2012-05-15T03:37:42-04:00 2011-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2010-07-01 112777066 SCO FAMILY OF SERVICES SCOF 5166711253 1 ALEXANDER PLACE GLEN COVE NY 115423745 JOHANNA M RICHMAN 2012-05-14 true Paul Hammerschmidt 2128858000 2010 2016-02-24 21:20:13Z GAIL NAYOWITH 1 ALEXANDER PLACE GLEN COVE NY 11542 237901878 false 0928 X WWW.SCO.ORG X 1898 NY 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. 20 20 4510 559 0 0 3707744 5476667 201107601 210506366 476004 1113025 215813 52393 205507162 217148451 0 0 0 0 133575399 138433452 0 0 476526 71110916 79820883 204686315 218254335 820847 -1105884 124762258 133686271 79751157 88545607 45011101 45140664 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 65129082 0 67087445 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. 64348037 0 69421748 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. 33670909 0 35065548 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. 40805909 0 38931625 203953937 true true false false false false false true false 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 267 0 true 4510 true false false false false false true true false false false false X 20 20 false false false false false false false true true false false true true true true true true false false false X JOHANNA M RICHMAN 5166711253 1 ALEXANDER PLACE GLEN COVE NY 11542 X EDWARD W STACK 1.0 X X 0 0 0 DENNIS E HENCHY 1.0 X X 0 0 0 H CRAIG TREIBER 1.0 X X 0 0 0 PHOTEINE ANAGNOSTOPOULOS 1.0 X X 0 0 0 THOMAS N DUFEK 1.0 X X 0 0 0 CYNTHIA KING VANCE 1.0 X X 0 0 0 JOSEPH M MATARESE 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 FROM 311 1.0 X 0 0 0 VINCENT J DE LAURENTIS THRU 611 1.0 X 0 0 0 BRIAN EDWARDS 1.0 X 0 0 0 JOHN GALLAGER 1.0 X 0 0 0 JOAN IMHOF DECEASED AFTER 63011 1.0 X 0 0 0 SISTER ELLEN KELLY 1.0 X 0 0 0 SR PAULETTE LOMONACO 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 ROBERT MCMAHON THRU 211 70.0 X 248311 0 22972 GAIL NAYOWITH FROM 1311 70.0 X 0 0 0 JOHANNA M RICHMAN 65.0 X 213485 0 22972 DOUGLAS O'DELL 65.0 X 180027 0 22972 RENEE SKOLASKI 65.0 X 179324 0 27429 ROSEMARY STEIN 65.0 X 178297 0 22972 MARY A ASENIERO 35.0 X 263018 0 27277 YELITZA SEOANE 35.0 X 211566 0 15749 MIRIELLE DUPERVAL 35.0 X 200844 0 27429 EDGAR EDNALINO 35.0 X 195739 0 22972 NYUN NYUN MYINT 35.0 X 191863 0 22972 2062474 0 235716 41 false true false 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 25 1001 825002 4650664 5476667 FEES FOR SERVICES 624200 121582269 121582269 CONTRACT PROGRAMS 624200 88113266 88113266 ADJUSTMENTS REVERSAL 810831 810831 210506366 572406 572406 0 0 20846819 20246583 59617 600236 -59617 540619 540619 447227 825002 447227 0 0 0 0 MISCELLANEOUS INCOME 900099 52393 52393 52393 217148451 210506366 0 1165418 0 0 0 0 1489656 1489656 0 104792151 97824348 6671074 296729 1706333 1628565 72781 4987 22537130 20817069 1656316 63745 7908182 7279012 606881 22289 0 796819 480640 305295 10884 123949 74766 47490 1693 0 0 0 741582 447321 284131 10130 0 9017147 8657847 333701 25599 712323 640567 69830 1926 0 20026322 19359623 654268 12431 3045615 2936617 106098 2900 0 0 1817474 1523115 288096 6263 0 3197125 2912217 284303 605 1081120 1005686 75305 129 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 3868479 3539008 317176 12295 218254335 203953937 13823872 476526 500799 3502629 70242 497413 57019719 58420606 1502151 1366769 76454223 39208348 36627288 37245875 25563623 25662137 3478436 6990842 124762258 133686271 28731637 30861962 4260558 4067960 19320902 24648914 272036 27170949 22139334 267111 6555401 79751157 88545607 X 34426727 35210859 10584374 9929805 45011101 45140664 124762258 133686271 X -1105884 1235447 X false true true X true true X 5127521 4603216 4476841 3707744 5476667 23391989 5127521 4603216 4476841 3707744 5476667 23391989 23391989 585597 720053 569612 575309 572406 3022977 1291477 1064030 161315 215813 52393 2785028 29199994 942341281 0.80110 0.79858 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 2311113 2311113 60575664 28581446 31994218 4840476 2903645 1936831 5529376 5097141 432235 3197594 2626116 571478 37245875 DEBT SERVICE RESERVE 4434141 DEFERRED FINANCING COSTS 2029948 CUSTODIAL ACCOUNTS 272036 SECURITY DEPOSITS 210817 ACCRUED INTEREST 22371 OTHER ASSETS 21529 6990842 0 ACCRUED INTEREST PAYABLE 744402 DUE TO GOVERNMENT AGENCIES 5810999 6555401 217148451 218254335 -1105884 2130389 -894942 1235447 129563 219278840 2130389 2130389 217148451 217148451 218254335 218254335 218254335 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.) SHEPHERDS BALL 428928 331233 97695 97695 GOLF OUTING 238727 150592 88135 88135 11 604574 343177 261397 261397 1272229 825002 447227 447227 447227 X X X X false false false false false false false false false 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 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 10494968 932101 951400 8611467 false false true true 1600000 63791 82801 1430421 false false true true false false false false true 0.00000 0.00000 0.00000 true false false false false true 0.00000 0.00000 0.00000 true false true false false false false false true false false false false PART II: 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: $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.