2019-05-08T10:31:31-05:00 2018-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2017-07-01 135563010 SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES % JEANNE FROEHLICH SEAM 7184477740 50 BAY STREET STATEN ISLAND NY 103011827 DAVID GASKIN cfo 7184477740 2019-05-07 true Paul Hammerschmidt P01384178 2128858000 174.49.114.208 26308920191285000002 2019-05-08 P D3D68E194B83D59AA3409046CF1E6FFD87DF92EC 48C336AAB7D1DE8463E223BE15B361E384766368 2017 2019-02-21 02:37:17Z David Gaskin 50 BAY STREET STATEN ISLAND NY 103011827 21684513 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. 13 13 259 21 0 12670 365098 210148 19507479 21307422 158 3707 193469 163236 20066204 21684513 0 0 0 0 8673407 9856597 0 0 121219 10984639 11742222 19658046 21598819 408158 85694 4721854 4996973 2422461 2611886 2299393 2385087 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 11284901 0 12537849 FOSTER CARE - PROVIDED THROUGH LICENSED FOSTER FAMILIES ON STATEN ISLAND AND BROOKLYN WHO CARE FOR ABUSED AND NEGLECTED CHILDREN UNTIL THEY CAN RETURN HOME OR IF PARENTAL RIGHTS ARE TERMINATED, ADOPTED. IN FISCAL YEAR 2018 THE ORGANIZATION PROVIDED 128,012 CARE DAYS TO MORE THAN 500 CHILDREN. ALL FOSTER CHILDREN ARE COVERED BY MEDICAID. 3185358 0 3498237 PREVENTIVE - WORK WITH FAMILIES ON STATEN ISLAND AND BROOKLYN WHO HAVE A CHILD AT RISK OF ENTERING THE FOSTER CARE SYSTEM. SERVICES INCLUDE COUNSELING, CASE MANAGEMENT, CRISIS INTERVENTION, PARENTING CLASSES AND SUPPORT GROUPS. IN FISCAL YEAR 2018 THE ORGANIZATION PROVIDED PREVENTIVE SERVICES TO 138 FAMILIES ON STATEN ISLAND AND 138 IN BROOKLYN. 2070236 0 2115127 DAYCARE & USDA - PROVIDES CARE FOR OVER 200 CHILDREN BETWEEN THE AGES OF 2 MONTHS AND 5 THROUGH A NETWORK OF PROVIDERS ON STATEN ISLAND WHO ARE TRAINED, LICENSED AND SUPERVISED BY THE ORGANIZATION. IN FISCAL YEAR 2018 THE ORGANIZATION PROVIDED 42,039 CARE DAYS. 1474660 0 1591056 HEALTH SERVICES 848878 0 846397 FAMILY SUPPORT AND YOUTH PROGRAMS 0 0 718756 OTHER PROGRAMS 2323538 0 3156209 18864033 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 false false false false false false false false false false false false false false true false false false true X 57 0 true 259 true true true false false false false false false false false false X 13 13 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 CAROLINE FERRERI CHAIRMAN 1.0 0.0 X X 0 0 0 BARBARA O'CONNOR EXECUTIVE CHAIRMAN 1.0 0.0 X X 0 0 0 LAURA VOLSARIO FIRST VICE CHAIRMAN 1.0 0.0 X X 0 0 0 JOHN M SHALL JR TREASURER 1.0 0.0 X X 0 0 0 LAURA PARENTI-NORDEN SECRETARY 1.0 0.0 X X 0 0 0 ANNETTE ANGIULI TRUSTEE 1.0 0.0 X X 0 0 0 SUZANNE STIRN AINSLIE 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 0.0 X 0 0 0 EVELYNN FINN TRUSTEE 1.0 0.0 X 0 0 0 ERICKER PHILLIPS-ONAGA TRUSTEE 1.0 0.0 X 0 0 0 PETER TESORIERO TRUSTEE 1.0 0.0 X 0 0 0 DAVID GASKIN FROM 1117 PRESIDENT & CEO 35.0 1.0 X 126769 0 0 DART WESTPHAL THRU 1117 PRESIDENT & CEO 35.0 1.0 X 127862 0 0 DOMINIC VAYALUMKAL CONSULTANT CFO (SEE SCH. O) 35.0 1.0 X 0 0 0 PHYLLIS BIRMINGHAM VP - HUMAN RESOURCES 35.0 1.0 X 130108 0 10720 DARYL DYER VP - QUALITY ASSURANCE 35.0 1.0 X 120250 0 10228 SHARI RICHARDSON VP - FOSTER CARE 35.0 1.0 X 102500 0 9340 607489 0 30288 5 false false false ONLINE COMPUTERS PO BOX 428 FLORAL PARK NY 07932 INFORMATION TECH. 300000 JOHN R EYERMAN ESQ 225 BROADWAY SUITE 1800 NEW YORK NY 10007 LEGAL 177798 JOHN JACOB VAYALUMKAL LLP 11 BROADWAY SUITE 1166 NEW YORK NY 10004 CFO SERVICES 120500 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 AUDIT & TAX 117450 SOTTILE SECURITY INT'L INC 42 RICHMOND TERRACE SUITE 206 STATEN ISLAND NY 10301 SECURITY SERVICES 104250 5 66319 143829 210148 FOSTER CARE PROGRAMS 624200 12537849 12537849 PREVENTIVE PROGRAMS 624200 3498237 3498237 DAY CARE SERVICES 624410 2115127 2115127 HEALTH SERVICES 624200 1591056 1591056 FAMILY SUPPORT AND YOUTH PROGRAMS 624200 846397 846397 718756 718756 21307422 3707 3707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MANAGEMENT FEES 900099 121038 121038 OTHER INCOME 900099 42198 42198 163236 21684513 21307422 166943 0 0 0 0 479186 479186 0 7695098 7343093 267961 84044 236219 231242 1854 3123 845185 785812 48762 10611 600909 550520 42955 7434 0 201920 151128 50792 144420 133572 10075 773 0 0 0 0 0 435003 296215 136796 1992 136152 112810 23342 0 1096276 949446 136914 9916 64447 64447 0 0 0 0 99559 49719 49840 414363 359637 51718 3008 PAYMENTS TO FOSTER PARENTS 6063581 6063581 PURCHASE OF SERVICES 805792 284470 521322 ADMINISTRATIVE EXPENSES 720729 4782 715947 CHILDREN'S ACTIVITIES 654513 636161 18352 905467 847398 57751 318 21598819 18864033 2613567 121219 458229 378315 147087 741216 0 0 3661679 3359201 0 0 0 0 0 0 0 0 151267 188473 1362553 1097618 238759 264935 0 0 0 0 0 0 0 0 64833 64833 4721854 4996973 1302438 1405318 0 0 136875 80820 0 0 0 0 0 0 0 0 0 0 983148 1125748 2422461 2611886 X 2299393 2304155 0 80932 0 0 2299393 2385087 4721854 4996973 85694 X false true X true true true X 286814 116712 158177 365098 210148 1136949 0 0 286814 116712 158177 365098 210148 1136949 0 1136949 112 157 153 158 3707 4287 0 0 53578 287268 193469 163236 697551 1838787 98102756 0.61831 0.67567 X 909047 884988 24059 62044 18294 43750 391462 194336 197126 264935 0 DUE TO FUNDING SOURCE 1125748 1125748 X 21684513 21684513 21684513 21598819 21598819 21598819 PART X, LINE 2: Under Accounting Standards Codification ("ASC") 740, "Income Taxes", 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 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 Internal Revenue Service ("IRS") Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2018, there were no interest or penalties recorded or included in the statement of activities. The organization is subject to routine audits by a taxing authority. As of June 30, 2018, the years subject to examination by a taxing authority are 2015 through 2018. FORM 990, PART I, LINE 7B AND PART V, LINE 3A: FORM 990-T WAS FILED EXCLUSIVELY TO REPORT QUALIFIED TRANSPORTATION AND PARKING FRINGE BENEFITS, AND ANY ON-PREMISES ATHLETIC FACILITIES UNDER SECTION 512(A)(7) FOR THE PERIOD BEGINNING JANUARY 1, 2018 THRU JUNE 30, 2018. 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. FRIENDS OF SEAMEN'S SOCIETY 50 BAY STREET Staten Island NY 10301 134139603 SUPPORT ORG. NY 501(C)(3) 12c N/A false false false true false false false false false false false true false true true true false true false false