2019-05-09T16:18:45-05:00 2018-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2017-07-01 112777066 SCO FAMILY OF SERVICES SCOF 5166711253 1 ALEXANDER PLACE GLEN COVE NY 115423745 STEPHEN G MACK CFAO 5166711253 2019-05-09 1 GARRETT M HIGGINS P00543209 9143818900 2019-05-08 65.51.112.58 2019-05-09 16:18:42 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2017 2019-02-21 02:37:17Z KEITH LITTLE 1 ALEXANDER PLACE GLEN COVE NY 115423745 254565441 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. X 16 16 4602 51 0 206752 167282080 176346661 74271473 71707272 7417664 4131294 1104295 637843 250075512 252823070 554275 573615 0 0 162624104 166733131 0 0 1266360 81692905 81660712 244871284 248967458 5204228 3855612 145205782 94835819 128639808 129759551 16565974 -34923732 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 73472471 69538953 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. 58991483 615902 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 1,050 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. 33553624 573615 280222 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. 62457645 1272195 THE ORGANIZATION ALSO OPERATED OTHER PROGRAMS DURING FY18 WHICH INCLUDED: SHELTERS AND HOMELESS SERVICES, EARLY CHILDHOOD SERVICES AND FAMILY SUPPORT SERVICES. 62457645 1272195 228475223 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 1 0 1 1 1 0 0 1 404 0 4602 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 16 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 KELLY WILLIAMS TREASURER 4.00 1.75 X X 0 0 0 EDWARD STACK ASST. SECRETARY 4.00 1.75 X X 0 0 0 MARY PAT THORNTON SECRETARY 1.00 1.75 X X 0 0 0 MIRNA DAOUK MEMBER 1.00 X 0 0 0 TIMOTHY FULTON MEMBER 1.00 X 0 0 0 SR PAULETTE LOMONACO MEMBER 1.00 X 0 0 0 STEPHEN TYREE MEMBER 1.00 X 0 0 0 DAVID MARCUS 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 ROBAIR REICHENSTEIN 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 DOUGLAS O'DELL EXECUTIVE DIRECTOR (THRU 12/31/17) 65.00 1.75 X 302576 0 16473 KEITH LITTLE EXECUTIVE DIRECTOR (AS OF 01/01/18) 65.00 1.75 X 85743 0 1960 STEPHEN MACK CHIEF FINANCIAL AND ADMIN. OFFICER 65.00 1.75 X 220616 0 7341 HEATH BLOCH CHIEF OPERATING OFFICER 65.00 X 224318 0 30192 ROBERT SHERMAN CHIEF ADMIN. OFFICER (THRU 9/30/17) 65.00 X 199142 0 6299 ROSE ANELLO CHIEF STRATEGY OFFICER 65.00 X 200011 0 31152 YELITZA SEOANE PSYCHIATRIST 55.00 X 249521 0 14367 MIRIELLE DUPERVAL PSYCHIATRIST 40.00 X 237684 0 35188 EDGAR EDNALINO PHYSICIAN 35.00 X 201657 0 28521 NYUN NYUN MYINT PSYCHIATRIST 35.00 X 172033 0 18408 JAMES NYREEN ASSISTANT EXECUTIVE DIRECTOR 40.00 X 159680 0 26738 2252981 0 216639 52 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICE 1935230 WHITSONS 1800 MOTOR PARKWAY ISLANDIA NY 11749 FOOD SERVICE 1330693 J PREVEDELLO SERVICES INC 568 CALEDONIA ROAD HUNTINGTON STATION NY 11746 MAINTENANCE 1242532 FJC SECURITY SERVICES INC 275 JERICHO TURNPIKE FLORAL PARK NY 11001 SECURITY SERVICE 1140671 DRISCOLL FOODS 174 DELAWANNA AVENUE CLIFTON NJ 07014 FOOD SERVICE 1034723 72 266717 712826 165826285 9540833 10293 176346661 MEDICAID REVENUE 623990 68743089 68743089 SOCIAL SECURITY INCOME 623990 1726210 1726210 PRIVATE PAY INCOME 623990 809305 809305 RENTAL INCOME 532000 428668 428668 71707272 3859325 3859325 1785293 1513324 271969 271969 271969 245566 712826 229047 16519 16519 MISCELLANEOUS REVENUE 900099 411711 411711 REFUNDS FROM VENDORS 900099 205671 205671 VENDING MACHINE 900099 3942 3942 621324 252823070 71707272 0 4769137 573615 573615 1378810 260804 1019872 98134 121585618 113179617 7801626 604375 5820897 5365322 416473 39102 28426729 26109935 2121587 195207 9521077 8657275 795486 68316 1307620 1307620 568559 568559 104945 104945 44010 44010 13347401 12629745 676589 41067 5572067 4508493 1010621 52953 2256279 1617626 614866 23787 19146802 18295007 835693 16102 2089200 2010396 74094 4710 1034219 672025 362050 144 3494901 2922836 568484 3581 4930291 4587418 322155 20718 FOSTER CARE 10106347 10106347 REPAIR AND MAINTENANCE 5863088 5716586 139364 7138 PROGRAM ACTIVITIES/INCI 5312103 5307344 151 4608 FOOD 5309152 5308704 223 225 1173728 646128 441407 86193 248967458 228475223 19225875 1266360 4939273 8227388 692506 97998 40914169 44288574 1737703 787529 89577627 53789946 34450626 35787681 60035432 3089136 2436073 2557513 145205782 94835819 26306088 30238690 5834975 8318739 12136178 10993587 304694 385058 19492366 19989058 64565507 59834419 128639808 129759551 X 8365926 -43468371 6757052 7101643 1442996 1442996 16565974 -34923732 145205782 94835819 X 3855612 -441348 -54903970 X X 0 1 X 1 1 1 X 8688576 9995457 9577798 165561168 176346661 370169660 8688576 9995457 9577798 165561168 176346661 370169660 370169660 888630 968641 1496790 6861341 3859325 14074727 115412 16519 131931 1363240 3127205 348236 988883 621324 6448888 390825206 867678636 0.94710 0.91770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 1,363,240. 2014 AMOUNT: $ 3,127,205. 2015 AMOUNT: $ 348,236. 2016 AMOUNT: $ 733,283. 2017 AMOUNT: $ 411,711. REFUNDS FROM VENDORS - 2016 AMOUNT: $ 252,212. 2017 AMOUNT: $ 205,671. VENDING MACHINE - 2016 AMOUNT: $ 3,388. 2017 AMOUNT: $ 3,942. 0 1 0 0 0 0 1 124259 0 0 124259 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 1580827 280612 1861439 1823079 -242252 1580827 1678797 144282 1823079 1442996 235791 1678787 1422996 321326 321326 1422996 0.22480 0.77520 0 0 2026113 2026113 69642281 41781274 27861007 3898939 3091653 807286 9858219 5897025 3961194 4152075 3019994 1132081 35787681 ACCRUED PENSION OBLIGATION 51246692 DUE TO GOVERNMENT AGENCIES 7486609 CAPITAL LEASE 1101118 59834419 X 256832789 -441348 4495077 4053729 252779060 44010 44010 252823070 248923448 0 248923448 44010 44010 248967458 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, 2018 AND 2017, 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, 2018, 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 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF EQUIPMENT 84,015. CHANGE IN UNFUNDED PENSION OBLIGATION 4,126,826. GAIN ON INTEREST RATE SWAP 284,236. GOLF OUTING 429609 321809 107800 15080 64916 6479 5123 ANNUAL BENEFIT 265844 236344 29500 1257 41850 8429 13225 5 262939 154673 108266 314 36555 12707 1800 21312 958392 712826 245566 16651 143321 19186 10229 39660 229047 16519 1 STIPENDS 965 560564 INTERNSHIP SCHOLARSHIPS 17 13051 PART I, LINE 2: 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 DOUGLAS O'DELL EXECUTIVE DIRECTOR (THRU 12/31/17) 300290 0 0 0 2286 0 14250 0 2223 0 319049 0 0 0 STEPHEN MACK CHIEF FINANCIAL AND ADMIN. OFFICER 220436 0 0 0 180 0 5500 0 1841 0 227957 0 0 0 HEATH BLOCH CHIEF OPERATING OFFICER 224138 0 0 0 180 0 3850 0 26342 0 254510 0 0 0 ROBERT SHERMAN CHIEF ADMIN. OFFICER (THRU 9/30/17) 197333 0 0 0 1809 0 4882 0 1417 0 205441 0 0 0 ROSE ANELLO CHIEF STRATEGY OFFICER 198847 0 0 0 1164 0 4925 0 26227 0 231163 0 0 0 YELITZA SEOANE PSYCHIATRIST 248751 0 0 0 770 0 6241 0 8126 0 263888 0 0 0 MIRIELLE DUPERVAL PSYCHIATRIST 236496 0 0 0 1188 0 9572 0 25616 0 272872 0 0 0 EDGAR EDNALINO PHYSICIAN 199371 0 0 0 2286 0 9643 0 18878 0 230178 0 0 0 NYUN NYUN MYINT PSYCHIATRIST 170202 0 0 0 1831 0 4270 0 14138 0 190441 0 0 0 JAMES NYREEN ASSISTANT EXECUTIVE DIRECTOR 158866 0 0 0 814 0 7500 0 19238 0 186418 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 3363068 12960000 809548 259194 2106266 2013 1 1 1 1 B 3885484 8730000 545320 174596 999752 2013 1 1 1 1 C 2198232 3380000 211132 67598 348105 2013 1 1 1 1 D 532274 1554500 28546 800469 2007 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 1 0 0 1 1 TD BANK 5.900000000000 0 0 0 0 1 B 0 1 0 0 1 1 TD BANK 5.900000000000 0 0 0 0 1 C 0 1 0 0 1 1 TD BANK 5.900000000000 0 0 0 0 1 D 0 0 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 INVESTMENT ASSETS 2018-06-30 59399047 COST 821897404 SCO FOUNDATION 1 ALEXANDER PLACE GLEN COVE NY 115423745 501(C)(3) 1 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: LEE VANCE, KELLY WILLIAMS, EDWARD STACK, MARY PAT THORNTON, GUY MOSZKOWSKI, DOUGLAS O'DELL, KEITH LITTLE, AND STEPHEN MACK PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: LEE VANCE, KELLY WILLIAMS, EDWARD STACK, MARY PAT THORNTON, AND GUY MOSZKOWSKI ARE BOARD MEMBERS OF THE ORGANIZATION AS WELL AS BOARD MEMBERS OF THE TRANSFEREE ORGANZIATIONDOUGLAS O'DELL, KEITH LITTLE, AND STEPHEN MACK ARE EMPLOYEES OF THE ORGANIZATION AND ARE OFFICERS OF THE TRANSFEREE ORGANIZATION. 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 CFO AND EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR OR BOARD MEMBERS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS OF DETERMINING EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR WAS DETERMINED, APPROVED, AND RECORDED INTO THE BOARD REPORT. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR 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 4,126,826. GAIN ON INTEREST RATE SWAP 284,236. GAIN ON DISPOSAL OF EQUIPMENT 84,015. TRANSFER OF INVESTMENTS TO SCO FOUNDATION, INC. -59,399,047. 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 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 SCO FOUNDATION INC R 59399047 COST