2016-05-09T16:02:19-05:00 2015-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2014-07-01 112777066 SCO FAMILY OF SERVICES % STEPHEN MACK SCOF 5166711253 1 ALEXANDER PLACE GLEN COVE NY 115423745 Stephen G Mack CFO 5166711253 2016-05-09 true Paul Hammerschmidt P01384178 2128858000 2014 2016-08-17 19:52:53Z DOUGLAS O'DELL 1 ALEXANDER PLACE GLEN COVE NY 11542 262945007 false 0928 X WWW.SCO.ORG X 1898 NY 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 17 17 5051 200 0 0 8688576 9995457 241454811 241389793 1211943 1517913 1851705 3466100 253207035 256369263 701271 669576 0 0 167398387 166010857 48400 24750 1458793 90047991 87621738 258196049 254326921 -4989014 2042342 140056710 125430153 140392561 127646437 -335851 -2216284 X 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. false false 72211141 0 77450039 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. 66271821 0 70700686 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. 35621989 0 37866246 SHELTERS & HOMELESS SERVICES - SCO PROVIDES TEMPORARY SHELTER AT FOURTEEN SITES SERVING MORE THAN 10,000 ADULTS, COUPLES AND FAMILIES ANNUALLY. IN ADDITION TO PROVIDING A SAFE PLACE FOR INDIVIDUALS, FAMILIES AND YOUTH TO STAY, OUR SHELTERS OFFER A VARIETY OF ON-SITE SERVICES TO HELP RESIDENTS FIND PERMANENT HOUSING, WORK AND PREPARE FOR INDEPENDENT LIVING. SERVICES INCLUDE JOB READINESS AND SELF-SUFFICIENCY PREP, CHILDCARE WHICH PARENTS CAN UTILIZE WHILE SEEING PERMANENT HOUSING, SUBSTANCE ABUSE, CASE MANAGEMENT, MENTAL HEALTH AND MEDICAL SERVICES. 60948878 669576 55711717 235053829 true true false false false false false false true true true false false true true true true false false false false false false true 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 true 425 0 true 5051 true false false false false false true true false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false NY X X STEPHEN MACK 5167591844 1 ALEXANDER PLACE GLEN COVE NY 11542 X Kelly Williams CHAIRPERSON 8.0 0.0 X X 0 0 0 BRIAN EDWARDS FIRST VICE CHAIR 4.0 0.0 X X 0 0 0 PHOTEINE ANAGNOSTOPOULOS SECOND VICE CHAIR 4.0 0.0 X X 0 0 0 H CRAIG TREIBER SECRETARY 4.0 0.0 X X 0 0 0 Thomas N Dufek THRU 814 ASST. SECRETARY 4.0 0.0 X X 0 0 0 DOUGLAS SCHOSS TREASURER 1.0 0.0 X X 0 0 0 EDWARD STACK ASST. TREASURER 4.0 0.0 X X 0 0 0 MICHELE D CUBIC MEMBER 1.0 0.0 X 0 0 0 Timothy Fulton MEMBER 1.0 0.0 X 0 0 0 JOHN GALLAGER MEMBER 1.0 0.0 X 0 0 0 SR PAULETTE LOMONACO MEMBER 1.0 0.0 X 0 0 0 Peter J Madonia THRU 1114 MEMBER 1.0 0.0 X 0 0 0 JOSEPH M MATARESE THRU 1114 MEMBER 1.0 0.0 X 0 0 0 JESSICA TAYLOR O'MARY MEMBER (FROM 12/14) 1.0 0.0 X 0 0 0 ROBAIR REICHENSTEIN MEMBER 1.0 0.0 X 0 0 0 Maulin Shah MEMBER 1.0 0.0 X 0 0 0 Mitali Sohoni MEMBER 1.0 0.0 X 0 0 0 MARY PAT THORNTON MEMBER 1.0 X 0 0 0 STEPHEN TYREE MEMBER 1.0 0.0 X 0 0 0 LEE VANCE FROM 1214 MEMBER 1.0 0.0 X 0 0 0 GAIL NAYOWITH THRU 1014 EXECUTIVE DIRECTOR 75.0 0.0 X 340517 0 15825 DOUGLAS O'DELL CPO/EXECUTIVE DIR. EFF 11/14 65.0 0.0 X 215059 0 9782 JOHANNA RICHMAN THRU 814 CFO 65.0 0.0 X 172118 0 21001 Stephen Mack FROM 914 CFO 65.0 0.0 X 155999 0 0 ROSE ANELLO CHIEF STRATEGY OFFICER 65.0 0.0 X 189084 0 25766 ROBERT SHERMAN CHIEF ADMINISTRATIVE OFFICER 65.0 0.0 X 194110 0 5529 RENEE SKOLASKI THRU 515 CHIEF PROGRAM OFFICER 65.0 0.0 X 188244 0 27154 ROSEMARY STEIN CHIEF PROGRAM OFFICER 65.0 0.0 X 189505 0 29394 MARY A ASENIERO PSYCHIATRIST 35.0 0.0 X 264849 0 31805 SCOTT ALBIN MEDICAL SERVICES DIRECTOR 35.0 0.0 X 250193 0 29242 YELITZA SEOANE PSYCHIATRIST 35.0 0.0 X 244585 0 10571 MIRIELLE DUPERVAL PSYCHIATRIST 35.0 0.0 X 204070 0 28753 EDGAR EDNALINO PEDIATRICAN 35.0 0.0 X 201495 0 24606 2809828 0 259428 39 false true false FJC SECURITY SERVICES INC 275 JERICHO TURNPIKE FLORAL PARK NY 11001 SECURITY 3805465 WHITSONS 1800 MOTOR PARKWAY ISLANDIA NY 11749 FOOD SERVICE 2019657 J PREVEDLLO SERVICES INC 568 CALEDONIA ROAD HUNTINGTON STATION NY 11746 MAINTENANCE 1539686 DRISCOLL FOODS 174 DELAWANNA AVENUE CLIFTON NJ 07014 FOOD SERVICE 1086599 COMMAND SECURITY CORPORATION PO BOX 823415 PHILADELPHIA PA 191823415 SECURITY 678601 62 X 1003231 8992226 9995457 FEES FOR SERVICES 624200 159863502 159863502 CONTRACT PROGRAMS 624200 80966654 80966654 RENTAL INCOME 532000 559637 559637 241389793 968641 968641 0 0 0 0 0 6823847 6123313 151262 700534 -151262 549272 301169 1003231 301169 0 0 0 ADJUSTMENTS REVERSAL 900099 338895 338895 MISCELLANEOUS INCOME 900099 3127205 3127205 3466100 256369263 241728688 0 4095846 0 669576 669576 0 0 1493843 1493843 0 124152185 115281671 7972956 897558 6540097 6039945 452498 47654 24528162 22590099 1759834 178229 9296570 8534346 694890 67334 0 179068 179068 964603 964603 0 24750 24750 0 720493 708660 11833 0 5798594 5061975 645005 91614 947419 537350 391720 18349 0 26193433 25040402 1127009 26022 3520830 3258369 256338 6123 0 0 397155 282490 114485 180 0 4014720 3712880 291793 10047 2140378 1858467 278942 2969 FOSTER CARE PAYMENTS 14598162 14598162 CONTRACTUAL SERVICES 12978330 12935853 40760 1717 PROG. ACTIVITIES/INCIDENTALS 7173769 7149520 24249 FOOD 5472434 5471378 1056 2522350 1322686 1149499 50165 254326921 235053829 17814299 1458793 1412278 3517718 2576793 179021 0 0 60869348 46340803 0 0 0 0 0 0 0 0 311545 734522 78358666 44123073 36865114 34235593 31748019 34017967 0 0 0 0 0 0 6273613 6404529 140056710 125430153 34263489 26753622 0 0 4519367 4860455 24863990 22561989 276076 286928 0 0 24855472 18134561 0 0 51614167 55048882 140392561 127646437 X -9873031 -11047749 8094184 7388469 1442996 1442996 -335851 -2216284 140056710 125430153 X 2042342 -1188877 -2733898 X false true X true true true X 5476667 9827278 9642712 8688576 9995457 43630690 0 0 5476667 9827278 9642712 8688576 9995457 43630690 4353476 39277214 572406 817476 874971 888630 968641 4122124 0 52393 52037 65428 1363240 3127205 4660303 52413117 1142568103 0.74938 0.79141 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1442996 235791 235791 1442996 1442996 321326 321326 1442996 1442996 154503 154503 1442996 1442996 1442996 1.00000 false false 2026113 2026113 63553650 35333869 28219781 3836222 2465373 1370849 6555436 4463882 2091554 2387245 1859949 527296 34235593 DEBT SERVICE RESERVE 1827562 DEFERRED FINANCING COSTS 3322808 ASSETS HELD FOR SALE 568925 CUSTODIAL ACCOUNTS 286928 SECURITY DEPOSITS 380728 OTHER ASSETS 17578 6404529 0 INTEREST RATE SWAP LIABILITY 509036 ACCRUED INTEREST PAYABLE 38617 DUE TO GOVERNMENT AGENCIES 8444702 ACCRUED PENSION OBLIGATION 46056527 55048882 X 255180386 -1188877 -1188877 256369263 256369263 254326921 254326921 254326921 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, 2015, 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, 2015, 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 2012. X X X X X X true KLB Development LLC 1851 ADAM CLAYTON POWELL NEW YORK NY 10026 CONSULTANT false 0 24750 0 0 24750 0 SHEPHERDS BALL 563293 456848 106445 712 9132 55045 13870 27687 GOLF OUTING 343835 217802 126033 14655 50998 37896 22484 5 397272 328581 68691 1954 18515 18033 30188 1304400 1003231 301169 17321 78645 110974 13870 80359 301169 true STIPENDS 1310 630918 INTERNSHIP STIPENDS 27 38658 PART I, LINE 2: 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. X X X X X false false false false false false false false false GAIL NAYOWITH THRU 1014 EXECUTIVE DIRECTOR 340517 0 0 0 0 0 6750 0 9075 0 356342 0 0 0 DOUGLAS O'DELL CPO/EXECUTIVE DIR. EFF 11/14 215059 0 0 0 0 0 8325 0 1457 0 224841 0 0 0 JOHANNA RICHMAN THRU 814 CFO 172118 0 0 0 0 0 4837 0 16164 0 193119 0 0 0 Stephen Mack FROM 914 CFO 155999 0 0 0 0 0 0 0 0 0 155999 0 0 0 MARY A ASENIERO PSYCHIATRIST 264849 0 0 0 0 0 14631 0 17174 0 296654 0 0 0 SCOTT ALBIN MEDICAL SERVICES DIRECTOR 250193 0 0 0 0 0 5881 0 23361 0 279435 0 0 0 YELITZA SEOANE PSYCHIATRIST 244585 0 0 0 0 0 3995 0 6576 0 255156 0 0 0 MIRIELLE DUPERVAL PSYCHIATRIST 204070 0 0 0 0 0 7734 0 21019 0 232823 0 0 0 EDGAR EDNALINO PEDIATRICAN 201495 0 0 0 0 0 9135 0 15471 0 226101 0 0 0 ROSE ANELLO CHIEF STRATEGY OFFICER 189084 0 0 0 0 0 4162 0 21604 0 214850 0 0 0 ROBERT SHERMAN CHIEF ADMINISTRATIVE OFFICER 194110 0 0 0 0 0 4072 0 1457 0 199639 0 0 0 RENEE SKOLASKI THRU 515 CHIEF PROGRAM OFFICER 188244 0 0 0 0 0 5550 0 21604 0 215398 0 0 0 ROSEMARY STEIN CHIEF PROGRAM OFFICER 189505 0 0 0 0 0 9712 0 19682 0 218899 0 0 0 A Nassau County Local Economic Assistance CORP 274291221 63166LBY6 2013-06-27 6095000 REFUNDING false false false B Nassau County Local Economic Assistance corp 274291221 63166LBZ3 2013-06-27 6095000 REFUNDING false false false C Nassau County Local Economic Assistance corp 274291221 63166LCA7 2013-06-27 385000 REFUNDING false false false D Nassau County Local Economic Assistance Corp 274291221 63166LCB5 2013-06-27 385000 REFUNDING false false false A 0 0 6095000 380725 0 5546238 163133 0 0 0 0 4904 2035 true false true true B 0 0 6095000 380725 0 5546238 163133 0 0 0 0 4904 2035 true false true true C 0 0 385000 24047 0 0 10305 0 0 347500 0 3146 2027 true false true true D 0 0 385000 24047 0 0 10305 0 0 347500 0 3146 2027 true false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true D false false false false 0 false false false true A false false true false true false 0 false 0 false true B false false true false true false 0 false 0 false true C false false true false true false 0 false 0 false true D false false true false true false 0 false 0 false true A true B true C true D true A Nassau County Local Economic Assistance Corp 274291221 63166LCC3 2013-06-27 877000 Refunding / New Money false false false B Nassau County Local Economic Assistance Corp 274291221 63166LCD1 2013-06-27 877000 Refunding / New Money false false false C Build NYC Resource Corporation 454040561 12008ECC8 2013-06-27 3555000 Refunding false false false D Build NYC Resource Corporation 454040561 12008ECD6 2013-06-27 3555000 Refunding false false false A 0 0 877000 0 0 1846 201479 0 0 672500 0 1175 2023 true false true true B 0 0 877000 0 0 1846 201479 0 0 672500 0 1175 2023 true false true true C 0 0 3555000 22063 0 3231560 95392 0 0 0 0 5985 2025 true false true true D 0 0 3555000 22063 0 3231560 95392 0 0 0 0 5985 2025 true false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true D false false false false 0 false false false true A false false true false false false 0 false 0 false true B false false true false false false 0 false 0 false true C false false true false true false 0 false 0 false true D true false 0 false 0 false true A true B true C true D true A Build NYC Resource Corporation 454040561 12008ECE4 2013-06-27 810000 Refunding false false false B Build NYC Resource Corporation 454040561 12008ECF1 2013-06-27 810000 Refunding false false false C Build NYC Resource Corporation 454040561 12008ECG9 2013-06-27 339000 Refunding / New Money false false false D Build NYC Resource Corporation 454040561 12008ECH7 2013-06-27 339000 Refunding / New Money false false false A 0 0 810000 50597 0 0 21735 0 0 734898 0 2770 2027 true false true true B 0 0 810000 50597 0 0 21735 0 0 734898 0 2770 2027 true false true true C 0 0 339000 0 0 6015 148596 0 0 182500 0 1889 2018 true false true true D 0 0 339000 0 0 6015 148596 0 0 182500 0 1889 2018 true false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true D false false false false 0 false true A false false true false true false 0 false 0 false true B false false true false true false 0 false 0 false true C false false true false false false 0 false 0 false true D false false true false false false 0 false 0 false true A true B true C true D true A Suffolk County Economic Development Corp 273722095 86476RCG7 2013-06-27 1690000 Refunding false false false B Suffolk County Economic Development Corp 273722095 86476RCH5 2013-06-27 1690000 Refunding false false false A 0 0 1690000 105566 0 1532526 46820 0 0 0 0 5088 2025 true false true true B 0 0 1690000 105566 0 1532526 46820 0 0 0 0 5088 2025 true false true true A false false false false 0 false false false true B false false false false 0 false false false true A false false true false true false 0 false 0 false true B false false true false true false 0 false 0 false true A true B true FORM 990, PART III, LINE 4D: 1) EDUCATION AND YOUTH DEVELOPMENT SERVICES - EXPENSES: $32,684,822. GRANTS: $669,576. REVENUE: $31,666,640. 2) EARLY CHILDHOOD SERVICES - EXPENSES: $14,842,074. REVENUE: $11,829,879. 3) FAMILY SUPPORT SERVICES - EXPENSES: $13,421,982. REVENUE: $12,215,198. 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..........$(105,995.) NONOPERATING EXPENSES...............$(148,557.) LOSS ON ANTICIPATED PURCHASE OF EAST NEW YORK FACILITY...........$(464,759.) CHANGE IN UNFUNDED PENSION OBLIGATION...............$(2,014,587.) TOTAL...............................$(2,733,898.)