2013-05-15T12:45:53-05:00 2012-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2011-07-01 112777066 SCO FAMILY OF SERVICES % JOHANNA M RICHMAN SCOF 5166711253 1 ALEXANDER PLACE GLEN COVE NY 115423745 JOHANNA M RICHMAN 2013-05-15 true Paul Hammerschmidt 2128858000 2011 2016-02-24 21:20:13Z GAIL NAYOWITH 1 ALEXANDER PLACE GLEN COVE NY 11542 227448494 false 0928 X WWW.SCO.ORG X 1898 NY PROVIDES ESSENTIAL HUMAN SERVICES TO 60,000 CHILDREN, YOUTH, FAMILIES AND ADULTS IN 115 LOCATIONS THROUGHOUT NYC. WE HELP VULNERABLE NEW YORKERS MEET LIFE'S CHALLENGES AND HELP THEM BUILD A SOLID FOUNDATION. 19 19 4719 150 0 0 5476667 9827278 210506366 214682115 1113025 821644 52393 1668121 217148451 226999158 0 0 0 0 138433452 148506667 0 0 1183838 79820883 79010950 218254335 227517617 -1105884 -518459 133686271 130885494 88545607 131042829 45140664 -157335 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 71067253 77683236 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. 61947251 63178062 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. 36188402 37273731 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. 43040580 38163170 212243486 true true false false false false false false true true true false false true true true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false true 285 1 true 4719 true false false false false false true true false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X JOHANNA M RICHMAN 5166711253 1 ALEXANDER PLACE GLEN COVE NY 11542 CYNTHIA KING VANCE 8.0 X X 0 0 0 DENNIS E HENCHY 4.0 X X 0 0 0 H CRAIG TREIBER 4.0 X X 0 0 0 PHOTEINE ANAGNOSTOPOULOS 4.0 X X 0 0 0 THOMAS N DUFEK 4.0 X X 0 0 0 JOSEPH M MATARESE 4.0 X X 0 0 0 EDWARD STACK 1.0 X X 0 0 0 ROGER BENNETT 1.0 X 0 0 0 BENJAMIN BRAM 1.0 X 0 0 0 MICHELE D CUBIC 1.0 X 0 0 0 BRIAN EDWARDS 1.0 X 0 0 0 JOHN GALLAGER 1.0 X 0 0 0 SISTER ELLEN KELLY THRU 911 1.0 X 0 0 0 SR PAULETTE LOMONACO 1.0 X 0 0 0 ROBAIR REICHENSTEIN FROM 1211 1.0 X 0 0 0 DOUGLAS SCHOSS 1.0 X 0 0 0 ANNE SHERMAN 1.0 X 0 0 0 KERRYANN TOMLINSON 1.0 X 0 0 0 STEPHEN TYREE 1.0 X 0 0 0 KELLY WILLIAMS 1.0 X 0 0 0 GAIL NAYOWITH 75.0 X 292599 0 7906 JOHANNA M RICHMAN 65.0 X 213530 0 25303 DOUGLAS O'DELL 65.0 X 186791 0 23234 RENEE SKOLASKI 65.0 X 184642 0 30481 ROSEMARY STEIN 65.0 X 185047 0 25576 MARY A ASENIERO 35.0 X 261835 0 32261 MIRIELLE DUPERVAL 35.0 X 202832 0 30480 YELITZA SEOANE 35.0 X 198258 0 16943 EDGAR EDNALINO 35.0 X 197413 0 27704 NYUN NYUN MYINT 35.0 X 191911 0 25148 ROBERT MCMAHON 35.0 X 172061 0 23577 2286919 0 268613 41 true true false FJC SECURITY SERVICES INC 275 JERICHO TURNPIKE FLORAL PARK NY 11001 SECURITY 3493141 WHITSONS 1800 MOTOR PARKWAY ISLANDIA NY 11749 FOOD SERVICE 2029578 WALDORF RISK SOLUTIONS LLC PO BOX 590 HUNTINGTON NY 11743 INSURANCE 1920561 BARTEL CONSTRUCTION CORP 1270 BROADWAY SUITE 808 NEW YORK NY 10001 CONSTRUCTION 1295544 BEACON THERAPY SERVICES PLLC 1441 OLD NORTHERN BLVD ROSLYN NY 11756 STAFFING 1239230 89 2019 903855 8921404 9827278 FEES FOR SERVICES 624200 145098208 145098208 CONTRACT PROGRAMS 624200 69583907 69583907 214682115 817476 817476 0 0 4168 4168 4168 4168 449336 903855 449336 0 0 0 ADJUSTMENTS REVERSAL 900099 1616084 1616084 MISCELLANEOUS INCOME 900099 52037 52037 1668121 226999158 216298199 0 873681 0 0 0 0 1011293 1011293 319492 319492 112939292 105406595 6896197 636500 5957083 5538798 379641 38644 19526195 18065838 1334313 126044 8753312 8067586 629439 56287 0 892828 389259 415459 88110 142300 62041 66216 14043 0 0 0 906308 395136 421732 89440 0 13500233 12674279 806488 19466 954291 818531 120584 15176 0 20842780 20484349 345216 13215 2562491 2455555 105378 1558 0 0 1888358 1521799 360210 6349 0 2984427 2719920 263571 936 1245673 1169981 75533 159 FOSTER CARE PAYMENTS 17073249 17073249 PURCHASE OF SERVICES 7186993 6862597 292513 31883 FOOD 2424650 2423243 1407 ALLOWANCES & ACTIVITIES 2021906 2015919 2537 3450 4384463 4098811 244481 41171 227517617 212243486 14090293 1183838 3502629 776029 497413 1600434 0 0 58420606 54735254 0 0 0 0 0 0 0 0 1366769 792469 79978290 41816282 37245875 38162008 25662137 27859554 0 0 0 0 0 0 6990842 6959746 133686271 130885494 30861962 23990786 0 0 4067960 3655397 24648914 21692641 272036 293711 0 0 22139334 27525897 0 0 6555401 53884397 88545607 131042829 X 35210859 -10306917 9929805 8706586 0 1442996 45140664 -157335 133686271 130885494 X -518459 -44779540 X false true true X true true X 4603216 4476841 3707744 5476667 9827278 28091746 4603216 4476841 3707744 5476667 9827278 28091746 584312 27507434 720053 569612 575309 572406 817476 3254856 1064030 161315 215813 52393 52037 1545588 32892190 1000273553 0.83629 0.80110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 1442996 1442996 1.00000 false false 2311113 2311113 62815210 30563766 32251444 4791399 3146654 1644745 6764862 5356774 1408088 3295706 2749088 546618 38162008 DEBT SERVICE RESERVE 4402843 DEFERRED FINANCING COSTS 2043565 CUSTODIAL ACCOUNTS 293711 SECURITY DEPOSITS 199087 OTHER ASSETS 20540 6959746 0 ACCRUED INTEREST PAYABLE 922778 DUE TO GOVERNMENT AGENCIES 3336130 ACCRUED PENSION OBLIGATION 49625489 53884397 226999158 227517617 -518459 592802 -45372342 -44779540 -45297999 227591960 592802 592802 226999158 226999158 227517617 227517617 227517617 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, 2012, 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, 2012, 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 2009. PART XI, LINE 8: PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COST............(45,372,342.) SHEPHERDS BALL 520491 410047 110444 110444 GOLF OUTING 241952 131971 109981 109981 8 590748 361837 228911 228911 1353191 903855 449336 449336 449336 X X X X false false false false false false false false true false ROBERT MCMAHON 52061 0 120000 0 0 0 10500 0 13077 0 195638 0 GAIL NAYOWITH 292599 0 0 0 0 0 0 0 7906 0 300505 0 JOHANNA M RICHMAN 213530 0 0 0 0 0 10500 0 14803 0 238833 0 MARY A ASENIERO 261835 0 0 0 0 0 10500 0 21761 0 294096 0 MIRIELLE DUPERVAL 202832 0 0 0 0 0 10500 0 19980 0 233312 0 YELITZA SEOANE 198258 0 0 0 0 0 10500 0 6443 0 215201 0 EDGAR EDNALINO 197413 0 0 0 0 0 10500 0 17204 0 225117 0 NYUN NYUN MYINT 191911 0 0 0 0 0 10500 0 14648 0 217059 0 DOUGLAS O'DELL 186791 0 0 0 0 0 10500 0 12734 0 210025 0 RENEE SKOLASKI 184642 0 0 0 0 0 10500 0 19981 0 215123 0 ROSEMARY STEIN 185047 0 0 0 0 0 10500 0 15076 0 210623 0 SCHEDULE J, PART I, LINE 8: THE COMPENSATION PAID BY SCO FAMILY OF SERVICES TO THE EXECUTIVE DIRECTOR (I.E., TOP MANAGEMENT OFFICIAL) DURING CALENDAR 2011 WAS PAID PURSUANT TO AN EMPLOYMENT CONTRACT DATED 11/18/2010 THAT WAS APPROVED BY THE BOARD. THE CONTRACT COMMENCED 1/2/2011 AND ENDED 1/2/2014. DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64983UTK6 2003-08-21 22659231 ACQUISITION & RENOVATION OF BLDGS false false false DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649905T63 2010-06-30 28597042 ACQUISITION & RENOVATION OF BLDGS false false false 0 0 10494968 932101 0 0 951400 0 0 8611467 0 0 false false true true 0 0 1600000 63791 0 0 82801 0 0 1430421 0 0 false false true true false false false false 0 true false false false false 0 true false true false 0 false 0 false false false true false 0 false 0 false false X PART II: 0 THE BONDS WERE ISSUED BY DORMITORY AUTHORITY OF THE STATE OF NEW YORK ON BEHALF OF SEVERAL AGENCIES, INCLUDING SCO FAMILY OF SERVICES. PART II INCLUDES ONLY SCO'S SHARE OF THE ISSUED BONDS. USES OF PROCEEDS ARE BASED UPON THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK ORIGINAL LOAN AGREEMENT DOCUMENTATION. FORM 990, PART III, LINE 4D: 1) EDUCATION AND YOUTH DEVELOPMENT SERVICES - EXPENSES: $25,379,444. REVENUE: $24,181,875. 2) FAMILY SUPPORT SERVICES - EXPENSES: $13,134,558. REVENUE: $12,072,324. 3) EARLY CHILDHOOD SERVICES - EXPENSES: $4,526,578. REVENUE: $1,908,971. 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: THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, WHICH IS SET FORTH IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 15A: COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS DISCUSSED AMONG THE EXECUTIVE COMMITTEE ALONG WITH THE USE OF FORM 990 FROM SIMILAR-SIZED ORGANIZATIONS. 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 5: UNREALIZED GAIN ON INVESTMENTS.........$592,802. PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COST............$(45,372,342.) TOTAL..................................$(44,779,540.)