SCO FAMILY OF SERVICES: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SCO FAMILY OF SERVICES (EIN 11-2777066)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-03-11
IRS object ID: 201130709349300413
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-11T14:57:36-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	uhy advisors ny inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	19 west 44th street	AddressLine1
City	new york	City
State	NY	State
ZIP Code	10036	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	chief financial officer	Title
Phone	5166711253	Phone
Date Signed	2011-03-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2123814700	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	johanna m richman	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	115423745	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	212677097	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	FOR MORE THAN 100 YEARS, SCO FAMILY OF SERVICES HAS BEEN WORKING WITH NEW YORK'S MOST VULNERABLE, PROVIDING SUPPORT AND TOOLS NEEDED FOR A STABLE, HEALTHY, AND SUCCESSFUL FUTURE. WE OFFER MORE THAN 60 PROGRAMS IN FIVE CORE AREAS THAT SERVE MORE THAN 40,000 PEOPLE EACH YEAR. SCO PROVIDES VITAL SERVICES COST EFFECTIVELY WITH 93% OF EVERY DOLLAR USED FOR PROGRAM COSTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	4361	TotalNbrEmployees
Total Nbr Volunteers	382	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4476841	ContributionsGrantsPriorYear
Contributions Grants Current Year	3707744	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	192006583	ProgramServiceRevenuePriorYear
Program Service Revenue CY	201107601	ProgramServiceRevenueCY
Investment Income Prior Year	500658	InvestmentIncomePriorYear
Investment Income Current Year	476004	InvestmentIncomeCurrentYear
Other Revenue Prior Year	161315	OtherRevenuePriorYear
Other Revenue Current Year	215813	OtherRevenueCurrentYear
Total Revenue Prior Year	197145397	TotalRevenuePriorYear
Total Revenue Current Year	205507162	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	124928982	SalariesEtcPriorYear
Salaries Etc Current Year	133575399	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	510946	TotalFundrsngExpCurrentYear
Other Expense Prior Year	70512629	OtherExpensePriorYear
Other Expenses Current Year	71110916	OtherExpensesCurrentYear
Total Expenses Prior Year	195441611	TotalExpensesPriorYear
Total Expenses Current Year	204686315	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1703786	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	820847	RevenuesLessExpensesCY
Total Assets BOY	120218144	TotalAssetsBOY
Total Assets EOY	124762258	TotalAssetsEOY
Total Liabilities BOY	76995767	TotalLiabilitiesBOY
Total Liabilities EOY	79751157	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	43222377	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	45011101	NetAssetsOrFundBalancesEOY
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	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	37704796	Expense
Revenue	40614744	Revenue
Description	Foster Care and Adoption -SCO provides temporary homes for children and teens while we move their families from crisis to safety. Our family centered approach facilitates the successful reunification of the children and their families. Our program includes THREE on-site Medical Clinics as well as Mental Health SERVICES, Enhanced Independent Living, Early Intervention and Family Enhancement Services. Baby & Me, developed by SCO to promote attachment between separated parents and their young children, has been cited as a model by the Administration for Children's Services and the Permanent Judicial Committee on Justice for Children. In fiscal 2010, we were able to safely reunite 553 children with their families and find adoptive families for more than 98 children who could not return home.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	23642825	Expense
Revenue	24752838	Revenue
Description	RESIDENTIAL AND COMMUNITY BASED SERVICES FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS & DEVELOPMENTAL DISABILITIES - OUR RESIDENTIAL AND COMMUNITY BASED PROGRAMS HELP CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES REALIZE THEIR FULL POTENTIAL AND BECOME PARTICIPATING MEMBERS OF THEIR COMMUNITY. THESE SERVICES ARE LOCaTED THROUGHOUT BROOKLYN, QUEENS AND LONG ISLAND. IN 2008, SCO OPENED THE TYREE LEARNING CENTER IN SEA CLIFF. THE TYREE LEARNING CENTER IS A BEAUTIFUL STATE-OF-THE-ART SCHOOL DESIGNED SPECIFICALLY TO MEET THE SPECIAL NEEDS CHILDREN WHO LIVE ON THE CAMPUS. SCO ALSO DEVELOPED AND OPENED "OUR PLACE" WHICH IS A DROP-IN LOUNGE TO GIVE ADULTS WHO LIVE IN SUPERVISED RESIDENCES THEIR OWN SOCIAL OUTLET. AT "OUR PLACE" PEOPLE CAN MEET OLD FRIENDS AND MAKE NEW ONES IN A RELAXED ATMOSPHERE. OUR "OPPORTUNITIES AT HOME" PROGRAM PROVIDES SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO ARE able TO REMAIN IN A HOME SETTING HELPING THE INDIVIDUAL TO REALZE THEIR FULL POTENTIAL BOTH IN THE COMMUNITY AS WELL AS WITHIN THE FAMILY UNIT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2154240	Expense
Revenue	2257433	Revenue
Description	HOMELESS SERVICES - SCO PROVIDES TEMPORARY SHELTER WHILE HELPING FAMILIES AND INDIVIDUALS BREAK THE CYCLE OF DEPENDENCE. OUR SHELTERS ARE LOCATED IN BROOKLYN, QUEENS, THE BRONX AND LONG ISLAND. BESIDES 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 AND PREPARE TO LIVE ON THEIR OWN. OUR INDEPENDENCE INN PROGRAMS FOR HOMELESS AND RUNAWAY TEENS FIRST OPENED IN 1986. SINCE THAT TIME, THEY HAVE GROWN FROM ONE SITE SERVING HOMELESS AND RUNAWAY YOUNG MEN TO FOUR SITES, THREE FOR YOUNG WOMEN, SOME OF WHOM HAVE BABIES. WE ALSO OPERATE BROOKLYN'S ONLY DROP-IN CENTER FOR YOUTH AT RISK OF BECOMING HOMELESS. IN THE CURRENT ECONOMIC CLIMATE, MORE AND MORE NEW YORK FAMILIES HAVE BECOME HOMELESS DUE TO JOB LOSSES AND LACK OF AFFORDABLE HOUSING. IN THE FISCAL YEAR ENDING 6/30/10, SCO CONTINUED TO SERVE LARGE NUMBERS OF PEOPLE IN OUR HOMELESS SHELTERS, MORE THAN 9,000 IN TOTAL.	Description

Activity Other ActivityOther (7 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
127603088	133482586
		CONTRACT PROGRAMS - $72,830,868
		MEDICAID REIMBURSED SERVICES - $13,046,651
		SCHOOLS - $8,766,531
		group homes - $16,140,334
		individual residential alternative - $10,349,673
		INTERMEDIATE CARE FACILITIES - $6,469,031

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	127603088	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	133482586	TotalOfOtherProgramServiceRev
Total Program Service Expense	191104949	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	201	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4361	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JOHANNA M RICHMAN	BusinessNameLine1

Field	Value	IRS element (for citing)
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

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
PHOTEINE ANAGNOSTOPOULOS
Secretary	1.00	X	0	0	0
STEPHEN J TYREE
TRUSTEE	1.00	X	0	0	0
Vincent J De Laurentis
TRUSTEE	1.00	X	0	0	0
THOMAS N DUFEK
Treasurer	1.00	X	0	0	0
Sister Ellen Kelly
TRUSTEE	1.00	X	0	0	0
JOHN GALLAGHER
TRUSTEE	1.00	X	0	0	0
KELLY WILLIAMS
TRUSTEE	1.00	X	0	0	0
DENNIS E HENCHY
1st Vice Chair	1.00	X	0	0	0
JOAN IMHOF
TRUSTEE	1.00	X	0	0	0
SR PAULETTE LOMONACO
TRUSTEE	1.00	X	0	0	0
JOSEPH M MATARESE
Asst. Treasurer	1.00	X	0	0	0
Cynthia King Vance
Asst. Secretary	1.00	X	0	0	0
H CRAIG TREIBER
2nd Vice Chair	1.00	X	0	0	0
EDWARD W STACK
CHAIRMAN	1.00	X	0	0	0
douglas schloss
TRUSTEE	1.00	X	0	0	0
ROGER BENNETT
TRUSTEE	1.00	X	0	0	0
Benjamin Bram
TRUSTEE	1.00	X	0	0	0
brIAN EDWARDS
TRUSTEE	1.00	X	0	0	0
Anne Sherman
TRUSTEE	1.00	X	0	0	0
KERRYANN TOMLINSON
TRUSTEE	1.00	X	0	0	0
ROBERT J MCMAHON
EXECUTIVE DIRECTOR	35.00		307769	0	9825	X
JOHANNA M RICHMAN
CHIEF FINANCIAL OFFICER	35.00		221520	0	154	X
EDGAR EDNALINO
PEDIATRICIAN	35.00		204454	0	9825		X
MARY A ASENIERO
PSYCHIATRIst	35.00		264671	0	9825		X
MIRIELLE DUPERVAL
PSYCHIATRIST	35.00		213052	0	9825		X
Yelitza Seoane
psychiatrist	35.00		201490	0	3813		X
nyun nyun myint
psychiatrist	35.00		197279	0	4375		X
JOHN MILLER
FORMER CHIEF ADMIN. OFF.	35.00		133664	0	5250			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1743899	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	52892	TotalOtherCompensation
Number Individuals GT100 K	42	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	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 STAFF FOR SHELTERS	2781926
WHITSON'S
1800 MOTOR PARKWAY	ISLANDIA	NY	11749	FOOD SERVICE	1614555
CHEM-RX
PO BOX 1060	LONG BEACH	NY	11561	CONSUMER MEDICATIONS	1313870
BEACON THERAPY SERVICES
1441 old northern blvd	ROSlyn	NY	11576	CONSUMER MEDICAL SERVICES	906437
DRISCOLL FOODS
174 DELAWANNA AVE	cLIFTON	NJ	07014	FOOD SERVICE	896512

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	16	NumberOfContractorsGT100K
Fundraising Events	645304	FundraisingEvents
All Other Contributions	3062440	AllOtherContributions
Total Contributions	3707744	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	program revenues	Description
Business Code	624200	BusinessCode
Total Revenue Column	201107601	TotalRevenueColumn
Related Or Exempt Function Income	201107601	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	201107601	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	575309	TotalRevenueColumn
Exclusion	$575,309	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6739460	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6838765	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-99305	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-99305	TotalRevenueColumn
Exclusion	-$99,305	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	518818	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	645304	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	331170	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	187648	TotalRevenueColumn
Exclusion	$187,648	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	28165	TotalRevenueColumn
Related Or Exempt Function Income	28165	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	28165	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	205507162	TotalRevenueColumn
Related Or Exempt Function Income	201135766	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$663,652	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	527063	Total
Program Services	485689	ProgramServices
Management And General	39582	ManagementAndGeneral
Fundraising	1792	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	102248405	Total
Program Services	94219065	ProgramServices
Management And General	7677180	ManagementAndGeneral
Fundraising	352160	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5321025	Total
Program Services	4874059	ProgramServices
Management And General	427810	ManagementAndGeneral
Fundraising	19156	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16989725	Total
Program Services	15562552	ProgramServices
Management And General	1366942	ManagementAndGeneral
Fundraising	60231	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8489181	Total
Program Services	7776090	ProgramServices
Management And General	682530	ManagementAndGeneral
Fundraising	30561	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	740629	Total
Program Services	481409	ProgramServices
Management And General	259220	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	110745	Total
Program Services	71984	ProgramServices
Management And General	38761	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	555412	Total
Program Services	362345	ProgramServices
Management And General	193067	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8746014	Total
Program Services	7853333	ProgramServices
Management And General	855305	ManagementAndGeneral
Fundraising	37376	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18195483	Total
Program Services	17981459	ProgramServices
Management And General	214011	ManagementAndGeneral
Fundraising	13	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2182654	Total
Program Services	2105089	ProgramServices
Management And General	77350	ManagementAndGeneral
Fundraising	215	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2058353	Total
Program Services	1802038	ProgramServices
Management And General	251294	ManagementAndGeneral
Fundraising	5021	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2836402	Total
Program Services	2531479	ProgramServices
Management And General	304742	ManagementAndGeneral
Fundraising	181	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1592187	Total
Program Services	1491397	ProgramServices
Management And General	100790	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOSTER CARE,CLOTHes,etc	16517936	16517936
purcHASE OF SERVICES	10766161	10307004	457327	1830
FOOD,CLOTHING & BEDDING	3092444	3092444
PARENT/children expense	1995690	1993991	1424	275
rent-furnishings/equip	1159791	1101257	58534

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	561015	Total
Program Services	494329	ProgramServices
Management And General	64551	ManagementAndGeneral
Fundraising	2135	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	204686315	Total
Program Services	191104949	ProgramServices
Management And General	13070420	ManagementAndGeneral
Fundraising	510946	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3104957	BOY
EOY	500799	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2736094	BOY
EOY	70242	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	49105471	BOY
EOY	57019719	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2335233	BOY
EOY	1502151	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	73490810	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	36863522	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	38270152	BOY
EOY	36627288	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	21150568	BOY
EOY	25563623	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3515669	BOY
EOY	3478436	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	120218144	BOY
EOY	124762258	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28058274	BOY
EOY	28731637	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3665355	BOY
EOY	4260558	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	18932096	BOY
EOY	19320902	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	24266703	BOY
EOY	27170949	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2073339	BOY
EOY	267111	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	76995767	BOY
EOY	79751157	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32934725	BOY
EOY	34426727	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10287652	BOY
EOY	10584374	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43222377	BOY
EOY	45011101	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	120218144	BOY
EOY	124762258	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	5382348	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5127521	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4603216	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4476841	CurrentTaxYearMinus1Year
Current Tax Year	3707744	CurrentTaxYear
Total	23297670	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5382348	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5127521	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4603216	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4476841	CurrentTaxYearMinus1Year
Current Tax Year	3707744	CurrentTaxYear
Total	23297670	Total

Field	Value	IRS element (for citing)
Public Support Total170	23297670	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	620984	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	585597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	720053	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	569612	CurrentTaxYearMinus1Year
Current Tax Year	575309	CurrentTaxYear
Total	3071555	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72031	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53455	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67664	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50602	CurrentTaxYearMinus1Year
Current Tax Year	28165	CurrentTaxYear
Total	271917	Total

Field	Value	IRS element (for citing)
Total Support	26641142	TotalSupport
Gross Receipts From Admissions Etc	877062669	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87450	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87370	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Schedule A, Part II, Line 10, Explanation of Other Income: OTHER REVENUES	GeneralExplanation

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15440820	BeginningOfYearBalance
Contributions	183202	Contributions
Investment Earnings Or Losses	1442000	InvestmentEarningsOrLosses
Other Expenditures	31442	OtherExpenditures
End Of Year Balance	17034580	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18506735	BeginningOfYearBalance
Contributions	59170	Contributions
Investment Earnings Or Losses	-2940615	InvestmentEarningsOrLosses
Other Expenditures	184470	OtherExpenditures
End Of Year Balance	15440820	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

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	59957205	OtherCostOrOtherBasis
Depreciation	26380218	Depreciation
Book Value	33576987	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3004028	OtherCostOrOtherBasis
Depreciation	2792531	Depreciation
Book Value	211497	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4010222	OtherCostOrOtherBasis
Depreciation	3858325	Depreciation
Book Value	151897	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4208242	OtherCostOrOtherBasis
Depreciation	3832448	Depreciation
Book Value	375794	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	36627288	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
MISCELLANEOUS	221209
CUSTODIAL ACCOUNTS	267111
DEFERRED FINANCING COSTS, net	1637863
unbilled receivable	1352253

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3478436	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CUSTODIAL ACCOUNTS	Description
Amount	$267,111	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	267111	TotalOfAmounts
Total Revenue	205507162	TotalRevenue
Total Expenses	204686315	TotalExpenses
Excess Or Deficit For Year	820847	ExcessOrDeficitForYear
Net Unrealized GL On Investments	967877	NetUnrealizedGLOnInvestments
Total Adjustments	967877	TotalAdjustments
Excess Or Deficit Per FS	1788724	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	206475039	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	967877	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	967877	RevenueNotRptdF990
Revenue Subtotal	205507162	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	205507162	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	204686315	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	204686315	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	204686315	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	Part V, line 4: to support programs and future operations, and to provide for debt service reserves.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	shepherds ball	NameOfEvent1
Gross Receipts Event1	411017	GrossReceiptsEvent1
Charitable Contributions Event1	250000	CharitableContributionsEvent1
Gross Revenue Event1	161017	GrossRevenueEvent1
Other Direct Expenses Event1	94142	OtherDirectExpensesEvent1
Name Of Event2	golf outing	NameOfEvent2
Gross Receipts Event2	241392	GrossReceiptsEvent2
Charitable Contributions Event2	90000	CharitableContributionsEvent2
Gross Revenue Event2	151392	GrossRevenueEvent2
Other Direct Expenses Event2	101606	OtherDirectExpensesEvent2
Total Number Of Other Events	10	TotalNumberOfOtherEvents
Gross Receipts Other Events	511713	GrossReceiptsOtherEvents
Charitable Contrib Other Events	305304	CharitableContribOtherEvents
Gross Revenue Other Events	206409	GrossRevenueOtherEvents
Other Direct Expenses Other Events	135422	OtherDirectExpensesOtherEvents
Gross Receipts Total	1164122	GrossReceiptsTotal
Charitable Contributions Total	645304	CharitableContributionsTotal
Gross Revenue Total Events	518818	GrossRevenueTotalEvents
Other Direct Expenses Total Events	331170	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	331170	DirectExpenseSummaryEvents
Net Income Summary	187648	NetIncomeSummary

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	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 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	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT J MCMAHON
254061	0	50000	0	3708	0	9825	0	0	0	317594	0	0	0
JOHANNA M RICHMAN
221520	0	0	0	0	0	154	0	0	0	221674	0	0	0
EDGAR EDNALINO
203266	0	0	0	1188	0	9825	0	0	0	214279	0	0	0
MARY A ASENIERO
263897	0	0	0	774	0	9825	0	0	0	274496	0	0	0
MIRIELLE DUPERVAL
212638	0	0	0	414	0	9825	0	0	0	222877	0	0	0
Yelitza Seoane
201234	0	0	0	256	0	3813	0	0	0	205303	0	0	0
nyun nyun myint
196546	0	0	0	733	0	4375	0	0	0	201654	0	0	0
JOHN MILLER
133570	0	0	0	94	0	5250	0	0	0	138914	0	0	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
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
146000293	64983utk6	2003-08-21	22659231	acquisition & renovation of bldgs & DEBT CONSOLIDATION	0	0
dormiTORY AUTHORITY OF THE STATE OF NEW YORK
146000293	649905T63	2010-06-30	28597042	acquisition & renovation of bldgs & DEBT CONSOLIDATION	0	0

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	0	0	1	1
1600000	63791	82801	1430421	0	0	1	1

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
0	0	0	0	1	0.00000	0.00000	0.00000	1
0	0	0	0	1	0.00000	0.00000	0.00000	1

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
0	1	0	0	0	0
0	1	0	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	A COPY OF THE RETURN WAS PROVIDED TO THE OFFICERS TO REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS.
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 15	salary of the executive director is reviewed and approved by the board. salaries of other employees are reviewed by the compensation committee and presented to the board for comment and approval.
Form 990, Part VI, Section C, line 19	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
form 990, part xi, line 2c:	oversight, review and selection PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
	Form 990, Schedule K, Part II: the bonds were issued by DASNY 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 (Dasny) original loan agreement documentation.