Form 990 for tax year 2023
Filed by NYC SCHOOL SUPPORT SERVICES INC.
Totals
- Total revenue
- $767,417,455
- Total expenses
- $770,317,716
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $762,731,011
- Investment income
- $4,686,444
- Other revenue
- $0
- Total assets, end of year
- $97,800,255
- Total liabilities, end of year
- $173,834,191
- Net assets or fund balances, end of year
- -$76,033,936
- Program services expenses (Part IX)
- $767,063,669
- Management and general expenses
- $3,254,047
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $767,063,669
Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PAYMENTS FROM NYC DOE
total $762,731,011 · related or exempt $762,731,011
-
3 · Investment income
total $4,686,444 · excluded $4,686,444
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $559,436 · management and general $559,436
-
7 · Other salaries and wages
total $501,313,186 · program services $498,911,633 · management and general $2,401,553
-
8 · Pension plan contributions
total $22,712,423 · program services $22,712,423
-
9 · Other employee benefits
total $179,963,847 · program services $179,776,109 · management and general $187,738
-
10 · Payroll taxes
total $62,073,523 · program services $61,983,722 · management and general $89,801
-
11b · Fees: legal
total $810,500 · program services $807,096 · management and general $3,404
-
11g · Fees: other
total $1,348,189 · program services $1,342,527 · management and general $5,662
-
13 · Office expenses
total $277,379 · program services $276,214 · management and general $1,165
-
14 · Information technology
total $258,978 · program services $257,890 · management and general $1,088
-
17 · Travel
total $100 · program services $100
-
20 · Interest
total $25,711 · program services $25,603 · management and general $108
-
22 · Depreciation, depletion and amortization
total $279,818 · program services $278,643 · management and general $1,175
-
23 · Insurance
total $663,576 · program services $660,789 · management and general $2,787
-
24a · Other expenses: JANITORIAL SERVICES
total $31,050 · program services $30,920 · management and general $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $724,469 · end of year $693,960
-
2 · Savings and temporary cash investments
beginning of year $45,487,223 · end of year $51,290,595
-
9 · Prepaid expenses and deferred charges
beginning of year $108,988,041 · end of year $127,996
-
15 · Other assets
beginning of year $652,907 · end of year $45,687,704
-
17 · Accounts payable and accrued expenses
beginning of year $95,237,765 · end of year $108,209,432
-
25 · Other liabilities
beginning of year $133,748,550 · end of year $65,624,759
-
29 · Capital stock, trust principal or current funds
beginning of year -$105,520 · end of year -$80,554
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$73,028,155 · end of year -$75,953,382
Mission and programs · 2023
Mission
NYCSSS WAS INCORPORATED FOR THE PURPOSE OF PROVIDING STAFFING OF CUSTODIAL HELPERS FOR THE CITY OF NEW YORK DEPARTMENT OF EDUCATION ("DOE").
Activities or mission (Part I)
PROVIDE STAFFING OF CUSTODIAL HELPERS FOR THE CITY OF NEW YORK DEPARTMENT OF EDUCATION.
-
NYCSSS'S SOLE PURPOSE IS PROVIDING STAFFING OF CUSTODIAL HELPERS FOR THE CITY OF NEW YORK DEPARTMENT OF EDUCATION ("DOE").
Expenses $767,063,669 · Revenue $762,731,011
As filed on the 2023 return.
Listed in Part VII
-
EMMA VADEHRA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
JEANNETTE WICKELGREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN BOTWINICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NAILA ROSARIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SERITTA SCOTT
BOARD MEMBER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1
-
BROOKE JENKINS-LEWIS
CFO
- Total calculated
- $260,594
- From this org
- $198,628
- From related orgs
- $0
- Other
- $61,966
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,628
- Bonus
- $0
- Other
- $0
- Deferred
- $17,876
- Nontaxable benefits
- $44,090
- Filer's total
- $260,594
-
STEPHEN BRENNAN
EXECUTIVE DIRECTOR
- Total calculated
- $279,916
- From this org
- $233,243
- From related orgs
- $0
- Other
- $46,673
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,243
- Bonus
- $0
- Other
- $0
- Deferred
- $20,992
- Nontaxable benefits
- $25,681
- Filer's total
- $279,916
-
ALBERTO SUAREZ
FIREPERSON
- Total calculated
- $361,914
- From this org
- $251,408
- From related orgs
- $0
- Other
- $110,506
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,408
- Bonus
- $0
- Other
- $0
- Deferred
- $47,756
- Nontaxable benefits
- $62,750
- Filer's total
- $361,914
-
BABACAR SISSOKO
STATIONARY ENGINEER
- Total calculated
- $338,837
- From this org
- $238,693
- From related orgs
- $0
- Other
- $100,144
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,693
- Bonus
- $0
- Other
- $0
- Deferred
- $43,278
- Nontaxable benefits
- $56,866
- Filer's total
- $338,837
-
EDGAR M CRUZETA
FIREPERSON
- Total calculated
- $355,461
- From this org
- $248,121
- From related orgs
- $0
- Other
- $107,340
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,121
- Bonus
- $0
- Other
- $0
- Deferred
- $46,388
- Nontaxable benefits
- $60,952
- Filer's total
- $355,461
-
JUAN PUIG
STATIONARY ENGINEER
- Total calculated
- $401,079
- From this org
- $293,538
- From related orgs
- $0
- Other
- $107,541
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,538
- Bonus
- $0
- Other
- $0
- Deferred
- $46,475
- Nontaxable benefits
- $61,066
- Filer's total
- $401,079
-
YAW AGYEMANG
FIREPERSON
- Total calculated
- $436,836
- From this org
- $306,042
- From related orgs
- $0
- Other
- $130,794
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $306,042
- Bonus
- $0
- Other
- $0
- Deferred
- $56,524
- Nontaxable benefits
- $74,270
- Filer's total
- $436,836
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511139349301221
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