STUDENT ASSISTANCE SERVICES CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
STUDENT ASSISTANCE SERVICES CORPORATION (EIN 13-3264779)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-14
IRS object ID
201331349349305463
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-14T14:08:03-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN133842744EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MBAF CPAS LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1400 COLUMBUS AVEELOBBY 2ND FLAddressLine1
CityVALHALLACity
StateNYState
ZIP Code10595ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133264779EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1STUDENT ASSISTANCE SERVICES CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTUDNameControl
Phone9143321300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 WHITE PLAINS ROADAddressLine1
CityTARRYTOWNCity
StateNYState
ZIP Code10591ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameELLEN R MOREHOUSEName
TitleEXECUTIVE DIRECTORTitle
Phone9143321300Phone
Date Signed2013-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHARLES GROPPE CPAName
PTINP00093923PTIN
Phone9147410800Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonELLEN R MOREHOUSENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1660 WHITE PLAINS ROADAddressLine1
CityTARRYTOWNCity
StateNYState
ZIP Code10591ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4389120GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSTUDENT ASSISTANCE SERVICES CORPORATION WAS FORMED WITH A PRIMARY PURPOSE TO PROVIDE PREVENTION AND EARLY INTERVENTION PROGRAMS FOR ALCOHOL AND OTHER DRUG ABUSE IN LOCAL SCHOOLS, COMMUNITIES, AND RESIDENTAL CHILD CARE FACILITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees60TotalNbrEmployees
Total Nbr Volunteers8TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2654968ContributionsGrantsPriorYear
Contributions Grants Current Year2699141ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1779376ProgramServiceRevenuePriorYear
Program Service Revenue CY1687176ProgramServiceRevenueCY
Investment Income Prior Year515InvestmentIncomePriorYear
Investment Income Current Year324InvestmentIncomeCurrentYear
Other Revenue Prior Year2144OtherRevenuePriorYear
Other Revenue Current Year2479OtherRevenueCurrentYear
Total Revenue Prior Year4437003TotalRevenuePriorYear
Total Revenue Current Year4389120TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3790081SalariesEtcPriorYear
Salaries Etc Current Year3735047SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year646922OtherExpensePriorYear
Other Expenses Current Year653616OtherExpensesCurrentYear
Total Expenses Prior Year4437003TotalExpensesPriorYear
Total Expenses Current Year4388663TotalExpensesCurrentYear
Revenues Less Expenses Prior Year0RevenuesLessExpensesPriorYear
Revenues Less Expenses CY457RevenuesLessExpensesCY
Total Assets BOY656665TotalAssetsBOY
Total Assets EOY452414TotalAssetsEOY
Total Liabilities BOY569125TotalLiabilitiesBOY
Total Liabilities EOY364417TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY87540NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY87997NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSTUDENT ASSISTANCE SERVICES CORPORATION WAS FORMED WITH A PRIMARY PURPOSE TO PROVIDE PREVENTION AND EARLY INTERVENTION PROGRAMS FOR ALCOHOL AND OTHER DRUG ABUSE IN LOCAL SCHOOLS, COMMUNITIES, AND RESIDENTAL CHILD CARE FACILITIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2360159Expense
Revenue1465048Revenue
DescriptionTHE STUDENT ASSISTANCE PROGRAM (SAP) IS AN ALCOHOL AND OTHER-DRUG PREVENTION/EARLY INTERVENTION PROGRAM OFFERED TO WESTCHESTER COUNTY HIGH SCHOOLS AND JUNIOR HIGH/MIDDLE SCHOOLS, THROUGH FUNDING FROM THE NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AND PARTICIPATING SCHOOLS. APPROXIMATELY 6,000 STUDENTS ARE SEEN IN INDIVIDUAL OR GROUP SESSIONS. THE GOALS OF THE PROGRAM ARE TO PREVENT STUDENTS FROM USING ALCOHOL AND OTHER DRUGS, TO INCREASE SCHOOL AND COMMUNITY AWARENESS ABOUT ADOLESCENT ALCOHOL AND DRUG USE, TO ELIMINATE ALCOHOL AND OTHER DRUG USE AMONG THOSE WHO ARE USING BY EDUCATING THEM ABOUT THE NEGATIVE CONSEQUENCES OF THEIR USE, AND TO EMPOWER NON-USING ADOLESCENTS TO STRENGTHEN THE FACTORS THAT PROTECT AGAINST THE RISKS OF SUBSTANCE USE. THE PROGRAM IS RECOGNIZED AS ONE OF THE FEW PREVENTION/EARLY INTERVENTION PROGRAMS THAT HAS BEEN ABLE TO DOCUMENT A POSITIVE IMPACT ON REDUCING ALCOHOL AND DRUG USE AMONG AT-RISK STUDENTS IN HIGH SCHOOLS. THE SAP IS BEING REPLICATED IN NINETEEN STATES, AND FOURTEEN OTHER COUNTIES IN NEW YORK STATE AND WAS HIGHLIGHTED AS A NATIONAL DEMONSTRATION PROGRAM BY THE NATIONAL INSTITUTE ON ALCOHOL ABUSE AND ALCOHOLISM AND DESIGNATED A PROJECT FOR REPLICATION BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES, CENTER FOR SUBSTANCE ABUSE PREVENTION IN 1984. THE SAP WAS ADAPTED FOR RESIDENTIAL FACILITIES (RSAP) AND IN 1999 WAS DESIGNATED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION'S (SAMHSA) CENTER FOR SUBSTANCE ABUSE PREVENTION (CSAP) AS AN EXEMPLARY PROGRAM. THE SAP WAS MODIFIED TO INCORPORATE ADDITIONAL PREVENTION PROGRAM COMPONENTS AND NAMED PROJECT SUCCESS AND RECEIVED THE SAME DESIGNATION IN 2000. BOTH RSAP AND PROJECT SUCCESS ARE HIGHLY RATED PROGRAMS ON SAMHSA'S NATIONAL REGISTRY OF EVIDENCE BASED PROGRAMS AND PRACTICES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense379002Expense
Revenue0Revenue
DescriptionFEDERAL SAFE SCHOOLS/HEALTHY STUDENTS INITIATIVE GRANT: THIS INITIATIVE FUNDED STUDENT ASSISTANCE COUNSELORS TO IMPLEMENT PROJECT SUCCESS, AN EVIDENCED BASED SUBSTANCE ABUSE PREVENTION PROGRAM, IN 4 NEW ROCHELLE SECONDARY SCHOOLS. THE PROGRAM AIMS TO PREVENT STUDENTS FROM USING ALCOHOL AND OTHER DRUGS AND TO INTERVENE EARLY WITH STUDENTS WHO HAVE ALREADY BEGUN TO USE SUBSTANCES. OVER 400 STUDENTS ARE SEEN ANNUALLY IN INDIVIDUAL AND/OR GROUP SESSIONS. THE PROGRAM ALSO INCLUDES SCHOOL WIDE AWARENESS ACTIVITIES, PREVENTION EDUCATION FOR STUDENTS, FACULTY TRAINING AND PARENT EDUCATION WORKSHOPS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense305389Expense
Revenue440Revenue
Description"ROADD" IS AN EDUCATIONAL PROGRAM AIMED AT PREVENTING DRINKING/DRUGGING AND DRIVING AMONG HIGH SCHOOL YOUTH. IT IS FUNDED ENTIRELY BY WESTCHESTER COUNTY'S STOP-DWI PROGRAM, WHICH RECEIVES MONEY FROM THE FINES OF CONVICTED DRUNK DRIVERS. EVALUATIONS HAVE FOUND THAT THE PROGRAM IS EXTREMELY EFFECTIVE IN REDUCING UNHEALTHY BEHAVIORS REGARDING ALCOHOL, DRUG USE AND DRIVING.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense827131Expense
Revenue224167Revenue
DescriptionOTHER PROGRAMSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp827131TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev224167TotalOfOtherProgramServiceRev
Total Program Service Expense3871681TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees60NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RALPH PASACRITABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9143321300TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1660 WHITE PLAINS RDAddressLine1
CityWHITE PLAINSCity
StateNYState
ZIP Code10591ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ENID RASENICK ESQ
BOARD MEMBER0.30X000
DAVID E WORBY ESQ
BOARD MEMBER0.30X000
COLETTE VARGAS
PRESIDENT0.30X000
SANDER ROSS ESQ
SECRETARY0.30X000
KARIN DRADDY-LOPP CSW
BOARD MEMBER0.30X000
STEPHEN HUNT
BOARD MEMBER0.30X000
ERIC ALDERMAN ESQ
BOARD MEMBER0.30X000
CAROLINE HAY
BOARD MEMBER0.30X000
ELLEN MOREHOUSE
EXECUTIVE DIRECTOR35.00118830023734X
RALPH PASACRITA
CFO & CAO35.00122687020782X
FieldValueIRS element (for citing)
Total Reportable Comp From Org241517TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation44516TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants2697710GovernmentGrants
All Other Contributions1431AllOtherContributions
Total Contributions2699141TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SCH. DIST. FUNDING,61160014714551471455
& OTHER FEES611600119002119002
RESIDENTIAL FUNDING6116009671996719
FieldValueIRS element (for citing)
Total Program Service Revenue1687176TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column324TotalRevenueColumn
Exclusion$324ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code611600BusinessCode
Total Revenue Column2479TotalRevenueColumn
Related Or Exempt Function Income2479RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2479TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4389120TotalRevenueColumn
Related Or Exempt Function Income1689655RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$324ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total254009Total
Program Services70031ProgramServices
Management And General183978ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2643552Total
Program Services2518552ProgramServices
Management And General125000ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total603272Total
Program Services543836ProgramServices
Management And General59436ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total234214Total
Program Services211138ProgramServices
Management And General23076ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5225Total
Management And General5225ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total25650Total
Program Services2650ProgramServices
Management And General23000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7Total
Management And General7ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total42942Total
Program Services42942ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total195247Total
Program Services143298ProgramServices
Management And General51949ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total47804Total
Program Services45235ProgramServices
Management And General2569ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total391Total
Management And General391ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2702Total
Management And General2702ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total17999Total
Program Services13644ProgramServices
Management And General4355ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONSULTANT FEES118449118449
SUPPLIES1112359411017125
EDUCATION AND CONFERENC2478324783
MISCELLANEOUS12622111031519

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total48560Total
Program Services31910ProgramServices
Management And General16650ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4388663Total
Program Services3871681ProgramServices
Management And General516982ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY217392BOY
EOY34192EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY386356BOY
EOY355111EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY12453BOY
EOY25349EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis193810LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec180297LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY16215BOY
EOY13513EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY24249BOY
EOY24249EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY656665BOY
EOY452414EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY163494BOY
EOY151704EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY381615BOY
EOY80436EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY24016BOY
EOY12277EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY120000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY569125BOY
EOY364417EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY87540BOY
EOY87997EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY87540BOY
EOY87997EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY656665BOY
EOY452414EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses457ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4690426CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4688743CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4618099CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4434344CurrentTaxYearMinus1Year
Current Tax Year4386317CurrentTaxYear
Total22817929Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4690426CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4688743CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4618099CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4434344CurrentTaxYearMinus1Year
Current Tax Year4386317CurrentTaxYear
Total22817929Total
FieldValueIRS element (for citing)
Public Support Total17022817929PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2439CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years687CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years344CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year515CurrentTaxYearMinus1Year
Current Tax Year324CurrentTaxYear
Total4309Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years525CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3782CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4445CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2144CurrentTaxYearMinus1Year
Current Tax Year2479CurrentTaxYear
Total13375Total
FieldValueIRS element (for citing)
Total Support22835613TotalSupport
Public Support Pertcentage1700.99920PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99920PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis80890OtherCostOrOtherBasis
Depreciation67381Depreciation
Book Value13509BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis105127OtherCostOrOtherBasis
Depreciation105123Depreciation
Book Value4BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7793OtherCostOrOtherBasis
Depreciation7793Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings13513TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDEPOSITSDescription
Book Value24249BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets24249TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO STUDENT ASSISTANCE SERVICES FOUNDATION, INC.Description
Amount$120,000Amount
FieldValueIRS element (for citing)
Total Of Amounts120000TotalOfAmounts
Total Revenue4389120TotalRevenue
Total Expenses4388663TotalExpenses
Excess Or Deficit For Year457ExcessOrDeficitForYear
Excess Or Deficit Per FS457ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4389120TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal4389120RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904389120TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4388663TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal4388663ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904388663TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTHE ORGANIZATION, AS DETERMINED BY THE INTERNAL REVENUE SERVICE, WAS GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE CORRESPONDING PROVISIONS OF THE NEW YORK STATE INCOME TAX LAWS. UNDER THESE PROVISIONS, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. IF APPLICABLE, THE ORGANIZATION WOULD CLASSIFY INTEREST AND PENALTIES ON UNDERPAYMENTS OF INCOME TAX AS MISCELLANEOUS EXPENSES. THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. IN ASSESSING THE REALIZABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. MANAGEMENT BELIEVES THAT ITS TAX-EXEMPT STATUS WOULD BE SUSTAINED UPON EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL AND NEW YORK STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDED BEFORE JUNE 30, 2009.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY MANAGEMENT STAFF, THEN PROVIDED TO THE MEMBERS OF THE AGENCY'S GOVERNING BOARD, PRIOR TO FILING. BOARD MEMBERS WILL BE ASKED TO REVIEW AND COMMENT OR QUESTION THE CONTENT OF THE DRAFT 990, AND ANY NECESSARY MODIFICATIONS WILL BE MADE PRIOR TO FILING OF THE DOCUMENT WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE AGENCY'S CONFLICT OF INTEREST POLICY IDENTIFIES & DEFINES THREE TYPES OF ACTIVITIES THAT REPRESENT A CONFLICT OF INTEREST: 1) FINANCIAL 2) NEPOTISM 3) DUAL EMPLOYMENT. THE POLICY PROHIBITS VOTES, DECISIONS, AND ACTIONS BY THE OFFICERS AND DIRECTORS, THAT COMPROMISE THE BEST INTERESTS OF THE AGENCY. IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER/CHIEF ADMINISTRATIVE OFFICER TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY, AND IF NECESSARY, TO BRING MATTERS OF NON-COMPLIANCE TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR DISCLOSURE, DISCUSSION AND DIRECTION.
FORM 990, PART VI, SECTION B, LINE 15A) COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE STUDENT ASSISTANCE SERVICES CORPORATION BOARD OF DIRECTORS. THE COMPENSATION CONSISTS OF SALARY, STATUTORY BENEFITS (FICA, WORKERS COMPENSATION INSURANCE, NEW YORK STATE DISABILITY INSURANCE, NEW YORK STATE UNEMPLOYMENT INSURANCE) AND NON-STATUTORY BENEFITS (LIFE, HEALTH, & DENTAL INSURANCE, PAID HOLIDAYS, VACATION LEAVE, SICK LEAVE & PERSONAL TIME). THE BENEFITS OFFERED TO THE EXECUTIVE DIRECTOR ARE THE SAME BENEFITS OFFERED TO ALL ELIGIBLE EMPLOYEES OF SAS. THE SALARY LEVEL FOR THE EXECUTIVE DIRECTOR WAS ARRIVED AT THROUGH AN INFORMAL REVIEW OF SALARIES PAID TO THE EXECUTIVE DIRECTORS/CEO'S FOR OTHER SERVICE PROVIDERS IN WESTCHESTER COUNTY. THE BOARD OF DIRECTORS DECIDES ON A SALARY AMOUNT FOR THE EXECUTIVE DIRECTOR OF STUDENT ASSISTANCE SERVICES. (B) SALARY LEVELS FOR OFFICERS AND HIGHEST COMPENSATED EMPLOYEES ARE BASED ON INFORMATION FROM, AND IN COMPLIANCE WITH THE WESTCHESTER COUNTY DEPARTMENT OF COMMUNITY MENTAL HEALTH (WCDCMH). WCDCMH MONITORS THE SALARY LEVELS OF STUDENT ASSISTANCE SERVICES FOR THE NEW YORK STATE OFFICE OF ALCOHOLISM & SUBSTANCE ABUSE SERVICES, TO ENSURE SALARIES PAID ARE COMMENSURATE WITH SIMILAR POSITIONS OF OTHER LOCAL PROVIDERS AND GOVERNMENT AGENCIES. THE EXECUTIVE DIRECTOR SUBMITS THE PROPOSED SALARY LEVELS FOR KEY PERSONNEL (CFO/CAO, ASSISTANT DIRECTORS FOR SCHOOL-BASED AND COMMUNITY-BASED PROGRAMS, AND THE CONTROLLER) TO THE BOARD OF DIRECTORS FOR APPROVAL, PRIOR TO AWARDING THE PAY LEVEL. OTHER COMPENSATION FOR KEY EMPLOYEES CONSISTS OF THE STATUTORY BENEFITS (FICA, WORKERS COMPENSATION INSURANCE, NEW YORK STATE DISABILITY INSURANCE, NEW YORK STATE UNEMPLOYMENT INSURANCE) AND NON-STATUTORY BENEFITS (LIFE, HEALTH, & DENTAL INSURANCE, PAID HOLIDAYS, VACATION LEAVE, SICK LEAVE & PERSONAL TIME) OFFERED TO ALL ELIGIBLE EMPLOYEES OF STUDENT ASSISTANCE SERVICES CORPORATION (EMPLOYEES WORKING A MINIMUM OF 21 HOURS PER WEEK).
FORM 990, PART VI, SECTION C, LINE 18AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19AT THE CURRENT TIME, THE GOVERNING DOCUMENTS ARE AVAILABLE THROUGH REQUEST.
FORM 990, PART XI, LINE 2CTHERE ARE NO CHANGES IN THE POLICY OR PROCEDURES TO REVIEW THE WORK OF INDEPENDENT AUDITORS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1STUDENT ASSISTANCE SERVICES FOUNDATION INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1660 WHITE PLAINS ROADAddressLine1
CityTARRYTOWNCity
StateNYState
ZIP Code10591ZIPCode
FieldValueIRS element (for citing)
EIN133410019EIN
Primary ActivitiesALCOHOL AND DRUG ABUSE PREVENTION AND EARLY DETECTION.PrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
STUDENT ASSISTANCE SERVICES FOUNDATION INC
D110000
STUDENT ASSISTANCE SERVICES FOUNDATION INC
E230000
STUDENT ASSISTANCE SERVICES FOUNDATION INC
O1632

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.