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Nonprofiteer
← NYC SCHOOL SUPPORT SERVICES INC

Form 990 for tax year 2024

Filed by NYC SCHOOL SUPPORT SERVICES INC.

Totals

Total revenue
$807,359,173
Total expenses
$806,772,903
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$802,680,672
Investment income
$4,678,501
Other revenue
$0
Total assets, end of year
$80,801,420
Total liabilities, end of year
$185,279,291
Net assets or fund balances, end of year
-$104,477,871
Program services expenses (Part IX)
$803,494,428
Management and general expenses
$3,278,475
Fundraising expenses
$0
Program service expenses (Part III)
$803,494,428

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 $802,680,672 · related or exempt $802,680,672

  • 3 · Investment income

    total $4,678,501 · excluded $4,678,501

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $791,668 · management and general $791,668

  • 7 · Other salaries and wages

    total $506,667,210 · program services $504,475,573 · management and general $2,191,637

  • 8 · Pension plan contributions

    total $12,156,591 · program services $12,156,591

  • 9 · Other employee benefits

    total $209,401,312 · program services $209,234,286 · management and general $167,026

  • 10 · Payroll taxes

    total $71,926,956 · program services $71,822,711 · management and general $104,245

  • 11b · Fees: legal

    total $682,801 · program services $680,002 · management and general $2,799

  • 11g · Fees: other

    total $1,258,202 · program services $1,253,043 · management and general $5,159

  • 13 · Office expenses

    total $76,181 · program services $75,869 · management and general $312

  • 14 · Information technology

    total $603,418 · program services $600,944 · management and general $2,474

  • 17 · Travel

    total $1,421 · program services $1,415 · management and general $6

  • 20 · Interest

    total $15,379 · program services $15,316 · management and general $63

  • 22 · Depreciation, depletion and amortization

    total $279,818 · program services $278,671 · management and general $1,147

  • 23 · Insurance

    total $735,554 · program services $732,538 · management and general $3,016

  • 24a · Other expenses: MISCELLANEOUS

    total $2,146,392 · program services $2,137,592 · management and general $8,800

  • 24b · Other expenses: JANITORIAL SERVICES

    total $30,000 · program services $29,877 · management and general $123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $693,960 · end of year $708,809

  • 2 · Savings and temporary cash investments

    beginning of year $51,290,595 · end of year $52,699,789

  • 9 · Prepaid expenses and deferred charges

    beginning of year $127,996 · end of year $123,278

  • 15 · Other assets

    beginning of year $45,687,704 · end of year $27,269,544

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,209,432 · end of year $147,419,612

  • 25 · Other liabilities

    beginning of year $65,624,759 · end of year $37,859,679

  • 29 · Capital stock, trust principal or current funds

    beginning of year -$80,554 · end of year -$36,992

  • 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 -$75,953,382 · end of year -$104,440,879

Mission and programs · 2024

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 $803,494,428 · Revenue $802,680,672

As filed on the 2024 return.

Listed in Part VII

  • ANURAAG SHARMA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • 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

  • KEISHA WARNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NAILA ROSARIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BROOKE JENKINS-LEWIS

    EXECUTIVE DIRECTOR

    Total calculated
    $281,586
    From this org
    $211,918
    From related orgs
    $0
    Other
    $69,668
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,918
    Bonus
    $0
    Other
    $0
    Deferred
    $19,073
    Nontaxable benefits
    $50,595
    Filer's total
    $281,586

  • STEPHEN BRENNAN

    EXECUTIVE DIRECTOR

    Total calculated
    $285,972
    From this org
    $237,032
    From related orgs
    $0
    Other
    $48,940
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,032
    Bonus
    $0
    Other
    $0
    Deferred
    $20,262
    Nontaxable benefits
    $28,678
    Filer's total
    $285,972

  • VISHAL PATEL

    CFO

    Total calculated
    $231,089
    From this org
    $193,805
    From related orgs
    $0
    Other
    $37,284
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,805
    Bonus
    $0
    Other
    $0
    Deferred
    $15,555
    Nontaxable benefits
    $21,729
    Filer's total
    $231,089

  • BABACAR SISSOKO

    STATIONARY ENGINEER

    Total calculated
    $370,789
    From this org
    $268,524
    From related orgs
    $0
    Other
    $102,265
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,524
    Bonus
    $0
    Other
    $0
    Deferred
    $44,750
    Nontaxable benefits
    $57,515
    Filer's total
    $370,789

  • JUAN PUIG

    STATIONARY ENGINEER

    Total calculated
    $371,223
    From this org
    $275,462
    From related orgs
    $0
    Other
    $95,761
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,462
    Bonus
    $0
    Other
    $0
    Deferred
    $41,904
    Nontaxable benefits
    $53,857
    Filer's total
    $371,223

  • OMAR YAHIA

    FIREPERSON

    Total calculated
    $369,725
    From this org
    $260,059
    From related orgs
    $0
    Other
    $109,666
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,059
    Bonus
    $0
    Other
    $0
    Deferred
    $47,989
    Nontaxable benefits
    $61,677
    Filer's total
    $369,725

  • REGINALD DEROSIER

    STATIONARY ENGINEER

    Total calculated
    $385,144
    From this org
    $287,002
    From related orgs
    $0
    Other
    $98,142
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,002
    Bonus
    $0
    Other
    $0
    Deferred
    $42,946
    Nontaxable benefits
    $55,196
    Filer's total
    $385,144

  • YAW AGYEMANG

    FIREPERSON

    Total calculated
    $470,214
    From this org
    $332,989
    From related orgs
    $0
    Other
    $137,225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $332,989
    Bonus
    $0
    Other
    $0
    Deferred
    $60,048
    Nontaxable benefits
    $77,177
    Filer's total
    $470,214

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
2024
Filed
13 March 2026
IRS schema version
2024v5.5
Source object
202620789349301017

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