2020-06-12T10:13:16-05:00 2019-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2018-07-01 135563010 SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES % JEANNE FROEHLICH SEAM 7184477740 50 BAY STREET STATEN ISLAND NY 103011827 PHILIP ZWEIGER cfo 7184477740 2020-06-11 true Paul Hammerschmidt P01384178 2128858000 24.98.146.212 26308920201645000004 2020-06-12 P 8B5BAC0EB59C12EF633BE7C1029B82E097A26B00 7650403D266B766C333176AE000A8E3E9E2A92DE 2018 2020-11-06 18:47:13Z David Gaskin 50 BAY STREET STATEN ISLAND NY 103011827 21855160 false X WWW.Seamenssociety.org X 1846 NY TO PROVIDE COUNSELING & SRVS. TO CHILDREN & FAMILIES OF NEED IN STATEN ISLAND, BROOKLYN & QUEENS, & TO OPERATE A FOSTER CARE & ADOPTION PRGRM, & A RANGE OF FAMILY SUPP & YOUTH PRGRMS. 16 16 260 17 0 0 210148 399301 21307422 20882349 3707 2692 163236 570513 21684513 21854855 0 0 0 0 9856597 11538712 0 0 86425 11742222 10778441 21598819 22317153 85694 -462298 4996973 5063638 2611886 3140849 2385087 1922789 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 11445299 0 12699126 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, Seamens Society provides social supports as well as medical coordination, and mental health services to children and youth in our care. In Fiscal year 2019, the organization provided 125,198 care days to 553 foster children. 3997806 0 5380303 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 2019, we provided support to 564 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. 2093298 0 990974 Health Services - 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 2019, we supported 240 individuals through this program. 2022407 0 2299026 19558810 true true false false false false false false false false true false false false 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 65 0 true 260 true false false false false false false false false false false false false X 16 16 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 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 EVELYNN FINN SECRETARY 1.0 0.0 X X 0 0 0 ANNETTE ANGIULI TRUSTEE 1.0 0.0 X 0 0 0 LAWRELL ARNOLD FROM 619 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 FROM 619 TRUSTEE 1.0 0.0 X 0 0 0 CAROLINE FERRERI IMMEDIATE PAST CHAIRMAN 1.0 0.0 X 0 0 0 BRIDGET K MCCABE FROM 619 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 1/19) 1.0 0.0 X 0 0 0 JEANNE E RALEIGH FROM 619 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 DAVID GASKIN PRESIDENT & CEO 35.0 1.0 X 235000 0 833 DOMINIC VAYALUMKAL CONSULTANT CFO (SEE SCH. O) 35.0 1.0 X 0 0 0 DARYL DYER VP - QUALITY ASSURANCE 35.0 0.0 X 128999 0 14100 PHYLLIS BIRMINGHAM VP HUMAN RESOURCES 35.0 0.0 X 125841 0 14893 SHARI RICHARDSON THRU 1218 VP - FOSTER CARE 35.0 0.0 X 115333 0 0 605173 0 29826 4 false true false ONLINE COMPUTERS PO BOX 428 FLORAL PARK NY 07932 INFORMATION TECH. 385765 JOHN R EYERMAN ESQ 225 BROADWAY SUITE 1800 NEW YORK NY 10007 LEGAL 170544 JOHN JACOB VAYALUMKAL LLP 11 BROADWAY SUITE 1166 NEW YORK NY 10004 CFO SERVICES 142300 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT & TAX 129024 SOTTILE SECURITY INT'L INC 42 RICHMOND TERRACE SUITE 206 STATEN ISLAND NY 10301 SECURITY SERVICES 109699 5 109763 155157 134381 399301 FOSTER CARE PROGRAMS 624200 12212046 12212046 PREVENTIVE PROGRAMS 624200 4330654 4330654 DAY CARE SERVICES 624410 2299026 2299026 FAMILY SUPPORT AND YOUTH PROGRAMS 624200 1049649 1049649 HEALTH SERVICES 624200 990974 990974 20882349 2692 2692 0 0 0 0 0 0 305 109763 305 0 0 0 0 0 0 MANAGEMENT FEES 900099 83433 83433 OTHER INCOME 900099 487080 487080 570513 21854855 21369429 86125 0 0 0 0 241250 241250 0 9273910 8163033 1056446 54431 229653 227872 4058 -2277 821473 735257 78068 8148 972426 812296 154525 5605 0 246708 179388 67320 150751 125431 24750 570 0 0 0 0 0 346732 203116 140851 2765 427984 119223 308761 0 1185512 984363 195952 5197 221784 214488 6796 500 0 0 3814 3814 0 105759 51010 54749 476945 416684 58120 2141 PAYMENTS TO FOSTER PARENTS 5880976 5880976 CHILDREN'S ACTIVITIES 507296 479058 21707 6531 PURCHASE OF HEALTH SERVICES 461911 456108 5803 PURCHASE OF SERVICES 406253 213191 192624 438 356016 297316 56324 2376 22317153 19558810 2671918 86425 378315 377650 741216 141961 0 0 3359201 3906746 0 0 0 0 0 0 0 0 188473 169476 1492771 1186335 264935 306436 0 0 0 0 0 0 0 0 64833 161369 4996973 5063638 1405318 1336133 0 0 80820 65617 0 0 0 0 0 0 0 510000 0 0 1125748 1229099 2611886 3140849 X 2304155 1816735 80932 106054 0 0 2385087 1922789 4996973 5063638 -462298 X false true X true true true X 116712 158177 365098 210148 399301 1249436 0 0 116712 158177 365098 210148 399301 1249436 0 1249436 157 153 158 3707 2692 6867 0 53578 287268 193469 163236 83433 780984 2037287 100649189 0.61328 0.61831 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 927237 823513 103724 45000 16250 28750 520534 346572 173962 306436 0 DUE TO FUNDING SOURCE 1106501 CAPITAL LEASE PAYABLE 122598 1229099 X 21939880 85025 85025 21854855 21854855 22402178 85025 85025 22317153 22317153 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, 2019, the organization was not subject to any examination by a taxing authority. GALA 75086 74781 305 305 DINNER 34982 34982 0 110068 109763 305 305 305 X X X false false false false false false false false false DAVID GASKIN PRESIDENT & CEO 200000 0 35000 0 0 0 833 0 0 0 235833 0 0 0 FORM 990, PART III, LINE 4D: OTHER PROGRAM SERVICES: A) 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 Seamens Society. The cost of day care is based on a sliding scale depending upon the parents income. In fiscal year 2019, we supported 147 children. Our program scored well for the 2018-19 year, with 90% of children meeting or exceeding cognitive expectations and 89% meeting or exceeding literacy expectations. B) Safe Passage educates, advocates for, and supports individuals, families and communities affected by violence. Safe Passage is a non-residential domestic violence intervention and community education program on Staten Island. The program works with adults as well as children. In fiscal year 2019, we provided counseling to 132 domestic violence survivors. In addition, we ran 80 group counseling sessions and held 1,383 individual sessions. We reached 769 residents at 52 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 lifes opportunities beyond their high school years. The program is available to Seamens Society children and is open to the community at large. During fiscal year 2019, we assisted more than 20 children with their educational needs. FORM 990, PART VI, SECTION B, LINE 11B: 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 Finance 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 EXECUTUIVE 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, 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. 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