2021-05-05T16:12:37-05:00 2020-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2019-07-01 135563010 SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES % JEANNE FROEHLICH SEAM 7184477740 50 BAY STREET STATEN ISLAND NY 103011827 PHILIP ZWEIGER cfo 7184477740 2021-05-04 true Paul Hammerschmidt P01384178 2128858000 2019 2022-09-23 18:48:47Z David Gaskin 50 BAY STREET STATEN ISLAND NY 103011827 20550184 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. 19 19 274 20 0 0 399301 714626 20882349 19598173 2692 177 570513 232173 21854855 20545149 0 0 0 0 11538712 11517604 0 0 259573 10778441 9760831 22317153 21278435 -462298 -733286 5063638 4790644 3140849 3601141 1922789 1189503 X SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES WAS ESTABLISHED TO PROVIDE AID TO CHILDREN AND FAMILIES IN NEED. THE ORGANIZATION OPERATES A FOSTER CARE AND ADOPTION PROGRAM, A FAMILY DAY CARE PROGRAM, AND A RANGE OF FAMILY SUPPORT AND YOUTH PROGRAMS. false false 10707926 0 11343937 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 2020, THE ORGANIZATION PROVIDED 108,505 CARE DAYS TO 438 FOSTER CHILDREN. 4056558 0 5240833 PREVENTIVE PROGRAMS - PREVENTIVE SERVICES ARE AVAILABLE IN STATEN ISLAND AND BROOKLYN, 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 2020, WE PROVIDED SUPPORT TO APPROXIMATELY 560 FAMILIES IN STATEN ISLAND AND BROOKLYN THROUGH OUR GENERAL PREVENTIVE AND FAMILY TREATMENT AND REHABILITATION PROGRAMS. MORE THAN 1,100 CHILDREN WERE SUPPORTED THROUGH THE PROGRAMS. 1820313 0 1980253 DAYCARE SERVICES - FAMILY DAY CARE SERVICES, FOR CHILDREN 6 WEEKS TO 4 YEARS OF AGE, ARE PROVIDED THROUGH A NETWORK OF LICENSED PRIVATE HOMES ON STATEN ISLAND, SUPERVISED BY SEAMEN'S SOCIETY. THE COST OF DAY CARE IS BASED ON A SLIDING SCALE DEPENDING UPON THE PARENT'S INCOME. IN FISCAL YEAR 2020, WE SUPPORTED 147 CHILDREN. OUR PROGRAM SCORED WELL FOR THE 2019-20 YEAR, WITH 90% OF CHILDREN MEETING OR EXCEEDING COGNITIVE EXPECTATIONS AND 89% MEETING OR EXCEEDING LITERACY EXPECTATIONS. FURTHER, WE WERE THE ONLY EMERGENCY CHILDCARE PROVIDER ON STATEN ISLAND DURING THE COVID-19 PANDEMIC. 1778396 0 1145323 18363193 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 55 0 true 274 true false false false false false true true false false false false false false X 19 19 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 GASKIN PRESIDENT & CEO 35.0 1.0 X 200000 0 10000 KAREN WALKER VP health/behavior/health home 35.0 0.0 X 155291 0 13514 FELICIA SOODEEN VICE PRESIDENT OF PROGRAMS 37.0 0.0 X 131843 0 28453 PHYLLIS BIRMINGHAM VP HUMAN RESOURCES 37.0 0.0 X 140048 0 15781 DARYL DYER VP - QUALITY ASSURANCE 38.0 0.0 X 141044 0 8478 DANIEL BARCKHAUS VICE PRESIDENT OF PROGRAMS 35.0 0.0 X 118922 0 27468 PHILIP ZWEIGER FROM 819 CHIEF FINANCIAL OFFICER 46.0 1.0 X 48706 0 367 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 1.0 0.0 X 0 0 0 RALPH BRANCA TRUSTEE 1.0 1.0 X 0 0 0 OLIVIA F BRENNAN TRUSTEE 1.0 0.0 X 0 0 0 CAROLINE FERRERI IMMEDIATE PAST CHAIRMAN 1.0 0.0 X 0 0 0 TASHANNA GOLDEN FROM 620 TRUSTEE 1.0 0.0 X 0 0 0 LAURIE GUINTA FROM 620 TRUSTEE 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 LAURA PARENTI-NORDEN TRUSTEE (THRU 11/19) 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 1.0 1.0 X 0 0 0 ROBERT VIDAL II FROM 620 TRUSTEE 1.0 0.0 X 0 0 0 DOMINIC VAYALUMKAL thru 819 CONSULTANT CFO (SEE SCH. O) 35.0 1.0 X 0 0 0 935854 0 104061 7 false true false ON-LINE COMPUTERS PO BOX 428 FLORAL PARK NY 07932 INFORMATION TECH. 229315 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT AND TAX 218633 JOHN R EYERMAN ESQ 225 BROADWAY SUITE 1800 NEW YORK NY 10007 LEGAL 175500 SOTTILE SECURITY INTERNATIONAL INC 42 RICHMOND TERRACE SUITE 206 STATEN ISLAND NY 10301 SECURITY SERVICES 124833 JOHN JACOB VAYALUMKAL LLP 11 BROADWAY SUITE 1166 NEW YORK NY 10004 CFO SERVICES 102000 5 3474 203746 507406 5396 714626 FOSTER CARE PROGRAMS 624200 11231764 11231764 PREVENTIVE PROGRAMS 624200 4358180 4358180 DAY CARE SERVICES 624410 1980253 1980253 HEALTH SERVICES 624200 1145323 1145323 FAMILY SUPPORT AND YOUTH PROGRAMS 624200 882653 882653 19598173 177 177 0 0 0 0 0 0 5035 3474 5035 0 0 0 0 0 0 MANAGEMENT FEES 900099 120000 120000 OTHER INCOME 900099 112173 112173 232173 20545149 19710346 120177 0 0 0 0 359793 359793 0 9202443 7883783 1158660 160000 81651 124090 -42439 950028 787634 135049 27345 923689 834479 72585 16625 0 289164 162000 127164 131393 129050 1371 972 0 0 0 0 0 347420 208447 131183 7790 138431 28891 109540 0 1275852 1067751 197789 10312 148872 145132 3740 0 0 29836 29836 0 110453 33303 76477 673 550722 476788 69555 4379 PAYMENTS TO FOSTER PARENTS 5080588 5080588 PURCHASE OF SERVICES 665261 512543 151958 760 CHILDREN'S ACTIVITIES 479491 436388 12446 30657 PURCHASE OF HEALTH SERVICES 290837 285556 5281 222511 166770 55681 60 21278435 18363193 2655669 259573 377650 51355 141961 30769 0 0 3906746 4220530 0 0 0 0 0 0 0 0 169476 214748 1492771 1296788 306436 195983 0 0 0 0 0 0 0 0 161369 77259 5063638 4790644 1336133 1679646 0 0 65617 148035 0 0 0 0 0 0 510000 700000 0 0 1229099 1073460 3140849 3601141 X 1816735 888838 106054 300665 1922789 1189503 5063638 4790644 -733286 X false true X true true true X 158177 365098 210148 399301 714626 1847350 0 0 158177 365098 210148 399301 714626 1847350 0 1847350 153 158 3707 2692 177 6887 0 287268 193469 163236 83433 232173 959579 2813816 100860987 0.65653 0.61328 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 927237 857231 70006 45000 25250 19750 520534 414307 106227 195983 0 DUE TO FUNDING SOURCE 947007 CAPITAL LEASE PAYABLE 89933 PAYCHECK PROTECTION PROGRAM LOAN 36520 1073460 X 20583538 38389 38389 20545149 20545149 21316824 38389 38389 21278435 21278435 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. Seamens 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, 2020, 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 GASKIN PRESIDENT & CEO 200000 0 0 0 0 0 10000 0 0 0 210000 0 0 0 KAREN WALKER VP health/behavior/health home 155291 0 0 0 0 0 4667 0 8847 0 168805 0 0 0 PHYLLIS BIRMINGHAM VP HUMAN RESOURCES 140048 0 0 0 0 0 7228 0 8553 0 155829 0 0 0 FELICIA SOODEEN VICE PRESIDENT OF PROGRAMS 131843 0 0 0 0 0 1750 0 26703 0 160296 0 0 0 FORM 990, PART III, LINE 4D: OTHER PROGRAM SERVICES: A) 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 2020, WE SUPPORTED 208 INDIVIDUALS THROUGH THIS PROGRAM. B) 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 2020 AND DURING THE PANDEMIC, WE HAVE SERVED 211 DV/IPV SURVIVORS (157 ADULTS AND 54 CHILDREN), RAN 45 GROUP SESSIONS, HELD 2,641 INDIVIDUAL SESSIONS, AND REACHED 1,360 RESIDENTS AT 98 OUTREACH EVENTS. C) FORWARD THROUGH EDUCATION PLUS IS AN AFTERSCHOOL PROGRAM THAT PROVIDES TUTORING SERVICES AND HOMEWORK ASSISTANCE TO CHILDREN IN GRADES ONE THROUGH TWELVE, TO HELP THEM OVERCOME ACADEMIC DIFFICULTIES AND PREPARE THEM FOR LIFE'S OPPORTUNITIES BEYOND THEIR HIGH SCHOOL YEARS. THE PROGRAM IS AVAILABLE TO SEAMEN'S SOCIETY CHILDREN AND IS OPEN TO THE COMMUNITY AT LARGE. DURING FISCAL YEAR 2020, WE ASSISTED MORE THAN 20 CHILDREN WITH THEIR EDUCATIONAL NEEDS. 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 Boards 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 Boards Executive Committee, which in turn recommends appropriate compensation threshold to the entire Board. The Board collectively approved the President/CEOs compensation. The decision of the board is documented. In addition, the Executive Committee of Seamens Societys 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. FORM 990, PART VII: DOMINIC VAYALUMKAL, CONSULTANT CFO THRU AUGUST 2019, IS A PARTNER OF CPA FIRM JOHN, JACOB & VAYALUMKAL, LLP, WHICH SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES PAID FOR HIS SERVICES. A FORM W-2 WAS NOT ISSUED BY THE REPORTING ORGANIZATION. 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 false false false false false false true false true true true false true false false