2011-04-18T10:16:26-05:00 2010-06-30 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2009-07-01 133709095 EPISCOPAL SOCIAL SERVICES OF NEW YORK INC EPIS 2126751000 305 SEVENTH AVENUE NEW YORK NY 10001 MILTON A DERIENZO CPA CFO 2126751000 2011-04-09 1 ANDREW SILVERSTEIN CPA 2014039750 2009 2016-02-24 21:20:13Z KENNETH M KRAMER 305 SEVENTH AVENUE NEW YORK NY 10001 36028041 0 X WWW.EPISCOPALSOCIALSERVICES.ORG X 1994 NY Episcopal Social Services was founded in 1831 as the Protestant Episcopal City Mission Society and has a long history of non-sectarian service in New York. Each year we help some 5,000 New Yorkers in need through programs in foster care and adoption, early childhood education, after-school programs, group homes for developmentally disabled adults, and community re-integration of the formerly-incarcerated. By providing hope and encouragement to disadvantaged children, families, and individuals, we seek to help them build better lives for themselves and their communities. 23 23 812 64 0 0 25735881 25465734 9667308 10397795 2701 1262 316986 163250 35722876 36028041 135989 83090 0 21989182 21432252 0 687031 15228413 14717114 37353584 36232456 -1630708 -204415 12575238 12854760 14166204 15735419 -1590966 -2880659 Episcopal Social Services was founded in 1994 as the Protestant Episcopal City Mission Society and has a long history of non-sectarian service in New York. Each year we help some 5,000 New Yorkers in need through programs in foster care and adoption, early childhood education, after-school programs, group homes for developmentally disabled adults, and community re-integration of the formerly-incarcerated. By providing hope and encouragement to disadvantaged children, families, and individuals, we seek to help them build better lives for themselves and their communities. 0 0 9282555 Foster Boarding HomesEvery child deserves to grow up in a loving and nurturing home. ESS provides such an environment for some 500 children whose birth families were unable to do so because of such problems as drug/alcohol use, anger management issues, unsafe housing, poor parenting skills, or domestic violence. They are placed with 325 families recruited and trained by ESS, while their birth families are helped to deal with the problems that led to placement. In most cases, children are able to be safely reunited with their parents; others will be adopted by their foster families, relatives, or others. 7160603 8806698 Intermediate Care FacilitiesIn 1977, ESS opened its first community residence for developmentally disabled individuals, welcoming several children who had been institutionalized at the Willowbrook School in Staten Island. These young people were welcomed by ESS into a structured, supportive home where they were helped to live as independently as possible, assisted by counselors and other specialists. Today ESS operates five such residences for developmentally disabled adults, serving a total of 52 people. Supervised by experienced and caring counselors, these residents work on independent living goals established individually for each person. In addition to day habilitation programs and excursions, some of the residents hold jobs in supervised work environments. Many of the children ESS welcomed over 25 years ago are now adults and still under its nurturing care. 11551406 Early Childhood, Preventive,and Educative ProgramsStarting children out right in life begins even before they are born. ESS' Early Head Start Program works with expecting low-income families to promote good prenatal care and to help new parents learn how to care for their babies. Infants and toddlers up to 3 years of age attend classes at Paul's House, ESS' early childhood center in the Bronx, that foster intellectual, emotional, and healthy physical growth. In the home-based version of the program, caseworkers visit the homes of participating families to work with the children, who also attend weekly socialization groups with other same-age children. Parents are offered various educational workshops, including prenatal and postnatal care, nutrition, and comprehensive family support services.After-School ProgramESS' After-School Program serves over 1,200 students in ten public elementary, middle, and high schools in New York City. With the goal of helping students at all levels of learning achieve at their highest ability, the Program not only provides academic help and support, but also encourages students' personal development. ESS works in eight elementary and middle schools in the South Bronx and Harlem. Academic support and tutoring are emphasized but there are also educational/youth development activities which students are assigned to based on their need for extra academic attention, behavior modification, and interests. These activities range from the arts to technology to media to sports. The curricular offerings are fine tuned to meet the particular needs of each school community and to be responsive to the education environment in New York City. Programs focused on high school students include a Young Adult Borough Center (YABC), an alternative high school program at Truman High School in the Bronx, for students, 17 to 21 year old, who are overage and under-credited. Most of these students eventually drop out of school altogether; the YABC program offers evening classes four nights a week so that these students can work or earn credit for internships during the day. When they have accumulated sufficient credits, they are granted a regular diploma from their home school. And, a Youth Workforce Development Program is located at Stevenson High School in the Bronx to provide in-school academic support and career services for juniors and seniors ages 15-18. The program assesses the employment and work readiness skills of participating students, as well as their academic skills level. 3910882 83090 1591097 --OTHER PROGRAM SERVICES INCLUDE:Group Homes and Supervised Apartments for Teens:Learning to live cooperatively with others and develop the skills needed to be self-sufficient is the goal of ESS' two group homes and two supervised apartments for foster youth in the Bronx. Staff members provide surrogate parenting in the group homes, helping the residents organize meal preparation, the assignment of chores, and oversee things like homework review and discipline. In each of the two supervised apartments, two teens take a trial run at independent living while still having the supportive resources of ESS to help them through initial stumbles. Academic achievement, college preparation, and job readiness skills are emphasized for all the youth, while local workshops and seasonal out-of-town retreats broaden residents perspectives and life coping skills. Teens who are awaiting procedures in Family Court who cannot return to their families are housed in two non-secure group homes run by ESS under contracts with the Department of Juvenile Justice. These individuals are closely supervised, attend school, and receive counseling during their short stay in the ESS group home, which is typically less than 30 days.Medicaid programs: ESS recieves medicaid reimbursement for health care services provided to certain low-income individuals and families who fit into an eligibility group that is recognized by federal and state law. 3910882 83090 1591097 31905446 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 120 0 812 1 0 0 0 0 0 0 0 0 0 23 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MILTON A DERIENZO CPA CFO 2126751000 305 SEVENTH AVENUE NEW YORK NY 10001 MARSHALL M GREEN 2.00 X X 0 0 0 KENNETH M KRAMER 2.00 X X 0 0 0 DALL FORSYTHE 2.00 X X 0 0 0 ELIZABETH P MUNSON 2.00 X X 0 0 0 JOHN T ANDREWS JR 2.00 X X 0 0 0 REV CANON GEORGE BRANDT JR 2.00 X 0 0 0 ROBERT CARMONA 2.00 X 0 0 0 DENNIS R COLEMAN 2.00 X 0 0 0 ROBERT DAUM 2.00 X 0 0 0 ROBERT E FORAN 2.00 X 0 0 0 JOHN GRAMMER 2.00 X 0 0 0 JACQUELYN HAMILTON 2.00 X 0 0 0 THOMAS M HICKEY 2.00 X 0 0 0 JULIA KAHR 2.00 X 0 0 0 E PETER KRULEWITCH 2.00 X 0 0 0 MALCOLM MACKAY 2.00 X 0 0 0 STEPHEN S MADSEN 2.00 X 0 0 0 JOSE MALDONADO 2.00 X 0 0 0 DIANA NOURI 2.00 X 0 0 0 RABBI JOSEPH POTASNIK 2.00 X 0 0 0 DEBORAH SNYDER 2.00 X 0 0 0 JENNIFER BREHENY WALLACE 2.00 X 0 0 0 ROBERT GUTHEIL 35.00 X 201598 0 10837 EILEEN WEBER 35.00 X 106768 0 901 MILTON A DERIENZO CPA 35.00 X 0 0 0 PHILIP GARTENBERG 35.00 X 85050 0 0 THE RT REV MARK SISK EX OFFICIO 2.00 X 0 0 0 393416 0 11738 8 0 1 0 ROSIN STEINHAGEN MENDEL 801 2ND AVENUE NEW YORK NY 10017 LEGAL 273622 DENTISTRY IN MOTION 41 CAMERON ROAD SADDLE RIVER NJ 07458 DENTAL SERVICES 150800 2 485000 24363695 617039 84159 25465734 MEDICAID 624200 10397795 10397795 10397795 1262 1262 OTHER REVENUE 900099 163250 163250 163250 36028041 10397795 0 164512 83090 83090 408157 408157 17121802 15665520 1066979 389303 541084 483476 45465 12143 1737526 1550585 143811 43130 1623683 1450811 136430 36442 345838 236552 109286 78063 53395 24668 108255 108255 237335 162336 70952 4047 720469 571019 107416 42034 79316 62863 11825 4628 2040735 1700620 333698 6417 321506 312562 8670 274 17950 12278 5672 415073 230914 184159 698836 514856 183980 400515 74113 326402 FOSTER PARENT PAYMENTS 4722362 4722362 PURCHASE OF SERVICES 2070270 1751883 287894 30493 FOOD AND CLOTHING 538923 526571 12143 209 UTILITIES 397700 366017 31683 MEDICAL SUPPLIES AND EQ 368203 368203 1155765 1005420 140689 9656 36232456 31905446 3639979 687031 143291 438478 104850 105565 4094739 4387758 412387 401562 13312546 6044123 7582234 7268423 237737 252974 12575238 12854760 3732565 3854519 7821583 7354866 2612056 4526034 14166204 15735419 X -1647913 -3061291 56947 180632 -1590966 -2880659 12575238 12854760 X 0 1 1 X 1 1 X 24831817 29604096 34931255 35403189 35779370 160549727 26224 43544 76576 46165 84159 276668 24858041 29647640 35007831 35449354 35863529 160826395 160826395 87185 3349222 3024 2701 1262 3443394 46762 235474 381602 316986 163250 1144074 165413863 52477408 0.97230 0.96860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 108255 0 0 108255 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: TO PROVIDE OPPORTUNITIES TO EDUCATE EXECUTIVE STAFF AND LEGISLATIVE MEMBERS OF EDUCATIONAL AND SOCIAL WELFARE PROGRAMS THAT AFFECT CHILDREN AND FAMILIES IN NEW YORK STATE 105682 105682 8471213 3390051 5081162 2859774 1358545 1501229 1875877 1295527 580350 7268423 ACCRUED PENSION EXPENSE 3208770 DUE TO GOVERNMENT AGENCIES 249375 DUE TO AFFILIATE 1067889 4526034 36028041 36232456 -204415 -1085278 -1085278 -1289693 36028041 0 36028041 0 36028041 36232456 0 36232456 0 36232456 Part X: Description of Uncertain Tax Positions Under FIN 48: The Agency adopted the uncertainty in income taxes guidance as described in FASB ASC 740-10-50-15 on July 1, 2009. The adoption of that guidance resulted in no change to financial statements of prior periods. As of June 30, 2010, management believes that based on evaluation of the Agency's tax positions that any additional liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the Agency's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the U.S federal jurisdiction and state jurisdictions. U.S. federal and state income tax returns prior to fiscal year 2006 are closed. Part XI, Line 8 - Other Adjustments: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST - $1,085,278 1 STIPENDS 239 83090 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: GRANTS ARE PROVIDED FOR PARTICIPANTS IN VARIOUS PROGRAMS. MONITORING OVER THE USAGE OF THE GRANTS IS DONE BY THE CASE WORKER ASSIGNED TO THE PARTICIPANT. X X 0 0 0 0 0 0 0 0 0 ROBERT GUTHEIL 201598 0 0 0 0 0 10837 0 0 0 212435 0 0 0 X 1 84159 estimated fair value 0 1 0 Form 990, Part VI, Section A, line 6 ESS IS A MEMBERSHIP ORGANIZATION WITH THE SOLE MEMBER BEING THE EPISCOPAL MISSION SOCIETY (EMS). Form 990, Part VI, Section A, line 7a EMS IS THE SOLE MEMBER OF ESS. THE CORPORATE FORMATION IS SUCH THAT THE ELECTED BOARD MEMBERS OF EMS ARE CONSIDERED BOARD MEMBERS OF ESS. Form 990, Part VI, Section B, line 11 The Controller or the Chief Financial Officer is primarily responsible for the review of the Form 990 which is prepared by the Organization's auditors. The information on the Form 990 is compared to the audited financial statements line by line. Supplemental information which does not appear in the audited financial statements are compared to the source documentation which was prepared for the Form 990 preparer. All of the other questions are reviewed for accuracy. After the Form 990 is approved by the Chief Financial Officer or Controller, the Executive Director and the audit committee of the board of directors reviews the Form 990 and if it is satisfactory, will approve it for submission. Form 990, Part VI, Section B, line 12c BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND NOTE ANY CHANGES, IF ANY. Form 990, Part VI, Section B, line 15 IN ORDER TO DETERMINE COMPENSATION OF OFFICERS, MANAGEMENT AND KEY EMPLOYEES, THE BOARD REVIEWS COMPENSATION LEVELS AT SIMILIAR NOT FOR PROFIT ORGANIZATIONS. Form 990, Part VI, Section C, line 19 UPON REQUEST EPISCOPAL MISSION SOCIETY 305 SEVENTH AVENUE NEW YORK NY 10001 135562307 ASSISTS EPISCOPAL SOCIAL SERVICES OF NEW YORK, INC IN FULFILLING ITS MISSION NY 501 (c)(3) 9 SHELTERING ARMS DAY CARE SERVICES INC 305 SEVENTH AVENUE NEW YORK NY 10001 205243709 NOT FOR PROFIT CHILD DAY CARE SERVICE ORGANIZATION NY 501 (c)(3) 9 EPISCOPAL MISSION SOCIETY 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 EPISCOPAL MISSION SOCIETY C 485000 SHELTERING ARMS DAY CARE SERVICES INC K 50547