SCO FAMILY OF SERVICES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SCO FAMILY OF SERVICES (EIN 11-2777066)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-14
- IRS object ID
- 202001359349302170
- Schema version
- 2018v3.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-14T12:43:48-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112777066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCO FAMILY OF SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCOF | BusinessNameControlTxt |
| Phone | 5166711253 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ALEXANDER PLACE | AddressLine1Txt |
| City | GLEN COVE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115423745 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN G MACK | PersonNm |
| Person Title | EXEC. VP, FINANCE AND ADMIN | PersonTitleTxt |
| Phone | 5166711253 | PhoneNum |
| Signature | 2020-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2020-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.190.81.239 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-14 | IPDt |
| IP Tm | 12:43:43 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9616F4B14A694591D1E716C270910E6FA5556DA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH LITTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ALEXANDER PLACE | AddressLine1Txt |
| City | GLEN COVE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115423745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $259,706,835 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1898 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 4511 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $176,346,661 | PYContributionsGrantsAmt |
| CY Contributions Grants | $183,997,122 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,707,272 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $71,158,593 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,131,294 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,912,728 | CYInvestmentIncomeAmt |
| PY Other Revenue | $637,843 | PYOtherRevenueAmt |
| CY Other Revenue | $1,010,265 | CYOtherRevenueAmt |
| PY Total Revenue | $252,823,070 | PYTotalRevenueAmt |
| CY Total Revenue | $258,078,708 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $573,615 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $541,177 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $166,733,131 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $172,989,138 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,096,458 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $81,660,712 | PYOtherExpensesAmt |
| CY Other Expenses | $84,582,801 | CYOtherExpensesAmt |
| PY Total Expenses | $248,967,458 | PYTotalExpensesAmt |
| CY Total Expenses | $258,113,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,855,612 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$34,408 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,835,819 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,827,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $129,759,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $148,931,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$34,923,732 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$44,104,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OSCO 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $76,264,680 | ExpenseAmt |
| Revenue | $70,133,431 | RevenueAmt |
| Desc | SPECIAL NEEDS & BEHAVIORAL HEALTH SERVICES - SEE SCHEDULE OSPECIAL 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,244,065 | ExpenseAmt |
| Revenue | $288,727 | RevenueAmt |
| Desc | FOSTER CARE AND ADOPTION - SEE SCHEDULE OFOSTER 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 800 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,725,612 | ExpenseAmt |
| Grant | $541,177 | GrantAmt |
| Desc | EDUCATION AND YOUTH DEVELOPMENT SERVICES - SEE SCHEDULE OEDUCATION AND YOUTH DEVELOPMENT SERVICES: SCO PROVIDES SERVICES INCLUDING NYC DEPARTMENT OF EDUCATION TRANSFER SCHOOLS FOR HIGH SCHOOL AGE STUDENTS WHO ARE OVER AGE AND UNDER-CREDITED; THERAPEUTIC RESIDENTIAL CAMPUS-BASED SCHOOLS FOR YOUTH WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL HEALTH NEEDS; SCHOOL-BASED AND COMMUNITY-BASED AFTER -SCHOOL AND SUMMER ENRICHMENT, RECREATION, SKILL-BUILDING, AND ARTS PROGRAMS; SUMMER JOBS AND INTERNSHIP PROGRAMS FOR TEENS; COMMUNITY RESIDENTIAL PLACEMENT AND COMMUNITY AND HOME-BASED FAMILY INTERVENTION FOR COURT-INVOLVED YOUTH. THESE PROGRAMS HAVE A CONTRACTED CAPACITY OF APPROXIMATELY 10,000 SLOTS, AND ARE FUNDED WITH FEDERAL, STATE AND LOCAL RESOURCES THROUGH CONTRACTS AND PRIVATE FUNDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,746,967 | ExpenseAmt |
| Revenue | $736,435 | RevenueAmt |
| Desc | THE ORGANIZATION ALSO OPERATED OTHER PROGRAMS DURING FY19 WHICH INCLUDED: SHELTERS AND HOMELESS SERVICES, EARLY CHILDHOOD SERVICES AND FAMILY SUPPORT SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $66,746,967 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $736,435 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $236,981,324 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 366 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4511 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN MACK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5167591844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ALEXANDER PLACE | AddressLine1Txt |
| City | GLEN COVE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115423745 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LEE VANCE | |||||||||
| BOARD CHAIR | 8.00 | 1.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN EDWARDS | |||||||||
| FIRST VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| H CRAIG TREIBER | |||||||||
| BOARD VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN TYREE | |||||||||
| BOARD VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KELLY WILLIAMS | |||||||||
| TREASURER | 4.00 | 1.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD STACK | |||||||||
| ASST. TREASURER | 4.00 | 1.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY PAT THORNTON | |||||||||
| SECRETARY | 1.00 | 1.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY FULTON | |||||||||
| ASST. SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES BEHA II | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIRNA DAOUK | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER A HOROWITZ | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SR PAULETTE LOMONACO | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUSTINE A MAROUS | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID MARCUS | |||||||||
| MEMBER (THRU 06/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD E MAYBERRY JR | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GUY MOSZKOWSKI | |||||||||
| MEMBER | 1.00 | 1.75 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA TAYLOR O'MARY | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELAINE PHILIPS | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE RUPP | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYN SATTIN-BAJAJ | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEMETRIOS YATRAKIS | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| M STEVEN WILLIAMS | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH LITTLE | |||||||||
| PRESIDENT & CEO | 65.00 | 1.75 | Yes (X) | $301,685 | $0 | $33,429 | |||
| STEPHEN MACK | |||||||||
| EXEC. VP, FINANCE AND ADMIN | 65.00 | 1.75 | Yes (X) | $230,392 | $0 | $9,255 | |||
| HEATH BLOCH | |||||||||
| EXEC. VP, COMM. HEALTH SYSTEMS | 65.00 | Yes (X) | $225,377 | $0 | $32,955 | ||||
| JENNIFER OUTLAW | |||||||||
| EXEC. VP, CHILD, FAMILY & COMM. SERVICES | 65.00 | Yes (X) | $108,073 | $0 | $8,467 | ||||
| ROSE ANELLO | |||||||||
| EXEC. VP, STRATEGY | 65.00 | $198,764 | $0 | $33,751 | Yes (X) | ||||
| YELITZA SEOANE | |||||||||
| PSYCHIATRIST | 55.00 | $263,409 | $0 | $17,185 | Yes (X) | ||||
| MIRIELLE DUPERVAL | |||||||||
| PSYCHIATRIST | 40.00 | $202,975 | $0 | $36,487 | Yes (X) | ||||
| JAMES NYREEN | |||||||||
| VP, NYC BEHAVIORAL HEALTH & WELLNESS SERVICES | 40.00 | $161,860 | $0 | $28,925 | Yes (X) | ||||
| HAYDEN BLADES | |||||||||
| VP, FACILITIES & PROPERTIES MANAGEMENT | 40.00 | $151,419 | $0 | $29,587 | Yes (X) | ||||
| SUSAN MORAN | |||||||||
| VP, INTELLECTUAL & DEV. DISABILITIES SERVICES | 40.00 | $149,163 | $0 | $14,917 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,993,117 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $244,958 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY SERVICE | $4,489,644 |
| WHITSONS | |||||
| 1800 MOTOR PARKWAY | ISLANDIA | NY | 11749 | FOOD SERVICE | $1,512,690 |
| J PREVEDELLO SERVICES INC | |||||
| 568 CALEDONIA ROAD | HUNTINGTON STATION | NY | 11746 | MAINTENANCE | $1,429,484 |
| DRISCOLL FOODS | |||||
| 174 DELAWANNA AVENUE | CLIFTON | NJ | 07014 | FOOD SERVICE | $1,113,555 |
| OUTER COUNTY CONSTRUCTION CORP | |||||
| 2229 PINE AVENUE | RONKONKOMA | NY | 11779 | CONSTRUCTION | $739,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 80 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $289,802 | FederatedCampaignsAmt |
| Fundraising | $305,216 | FundraisingAmt |
| Related Organizations | $210,861 | RelatedOrganizationsAmt |
| Government Grants | $170,349,126 | GovernmentGrantsAmt |
| All Other Contributions | $12,842,117 | AllOtherContributionsAmt |
| Noncash Contributions | $4,962 | NoncashContributionsAmt |
| Total Contributions | $183,997,122 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID REVENUE | 623990 | $68,054,800 | $68,054,800 |
| SOCIAL SECURITY INCOME | 623990 | $1,808,810 | $1,808,810 |
| RENTAL INCOME | 532000 | $653,203 | $653,203 |
| PRIVATE PAY INCOME | 623990 | $641,780 | $641,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $71,158,593 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,856,052 | TotalRevenueColumnAmt |
| Exclusion | $1,856,052 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,683,922 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,627,246 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,676 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,676 | TotalRevenueColumnAmt |
| Exclusion | $56,676 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,419 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $305,216 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $881 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,538 | TotalRevenueColumnAmt |
| Exclusion | $27,538 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $621,362 | $621,362 |
| MISCELLANEOUS REVENUE | 900099 | $201,196 | $201,196 |
| REFUNDS FROM VENDORS | 900099 | $155,582 | $155,582 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,587 | TotalRevenueColumnAmt |
| Exclusion | $4,587 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $982,727 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,078,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,158,593 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,922,993 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,177 | TotalAmt |
| Program Services | $541,177 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,772 | TotalAmt |
| Program Services | $446,400 | ProgramServicesAmt |
| Management And General | $800,615 | ManagementAndGeneralAmt |
| Fundraising | $73,757 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,064,766 | TotalAmt |
| Program Services | $117,855,017 | ProgramServicesAmt |
| Management And General | $7,776,829 | ManagementAndGeneralAmt |
| Fundraising | $432,920 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,998,374 | TotalAmt |
| Program Services | $5,562,735 | ProgramServicesAmt |
| Management And General | $407,675 | ManagementAndGeneralAmt |
| Fundraising | $27,964 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,714,469 | TotalAmt |
| Program Services | $27,527,221 | ProgramServicesAmt |
| Management And General | $2,047,938 | ManagementAndGeneralAmt |
| Fundraising | $139,310 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,890,757 | TotalAmt |
| Program Services | $9,026,890 | ProgramServicesAmt |
| Management And General | $814,068 | ManagementAndGeneralAmt |
| Fundraising | $49,799 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,155 | TotalAmt |
| Management And General | $553,155 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,411 | TotalAmt |
| Management And General | $762,411 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,940 | TotalAmt |
| Management And General | $84,940 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830 | TotalAmt |
| Management And General | $1,830 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,243,075 | TotalAmt |
| Program Services | $13,862,640 | ProgramServicesAmt |
| Management And General | $1,292,467 | ManagementAndGeneralAmt |
| Fundraising | $87,968 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,810,400 | TotalAmt |
| Program Services | $4,553,362 | ProgramServicesAmt |
| Management And General | $1,185,913 | ManagementAndGeneralAmt |
| Fundraising | $71,125 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,127,195 | TotalAmt |
| Program Services | $2,143,427 | ProgramServicesAmt |
| Management And General | $918,284 | ManagementAndGeneralAmt |
| Fundraising | $65,484 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,137,508 | TotalAmt |
| Program Services | $18,169,948 | ProgramServicesAmt |
| Management And General | $954,241 | ManagementAndGeneralAmt |
| Fundraising | $13,319 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,075,681 | TotalAmt |
| Program Services | $1,986,847 | ProgramServicesAmt |
| Management And General | $82,675 | ManagementAndGeneralAmt |
| Fundraising | $6,159 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,104 | TotalAmt |
| Program Services | $692,459 | ProgramServicesAmt |
| Management And General | $631,578 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,706,484 | TotalAmt |
| Program Services | $2,996,192 | ProgramServicesAmt |
| Management And General | $706,928 | ManagementAndGeneralAmt |
| Fundraising | $3,364 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,711,691 | TotalAmt |
| Program Services | $4,451,827 | ProgramServicesAmt |
| Management And General | $239,078 | ManagementAndGeneralAmt |
| Fundraising | $20,786 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBIT EXPENSE | $124,236 | $79,804 | $43,555 | $877 |
| FOSTER CARE | $9,014,750 | $9,014,750 | ||
| REPAIR AND MAINTENANCE | $6,955,751 | $6,754,816 | $198,131 | $2,804 |
| FOOD | $5,469,524 | $5,469,159 | $269 | $96 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,480,066 | TotalAmt |
| Program Services | $5,846,653 | ProgramServicesAmt |
| Management And General | $532,754 | ManagementAndGeneralAmt |
| Fundraising | $100,659 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,113,116 | TotalAmt |
| Program Services | $236,981,324 | ProgramServicesAmt |
| Management And General | $20,035,334 | ManagementAndGeneralAmt |
| Fundraising | $1,096,458 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,227,388 | BOYAmt |
| EOY | $712,048 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,998 | BOYAmt |
| EOY | $89,805 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,288,574 | BOYAmt |
| EOY | $60,452,368 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,529 | BOYAmt |
| EOY | $790,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,111,974 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,775,833 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,787,681 | BOYAmt |
| EOY | $38,336,141 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,089,136 | BOYAmt |
| EOY | $1,618,515 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,557,513 | BOYAmt |
| EOY | $2,828,533 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,835,819 | BOYAmt |
| EOY | $104,827,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,238,690 | BOYAmt |
| EOY | $34,379,939 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,318,739 | BOYAmt |
| EOY | $9,499,091 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,993,587 | BOYAmt |
| EOY | $10,388,918 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,058 | BOYAmt |
| EOY | $303,387 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,989,058 | BOYAmt |
| EOY | $26,214,399 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,834,419 | BOYAmt |
| EOY | $68,146,039 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,759,551 | BOYAmt |
| EOY | $148,931,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$43,468,371 | BOYAmt |
| EOY | -$49,620,128 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,101,643 | BOYAmt |
| EOY | $4,073,124 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,996 | BOYAmt |
| EOY | $1,442,996 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$34,923,732 | BOYAmt |
| EOY | -$44,104,008 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,835,819 | BOYAmt |
| EOY | $104,827,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$34,408 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,694,251 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,451,617 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,995,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,577,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,561,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,346,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,997,122 | CurrentTaxYearAmt |
| Total | $545,478,206 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,995,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,577,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,561,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,346,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,997,122 | CurrentTaxYearAmt |
| Total | $545,478,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $545,478,206 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $968,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,496,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,861,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,859,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,856,052 | CurrentTaxYearAmt |
| Total | $15,042,149 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $115,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,538 | CurrentTaxYearAmt |
| Total | $159,469 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,127,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $988,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $621,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $982,727 | CurrentTaxYearAmt |
| Total | $6,068,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $566,748,199 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $696,893,953 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 3,127,205. 2015 AMOUNT: $ 348,236. 2016 AMOUNT: $ 733,283. 2017 AMOUNT: $ 411,711. 2018 AMOUNT: $ 201,196. REFUNDS FROM VENDORS - 2016 AMOUNT: $ 252,212. 2017 AMOUNT: $ 205,671. 2018 AMOUNT: $ 155,582. VENDING MACHINE - 2016 AMOUNT: $ 3,388. 2017 AMOUNT: $ 3,942. 2018 AMOUNT: $ 4,587. MANAGEMENT FEES - 2018 AMOUNT: $ 621,362. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $106,371 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $106,371 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,861,439 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$418,443 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,442,996 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,580,827 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $280,612 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,861,439 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,823,079 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$242,252 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,580,827 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,678,797 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $144,282 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,823,079 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,442,996 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $235,791 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,678,787 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,983,115 | OtherCostOrOtherBasisAmt |
| Book Value | $1,983,115 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,084,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,863,082 | DepreciationAmt |
| Book Value | $29,221,201 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,087,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,209,569 | DepreciationAmt |
| Book Value | $877,558 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,348,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,181,558 | DepreciationAmt |
| Book Value | $5,166,521 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,609,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,521,624 | DepreciationAmt |
| Book Value | $1,087,746 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,336,141 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION OBLIGATION | $59,997,780 |
| DUE TO GOVERNMENT AGENCIES | $6,912,030 |
| CAPITAL LEASE | $1,058,366 |
| INTEREST RATE SWAP LIABILITY | $177,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $68,146,039 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $252,451,093 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,694,251 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,352,306 | OtherRevenueAmt |
| Revenue Not Reported | $2,658,055 | RevenueNotReportedAmt |
| Revenue Subtotal | $249,793,038 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,830 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $8,283,840 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,285,670 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $258,078,708 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $258,389,402 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,110,339 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,110,339 | ExpensesNotReportedAmt |
| Expenses Subtotal | $257,279,063 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,830 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $832,223 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $834,053 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $258,113,116 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ADOPTED 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 BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLICATION OF ASC 740 HAD NO IMPACT SCO'S FINANCIAL STATEMENTS. 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 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, 2019 AND 2018, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. SCO IS SUBJECT TO ROUTINE EXAMINATIONS BY A TAXING AUTHORITY. AS OF JUNE 30, 2019, SCO WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY 4,352,306. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN UNFUNDED PENSION OBLIGATION 7,225,541. LOSS ON INTEREST RATE SWAP 226,076. ELIMINATING ENTRIES 832,223. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 1,110,339. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATING ENTRIES 832,223. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $180,975 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $168,575 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,400 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $881 | OtherDirectExpensesEvent1Amt |
| Event2 | NYC GALA | Event2Nm |
| Gross Receipts Event2 | $100,550 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $97,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,650 | GrossRevenueEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $52,110 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $38,741 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,369 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $333,635 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $305,216 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,419 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $881 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $881 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,538 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STIPENDS | 869 | $529,635 |
| INTERNSHIP SCHOLARSHIPS | 7 | $11,542 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEITH LITTLE | ||||||||||||||
| PRESIDENT & CEO | $299,827 | $0 | $0 | $0 | $1,858 | $0 | $7,650 | $0 | $25,779 | $0 | $335,114 | $0 | $0 | $0 |
| STEPHEN MACK | ||||||||||||||
| EXEC. VP, FINANCE AND ADMIN | $230,186 | $0 | $0 | $0 | $206 | $0 | $7,412 | $0 | $1,843 | $0 | $239,647 | $0 | $0 | $0 |
| HEATH BLOCH | ||||||||||||||
| EXEC. VP, COMM. HEALTH SYSTEMS | $225,177 | $0 | $0 | $0 | $200 | $0 | $5,610 | $0 | $27,345 | $0 | $258,332 | $0 | $0 | $0 |
| ROSE ANELLO | ||||||||||||||
| EXEC. VP, STRATEGY | $197,600 | $0 | $0 | $0 | $1,164 | $0 | $6,501 | $0 | $27,250 | $0 | $232,515 | $0 | $0 | $0 |
| YELITZA SEOANE | ||||||||||||||
| PSYCHIATRIST | $262,627 | $0 | $0 | $0 | $782 | $0 | $8,708 | $0 | $8,477 | $0 | $280,594 | $0 | $0 | $0 |
| MIRIELLE DUPERVAL | ||||||||||||||
| PSYCHIATRIST | $201,738 | $0 | $0 | $0 | $1,237 | $0 | $9,869 | $0 | $26,618 | $0 | $239,462 | $0 | $0 | $0 |
| JAMES NYREEN | ||||||||||||||
| VP, NYC BEHAVIORAL HEALTH & WELLNESS | $160,984 | $0 | $0 | $0 | $876 | $0 | $8,912 | $0 | $20,013 | $0 | $190,785 | $0 | $0 | $0 |
| HAYDEN BLADES | ||||||||||||||
| VP, FACILITIES & PROPERTIES MANAGEME | $151,143 | $0 | $0 | $0 | $276 | $0 | $3,828 | $0 | $25,759 | $0 | $181,006 | $0 | $0 | $0 |
| SUSAN MORAN | ||||||||||||||
| VP, INTELLECTUAL & DEV. DISABILITIES | $148,265 | $0 | $0 | $0 | $898 | $0 | $6,062 | $0 | $8,855 | $0 | $164,080 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NASSAU COUNTY LOCAL ECONOMIC ASSISTANCE CORP | ||||||||
| A | 274291221 | 63166LBZ3 | 2013-06-27 | $12,960,000 | REFUNDING 04/01/01 | 0 | 0 | 0 |
| BUILD NYC RESOURCE CORPORATION | ||||||||
| B | 454040561 | 12008ECF1 | 2013-06-27 | $8,730,000 | REFUNDING 04/26/01 | 0 | 0 | 0 |
| SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORP | ||||||||
| C | 273722095 | 86476RCH5 | 2013-06-27 | $3,380,000 | REFUNDING 04/26/01 | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| D | 146000293 | 2007-06-12 | $1,554,500 | ACQUISITION AND CONSTRUCTION OF FACILITIES | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,051,436 | $12,960,000 | $828,758 | $259,194 | $11,872,048 | 2013 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | |
| B | $4,530,130 | $8,730,000 | $558,239 | $174,596 | $7,997,165 | 2013 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | |
| C | $2,370,138 | $3,380,000 | $216,124 | $67,598 | $3,096,278 | 2013 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | |
| D | $532,274 | $1,554,500 | $28,545 | 2007 | 0 | 0 | Yes (1) | Yes (1) | $1,525,955 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | D | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TD BANK | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 5.900000000000 | 0 | 0 | 0 | 0 | Yes (1) |
| TD BANK | ||||||||||||
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 5.900000000000 | 0 | 0 | 0 | 0 | Yes (1) |
| TD BANK | ||||||||||||
| C | 0 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 5.900000000000 | 0 | 0 | 0 | 0 | Yes (1) |
| (no name) | ||||||||||||
| D | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 146000293 | BondIssuerEIN |
| Bond Issued | 2018-08-15 | BondIssuedDt |
| Issue Price | $11,705,000 | IssuePriceAmt |
| Purpose | RENOVATION OF FACILITIES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | Yes (1) | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $30,000 | RetiredAmt |
| Total Proceeds | $500,000 | TotalProceedsAmt |
| In Reserve Fund | $18,320 | InReserveFundAmt |
| Unspent | $481,680 | UnspentAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. THE DRAFT 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 IN DRAFT 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: (B) PROCEDURES FOR DISCLOSING A CONFLICT OF INTEREST TO THE AUDIT AND COMPLIANCE COMMITTEE; (C) 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; (D) 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; (E) 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 (F) 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. THIS ANALYSIS REFERENCED FORM 990 FILINGS AS WELL AS AN EXECUTIVE COMPENSATION SURVEY CONDUCTED BY A THIRD PARTY WHICH INCLUDED 1,000 NON-PROFIT AGENCIES IN THE REGION. 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 AND KEY EMPLOYEES 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, NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, 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 -7,225,541. LOSS ON INTEREST RATE SWAP -226,076. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCO FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ALEXANDER PLACE | AddressLine1Txt |
| City | GLEN COVE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115423745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821897404 | EIN |
| Primary Activities | SUPPORTS THE MISSION OF SCO FAMILY OF SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCO FAMILY OF SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SCO FOUNDATION INC | ||
| C | $210,861 | COST |
| SCO FOUNDATION INC | ||
| L | $621,362 | COST |