SCO FAMILY OF SERVICES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SCO FAMILY OF SERVICES (EIN 11-2777066)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349300801
- Schema version
- 2010v3.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T03:37:42-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112777066 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCO FAMILY OF SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCOF | NameControl |
| Phone | 5166711253 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ALEXANDER PLACE | AddressLine1 |
| City | GLEN COVE | City |
| State | NY | State |
| ZIP Code | 115423745 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHANNA M RICHMAN | Name |
| Title | CFO | Title |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GAIL NAYOWITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ALEXANDER PLACE | AddressLine1 |
| City | GLEN COVE | City |
| State | NY | State |
| ZIP Code | 11542 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 237901878 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1898 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES ESSENTIAL HUMAN SERVICES TO 60,000 CHILDREN, YOUTH, FAMILIES AND ADULTS IN 102 LOCATIONS THROUGHOUT NYC. WE HELP VULNERABLE NEW YORKERS MEET LIFE'S CHALLENGES AND HELP THEM BUILD A SOLID FOUNDATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4510 | TotalNbrEmployees |
| Total Nbr Volunteers | 559 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3707744 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5476667 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 201107601 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 210506366 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 476004 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1113025 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 215813 | OtherRevenuePriorYear |
| Other Revenue Current Year | 52393 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 205507162 | TotalRevenuePriorYear |
| Total Revenue Current Year | 217148451 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 133575399 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 138433452 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 476526 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 71110916 | OtherExpensePriorYear |
| Other Expenses Current Year | 79820883 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 204686315 | TotalExpensesPriorYear |
| Total Expenses Current Year | 218254335 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 820847 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1105884 | RevenuesLessExpensesCY |
| Total Assets BOY | 124762258 | TotalAssetsBOY |
| Total Assets EOY | 133686271 | TotalAssetsEOY |
| Total Liabilities BOY | 79751157 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 88545607 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45011101 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45140664 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 65129082 | Expense |
| Grants | 0 | Grants |
| Revenue | 67087445 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 64348037 | Expense |
| Grants | 0 | Grants |
| Revenue | 69421748 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33670909 | Expense |
| Grants | 0 | Grants |
| Revenue | 35065548 | Revenue |
| Description | SHELTERS & HOMELESS SERVICES - SCO PROVIDES TEMPORARY SHELTER AT NINETEEN 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 40805909 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 38931625 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 203953937 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 267 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4510 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHANNA M RICHMAN | NamePerson |
| Telephone Number | 5166711253 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ALEXANDER PLACE | AddressLine1 |
| City | GLEN COVE | City |
| State | NY | State |
| ZIP Code | 11542 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| EDWARD W STACK | ||||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | ||
| DENNIS E HENCHY | ||||||||
| FIRST VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| H CRAIG TREIBER | ||||||||
| SECOND VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| PHOTEINE ANAGNOSTOPOULOS | ||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| THOMAS N DUFEK | ||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| CYNTHIA KING VANCE | ||||||||
| ASST. SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| JOSEPH M MATARESE | ||||||||
| ASST. TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| ROGER BENNETT | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BENJAMIN BRAM | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHELE D CUBIC FROM 311 | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| VINCENT J DE LAURENTIS THRU 611 | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BRIAN EDWARDS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN GALLAGER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOAN IMHOF DECEASED AFTER 63011 | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SISTER ELLEN KELLY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SR PAULETTE LOMONACO | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DOUGLAS SCHOSS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ANNE SHERMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KERRYANN TOMLINSON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| STEPHEN TYREE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KELLY WILLIAMS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT MCMAHON THRU 211 | ||||||||
| EXECUTIVE DIRECTOR | 70.0 | X | 248311 | 0 | 22972 | |||
| GAIL NAYOWITH FROM 1311 | ||||||||
| EXECUTIVE DIRECTOR | 70.0 | X | 0 | 0 | 0 | |||
| JOHANNA M RICHMAN | ||||||||
| CFO | 65.0 | X | 213485 | 0 | 22972 | |||
| DOUGLAS O'DELL | ||||||||
| CHIEF PROGRAM OFFICER | 65.0 | 180027 | 0 | 22972 | X | |||
| RENEE SKOLASKI | ||||||||
| CHIEF PROGRAM OFFICER | 65.0 | 179324 | 0 | 27429 | X | |||
| ROSEMARY STEIN | ||||||||
| CHIEF PROGRAM OFFICER | 65.0 | 178297 | 0 | 22972 | X | |||
| MARY A ASENIERO | ||||||||
| PSYCHIATRIST | 35.0 | 263018 | 0 | 27277 | X | |||
| YELITZA SEOANE | ||||||||
| PSYCHIATRIST | 35.0 | 211566 | 0 | 15749 | X | |||
| MIRIELLE DUPERVAL | ||||||||
| PSYCHIATRIST | 35.0 | 200844 | 0 | 27429 | X | |||
| EDGAR EDNALINO | ||||||||
| PEDIATRICAN | 35.0 | 195739 | 0 | 22972 | X | |||
| NYUN NYUN MYINT | ||||||||
| PSYCHIATRIST | 35.0 | 191863 | 0 | 22972 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2062474 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 235716 | TotalOtherCompensation |
| Number Individuals GT100 K | 41 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FJC SECURITY SERVICES INC | |||||
| 275 JERICHO TURNPIKE | FLORAL PARK | NY | 11001 | SECURITY | 3258449 |
| WHITSONS | |||||
| 1800 MOTOR PARKWAY | ISLANDIA | NY | 11749 | FOOD SERVICE | 1810288 |
| EBC CO | |||||
| 8 NORTH TYSON AVENUE SUITE 1 | FLORAL PARK | NY | 14565 | CONSTRUCTION | 1524655 |
| CHEM RX | |||||
| PO BOX 1060 | LONG BEACH | NY | 11561 | PHARMACEUTICALS | 1136131 |
| DRISCOLL FOODS | |||||
| 174 DELAWANNA AVENUE | CLIFTON | NJ | 07014 | FOOD SERVICE | 917185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 25 | NumberOfContractorsGT100K |
| Federated Campaigns | 1001 | FederatedCampaigns |
| Fundraising Events | 825002 | FundraisingEvents |
| All Other Contributions | 4650664 | AllOtherContributions |
| Total Contributions | 5476667 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FOR SERVICES | 624200 | 121582269 | 121582269 |
| CONTRACT PROGRAMS | 624200 | 88113266 | 88113266 |
| ADJUSTMENTS REVERSAL | 810831 | 810831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 210506366 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 572406 | TotalRevenueColumn |
| Exclusion | $572,406 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20846819 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20246583 | Securities |
| Other | 59617 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 600236 | Securities |
| Other | -59617 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 540619 | TotalRevenueColumn |
| Exclusion | $540,619 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 447227 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 825002 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 447227 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 52393 | TotalRevenueColumn |
| Exclusion | $52,393 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 52393 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217148451 | TotalRevenueColumn |
| Related Or Exempt Function Income | 210506366 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,165,418 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1489656 | Total |
| Management And General | 1489656 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104792151 | Total |
| Program Services | 97824348 | ProgramServices |
| Management And General | 6671074 | ManagementAndGeneral |
| Fundraising | 296729 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1706333 | Total |
| Program Services | 1628565 | ProgramServices |
| Management And General | 72781 | ManagementAndGeneral |
| Fundraising | 4987 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22537130 | Total |
| Program Services | 20817069 | ProgramServices |
| Management And General | 1656316 | ManagementAndGeneral |
| Fundraising | 63745 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7908182 | Total |
| Program Services | 7279012 | ProgramServices |
| Management And General | 606881 | ManagementAndGeneral |
| Fundraising | 22289 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 796819 | Total |
| Program Services | 480640 | ProgramServices |
| Management And General | 305295 | ManagementAndGeneral |
| Fundraising | 10884 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123949 | Total |
| Program Services | 74766 | ProgramServices |
| Management And General | 47490 | ManagementAndGeneral |
| Fundraising | 1693 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741582 | Total |
| Program Services | 447321 | ProgramServices |
| Management And General | 284131 | ManagementAndGeneral |
| Fundraising | 10130 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9017147 | Total |
| Program Services | 8657847 | ProgramServices |
| Management And General | 333701 | ManagementAndGeneral |
| Fundraising | 25599 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 712323 | Total |
| Program Services | 640567 | ProgramServices |
| Management And General | 69830 | ManagementAndGeneral |
| Fundraising | 1926 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20026322 | Total |
| Program Services | 19359623 | ProgramServices |
| Management And General | 654268 | ManagementAndGeneral |
| Fundraising | 12431 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3045615 | Total |
| Program Services | 2936617 | ProgramServices |
| Management And General | 106098 | ManagementAndGeneral |
| Fundraising | 2900 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1817474 | Total |
| Program Services | 1523115 | ProgramServices |
| Management And General | 288096 | ManagementAndGeneral |
| Fundraising | 6263 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3197125 | Total |
| Program Services | 2912217 | ProgramServices |
| Management And General | 284303 | ManagementAndGeneral |
| Fundraising | 605 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1081120 | Total |
| Program Services | 1005686 | ProgramServices |
| Management And General | 75305 | ManagementAndGeneral |
| Fundraising | 129 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOSTER CARE PAYMENTS | 17408968 | 17408968 | ||
| PURCHASE OF SERVICES | 10788082 | 10229017 | 555144 | 3921 |
| BAD DEBT EXPENSE | 2765848 | 2765848 | ||
| FOOD | 2345786 | 2345786 | ||
| ALLOWANCES & ACTIVITIES | 2084244 | 2077917 | 6327 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3868479 | Total |
| Program Services | 3539008 | ProgramServices |
| Management And General | 317176 | ManagementAndGeneral |
| Fundraising | 12295 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218254335 | Total |
| Program Services | 203953937 | ProgramServices |
| Management And General | 13823872 | ManagementAndGeneral |
| Fundraising | 476526 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500799 | BOY |
| EOY | 3502629 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70242 | BOY |
| EOY | 497413 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57019719 | BOY |
| EOY | 58420606 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1502151 | BOY |
| EOY | 1366769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 76454223 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39208348 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36627288 | BOY |
| EOY | 37245875 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25563623 | BOY |
| EOY | 25662137 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3478436 | BOY |
| EOY | 6990842 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124762258 | BOY |
| EOY | 133686271 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28731637 | BOY |
| EOY | 30861962 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4260558 | BOY |
| EOY | 4067960 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19320902 | BOY |
| EOY | 24648914 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 272036 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27170949 | BOY |
| EOY | 22139334 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267111 | BOY |
| EOY | 6555401 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79751157 | BOY |
| EOY | 88545607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34426727 | BOY |
| EOY | 35210859 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10584374 | BOY |
| EOY | 9929805 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45011101 | BOY |
| EOY | 45140664 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124762258 | BOY |
| EOY | 133686271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1105884 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1235447 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5127521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4603216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4476841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3707744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5476667 | CurrentTaxYear |
| Total | 23391989 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5127521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4603216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4476841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3707744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5476667 | CurrentTaxYear |
| Total | 23391989 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 23391989 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 585597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 720053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 569612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 575309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 572406 | CurrentTaxYear |
| Total | 3022977 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1291477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1064030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52393 | CurrentTaxYear |
| Total | 2785028 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29199994 | TotalSupport |
| Gross Receipts From Admissions Etc | 942341281 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79858 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2311113 | OtherCostOrOtherBasis |
| Book Value | 2311113 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60575664 | OtherCostOrOtherBasis |
| Depreciation | 28581446 | Depreciation |
| Book Value | 31994218 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4840476 | OtherCostOrOtherBasis |
| Depreciation | 2903645 | Depreciation |
| Book Value | 1936831 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5529376 | OtherCostOrOtherBasis |
| Depreciation | 5097141 | Depreciation |
| Book Value | 432235 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3197594 | OtherCostOrOtherBasis |
| Depreciation | 2626116 | Depreciation |
| Book Value | 571478 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37245875 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEBT SERVICE RESERVE | 4434141 |
| DEFERRED FINANCING COSTS | 2029948 |
| CUSTODIAL ACCOUNTS | 272036 |
| SECURITY DEPOSITS | 210817 |
| ACCRUED INTEREST | 22371 |
| OTHER ASSETS | 21529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6990842 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED INTEREST PAYABLE | $744,402 |
| DUE TO GOVERNMENT AGENCIES | $5,810,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6555401 | TotalOfAmounts |
| Total Revenue | 217148451 | TotalRevenue |
| Total Expenses | 218254335 | TotalExpenses |
| Excess Or Deficit For Year | -1105884 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2130389 | NetUnrealizedGLOnInvestments |
| Other | -$894,942 | OtherAmount |
| Total Adjustments | 1235447 | TotalAdjustments |
| Excess Or Deficit Per FS | 129563 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 219278840 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2130389 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2130389 | RevenueNotRptdF990 |
| Revenue Subtotal | 217148451 | RevenueSubtotal |
| Total Revenue Per Form990 | 217148451 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 218254335 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 218254335 | ExpensesSubtotal |
| Total Expenses Per Form990 | 218254335 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 X, LINE 2: | SCO FAMILY OF SERVICES (THE "REPORTING ORGANIZATION") ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("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 ON THE REPORTING ORGANIZATION'S FINANCIAL STATEMENTS. THE REPORTING ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS 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, 2011, THERE WAS 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, 2011 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 2007. |
| PART XI, LINE 8: | NET ASSET RESTATEMENT: TO CORRECT OVERSTATEMENT OF DEPRECIATION...............$457,312. TO CORRECT UNDERSTATEMENT OF ACCRUED VACATION.......$(1,352,254.) TOTAL.................................................$(894,942.) |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SHEPHERDS BALL | NameOfEvent1 |
| Gross Receipts Event1 | 428928 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 331233 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 97695 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 97695 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 238727 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 150592 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 88135 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 88135 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 11 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 604574 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 343177 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 261397 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 261397 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1272229 | GrossReceiptsTotal |
| Charitable Contributions Total | 825002 | CharitableContributionsTotal |
| Gross Revenue Total Events | 447227 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 447227 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 447227 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT MCMAHON THRU 211 | |||||||||||
| 244965 | 0 | 0 | 0 | 3346 | 0 | 10500 | 0 | 12472 | 0 | 271283 | 0 |
| JOHANNA M RICHMAN | |||||||||||
| 213485 | 0 | 0 | 0 | 0 | 0 | 10500 | 0 | 12472 | 0 | 236457 | 0 |
| MARY A ASENIERO | |||||||||||
| 263018 | 0 | 0 | 0 | 0 | 0 | 10500 | 0 | 16777 | 0 | 290295 | 0 |
| YELITZA SEOANE | |||||||||||
| 211566 | 0 | 0 | 0 | 0 | 0 | 10500 | 0 | 5249 | 0 | 227315 | 0 |
| MIRIELLE DUPERVAL | |||||||||||
| 200844 | 0 | 0 | 0 | 0 | 0 | 10500 | 0 | 16929 | 0 | 228273 | 0 |
| EDGAR EDNALINO | |||||||||||
| 195739 | 0 | 0 | 0 | 0 | 0 | 10500 | 0 | 12472 | 0 | 218711 | 0 |
| NYUN NYUN MYINT | |||||||||||
| 191863 | 0 | 0 | 0 | 0 | 0 | 10500 | 0 | 12472 | 0 | 214835 | 0 |
| DOUGLAS O'DELL | |||||||||||
| 180027 | 0 | 0 | 0 | 0 | 0 | 10500 | 0 | 12472 | 0 | 202999 | 0 |
| RENEE SKOLASKI | |||||||||||
| 179324 | 0 | 0 | 0 | 0 | 0 | 10500 | 0 | 16929 | 0 | 206753 | 0 |
| ROSEMARY STEIN | |||||||||||
| 178297 | 0 | 0 | 0 | 0 | 0 | 10500 | 0 | 12472 | 0 | 201269 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 10494968 | 932101 | 951400 | 8611467 | false | false | true | true |
| 1600000 | 63791 | 82801 | 1430421 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | true | false | false | false | false |
| false | true | false | false | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II: | Identifier |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART III, LINE 4D: | 1) EDUCATION AND YOUTH DEVELOPMENT SERVICES - EXPENSES: $21,612,555. REVENUE: $21,100,222. 2) FAMILY SUPPORT SERVICES - EXPENSES: $13,143,537. REVENUE: $13,465,746. 3) EARLY CHILDHOOD SERVICES - EXPENSES: $6,049,817. REVENUE: $4,365,657. |
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE DRAFT FORM 990 WAS 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 WAS 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: | THE BOARD OF DIRECTORS MET ANNUALLY IN EXECUTIVE SESSION TO DISCUSS THE EVALUATION OF THE EXECUTIVE DIRECTOR FOR THE FISCAL YEAR ENDING JUNE 30 AND TO ESTABLISH THE COMPENSATION FOR THE UPCOMING FISCAL YEAR. THE ANNUAL BOARD MINUTES DISCUSS THE EVALUATION OF ROBERT MCMAHON AND SET THE COMPENSATION FOR FY/E JUNE 30, 2010 AND JUNE 30, 2011, RESPECTIVELY. AN INDEPENDENT COMPENSATION CONSULTANT WAS ENGAGED AND IN A REPORT DATED JUNE 2011 CONCLUDED THAT ROBERT MCMAHON'S TOTAL COMPENSATION WAS IN THE 26TH PERCENTILE FOR 2010. THE INDEPENDENT COMPENSATION CONSULTANT UTILIZED AN ANALYSIS OF NY STATE EXECUTIVE DIRECTOR'S COMPENSATION OF SIMILAR AGENCIES, INCLUDING W-2 COMPENSATION AND CONTRIBUTIONS TO BENEFIT PLANS FOR FISCAL YEAR 2010. 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.....................$2,130,389. NET ASSET RESTATEMENT: TO CORRECT OVERSTATEMENT OF DEPRECIATION.............$457,312. TO CORRECT UNDERSTATEMENT OF ACCRUED VACATION.....$(1,352,254.) TOTAL..............................................$1,235,447. |
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