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← SEAMENS SOCIETY FOR CHILDREN AND FAMILIES

Form 990 for tax year 2022

Filed by SEAMENS SOCIETY FOR CHILDREN AND FAMILIES.

Totals

Total revenue
$26,703,642
Total expenses
$26,630,353
Contributions and grants received
$590,351
Grants paid
$0
Program service revenue
$25,490,048
Investment income
$1,020
Other revenue
$622,223
Total assets, end of year
$15,977,418
Total liabilities, end of year
$13,734,588
Net assets or fund balances, end of year
$2,242,830
Program services expenses (Part IX)
$24,345,972
Management and general expenses
$2,035,387
Fundraising expenses
$248,994
Program service expenses (Part III)
$24,345,972

Program services were 91.4% 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.

  • 1d · Related organizations

    $348,824

  • 1f · All other contributions, gifts and grants

    $241,527

  • 1g · Noncash contributions included above

    $3,500

  • 2a · Program service revenue: FOSTER CARE PROGRAMS

    total $17,236,344 · related or exempt $17,236,344

  • 2b · Program service revenue: PREVENTIVE PROGRAMS

    total $5,016,244 · related or exempt $5,016,244

  • 2c · Program service revenue: HEALTH SERVICES

    total $2,882,474 · related or exempt $2,882,474

  • 2d · Program service revenue: DAY CARE SERVICES

    total $354,986 · related or exempt $354,986

  • 3 · Investment income

    total $1,020 · excluded $1,020

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MANAGEMENT FEES

    total $120,200 · excluded $120,200

  • 11b · Other revenue: OTHER INCOME

    total $502,023 · related or exempt $502,023

  • 11e · Other revenue, total

    $622,223

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $901,982 · management and general $901,982

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $11,682,554 · program services $11,297,282 · management and general $267,202 · fundraising $118,070

  • 8 · Pension plan contributions

    total $373,730 · program services $370,028 · fundraising $3,702

  • 9 · Other employee benefits

    total $1,002,222 · program services $946,663 · management and general $51,152 · fundraising $4,407

  • 10 · Payroll taxes

    total $1,154,784 · program services $1,043,403 · management and general $100,944 · fundraising $10,437

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $246,250 · program services $162,000 · management and general $84,250

  • 11c · Fees: accounting

    total $238,826 · program services $212,655 · management and general $24,953 · fundraising $1,218

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $372,265 · program services $319,978 · management and general $44,414 · fundraising $7,873

  • 14 · Information technology

    total $75,653 · program services $25,100 · management and general $50,553

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,580,311 · program services $1,371,085 · management and general $204,824 · fundraising $4,402

  • 17 · Travel

    total $54,506 · program services $53,907 · management and general $599

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $45,317 · management and general $45,317

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $28,017 · management and general $28,017

  • 23 · Insurance

    total $732,842 · program services $609,972 · management and general $119,375 · fundraising $3,495

  • 24a · Other expenses: PAYMENTS TO FOSTER PARENTS

    total $6,703,496 · program services $6,703,496 · management and general $0 · fundraising $0

  • 24b · Other expenses: CHILDREN'S ACTIVITIES

    total $685,366 · program services $591,404 · management and general $17,259 · fundraising $76,703

  • 24c · Other expenses: PURCHASE OF SERVICES

    total $364,362 · program services $301,978 · management and general $43,822 · fundraising $18,562

  • 24d · Other expenses: FOOD

    total $131,004 · program services $131,004 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $256,866 · program services $206,017 · management and general $50,724 · fundraising $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,712 · end of year $180,687

  • 2 · Savings and temporary cash investments

    beginning of year $19,586 · end of year $51,905

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $6,531,484 · end of year $6,621,355

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $302,159 · end of year $399,848

  • 10a · Land, buildings and equipment: cost or other basis

    $2,480,969

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,453,937

  • 10c · Land, buildings and equipment, net

    beginning of year $57,155 · end of year $1,027,032

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $74,314 · end of year $7,696,591

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,679,272 · end of year $2,767,439

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $135,967 · end of year $207,291

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $700,000 · end of year $625,000

  • 24 · Unsecured notes and loans payable

    beginning of year $509,572 · end of year $516,775

  • 25 · Other liabilities

    beginning of year $1,821,058 · end of year $9,618,083

  • 27 · Net assets without donor restrictions

    beginning of year $1,944,939 · end of year $2,041,622

  • 28 · Net assets with donor restrictions

    beginning of year $224,602 · end of year $201,208

Mission and programs · 2022

Mission

THE MISSION OF SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES IS TO PROVIDE THE HIGHEST QUALITY SERVICES IN THE COMMUNITY TO STRENGTHEN AND PRESERVE FAMILIES SO THAT CHILDREN AND ADULTS HAVE THE OPPORTUNITY TO REALIZE THEIR FULL POTENTIAL.

Activities or mission (Part I)

TO PROVIDE COUNSELING & SRVS. TO CHILDREN & FAMILIES OF NEED IN STATEN ISLAND & BROOKLYN, & TO OPERATE A FOSTER CARE & ADOPTION PRGRM, & A RANGE OF FAMILY SUPP & YOUTH PRGRMS.

  • FOSTER CARE - THE GOAL OF OUR REGULAR AND THERAPEUTIC FOSTER CARE PROGRAMS IS TO PROVIDE FOR THE SAFETY, WELL-BEING AND PERMANENCY OF CHILDREN AND YOUTH (AGES 0-18+) PLACED IN FOSTER CARE. THIS IS ACHIEVED THROUGH GOAL-ORIENTED PLANNING AND EITHER WORKING WITH THE FAMILY TO REUNITE THE CHILDREN OR CAREFULLY FINDING A PERMANENCY HOME FOR THE CHILD OR YOUTH WITH THE RIGHT FOSTER FAMILY. IN ADDITION, SEAMEN'S SOCIETY PROVIDES SOCIAL SUPPORTS AS WELL AS MEDICAL COORDINATION, AND MENTAL HEALTH SERVICES TO CHILDREN AND YOUTH IN OUR CARE. IN FISCAL YEAR 2023, THE ORGANIZATION WAS ENTRUSTED WITH 480 FOSTER CHILDREN.

    Expenses $16,836,381 · Revenue $17,738,367

  • PREVENTIVE PROGRAMS - PREVENTIVE SERVICES ARE AVAILABLE IN STATEN ISLAND, PROVIDING CASE MANAGEMENT, COUNSELING, AND REFERRAL SERVICES TO FAMILIES WITH CHILDREN UNDER THE AGE OF 18, TO IMPROVE THE OVERALL SAFETY AND WELL-BEING OF THE CHILDREN, WHILE HELPING FAMILIES TO ACHIEVE THEIR VALUE IN THE COMMUNITY. IN FISCAL YEAR 2023, WE PROVIDED SUPPORT TO MORE THAN 336 FAMILIES AND MORE THAN 1,006 CHILDREN THROUGH OUR FAMILY SUPPORT SERVICES AND FAMILY TREATMENT AND REHABILITATION PROGRAMS.

    Expenses $4,030,350 · Revenue $4,686,362

  • HEALTH HOME CARE MANAGEMENT SERVICES PROVIDES BEHAVIORAL HEALTH AND MEDICAL CARE COORDINATION FOR CHILDREN, BOTH THOSE IN FOSTER CARE AND THOSE NOT IN FOSTER CARE, WITH TWO OR MORE CHRONIC CONDITIONS, COMPLEX TRAUMA, HIV, AND SEVERE EMOTIONAL DISTURBANCES. IN FISCAL YEAR 2023, WE SUPPORTED 291 FAMILIES THROUGH THIS PROGRAM.

    Expenses $2,730,426 · Revenue $2,882,474

  • SAFE PASSAGE

    Expenses $748,815 · Revenue $684,868

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David W Gaskin

    PRESIDENT & CEO

    Total calculated
    $266,191
    From this org
    $254,880
    From related orgs
    $0
    Other
    $11,311
    Hours/week
    38 + 1 related

    Schedule J breakdown matched by us

    Base
    $226,214
    Bonus
    $0
    Other
    $28,666
    Deferred
    $11,311
    Nontaxable benefits
    $0
    Filer's total
    $266,191

  • Daniel F Barckhaus

    SR. VP OF PROGRAMS

    Total calculated
    $215,337
    From this org
    $185,212
    From related orgs
    $0
    Other
    $30,125
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $185,212
    Bonus
    $0
    Other
    $0
    Deferred
    $9,598
    Nontaxable benefits
    $20,527
    Filer's total
    $215,337

  • Felicia M Soodeen

    VICE PRESIDENT OF PROGRAMS

    Total calculated
    $194,615
    From this org
    $161,237
    From related orgs
    $0
    Other
    $33,378
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $161,237
    Bonus
    $0
    Other
    $0
    Deferred
    $8,488
    Nontaxable benefits
    $24,890
    Filer's total
    $194,615

  • Philip I Zweiger

    CHIEF FINANCIAL OFFICER

    Total calculated
    $182,606
    From this org
    $165,484
    From related orgs
    $0
    Other
    $17,122
    Hours/week
    38 + 1 related

    Schedule J breakdown matched by us

    Base
    $165,484
    Bonus
    $0
    Other
    $0
    Deferred
    $8,488
    Nontaxable benefits
    $8,634
    Filer's total
    $182,606

  • Xaviera E Romero

    SR DIR, HEALTH & WELLNESS PRGM

    Total calculated
    $108,900
    From this org
    $103,714
    From related orgs
    $0
    Other
    $5,186
    Hours/week
    35

  • Laura Volsario

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Ericker Phillips-Onaga

    1ST VICE CHAIR (THRU 4/23)

    Total calculated
    $0
    Hours/week
    1

  • Peter Tesoriero

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Annette Angiuli

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lawrell Arnold

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Caroline Ferreri

    IMMEDIATE PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Tashanna Golden

    TRUSTEE (THRU 12/22)

    Total calculated
    $0
    Hours/week
    1

  • James Imbro

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alison Malone

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bridget K McCabe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gavin Naples

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Barbara O'Connor

    IMMEDIATE PAST EXECUTIVE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeanne E Raleigh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John M Shall Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Vidal II

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202401249349302615

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