2011-03-11T14:57:36-06:00 2010-06-30 uhy advisors ny inc 19 west 44th street new york NY 10036 990 2009-07-01 112777066 SCO FAMILY OF SERVICES SCOF 5166711253 1 ALEXANDER PLACE GLEN COVE NY 115423745 johanna m richman 5166711253 2011-03-03 1 2123814700 2009 2016-02-24 21:20:13Z johanna m richman 1 ALEXANDER PLACE GLEN COVE NY 115423745 212677097 0 X www.sco.org X 1898 NY 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. 20 20 4361 382 0 0 4476841 3707744 192006583 201107601 500658 476004 161315 215813 197145397 205507162 0 0 124928982 133575399 0 510946 70512629 71110916 195441611 204686315 1703786 820847 120218144 124762258 76995767 79751157 43222377 45011101 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. 0 0 37704796 40614744 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. 23642825 24752838 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. 2154240 2257433 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. 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 127603088 133482586 191104949 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 201 0 4361 1 0 0 0 0 0 1 1 0 0 0 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOHANNA M RICHMAN 5166711253 1 ALEXANDER PLACE GLEN COVE NY 11542 PHOTEINE ANAGNOSTOPOULOS 1.00 X 0 0 0 STEPHEN J TYREE 1.00 X 0 0 0 Vincent J De Laurentis 1.00 X 0 0 0 THOMAS N DUFEK 1.00 X 0 0 0 Sister Ellen Kelly 1.00 X 0 0 0 JOHN GALLAGHER 1.00 X 0 0 0 KELLY WILLIAMS 1.00 X 0 0 0 DENNIS E HENCHY 1.00 X 0 0 0 JOAN IMHOF 1.00 X 0 0 0 SR PAULETTE LOMONACO 1.00 X 0 0 0 JOSEPH M MATARESE 1.00 X 0 0 0 Cynthia King Vance 1.00 X 0 0 0 H CRAIG TREIBER 1.00 X 0 0 0 EDWARD W STACK 1.00 X 0 0 0 douglas schloss 1.00 X 0 0 0 ROGER BENNETT 1.00 X 0 0 0 Benjamin Bram 1.00 X 0 0 0 brIAN EDWARDS 1.00 X 0 0 0 Anne Sherman 1.00 X 0 0 0 KERRYANN TOMLINSON 1.00 X 0 0 0 ROBERT J MCMAHON 35.00 X 307769 0 9825 JOHANNA M RICHMAN 35.00 X 221520 0 154 EDGAR EDNALINO 35.00 X 204454 0 9825 MARY A ASENIERO 35.00 X 264671 0 9825 MIRIELLE DUPERVAL 35.00 X 213052 0 9825 Yelitza Seoane 35.00 X 201490 0 3813 nyun nyun myint 35.00 X 197279 0 4375 JOHN MILLER 35.00 X 133664 0 5250 1743899 0 52892 42 1 1 0 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 16 645304 3062440 3707744 program revenues 624200 201107601 201107601 201107601 575309 575309 6739460 6838765 -99305 -99305 -99305 518818 645304 331170 187648 187648 OTHER INCOME 900099 28165 28165 28165 205507162 201135766 0 663652 527063 485689 39582 1792 102248405 94219065 7677180 352160 5321025 4874059 427810 19156 16989725 15562552 1366942 60231 8489181 7776090 682530 30561 740629 481409 259220 110745 71984 38761 555412 362345 193067 8746014 7853333 855305 37376 18195483 17981459 214011 13 2182654 2105089 77350 215 2058353 1802038 251294 5021 2836402 2531479 304742 181 1592187 1491397 100790 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 561015 494329 64551 2135 204686315 191104949 13070420 510946 3104957 500799 2736094 70242 49105471 57019719 2335233 1502151 73490810 36863522 38270152 36627288 21150568 25563623 3515669 3478436 120218144 124762258 28058274 28731637 3665355 4260558 18932096 19320902 24266703 27170949 2073339 267111 76995767 79751157 X 32934725 34426727 10287652 10584374 43222377 45011101 120218144 124762258 X 0 1 1 X 1 1 X 5382348 5127521 4603216 4476841 3707744 23297670 5382348 5127521 4603216 4476841 3707744 23297670 23297670 620984 585597 720053 569612 575309 3071555 72031 53455 67664 50602 28165 271917 26641142 877062669 0.87450 0.87370 X Schedule A, Part II, Line 10, Explanation of Other Income: OTHER REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15440820 183202 1442000 31442 17034580 18506735 59170 -2940615 184470 15440820 1.00000 0.00000 0.00000 0 0 2311113 2311113 59957205 26380218 33576987 3004028 2792531 211497 4010222 3858325 151897 4208242 3832448 375794 36627288 MISCELLANEOUS 221209 CUSTODIAL ACCOUNTS 267111 DEFERRED FINANCING COSTS, net 1637863 unbilled receivable 1352253 3478436 CUSTODIAL ACCOUNTS 267111 267111 205507162 204686315 820847 967877 967877 1788724 206475039 967877 967877 205507162 0 205507162 204686315 0 204686315 0 204686315 Part V, line 4: to support programs and future operations, and to provide for debt service reserves. shepherds ball 411017 250000 161017 94142 golf outing 241392 90000 151392 101606 10 511713 305304 206409 135422 1164122 645304 518818 331170 331170 187648 X X X X 0 0 0 0 0 0 0 0 0 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 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 10494968 932101 951400 8611467 0 0 1 1 1600000 63791 82801 1430421 0 0 1 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 1 0 0 0 0 0 1 0 0 0 0 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.