2022-05-16T11:57:32-05:00 2021-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2020-07-01 112777066 SCO FAMILY OF SERVICES SCOF 5166711253 1 ALEXANDER PLACE GLEN COVE NY 115423745 STEPHEN G MACK EXEC. VP, FINANCE AND ADMIN 5166711253 2022-05-13 1 STEPHEN MACK XXX-XX-XXXX EVA MRUK P00543254 9143818900 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEITH LITTLE 1 ALEXANDER PLACE GLEN COVE NY 115423745 250287758 0 X WWW.SCO.ORG X 1898 NY PROVIDES ESSENTIAL HUMAN SERVICES TO PERSONS IN LOCATIONS THROUGHOUT THE NYC METRO AREA. WE HELP VULNERABLE NEW YORKERS MEET LIFE'S CHALLENGES & HELP THEM BUILD A SOLID FOUNDATION. 24 24 4116 39 0 0 186379902 185873113 73095601 63687225 997990 65762 1115604 471848 261589097 250097948 1445100 525248 0 0 175594937 160790897 0 25200 1126883 86122955 88985382 263162992 250326727 -1573895 -228779 118779898 156836861 176667206 196302044 -57887308 -39465183 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. 0 1 70054130 0 63622391 SPECIAL NEEDS & BEHAVIORAL HEALTH SERVICES:SCO PROVIDES EXPERT CARE TO OVER 5,000 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 TO CHILDREN AND YOUNG ADULTS WITH EMOTIONAL DISORDERS NEEDED 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 AS INDEPENDENT AS POSSIBLE. 57127996 0 0 FOSTER CARE AND ADOPTION:SCO HELPS PARENTS 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 728 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 CHILDREN, YOUNG ADULTS AND FAMILIES PROVIDING NECESSARY SUPPORTS TO PROMOTE INDIVIDUAL GROWTH, SUPPORT FAMILY LIFE AND CREATE STRONG, VIBRANT FAMILIES AND COMMUNITIES. 34473994 0 64834 SHELTERS AND HOMELESS SERVICES:SCO PROVIDES TEMPORARY SHELTER AT 18 SITES SERVING MORE THAN 4,800 INDIVIDUALS (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 SEEKING PERMANENT HOUSING; SUBSTANCE ABUSE; CASE MANAGEMENT; MENTAL HEALTH AND MEDICAL SERVICES. 59954229 525248 0 THE ORGANIZATION ALSO OPERATED OTHER PROGRAMS DURING FY21 WHICH INCLUDED: EDUCATION AND YOUTH DEVELOPMENT SERVICES, EARLY CHILDHOOD SERVICES AND FAMILY SUPPORT SERVICES. 59954229 525248 0 221610349 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 321 0 4116 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X STEPHEN MACK 5167591844 1 ALEXANDER PLACE GLEN COVE NY 115423745 LEE VANCE CHAIRPERSON 8.00 1.75 X X 0 0 0 BRIAN T EDWARDS FIRST VICE-CHAIRPERSON 4.00 0.00 X X 0 0 0 H CRAIG TREIBER SECOND VICE-CHAIRPERSON 4.00 0.00 X X 0 0 0 STEPHEN J TYREE SECOND VICE-CHAIRPERSON 4.00 0.00 X X 0 0 0 KELLY L WILLIAMS TREASURER 4.00 1.75 X X 0 0 0 EDWARD W STACK ASSISTANT TREASURER 4.00 1.75 X X 0 0 0 MARY PAT THORNTON SECRETARY 4.00 1.75 X X 0 0 0 TIMOTHY L FULTON ASSISTANT SECRETARY 4.00 0.00 X X 0 0 0 JAMES BEHA II DIRECTOR 1.00 0.00 X 0 0 0 MIRNA DAOUK DIRECTOR 1.00 0.00 X 0 0 0 JAVIER EVANS DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL FURLANI DIRECTOR 1.00 0.00 X 0 0 0 ESSYA HANACHI DIRECTOR 1.00 0.00 X 0 0 0 PETER A HOROWITZ DIRECTOR 1.00 0.00 X 0 0 0 SR PAULETTE LOMONACO DIRECTOR 1.00 0.00 X 0 0 0 JUSTINE A MAROUS DIRECTOR 1.00 0.00 X 0 0 0 RICHARD E MAYBERRY JR DIRECTOR 1.00 0.00 X 0 0 0 VINCENT MOOREHEAD DIRECTOR 1.00 0.00 X 0 0 0 GUY MOSZKOWSKI DIRECTOR 1.00 1.75 X 0 0 0 ELAINE PHILLIPS DIRECTOR 1.00 0.00 X 0 0 0 JESSICA TAYLOR O'MARY DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE YANCHE DIRECTOR 1.00 0.00 X 0 0 0 DEMETRIOS YATRAKIS DIRECTOR 1.00 0.00 X 0 0 0 M STEVEN WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 KEITH LITTLE PRESIDENT & CEO 65.00 1.75 X 319200 0 38069 STEPHEN G MACK EXVP, FINANCE & ADMIN 65.00 1.75 X 256963 0 9546 HEATH BLOCH EXVP COMM HEALTH SYSTEMS THRU 6/21 65.00 0.00 X 232500 0 33204 JENNIFER OUTLAW EXVP, CHILD, FAMILY & COMM. SRVC 65.00 0.00 X 245431 0 26972 YELITZA SEOANE PSYCHIATRIST 55.00 0.00 X 266414 0 20359 MIRIELLE DUPERVAL PSYCHIATRIST 40.00 0.00 X 196251 0 41405 SUZETTE GORDON CHIEF LEGAL COUNSEL 40.00 0.00 X 235801 0 15222 JAMES NYREEN VP, NYC BEHAVIORAL HEALTH & WELLNESS 40.00 0.00 X 171240 0 33030 KAREN ABREU-ROSANO VP, FAMILY PERMANENCY & SUPPORT SRVC 40.00 0.00 X 162590 0 32173 2086390 0 249980 70 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICE 4812246 GAVS TECHNOLOGIES NA INC PO BOX 56346 ATLANTA GA 30343 IT SERVICES 2124904 DB COLLABORATIVE LLC 26 W 20TH ST STE 2 NEW YORK NY 10011 CONSTRUCTION 1675616 J PREVEDELLO SERVICES INC 568 CALEDONIA ROAD HUNTINGTON STATION NY 11746 MAINTENANCE 1662245 WHITSONS 1800 MOTOR PARKWAY ISLANDIA NY 11749 FOOD SERVICE 1650985 83 269273 624420 2265970 171119046 11594404 185873113 MEDICAID REVENUE 623990 59611295 59611295 SOCIAL SECURITY INCOME 623990 3588649 3588649 RENTAL INCOME 532000 485416 485416 PRIVATE PAY INCOME 623990 1865 1865 63687225 62312 62312 3450 0 3450 3450 3450 177409 624420 189810 -12401 -12401 REFUNDS FROM VENDORS 900099 299617 299617 MISCELLANEOUS REVENUE 900099 97961 97961 MANAGEMENT FEES 900099 48070 48070 38601 38601 484249 250097948 63687225 0 537610 525248 525248 1127090 606987 503182 16921 117491999 109185785 7976448 329766 5579969 5150973 412544 16452 27259449 25184886 1993709 80854 9332390 8472288 831409 28693 703148 703148 802457 802457 103266 103266 25200 25200 1348 1348 16332589 14380250 1933876 18463 6129861 3717002 2361925 50934 8938829 3281277 5544885 112667 18231694 17143094 1079732 8868 1056475 997333 58384 758 688532 322604 365886 42 4275255 3047425 1225897 1933 5454115 5037082 399816 17217 FOSTER CARE 7668934 7668934 REPAIR AND MAINTENANCE 6990069 6653397 336061 611 PROGRAM ACTIVITIES/INCI 5158282 4778258 80737 299287 FOOD 4495666 4495091 462 113 1954862 962435 977589 14838 250326727 221610349 27589495 1126883 7539200 6601963 195091 936852 60681956 62947108 1509264 995219 109534884 63653311 42841139 45881573 1690446 2059317 4322802 37414829 118779898 156836861 39283087 38521342 11373628 9578569 9380483 8615885 564067 862306 32640359 31179840 83425582 107544102 176667206 196302044 X -63756689 -42581660 5869381 3116477 -57887308 -39465183 118779898 156836861 X -228779 310510 18340394 X X 0 1 X 1 1 1 X 165561168 176346661 183997122 186379902 185873113 898157966 165561168 176346661 183997122 186379902 185873113 898157966 898157966 6861341 3859325 1856052 77318 62312 12716348 115412 16519 27538 18043 0 177512 988883 621324 982727 1097561 484249 4174744 915226570 355641076 0.98140 0.97520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 733,283. 2017 AMOUNT: $ 411,711. 2018 AMOUNT: $ 201,196. 2019 AMOUNT: $ 272,210. 2020 AMOUNT: $ 97,961. REFUNDS FROM VENDORS - 2016 AMOUNT: $ 252,212. 2017 AMOUNT: $ 205,671. 2018 AMOUNT: $ 155,582. 2019 AMOUNT: $ 218,699. 2020 AMOUNT: $ 299,617. VENDING MACHINE - 2016 AMOUNT: $ 3,388. 2017 AMOUNT: $ 3,942. 2018 AMOUNT: $ 4,587. 2019 AMOUNT: $ 3,342. 2020 AMOUNT: $ 1,537. MANAGEMENT FEES - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 621,362. 2019 AMOUNT: $ 603,310. 2020 AMOUNT: $ 48,070. IRS TAX REFUND - 2020 AMOUNT: $ 37,064. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 110937 0 0 110937 0 PART II-B, LINE 1: LOBBYING ACTIVITIES ARE RELATED TO DIRECT CONTACT WITH MUNICIPALITIES, LEGISLATORS, STATE AGENCIES, ETC. DIRECT CONTACT IS IN RELATION TO SCO'S SUPPORT OF FOSTER CARE BILLS/REFORM, FUNDING RENEWALS, AND PROGRAM INITIATIVES. LOBBYING ACTIVITIES CONDUCTED TO ESTABLISH BUDGETS AND PROCURE FUNDING. 0 1 X 1442996 9331 9331 1442996 1442996 164582 164582 1442996 1861439 -418443 1442996 1580827 280612 1861439 1823079 -242252 1580827 1.00000 0 0 1983115 1983115 85626355 48528242 37098113 4564462 3604700 959762 14089239 8263686 5825553 3271713 3256683 15030 45881573 SECURITY DEPOSITS AND OTHER ASSETS 508809 DEBT SERVICE RESERVE 1659051 CUSTODIAL ACCOUNTS 862306 DUE FROM SCO FOUNDATION, INC. 1192193 RIGHT OF USE ASSETS 33192470 37414829 ACCRUED PENSION OBLIGATION 53134033 DUE TO GOVERNMENT AGENCIES 11704992 CAPITAL LEASE 378037 INTEREST RATE SWAP LIABILITY 193195 PROPERTY LEASE 32133845 PAYCHECK PROTECTION PROGRAM LOAN 10000000 107544102 X 282248997 310510 34231389 34541899 247707098 1348 2389502 2390850 250097948 250294800 2349094 2349094 247945706 1348 2379673 2381021 250326727 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 V, LINE 4: SCO HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE SUFFICIENT INCOME TO MEET VARIOUS PROGRAM EXPENSES AND TO EXTEND THE PURSUIT OF SCO'S MISSION IN PERPETUITY. PART X, LINE 2: SCO FOLLOWS THE PROVISIONS OF ASC 740, "INCOME TAXES". UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. SCO DOES NOT BELIEVE THEY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. SCO HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. ADDITIONALLY, SCO FILES IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, NO INTEREST OR PENALTIES WERE RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. SCO IS SUBJECT TO ROUTINE EXAMINATIONS BY A TAXING AUTHORITY. AS OF JUNE 30, 2021, SCO WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY 13,776,981. CHANGE IN UNFUNDED PENSION OBLIGATION 20,179,896. GAIN ON INTEREST RATE SWAP 142,481. GAIN ON BOND AMORTIZATION 132,031. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES 2,314,040. OTHER EXPENSES RECLASSED FROM PART VIII 28,569. LOSS ON CASUALTY 9,829. IRS TAX REFUND RECLASSED FROM PART IX 37,064. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 2,349,094. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES 2,314,040. OTHER EXPENSES RECLASSED FROM PART VIII 28,569. IRS TAX REFUND RECLASSED FROM PART IX 37,064. X X X X 1 CASTKA GRANT CONSULTING 69 OAKWOOD AVENUE BAYPORT NY 11705 GRANT WRITING SERVICES 0 0 25200 -25200 25200 -25200 NY GOLF OUTING 569228 471104 98124 16947 55134 19888 13602 MADONNA HEIGHTS 139925 64240 75685 3163 25303 7424 2 92676 89076 3600 3514 3000 2700 39135 801829 624420 177409 23624 83437 22588 60161 189810 -12401 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CASTKA GRANT CONSULTING: SCO FOUNDATION SHALL PAY CONTRACTOR THE FOLLOWING RATE OF PAYMENT: $2,100 PER MONTH. SCO AGREES TO PAY FOR SERVICES RENDERED UPON SUBMISSION OF INVOICES IN ACCORDANCE WITH THE AGREED TERMS OF THE CONTRACT. 1 STIPENDS 518 521723 INTERNSHIP SCHOLARSHIPS 20 3525 PART I, LINE 2: FOR STIPENDS AND INTERNSHIP SCHOLARSHIPS: PROGRAM STAFF REVIEW THE ELIGIBILITY OF RECIPIENTS ON A MONTHLY BASIS. UPON RECEIPT OF THE MONTHLY LIST OF RECIPIENTS, THE FINANCE DEPARTMENT CONFIRMS AVAILABILITY OF FUNDS AND DISTRIBUTES PAYMENT. X X X X X 0 0 0 0 0 0 0 0 0 KEITH LITTLE PRESIDENT & CEO 317144 0 0 0 2056 0 7007 0 31062 0 357269 0 0 0 YELITZA SEOANE PSYCHIATRIST 265582 0 0 0 832 0 10011 0 10348 0 286773 0 0 0 JENNIFER OUTLAW EXVP, CHILD, FAMILY & COMM. SRVC 245109 0 0 0 322 0 5391 0 21581 0 272403 0 0 0 STEPHEN G MACK EXVP, FINANCE & ADMIN 256720 0 0 0 243 0 7633 0 1913 0 266509 0 0 0 HEATH BLOCH EXVP COMM HEALTH SYSTEMS THRU 6/21 232182 0 0 0 318 0 0 0 33204 0 265704 0 0 0 SUZETTE GORDON CHIEF LEGAL COUNSEL 235589 0 0 0 212 0 5171 0 10051 0 251023 0 0 0 MIRIELLE DUPERVAL PSYCHIATRIST 193762 0 0 0 2489 0 8929 0 32476 0 237656 0 0 0 JAMES NYREEN VP, NYC BEHAVIORAL HEALTH & WELLNESS 169490 0 0 0 1750 0 8755 0 24275 0 204270 0 0 0 KAREN ABREU-ROSANO VP, FAMILY PERMANENCY & SUPPORT SRVC 162395 0 0 0 195 0 8509 0 23664 0 194763 0 0 0 A NASSAU COUNTY LOCAL ECONOMIC ASSISTANCE CORP 274291221 63166LBZ3 2013-06-27 12960000 REFUNDING 04/01/01 0 0 0 B BUILD NYC RESOURCE CORPORATION 454040561 12008ECF1 2013-06-27 8730000 REFUNDING 04/26/01 0 0 0 C SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORP 273722095 86476RCH5 2013-06-27 3380000 REFUNDING 04/26/01 0 0 0 D DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 2007-06-12 1554500 ACQUISITION AND CONSTRUCTION OF FACILITIES 0 0 0 A 5502640 12960000 832875 259194 11867931 2013 1 1 1 1 B 5903776 8730000 561012 174596 7994392 2013 1 1 1 1 C 2663810 3380000 217198 67598 3095204 2013 1 1 1 1 D 656216 1554500 28546 1525954 2007 0 0 1 1 D 0 0 0 0 0 0 1 A 0 0 0 1 1 1 TD BANK 5.900000000000 0 0 0 0 1 B 0 0 0 1 1 1 TD BANK 5.900000000000 0 0 0 0 1 C 0 0 0 1 1 1 TD BANK 5.900000000000 0 0 0 0 1 D 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 D 1 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 2018-08-15 11705000 RENOVATION OF FACILITIES 0 0 1 A 30000 500000 19420 480580 0 0 0 1 A 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 FORM 990, PART III, LINE 3 SCO CEASED CONDUCTING THE FAMILY DYNAMICS PROGRAM AND CENTER FOR FAMILY LIFE PROGRAM SERVICES. DURING FY2021, THE ORGANIZATION SIGNED A SEPARATION AND ASSET TRANSFER AGREEMENT WITH THE CENTER FOR FAMILY LIFE IN SUNSET PARK, INC. THE PROGRAM PREVIOUSLY PROVIDED RESOURCES THAT FAMILIES NEED TO THRIVE, INCLUDING FAMILY COUNSELING AND NEIGHBORHOOD-BASED FOSTER CARE, CULTURAL, EDUCATIONAL, AND RECREATIONAL PROGRAMS AT NEIGHBORHOOD PUBLIC SCHOOLS, ADULT AND YOUTH EMPLOYMENT PROGRAMS, AND AN EMERGENCY STOREFRONT FOR FOOD AND ADVOCACY. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED IN JUNE 2021 TO INCLUDE THE FOLLOWING SIGNIFICANT CHANGES: - ELIMINATE THE OFFICER POSITIONS OF ASSISTANT TREASURER AND ASSISTANT SECRETARY - REMOVE THE RESPONSIBILTY OF REVIEWING THE EXECUTIVE COMPENSATION DETERMINATION FROM THE DUTIES OF THE EXECUTIVE DIRECTOR / PRESIDENT - REMOVE THE REFERENCE TO THE FAMILY DYNAMICS PROGRAM AND CENTER FOR FAMILY LIFE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT & CEO AND EXECUTIVE VICE PRESIDENT, FINANCE AND ADMINISTRATION, AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS VIA ELECTRONIC MAIL WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C UPON HIRE, ALL EMPLOYEES COMPLETE A MANDATORY CORPORATE COMPLIANCE TRAINING AND ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT, DISCLOSING ANY POTENTIAL CONFLICTS. ANNUALLY, THE SCO BOARD OF DIRECTORS, SENIOR MANAGEMENT, CLINICAL PERSONNEL, PROGRAM MANAGEMENT AND ADMINISTRATIVE STAFF COMPLETE CORPORATE COMPLIANCE TRAINING AND COMPLETE A CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE REVIEWED BY SCO'S CORPORATE COMPLIANCE DEPARTMENT. POTENTIAL CONFLICTS ARE VETTED THROUGH THE CORPORATE COMPLIANCE DEPARTMENT WITH FEEDBACK FROM SCO'S PRESIDENT & CEO AND THE HUMAN RESOURCES DEPARTMENT. ALL SITUATIONS ARE BROUGHT TO THE AGENCY'S BOARD COMMITTEE WHICH REVIEWS AGENCY RISK AND THOSE SITUATIONS WHICH ARE CONFLICTS ARE ADDRESSED. ALL INFORMATION IS MAINTAINED AND THE CONFLICT OF INTEREST STATEMENT IS MAINTAINED IN THE EMPLOYEE'S PERSONNEL FILE. POTENTIAL CONFLICTS INVOLVING THE PRESIDENT & CEO OR BOARD MEMBERS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE CONFLICT OF INTEREST POLICY SHALL INCLUDE, AT A MINIMUM, THE FOLLOWING PROVISIONS: (A) PROCEDURES FOR DISCLOSING A CONFLICT OF INTEREST TO THE AUDIT AND COMPLIANCE COMMITTEE; (B) A REQUIREMENT THAT THE PERSON WITH THE CONFLICT OF INTEREST NOT BE PRESENT AT OR PARTICIPATE IN BOARD OR COMMITTEE DELIBERATION OR VOTE ON THE MATTER GIVING RISE TO SUCH CONFLICT; (C) A PROHIBITION AGAINST ANY ATTEMPT BY THE PERSON WITH THE CONFLICT TO INFLUENCE IMPROPERLY THE DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO SUCH CONFLICT; (D) A REQUIREMENT THAT THE EXISTENCE AND RESOLUTION OF THE CONFLICT BE DOCUMENTED IN THE CORPORATION'S RECORDS, INCLUDING IN THE MINUTES OF ANY MEETING AT WHICH THE CONFLICT WAS DISCUSSED OR VOTED UPON; AND (E) PROCEDURES FOR DISCLOSING, ADDRESSING, AND DOCUMENTING RELATED PARTY TRANSACTIONS IN ACCORDANCE SECTION 715 OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS OF DETERMINING THE PRESIDENT & CEO'S COMPENSATION INCLUDED A COMPREHENSIVE ANALYSIS OF COMPENSATION AMONG COMPARABLE ORGANIZATIONS AS PREPARED BY AN OUTSIDE CONSULTANT DURING FY21. THIS ANALYSIS REFERENCED FORM 990 FILINGS AS WELL AS AN EXECUTIVE COMPENSATION SURVEY CONDUCTED BY A THIRD PARTY WHICH INCLUDED SIMILAR NON-PROFIT ORGANIZATIONS IN THE NEW YORK REGION. THE PEER GROUP OF ORGANIZATIONS WITHIN THE COMPENSATION SURVEY WERE FULLY RESEARCHED AND VETTED THROUGH THE ECONOMIC RESEARCH INSTITUTE (ERI) SALARY DATABASE. THIS DATABASE ASSISTS WITH DETERMINING COMPARABLE AGENCIES BASED UPON NTEE (NATIONAL TAXONOMY OF EXEMPT ENTITIES) CODE AS LISTED ON GUIDESTAR.ORG FOR 990 REPORTING. FOLLOWING A REVIEW OF THIS INFORMATION BY THE BOARD OF DIRECTORS, AN APPROPRIATE COMPENSATION PACKAGE FOR THE PRESIDENT & CEO WAS DETERMINED, APPROVED, AND RECORDED INTO THE BOARD REPORT. COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY THE PRESIDENT & CEO 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 FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON ORGANIZATION'S WESBITE, THE NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 1 ALEXANDER PLACE, GLEN COVE, NY 11542 OR BY CALLING THE ORGANIZATION DIRECTLY AT (516) 671-1253. FORM 990, PART XI, LINE 9: CHANGE IN UNFUNDED PENSION OBLIGATION 20,179,896. GAIN ON INTEREST RATE SWAP 142,481. LOSS ON CASUALTY -9,829. TRANSFER TO CENTER FOR FAMILY LIFE -2,104,185. GAIN ON BOND AMORTIZATION 132,031. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. SCO FOUNDATION INC 1 ALEXANDER PLACE GLEN COVE NY 115423745 821897404 SUPPORTS THE MISSION OF SCO FAMILY OF SERVICES NY 501(C)(3) LINE 12A, I SCO FAMILY OF SERVICES 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 SCO FOUNDATION INC C 2265970 COST