2020-05-14T12:43:48-05:00 2019-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2018-07-01 112777066 SCO FAMILY OF SERVICES SCOF 5166711253 1 ALEXANDER PLACE GLEN COVE NY 115423745 STEPHEN G MACK EXEC. VP, FINANCE AND ADMIN 5166711253 2020-05-14 1 GARRETT M HIGGINS P00543209 9143818900 2020-05-13 24.190.81.239 2020-05-14 12:43:43 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2018 2020-09-23 17:36:50Z KEITH LITTLE 1 ALEXANDER PLACE GLEN COVE NY 115423745 259706835 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. 21 21 4511 20 0 0 176346661 183997122 71707272 71158593 4131294 1912728 637843 1010265 252823070 258078708 573615 541177 0 0 166733131 172989138 0 0 1096458 81660712 84582801 248967458 258113116 3855612 -34408 94835819 104827765 129759551 148931773 -34923732 -44104008 X 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. 0 0 76264680 70133431 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. 58244065 288727 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. 35725612 541177 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. 66746967 736435 THE ORGANIZATION ALSO OPERATED OTHER PROGRAMS DURING FY19 WHICH INCLUDED: SHELTERS AND HOMELESS SERVICES, EARLY CHILDHOOD SERVICES AND FAMILY SUPPORT SERVICES. 66746967 736435 236981324 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 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 1 366 0 4511 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X STEPHEN MACK 5167591844 1 ALEXANDER PLACE GLEN COVE NY 115423745 LEE VANCE BOARD CHAIR 8.00 1.75 X X 0 0 0 BRIAN EDWARDS FIRST VICE CHAIR 4.00 X X 0 0 0 H CRAIG TREIBER BOARD VICE CHAIR 4.00 X X 0 0 0 STEPHEN TYREE BOARD VICE CHAIR 4.00 X X 0 0 0 KELLY WILLIAMS TREASURER 4.00 1.75 X X 0 0 0 EDWARD STACK ASST. TREASURER 4.00 1.75 X X 0 0 0 MARY PAT THORNTON SECRETARY 1.00 1.75 X X 0 0 0 TIMOTHY FULTON ASST. SECRETARY 1.00 X X 0 0 0 JAMES BEHA II MEMBER 1.00 X 0 0 0 MIRNA DAOUK MEMBER 1.00 X 0 0 0 PETER A HOROWITZ MEMBER 1.00 X 0 0 0 SR PAULETTE LOMONACO MEMBER 1.00 X 0 0 0 JUSTINE A MAROUS MEMBER 1.00 X 0 0 0 DAVID MARCUS MEMBER (THRU 06/2019) 1.00 X 0 0 0 RICHARD E MAYBERRY JR MEMBER 1.00 X 0 0 0 GUY MOSZKOWSKI MEMBER 1.00 1.75 X 0 0 0 JESSICA TAYLOR O'MARY MEMBER 1.00 X 0 0 0 ELAINE PHILIPS MEMBER 1.00 X 0 0 0 CHRISTINE RUPP MEMBER 1.00 X 0 0 0 CAROLYN SATTIN-BAJAJ MEMBER 1.00 X 0 0 0 DEMETRIOS YATRAKIS MEMBER 1.00 X 0 0 0 M STEVEN WILLIAMS MEMBER 1.00 X 0 0 0 KEITH LITTLE PRESIDENT & CEO 65.00 1.75 X 301685 0 33429 STEPHEN MACK EXEC. VP, FINANCE AND ADMIN 65.00 1.75 X 230392 0 9255 HEATH BLOCH EXEC. VP, COMM. HEALTH SYSTEMS 65.00 X 225377 0 32955 JENNIFER OUTLAW EXEC. VP, CHILD, FAMILY & COMM. SERVICES 65.00 X 108073 0 8467 ROSE ANELLO EXEC. VP, STRATEGY 65.00 X 198764 0 33751 YELITZA SEOANE PSYCHIATRIST 55.00 X 263409 0 17185 MIRIELLE DUPERVAL PSYCHIATRIST 40.00 X 202975 0 36487 JAMES NYREEN VP, NYC BEHAVIORAL HEALTH & WELLNESS SERVICES 40.00 X 161860 0 28925 HAYDEN BLADES VP, FACILITIES & PROPERTIES MANAGEMENT 40.00 X 151419 0 29587 SUSAN MORAN VP, INTELLECTUAL & DEV. DISABILITIES SERVICES 40.00 X 149163 0 14917 1993117 0 244958 56 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICE 4489644 WHITSONS 1800 MOTOR PARKWAY ISLANDIA NY 11749 FOOD SERVICE 1512690 J PREVEDELLO SERVICES INC 568 CALEDONIA ROAD HUNTINGTON STATION NY 11746 MAINTENANCE 1429484 DRISCOLL FOODS 174 DELAWANNA AVENUE CLIFTON NJ 07014 FOOD SERVICE 1113555 OUTER COUNTY CONSTRUCTION CORP 2229 PINE AVENUE RONKONKOMA NY 11779 CONSTRUCTION 739107 80 289802 305216 210861 170349126 12842117 4962 183997122 MEDICAID REVENUE 623990 68054800 68054800 SOCIAL SECURITY INCOME 623990 1808810 1808810 RENTAL INCOME 532000 653203 653203 PRIVATE PAY INCOME 623990 641780 641780 71158593 1856052 1856052 1683922 1627246 56676 56676 56676 28419 305216 881 27538 27538 MANAGEMENT FEES 900099 621362 621362 MISCELLANEOUS REVENUE 900099 201196 201196 REFUNDS FROM VENDORS 900099 155582 155582 4587 4587 982727 258078708 71158593 0 2922993 541177 541177 1320772 446400 800615 73757 126064766 117855017 7776829 432920 5998374 5562735 407675 27964 29714469 27527221 2047938 139310 9890757 9026890 814068 49799 553155 553155 762411 762411 84940 84940 1830 1830 15243075 13862640 1292467 87968 5810400 4553362 1185913 71125 3127195 2143427 918284 65484 19137508 18169948 954241 13319 2075681 1986847 82675 6159 1324104 692459 631578 67 3706484 2996192 706928 3364 4711691 4451827 239078 20786 UBIT EXPENSE 124236 79804 43555 877 FOSTER CARE 9014750 9014750 REPAIR AND MAINTENANCE 6955751 6754816 198131 2804 FOOD 5469524 5469159 269 96 6480066 5846653 532754 100659 258113116 236981324 20035334 1096458 8227388 712048 97998 89805 44288574 60452368 787529 790355 95111974 56775833 35787681 38336141 3089136 1618515 2557513 2828533 94835819 104827765 30238690 34379939 8318739 9499091 10993587 10388918 385058 303387 19989058 26214399 59834419 68146039 129759551 148931773 X -43468371 -49620128 7101643 4073124 1442996 1442996 -34923732 -44104008 94835819 104827765 X -34408 -1694251 -7451617 X X 0 1 X 1 1 1 X 9995457 9577798 165561168 176346661 183997122 545478206 9995457 9577798 165561168 176346661 183997122 545478206 545478206 968641 1496790 6861341 3859325 1856052 15042149 115412 16519 27538 159469 3127205 348236 988883 621324 982727 6068375 566748199 696893953 0.96250 0.94710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 106371 0 0 106371 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. 0 1 X 1861439 -418443 1442996 1580827 280612 1861439 1823079 -242252 1580827 1678797 144282 1823079 1442996 235791 1678787 1.00000 0 0 1983115 1983115 73084283 43863082 29221201 4087127 3209569 877558 11348079 6181558 5166521 4609370 3521624 1087746 38336141 ACCRUED PENSION OBLIGATION 59997780 DUE TO GOVERNMENT AGENCIES 6912030 CAPITAL LEASE 1058366 INTEREST RATE SWAP LIABILITY 177863 68146039 X 252451093 -1694251 4352306 2658055 249793038 1830 8283840 8285670 258078708 258389402 1110339 1110339 257279063 1830 832223 834053 258113116 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. ANNUAL BENEFIT 180975 168575 12400 881 NYC GALA 100550 97900 2650 6 52110 38741 13369 333635 305216 28419 881 881 27538 1 STIPENDS 869 529635 INTERNSHIP SCHOLARSHIPS 7 11542 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 299827 0 0 0 1858 0 7650 0 25779 0 335114 0 0 0 STEPHEN MACK EXEC. VP, FINANCE AND ADMIN 230186 0 0 0 206 0 7412 0 1843 0 239647 0 0 0 HEATH BLOCH EXEC. VP, COMM. HEALTH SYSTEMS 225177 0 0 0 200 0 5610 0 27345 0 258332 0 0 0 ROSE ANELLO EXEC. VP, STRATEGY 197600 0 0 0 1164 0 6501 0 27250 0 232515 0 0 0 YELITZA SEOANE PSYCHIATRIST 262627 0 0 0 782 0 8708 0 8477 0 280594 0 0 0 MIRIELLE DUPERVAL PSYCHIATRIST 201738 0 0 0 1237 0 9869 0 26618 0 239462 0 0 0 JAMES NYREEN VP, NYC BEHAVIORAL HEALTH & WELLNESS 160984 0 0 0 876 0 8912 0 20013 0 190785 0 0 0 HAYDEN BLADES VP, FACILITIES & PROPERTIES MANAGEME 151143 0 0 0 276 0 3828 0 25759 0 181006 0 0 0 SUSAN MORAN VP, INTELLECTUAL & DEV. DISABILITIES 148265 0 0 0 898 0 6062 0 8855 0 164080 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 4051436 12960000 828758 259194 11872048 2013 1 1 1 1 B 4530130 8730000 558239 174596 7997165 2013 1 1 1 1 C 2370138 3380000 216124 67598 3096278 2013 1 1 1 1 D 532274 1554500 28545 1525955 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 18320 481680 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 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. 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 210861 COST SCO FOUNDATION INC L 621362 COST