2019-05-14T08:16:32-05:00 2018-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2017-07-01 812621466 NYC SCHOOL SUPPORT SERVICES INC NYCS 3473828524 321 WEST 44TH STREET NO 601 NEW YORK NY 10036 BROOKE JENKINS-LEWIS CHIEF FINANCIAL OFFICER 3473828524 2019-05-13 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2019-05-13 69.74.165.34 2019-05-13 16:01:03 ED P 79DA3F7F838F945FD86622B3E897B41B13144F08 C9F00FD95E436BC684235A774996A9E8B56183B1 2017 2019-02-21 02:37:17Z STEPHEN BRENNAN 321 WEST 44TH STREET NO 601 NEW YORK NY 10036 673641633 0 X WWW.NYCSSS.ORG X 2016 NY PROVIDE STAFFING OF CUSTODIAL HELPERS FOR THE CITY OF NEW YORK DEPARTMENT OF EDUCATION. 3 3 8598 5 0 20137 0 0 548452958 672887719 142532 753914 0 0 548595490 673641633 0 0 0 0 577965695 668516050 0 0 0 5471566 5124999 583437261 673641049 -34841771 584 36352309 40349350 71194080 152260650 -34841771 -111911300 NYCSSS WAS INCORPORATED FOR THE PURPOSE OF PROVIDING STAFFING OF CUSTODIAL HELPERS FOR THE CITY OF NEW YORK DEPARTMENT OF EDUCATION ("DOE"). 0 0 672456708 672887719 NYCSSS'S SOLE PURPOSE IS PROVIDING STAFFING OF CUSTODIAL HELPERS FOR THE CITY OF NEW YORK DEPARTMENT OF EDUCATION ("DOE"). 672456708 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 8598 1 1 1 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BROOKE JENKINS-LEWIS CFO 3473828524 321 WEST 44TH STREET SUITE 601 NEW YORK NY 10036 DAVID KRAMER BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 ELIZABETH ROSE CHAIR 1.00 X X 0 0 0 JOSE DAVILA BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 NATALIE GREEN GILES BOARD MEMBER 1.00 X 0 0 0 NICHOLAS STORELLICASTRO TREASURER 1.00 X X 0 0 0 BROOKE JENKINS-LEWIS CFO 40.00 X 89918 0 23908 GREG BRACCO DIRECTOR OF OPERATIONS 40.00 X 156000 0 14040 STEPHEN BRENNAN EXECUTIVE DIRECTOR 40.00 X 199857 0 19303 AGUSTIN PALAU FIREPERSON 40.00 X 181149 0 67027 HENRY NORTHINGTON FIREPERSON 40.00 X 207551 0 75611 JOSEPH SIGNORINO STATIONARY ENGINEER 40.00 X 183172 0 68494 MANUEL VILLAVICENCIO STATIONARY ENGINEER 40.00 X 213193 0 76047 ROBERT BURTON STATIONARY ENGINEER 40.00 X 179162 0 65132 1410002 0 409562 696 0 1 0 ADP LLC ONE ADP BOULEVARD ROSELAND NJ 07068 PAYROLL/HUMAN RESOURCES 2768864 ABM INDUSTRIES 1 LIBERTY PLAZA 7TH FLOOR NEW YORK NY 10006 CONSULTING 1133398 REALTY ADVISORY BOARD ON LABOR 1 PENNSYLVANIA PLAZA NEW YORK NY 10119 LEGAL SERVICES 450000 ROBERT FERRELLI 41 S HADDON AVE SUITE 7 HADDONFIELD NJ 08033 IT SERVICES 219312 4 PAYMENTS FROM NYC DOE 900099 672887719 672887719 672887719 753914 753914 673641633 672887719 0 753914 560968 560968 480980398 480639777 340621 31656913 31645550 11363 96708975 96545193 163782 58608796 58503300 105496 535951 535951 3428056 3427986 70 427825 427072 753 476247 475410 837 256920 256469 451 673641049 672456708 1184341 0 11330413 250000 38151536 1667555 25021896 280259 36352309 40349350 71194080 79067193 18522373 0 54671084 71194080 152260650 X 0 0 0 0 -34841771 -111911300 -34841771 -111911300 36352309 40349350 X 584 -77070113 X X 0 1 X 1 0 X X 1 NYC DEPARTMENT OF EDUCATION 136400434 6 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART VI, SECTION A, LINE 2: IN APRIL 2016, NEW YORK CITY MAYOR BILL DE BLASIO ANNOUNCED MAJOR REFORMS TO THE PUBLIC SCHOOL CUSTODIAL SYSTEM. THE NEW REFORMS BEGAN IN THE 2016-2017 SCHOOL YEAR. PURSUANT TO THESE REFORMS, ALL SCHOOLS ARE MANAGED BY THE DOE BUT STAFFED THROUGH NYCSSS, A SINGLE NOT-FOR-PROFIT ORGANIZATION WHICH IS AFFILIATED WITH DOE. NYCSSS WAS ESTABLISHED AS AN EDUCATIONAL, CHARITABLE ORGANIZATION THAT SUPPORTS THE DOE IN ITS MISSION TO PROVIDE PUBLIC EDUCATION TO THE CHILDREN OF NEW YORK CITY. NYCSSS CENTRALIZES MAINTENANCE OF ALL NYC SCHOOLS UNDER ONE UMBRELLA AND CREATES EFFICIENCIES. ITS BYLAWS WERE ADOPTED ON MAY 5, 2016 TO PROVIDE THE FRAMEWORK FOR ITS OPERATIONS AND MANAGEMENT. DOE PROVIDES 100% OF NYCSSS' FUNDING WHICH ALLOWS THE ORGANIZATION TO SATISFY ITS OBLIGATIONS. NO EXCESS FUNDING IS PROVIDED. 0 NET PENSION LIABILITY 54671084 54671084 673641633 0 673641633 0 673641633 673662186 21137 21137 673641049 0 673641049 PART XII, LINE 2D - OTHER ADJUSTMENTS: NON-DEDUCTIBLE TRANSPORTATION BENEFITS 21,137. X 0 0 0 0 0 0 0 0 0 GREG BRACCO DIRECTOR OF OPERATIONS 156000 0 0 0 0 0 14040 0 0 0 170040 0 0 0 STEPHEN BRENNAN EXECUTIVE DIRECTOR 199857 0 0 0 0 0 18000 0 1303 0 219160 0 0 0 AGUSTIN PALAU FIREPERSON 181149 0 0 0 0 0 14479 0 52548 0 248176 0 0 0 HENRY NORTHINGTON FIREPERSON 207551 0 0 0 0 0 16333 0 59278 0 283162 0 0 0 JOSEPH SIGNORINO STATIONARY ENGINEER 183172 0 0 0 0 0 14454 0 54040 0 251666 0 0 0 MANUEL VILLAVICENCIO STATIONARY ENGINEER 213193 0 0 0 0 0 16048 0 59999 0 289240 0 0 0 ROBERT BURTON STATIONARY ENGINEER 179162 0 0 0 0 0 13745 0 51387 0 244294 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 HAS BEEN PREPARED BY THE INDEPENDENT AUDITOR AND SHARED WITH ALL MEMBERS OF THE BOARD AND HAS ALSO BEEN REVIEWED BY THE COMPANY'S CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND OFFICER IS PROVIDED WITH A COPY OF THE COMPANY'S CODE OF ETHICS AND CONFLICTS OF INTEREST POLICY AND THOSE MEMBERS WHO ARE REQUIRED TO (I.E., THOSE WHO ARE NOT REQUIRED TO FILL OUT THE CITY OF NEW YORK'S ANNUAL FINANCIAL DISCLOSURE) FILL OUT AND SIGN THE ANNUAL DISCLOSURE STATEMENT. THE SECRETARY MAINTAINS THIS DOCUMENTATION AND TRANSMITS IT TO THE NYC CONFLICTS OF INTEREST BOARD AS REQUIRED. EACH BOARD MEMBER AND OFFICER IS INSTRUCTED TO PROMPTLY UPDATE THE ANNUAL DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A SENIOR MANAGEMENT OF THE CORPORATION INCLUDES, THE EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS AND CHIEF FINANCIAL OFFICER. THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED CONSIDERING FACTORS SUCH AS SKILL, EXPERIENCE, PAST PERFORMANCE, AND WORK HISTORY. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE DEPARTMENT OF EDUCATION. THE COMPENSATION OF OTHER SENIOR MANAGEMENT STAFF WAS DETERMINED BY THE EXECUTIVE DIRECTOR CONSIDERING SUCH FACTORS AS EMPLOYEE SKILL, EXPERIENCE, PAST PERFORMANCE, WORK HISTORY AND POSITION. FORM 990, PART VI, SECTION C, LINE 19 NYCSSS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACCUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE -77,048,976. NON-DEDUCTIBLE TRANSPORTATION BENEFITS -21,137. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.