SCO FAMILY OF SERVICES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SCO FAMILY OF SERVICES (EIN 11-2777066)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-26
- IRS object ID
- 201721169349301112
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-26T16:16:43-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112777066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCO FAMILY OF SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STEPHEN MACK | InCareOfNm |
| Business Name Control | SCOF | BusinessNameControlTxt |
| Phone | 5166711253 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ALEXANDER PLACE | AddressLine1Txt |
| City | GLEN COVE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115423745 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN G MACK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5169531899 | PhoneNum |
| Signature | 2017-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2017-04-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS O'DELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ALEXANDER PLACE | AddressLine1Txt |
| City | GLEN COVE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11542 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $271,311,776 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1898 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES ESSENTIAL HUMAN SERVICES TO PERSONS IN LOCATIONS THROUGHOUT THE NYC METRO AREA. WE HELP VULNERABLE NEW YORKERS MEET LIFE'S CHALLENGES &HELP THEM BUILD A SOLID FOUNDATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4908 | TotalEmployeeCnt |
| Total Volunteers | 215 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,995,457 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,577,798 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $241,389,793 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $236,483,154 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,517,913 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,846,447 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,466,100 | PYOtherRevenueAmt |
| CY Other Revenue | $172,097 | CYOtherRevenueAmt |
| PY Total Revenue | $256,369,263 | PYTotalRevenueAmt |
| CY Total Revenue | $269,079,496 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $669,576 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $624,239 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $166,010,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $163,152,438 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,750 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,375,559 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $87,621,738 | PYOtherExpensesAmt |
| CY Other Expenses | $82,232,113 | CYOtherExpensesAmt |
| PY Total Expenses | $254,326,921 | PYTotalExpensesAmt |
| CY Total Expenses | $246,008,790 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,042,342 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,070,706 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $125,430,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $144,687,822 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $127,646,437 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $142,954,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,216,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,733,201 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCO FAMILY OF SERVICES WORKS WITH NEW YORK'S MOST VULNERABLE-THOSE STRIVING TO OVERCOME THE DEVASTATING IMPACT OF POVERTY, NEGLECT, ABUSE OR DEVELOPMENTAL AND MENTAL CHALLENGES. WE RESPOND TO MOMENTS OF CRISIS AND PREVENT CRISES BEFORE THEY OCCUR WITH A COMPREHENSIVE ARRAY OF SERVICES. WE GIVE INDIVIDUALS AND FAMILIES THE SUPPORT AND TOOLS NEEDED FOR A HEALTHY, STABLE AND SUCCESSFUL FUTURE, BUILDING STRONGER COMMUNITIES THROUGHOUT THE AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $71,749,519 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $80,244,255 | RevenueAmt |
| Desc | SPECIAL NEEDS & BEHAVIORAL HEALTH SERVICES - SCO PROVIDES EXPERT CARE TO OVER 4,700 CHILDREN, YOUTH AND ADULTS WITH SPECIAL NEEDS THROUGH A BROAD CONTINUUM OF SUPPORT, RESIDENTIAL AND TREATMENT SERVICES THAT UNLOCK POTENTIAL AND HELP THEM LEAD FULL AND PRODUCTIVE LIVES. WE PROVIDE SUPPORT CHILDREN AND YOUNG ADULTS WITH EMOTIONAL DISORDERS NEED TO LIVE AND FUNCTION IN THE COMMUNITY. WE OFFER HIGHLY STRUCTURED RESIDENTIAL SERVICES, CRISIS RESPITE, ASSESSMENT, CASE PLANNING AND CASE COORDINATION, CLINICAL SUPPORT AND TREATMENT, COMMUNITY BASED SERVICES AND IN-HOME SERVICES FOR CHILDREN AND YOUNG ADULTS WHO LIVE WITH THEIR FAMILIES AND OTHER CAREGIVERS. SCO HELPS CHILDREN, YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES REALIZE THEIR FULL POTENTIAL AND BECOME PARTICIPATING MEMBERS OF THE COMMUNITY THROUGH A VARIETY OF IN HOME HABILITATIVE SERVICES, RESIDENCES AND SUPPORTIVE CAREGIVERS STRUCTURED TO PERMIT CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO STRIVE TO BECOME AND INDEPENDENT AS POSSIBLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,047,045 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $70,480,275 | RevenueAmt |
| Desc | FOSTER CARE AND ADOPTION - SCO HELPS PARENT ESTABLISH STRONG FAMILY BONDS, PROVIDING FAMILY COUNSELING, LITERACY AND EMPLOYMENT SERVICES TO SUPPORT FAMILY LIFE. WE ENGAGE FAMILIES TO CREATE STRONGER COMMUNITIES, STABILIZE FAMILIES IN CRISIS, KEEP CHILDREN SAFE AND WORK WITH PARENTS TO AVOID OUT-OF-HOME PLACEMENT. FOR CHILDREN WHO CANNOT LIVE AT HOME, SCO PROVIDES FOSTER BOARDING HOMES, THERAPEUTIC FOSTER CARE AND GROUP RESIDENCE CARE. OUR FOSTER CARE PROGRAMS SERVE MORE THAN 2,300 CHILDREN IN FAMILY FOSTER HOMES, GROUP HOMES AND OTHER RESIDENTIAL SETTINGS IN ADDITION TO OFFERING PROGRAMS THAT STRIVE TO REUNITE CHILDREN WITH THEIR FAMILIES. SCO WORKS WITH OVER 13,000 CHILDREN, YOUNG ADULTS AND FAMILIES PROVIDING NECESSARY SUPPORTS TO PROMOTE INDIVIDUAL GROWTH, SUPPORT FAMILY LIFE AND CREATE STRONG, VIBRANT FAMILIES AND COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,061,527 | ExpenseAmt |
| Grant | $624,239 | GrantAmt |
| Revenue | $31,450,260 | RevenueAmt |
| Desc | EDUCATION AND YOUTH DEVELOPMENT SERVICES - SCO PROVIDES SERVICES INCLUDING: - NYC DEPARTMENT OF EDUCATION TRANSFER SCHOOLS FOR HIGH SCHOOL AGE STUDENTS WHO ARE OVER AGE AND UNDER-CREDITED. - THERAPEUTIC RESIDENTIAL CAMPUS-BASED SCHOOLS FOR YOUTH WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL HEALTH NEEDS. - SCHOOL-BASED AND COMMUNITY-BASED AFTER-SCHOOL AND SUMMER ENRICHMENT, RECREATION, SKILL-BUILDING, AND ARTS PROGRAMS. - SUMMER JOBS AND INTERNSHIP PROGRAM FOR TEENS. - COMMUNITY RESIDENTIAL PLACEMENT AND COMMUNITY AND HOME-BASED FAMILY INTERVENTION FOR COURT-INVOLVED YOUTH. THESE PROGRAMS HAVE A CONTRACTED CAPACITY OF APPROXIMATELY 6,600 SLOTS, AND ARE FUNDED WITH FEDERAL, STATE AND LOCAL RESOURCES THROUGH CONTRACTS AND PRIVATE FUNDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $56,622,793 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $54,132,225 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $225,480,884 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 397 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4908 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN MACK | PersonNm |
| Phone | 5167591844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ALEXANDER PLACE | AddressLine1Txt |
| City | GLEN COVE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11542 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Kelly Williams | |||||||||
| CHAIRPERSON | 8.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN EDWARDS | |||||||||
| FIRST VICE CHAIR | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| H CRAIG TREIBER | |||||||||
| BOARD VICE CHAIR | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEE VANCE | |||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD STACK | |||||||||
| ASST. SECRETARY | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mirna Daouk FROM 915 | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Timothy Fulton | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GALLAGER | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SR PAULETTE LOMONACO | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MARCUS FROM 616 | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Guy Moszkowski FROM 915 | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA TAYLOR O'MARY | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBAIR REICHENSTEIN | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mitali Sohoni | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY PAT THORNTON | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN TYREE | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS O'DELL | |||||||||
| EXECUTIVE DIRECTOR | 65.0 | 0.0 | Yes (X) | $302,596 | $0 | $15,795 | |||
| Stephen Mack | |||||||||
| Chief Financial Officer | 65.0 | 0.0 | Yes (X) | $186,792 | $0 | $6,028 | |||
| ROSE ANELLO | |||||||||
| CHIEF STRATEGY OFFICER | 65.0 | 0.0 | $194,806 | $0 | $29,268 | Yes (X) | |||
| ROBERT SHERMAN | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 65.0 | $198,736 | $0 | $7,462 | Yes (X) | ||||
| ROSEMARY STEIN | |||||||||
| CHIEF PROGRAM OFFICER | 65.0 | $193,983 | $0 | $28,600 | Yes (X) | ||||
| YELITZA SEOANE | |||||||||
| PSYCHIATRIST | 35.0 | 0.0 | $268,440 | $0 | $15,822 | Yes (X) | |||
| SCOTT ALBIN | |||||||||
| MEDICAL SERVICES DIRECTOR | 35.0 | 0.0 | $243,713 | $0 | $28,485 | Yes (X) | |||
| MIRIELLE DUPERVAL | |||||||||
| PSYCHIATRIST | 35.0 | 0.0 | $228,281 | $0 | $32,874 | Yes (X) | |||
| EDGAR EDNALINO | |||||||||
| PEDIATRICAN | 35.0 | 0.0 | $205,299 | $0 | $28,631 | Yes (X) | |||
| NYUN NYUN MYINT | |||||||||
| PSYCHIATRIST | 35.0 | 0.0 | $204,056 | $0 | $24,019 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,226,702 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $216,984 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 50 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FJC SECURITY SERVICES INC | |||||
| 275 JERICHO TURNPIKE | FLORAL PARK | NY | 11001 | SECURITY | $3,589,405 |
| WHITSONS | |||||
| 1800 MOTOR PARKWAY | ISLANDIA | NY | 11749 | FOOD SERVICE | $1,733,661 |
| J PREVEDLLO SERVICES INC | |||||
| 568 CALEDONIA ROAD | HUNTINGTON STATION | NY | 11746 | MAINTENANCE | $1,432,166 |
| DRISCOLL FOODS | |||||
| 174 DELAWANNA AVENUE | CLIFTON | NJ | 07014 | FOOD SERVICE | $1,211,212 |
| Beacon Therapy Services PLLC | |||||
| 114 Old Northern Blvd | ROSLYN | NY | 11576 | therapy | $707,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 58 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $455,857 | FundraisingAmt |
| All Other Contributions | $9,121,941 | AllOtherContributionsAmt |
| Total Contributions | $9,577,798 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICES | 624200 | $161,776,576 | $161,776,576 |
| CONTRACT PROGRAMS | 624200 | $74,267,467 | $74,267,467 |
| RENTAL INCOME | 532000 | $439,111 | $439,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $236,483,154 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,496,790 | TotalRevenueColumnAmt |
| Exclusion | $1,496,790 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,453,965 | SecuritiesAmt |
| Other | $21,942,534 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,477,917 | SecuritiesAmt |
| Other | $568,925 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$23,952 | SecuritiesAmt |
| Other | $21,373,609 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,349,657 | TotalRevenueColumnAmt |
| Exclusion | $21,349,657 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $185,438 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $455,857 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $185,438 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADJUSTMENTS REVERSAL | 900099 | -$176,139 | -$176,139 | |
| MISCELLANEOUS INCOME | 900099 | $348,236 | $348,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $172,097 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269,079,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236,307,015 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,194,683 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,239 | TotalAmt |
| Program Services | $624,239 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,928 | TotalAmt |
| Management And General | $1,145,759 | ManagementAndGeneralAmt |
| Fundraising | $55,169 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,114,915 | TotalAmt |
| Program Services | $112,668,526 | ProgramServicesAmt |
| Management And General | $7,755,459 | ManagementAndGeneralAmt |
| Fundraising | $690,930 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,916,322 | TotalAmt |
| Program Services | $6,376,112 | ProgramServicesAmt |
| Management And General | $486,336 | ManagementAndGeneralAmt |
| Fundraising | $53,874 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,806,914 | TotalAmt |
| Program Services | $22,790,597 | ProgramServicesAmt |
| Management And General | $1,820,119 | ManagementAndGeneralAmt |
| Fundraising | $196,198 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,113,359 | TotalAmt |
| Program Services | $8,355,971 | ProgramServicesAmt |
| Management And General | $684,454 | ManagementAndGeneralAmt |
| Fundraising | $72,934 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,242 | TotalAmt |
| Management And General | $1,365,242 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,648 | TotalAmt |
| Management And General | $529,648 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,525 | TotalAmt |
| Management And General | $41,525 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831,483 | TotalAmt |
| Program Services | $1,018,944 | ProgramServicesAmt |
| Management And General | $765,679 | ManagementAndGeneralAmt |
| Fundraising | $46,860 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,484,990 | TotalAmt |
| Program Services | $5,496,066 | ProgramServicesAmt |
| Management And General | $906,832 | ManagementAndGeneralAmt |
| Fundraising | $82,092 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,325 | TotalAmt |
| Program Services | $205,990 | ProgramServicesAmt |
| Management And General | $537,862 | ManagementAndGeneralAmt |
| Fundraising | $9,473 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,755,010 | TotalAmt |
| Program Services | $22,631,716 | ProgramServicesAmt |
| Management And General | $1,104,764 | ManagementAndGeneralAmt |
| Fundraising | $18,530 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,485,862 | TotalAmt |
| Program Services | $3,144,902 | ProgramServicesAmt |
| Management And General | $331,663 | ManagementAndGeneralAmt |
| Fundraising | $9,297 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,453 | TotalAmt |
| Program Services | $196,054 | ProgramServicesAmt |
| Management And General | $62,336 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,883,387 | TotalAmt |
| Program Services | $3,549,768 | ProgramServicesAmt |
| Management And General | $322,848 | ManagementAndGeneralAmt |
| Fundraising | $10,771 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,482,424 | TotalAmt |
| Program Services | $1,998,290 | ProgramServicesAmt |
| Management And General | $481,208 | ManagementAndGeneralAmt |
| Fundraising | $2,926 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER CARE PAYMENTS | $13,956,802 | $13,956,802 | ||
| CONTRACTUAL SERVICES | $10,525,646 | $10,471,792 | $53,854 | |
| PROG. ACTIVITIES/INCIDENTALS | $6,069,919 | $6,053,718 | $3,076 | $13,125 |
| FOOD | $4,987,302 | $4,987,302 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,821,095 | TotalAmt |
| Program Services | $954,095 | ProgramServicesAmt |
| Management And General | $753,683 | ManagementAndGeneralAmt |
| Fundraising | $113,317 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,008,790 | TotalAmt |
| Program Services | $225,480,884 | ProgramServicesAmt |
| Management And General | $19,152,347 | ManagementAndGeneralAmt |
| Fundraising | $1,375,559 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,517,718 | BOYAmt |
| EOY | $1,967,229 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,021 | BOYAmt |
| EOY | $7,374,251 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,340,803 | BOYAmt |
| EOY | $44,805,919 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,522 | BOYAmt |
| EOY | $1,052,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,639,905 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,888,797 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,235,593 | BOYAmt |
| EOY | $33,751,108 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,017,967 | BOYAmt |
| EOY | $50,336,361 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,404,529 | BOYAmt |
| EOY | $5,400,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,430,153 | BOYAmt |
| EOY | $144,687,822 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,753,622 | BOYAmt |
| EOY | $29,350,966 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,860,455 | BOYAmt |
| EOY | $4,529,888 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,561,989 | BOYAmt |
| EOY | $19,219,990 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,928 | BOYAmt |
| EOY | $303,089 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,134,561 | BOYAmt |
| EOY | $19,280,020 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,048,882 | BOYAmt |
| EOY | $70,270,668 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,646,437 | BOYAmt |
| EOY | $142,954,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,047,749 | BOYAmt |
| EOY | -$7,051,885 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,388,469 | BOYAmt |
| EOY | $7,342,090 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,996 | BOYAmt |
| EOY | $1,442,996 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,216,284 | BOYAmt |
| EOY | $1,733,201 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,430,153 | BOYAmt |
| EOY | $144,687,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $23,070,706 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,091,176 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$20,212,397 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,827,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,642,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,688,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,995,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,577,798 | CurrentTaxYearAmt |
| Total | $47,731,821 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,827,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,642,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,688,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,995,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,577,798 | CurrentTaxYearAmt |
| Total | $47,731,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,286,617 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,445,204 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $817,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $874,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $888,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $968,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,496,790 | CurrentTaxYearAmt |
| Total | $5,046,508 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,363,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,127,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,236 | CurrentTaxYearAmt |
| Total | $4,956,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,734,475 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,168,368,752 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73518 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74938 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $7,773 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $7,773 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINES 1B AND 1G: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES ARE RELATED TO DIRECT CONTACT WITH MUNICIPALITIES, LEGISLATORS, STATE AGENCIES, ETC. DIRECT CONTACT IS IN RELATION TO SCOS SUPPORT OF FOSTER CARE BILLS/REFORM, FUNDING RENEWALS, AND PROGRAM INITIATIVES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,678,787 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $144,292 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,823,079 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,442,996 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $235,791 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,678,787 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,442,996 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $321,326 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $321,326 | AdministrativeExpensesAmt |
| End Year Balance | $1,442,996 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,442,996 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $154,503 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $154,503 | AdministrativeExpensesAmt |
| End Year Balance | $1,442,996 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,442,996 | ContributionsAmt |
| End Year Balance | $1,442,996 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20850 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79150 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,026,113 | OtherCostOrOtherBasisAmt |
| Book Value | $2,026,113 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,018,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,587,951 | DepreciationAmt |
| Book Value | $27,431,004 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,866,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,686,239 | DepreciationAmt |
| Book Value | $1,180,043 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,343,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,645,362 | DepreciationAmt |
| Book Value | $2,698,128 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,385,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,969,245 | DepreciationAmt |
| Book Value | $415,820 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,751,108 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP LIABILITY | $946,951 |
| ACCRUED INTEREST PAYABLE | $40,137 |
| DUE TO GOVERNMENT AGENCIES | $6,452,571 |
| ACCRUED PENSION OBLIGATION | $62,831,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,270,668 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $248,755,538 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,091,176 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,091,176 | RevenueNotReportedAmt |
| Revenue Subtotal | $247,664,362 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,525 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $21,373,609 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $21,415,134 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $269,079,496 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $245,967,265 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $245,967,265 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,525 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $41,525 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $246,008,790 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CUSTODIAL ACCOUNTS PRIMARILY REPRESENT SUPPLEMENTAL SOCIAL SECURITY FUNDS PLUS ACCRUED INTEREST ON THOSE FUNDS WHICH ARE HELD BY THE REPORTING ORGANIZATION ON BEHALF OF CERTAIN DISABLED CHILDREN IN ITS CARE. |
| PART V, LINE 4: | SCO FAMILY OF SERVICES HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE SUFFICIENT INCOME TO MEET VARIOUS PROGRAM EXPENSES AND TO EXTEND THE PURSUIT OF SCO'S MISSION IN PERPETUITY. |
| PART X, LINE 2: | SCO FAMILY OF SERVICES (THE "REPORTING ORGANIZATION") ADOPTED THE PROVISIONS OF ASC 740, "INCOME TAXES", ON JULY 1, 2009. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT THE REPORTING ORGANIZATION'S FINANCIAL STATEMENTS. THE REPORTING ORGANIZATION DOES NOT BELIEVE THEY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2016, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2016, THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2013. |
| PART XI, LINE 4B: | GAIN ON SALE OF REAL ESTATE......$21,373,609. |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KLB Development LLC | PersonNm |
| Activity | CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $343,839 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $227,361 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $116,478 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $14,551 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $57,803 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,466 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,658 | OtherDirectExpensesEvent1Amt |
| Event2 | ART AUCTION | Event2Nm |
| Gross Receipts Event2 | $147,800 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $114,238 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,562 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,605 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,701 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $15,256 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $149,656 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $114,258 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $35,398 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $29,660 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,605 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,133 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $641,295 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $455,857 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $185,438 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $14,551 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $93,068 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,772 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,047 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $185,438 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STIPENDS | 1256 | $614,899 |
| INTERNSHIP STIPENDS | 16 | $9,340 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRAM STAFF REVIEW THE ELIGIBILITY OF RECIPIENTS ON A MONTHLY BASIS. UPON RECEIPT OF THE MONTHLY LIST OF RECIPIENTS, THE FINANCE DEPARTMENT CONFIRMS AVAILABILITY OF FUNDS AND DISTRIBUTES PAYMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS O'DELL | ||||||||||||||
| EXECUTIVE DIRECTOR | $302,596 | $0 | $0 | $0 | $0 | $0 | $13,500 | $0 | $2,295 | $0 | $318,391 | $0 | $0 | $0 |
| Stephen Mack | ||||||||||||||
| Chief Financial Officer | $186,792 | $0 | $0 | $0 | $0 | $0 | $4,203 | $0 | $1,825 | $0 | $192,820 | $0 | $0 | $0 |
| YELITZA SEOANE | ||||||||||||||
| PSYCHIATRIST | $268,440 | $0 | $0 | $0 | $0 | $0 | $8,041 | $0 | $7,781 | $0 | $284,262 | $0 | $0 | $0 |
| SCOTT ALBIN | ||||||||||||||
| MEDICAL SERVICES DIRECTOR | $243,713 | $0 | $0 | $0 | $0 | $0 | $5,729 | $0 | $22,756 | $0 | $272,198 | $0 | $0 | $0 |
| MIRIELLE DUPERVAL | ||||||||||||||
| PSYCHIATRIST | $228,281 | $0 | $0 | $0 | $0 | $0 | $8,516 | $0 | $24,358 | $0 | $261,155 | $0 | $0 | $0 |
| EDGAR EDNALINO | ||||||||||||||
| PEDIATRICAN | $205,299 | $0 | $0 | $0 | $0 | $0 | $10,658 | $0 | $17,973 | $0 | $233,930 | $0 | $0 | $0 |
| NYUN NYUN MYINT | ||||||||||||||
| PSYCHIATRIST | $204,056 | $0 | $0 | $0 | $0 | $0 | $6,055 | $0 | $17,964 | $0 | $228,075 | $0 | $0 | $0 |
| ROSE ANELLO | ||||||||||||||
| CHIEF STRATEGY OFFICER | $194,806 | $0 | $0 | $0 | $0 | $0 | $4,290 | $0 | $24,978 | $0 | $224,074 | $0 | $0 | $0 |
| ROBERT SHERMAN | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $198,736 | $0 | $0 | $0 | $0 | $0 | $5,720 | $0 | $1,742 | $0 | $206,198 | $0 | $0 | $0 |
| ROSEMARY STEIN | ||||||||||||||
| CHIEF PROGRAM OFFICER | $193,983 | $0 | $0 | $0 | $0 | $0 | $10,010 | $0 | $18,590 | $0 | $222,583 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Nassau County Local Economic Assistance CORP | ||||||||
| A | 274291221 | 63166LBY6 | 2013-06-27 | $6,095,000 | REFUNDING | false | false | false |
| Nassau County Local Economic Assistance corp | ||||||||
| B | 274291221 | 63166LBZ3 | 2013-06-27 | $6,095,000 | REFUNDING | false | false | false |
| Nassau County Local Economic Assistance corp | ||||||||
| C | 274291221 | 63166LCA7 | 2013-06-27 | $385,000 | REFUNDING | false | false | false |
| Nassau County Local Economic Assistance Corp | ||||||||
| D | 274291221 | 63166LCB5 | 2013-06-27 | $385,000 | REFUNDING | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $6,095,000 | $385,629 | $0 | $5,546,238 | $163,133 | $0 | $0 | $0 | $0 | $0 | 2035 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $6,095,000 | $385,629 | $0 | $5,546,238 | $163,133 | $0 | $0 | $0 | $0 | $0 | 2035 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $385,000 | $27,193 | $0 | $0 | $10,305 | $0 | $0 | $347,500 | $0 | $0 | 2027 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $385,000 | $27,193 | $0 | $0 | $10,305 | $0 | $0 | $347,500 | $0 | $0 | 2027 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
| D | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | Yes (true) | false | false | false | 0 | false | Yes (true) | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Nassau County Local Economic Assistance Corp | ||||||||
| A | 274291221 | 63166LCC3 | 2013-06-27 | $877,000 | Refunding / New Money | false | false | false |
| Nassau County Local Economic Assistance Corp | ||||||||
| B | 274291221 | 63166LCD1 | 2013-06-27 | $877,000 | Refunding / New Money | false | false | false |
| Build NYC Resource Corporation | ||||||||
| C | 454040561 | 12008ECC8 | 2013-06-27 | $3,555,000 | Refunding | false | false | false |
| Build NYC Resource Corporation | ||||||||
| D | 454040561 | 12008ECD6 | 2013-06-27 | $3,555,000 | Refunding | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $877,000 | $1,175 | $0 | $1,846 | $201,479 | $0 | $0 | $672,500 | $0 | $0 | 2023 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $877,000 | $1,175 | $0 | $1,846 | $201,479 | $0 | $0 | $672,500 | $0 | $0 | 2023 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $355,000 | $28,048 | $0 | $3,231,560 | $95,392 | $0 | $0 | $0 | $0 | $0 | 2025 | Yes (true) | false | Yes (true) | false |
| D | $0 | $0 | $3,555,000 | $28,048 | $0 | $3,231,560 | $95,392 | $0 | $0 | $0 | $0 | $0 | 2025 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
| D | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | Yes (true) | false | false | Yes (true) | false | 0 | false | Yes (true) | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Build NYC Resource Corporation | ||||||||
| A | 454040561 | 12008ECE4 | 2013-06-27 | $810,000 | Refunding | false | false | false |
| Build NYC Resource Corporation | ||||||||
| B | 454040561 | 12008ECF1 | 2013-06-27 | $810,000 | Refunding | false | false | false |
| SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORP | ||||||||
| C | 273722095 | 86476RCG7 | 2013-06-27 | $1,690,000 | Refunding | false | false | false |
| SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORP | ||||||||
| D | 273722095 | 86476RCH5 | 2013-06-27 | $1,690,000 | Refunding | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $810,000 | $53,367 | $0 | $0 | $21,735 | $0 | $0 | $734,898 | $0 | $0 | 2027 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $810,000 | $53,367 | $0 | $0 | $21,735 | $0 | $0 | $734,898 | $0 | $0 | 2027 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $1,690,000 | $110,654 | $0 | $1,532,526 | $46,820 | $0 | $0 | $0 | $0 | $0 | 2025 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $1,690,000 | $110,654 | $0 | $1,532,526 | $46,820 | $0 | $0 | $0 | $0 | $0 | 2025 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
| C | false | false | false | false | 0 | false | Yes (true) | ||
| D | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D: | 1) SHELTERS & HOMELESS SERVICES - EXPENSES: $28,335,384. REVENUE: $29,303,825. 2) EARLY CHILDHOOD SERVICES - EXPENSES: $14,931,648. REVENUE: $12,544,244. 3) FAMILY SUPPORT SERVICES - EXPENSES: $13,355,761. REVENUE: $12,284,156. |
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND EXECUTIVE DIRECTOR AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT VIA ELECTRONIC MAIL WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: UPON HIRE, ALL EMPLOYEES COMPLETE A MANDATORY CORPORATE COMPLIANCE TRAINING ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT, DISCLOSING ANY POTENTIAL CONFLICTS. ANNUALLY, THE SCO BOARD OF DIRECTORS, SENIOR MANAGEMENT, CLINICAL PERSONNEL, PROGRAM MANAGEMENT AND ADMINISTRATIVE STAFF COMPLETE CORPORATE COMPLIANCE TRAINING AND COMPLETE A CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE REVIEWED BY SCO'S CORPORATE COMPLIANCE DEPARTMENT. POTENTIAL CONFLICTS ARE VETTED THROUGH THE CORPORATE COMPLIANCE DEPARTMENT WITH FEEDBACK FROM SCO'S EXECUTIVE DIRECTOR AND THE HUMAN RESOURCES DEPARTMENT. ALL SITUATIONS ARE BROUGHT TO THE AGENCY'S BOARD COMMITTEE WHICH REVIEWS AGENCY RISK AND THOSE SITUATIONS WHICH ARE CONFLICTS ARE ADDRESSED. ALL INFORMATION IS MAINTAINED AND THE CONFLICT OF INTEREST STATEMENT IS MAINTAINED IN THE EMPLOYEE'S PERSONNEL FILE. POTENTIAL CONFLICTS INVOLVING THE EXECUTIVE DIRECTOR OR BOARD MEMBERS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE PROCESS OF DETERMINING EXECUTIVE DIRECTOR COMPENSATION INCLUDED A COMPREHENSIVE ANALYSIS OF COMPENSATION AMONG COMPARABLE ORGANIZATIONS AS PREPARED BY AN OUTSIDE CONSULTANT. THIS ANALYSIS REFERENCED FORM 990 FILINGS AS WELL AS AN EXECUTIVE COMPENSATION SURVEY CONDUCTED BY A THIRD PARTY WHICH INCLUDED 1,000 NON-PROFIT AGENCIES IN THE REGION. FOLLOWING A REVIEW OF THIS INFORMATION BY THE BOARD OF DIRECTORS, AN APPROPRIATE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR WAS DETERMINED, APPROVED, AND RECORDED INTO THE BOARD REPORT. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE CHAIR OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. |
| 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. |
| PART XI, LINE 9: | LOSS ON INTEREST RATE SWAP..........$(437,915.) CONTINGENCY RESERVE.................$(3,000,000.) CHANGE IN UNFUNDED PENSION OBLIGATION..............$(16,774,482.) TOTAL...............................$(20,212,397.) |
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