 6/1/21) 1.0 0.0 X 0 0 0 BRIDGET K MCCABE 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 SUZANNE STIRN-AINSLIE TRUSTEE (thru 6/22/21) 1.0 0.0 X 0 0 0 ROBERT VIDAL II TRUSTEE 1.0 0.0 X 0 0 0 817023 0 71293 5 false true false JOHN R EYERMAN ESQ 153 Chicago Avenue MASSAPEQUA NY 11758 LEGAL 148500 SOTTILE SECURITY INTERNATIONAL INC 152 Stuyvesant Place STATEN ISLAND NY 10301 SECURITY SERVICES 122997 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT & TAX 107945 3 417647 345195 762842 FOSTER CARE PROGRAMS 624200 11591734 11591734 PREVENTIVE PROGRAMS 624200 5139499 5139499 HEALTH SERVICES 624200 1163682 1163682 FAMILY SUPPORT AND YOUTH PROGRAMS 624200 917613 917613 DAY CARE SERVICES 624410 540184 540184 19352712 116 116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MANAGEMENT FEES 900099 120000 120000 OTHER INCOME 900099 -108397 -108397 11603 20127273 19244315 120116 0 0 0 0 416144 416144 0 9148064 7990171 987185 170708 0 988414 944365 14644 29405 864553 722961 126146 15446 0 238332 169412 68920 142828 111152 30454 1222 0 0 0 0 0 386357 249778 126173 10406 224532 67221 157311 0 1329441 1093428 226016 9997 66279 66214 65 0 0 19614 19614 0 90786 30673 59441 672 497034 434078 59332 3624 PAYMENTS TO FOSTER PARENTS 4021864 4021864 0 0 CHILDREN'S ACTIVITIES 442806 390073 3113 49620 PURCHASE OF SERVICES 332767 260028 69421 3318 PURCHASE OF HEALTH SERVICES 268234 264909 3325 210111 156613 53498 19688160 16972940 2420802 294418 51355 79358 30769 21125 0 0 4220530 4594091 0 0 0 0 0 0 0 0 214748 141610 1492771 1387574 195983 105197 0 0 0 0 0 0 0 0 77259 78753 4790644 5020134 1679646 1239990 0 0 148035 133499 0 0 0 0 0 0 700000 750000 0 152825 1073460 1115204 3601141 3391518 X 888838 1518084 300665 110532 1189503 1628616 4790644 5020134 439113 X false true X true true true X 365098 210148 399301 714626 762842 2452015 0 0 365098 210148 399301 714626 762842 2452015 0 2452015 158 3707 2692 177 116 6850 0 193469 163236 83433 232173 11603 683914 3142779 101135215 0.78021 0.65653 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 927237 899687 27550 45000 45000 0 520534 442887 77647 105197 0 DUE TO FUNDING SOURCE 1013024 CAPITAL LEASE PAYABLE 54680 DUE TO AFFILIATE 47500 1115204 X 20148573 21300 21300 20127273 20127273 19709460 21300 21300 19688160 19688160 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, 2021, 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 200000 0 0 59372 0 0 0 0 0 259372 0 0 0 PHILIP I ZWEIGER CHIEF FINANCIAL OFFICER 146697 0 0 0 0 0 0 0 9161 0 155858 0 0 0 FELICIA M SOODEEN VICE PRESIDENT OF PROGRAMS 138354 0 0 0 0 0 0 0 27811 0 166165 0 0 0 DANIEL F BARCKHAUS VICE PRESIDENT OF PROGRAMS 158199 0 0 0 0 0 0 0 27811 0 186010 0 0 0 FORM 990, PART III, LINE 4D: 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 2021, WE SUPPORTED 296 FAMILIES THROUGH THIS PROGRAM. 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: THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE RECOMMENDATIONS OF COMPENSATION FOR THE CFO AND ALL OTHER OFFICERS. COMPARABLE DATA FROM SALARY SURVEYS OF SIMILAR POSITIONS IN THE NYC NON-FOR-PROFIT INDUSTRY IS USED TO MAKE THE DETERMINATIONS. THE DECISION OF THE BOARD IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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 false true true false false false false false true false true true true false true false false