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Nonprofiteer
← NYC SCHOOL SUPPORT SERVICES INC

Form 990 for tax year 2022

Filed by NYC SCHOOL SUPPORT SERVICES INC.

Totals

Total revenue
$740,005,318
Total expenses
$746,286,480
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$736,858,272
Investment income
$3,147,046
Other revenue
$0
Total assets, end of year
$155,852,640
Total liabilities, end of year
$228,986,315
Net assets or fund balances, end of year
-$73,133,675
Program services expenses (Part IX)
$742,741,095
Management and general expenses
$3,545,385
Fundraising expenses
$0
Program service expenses (Part III)
$742,741,095

Program services were 99.5% 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 $736,858,272 · related or exempt $736,858,272

  • 3 · Investment income

    total $3,147,046 · excluded $3,147,046

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $542,640 · management and general $542,640

  • 7 · Other salaries and wages

    total $484,874,718 · program services $482,200,794 · management and general $2,673,924

  • 8 · Pension plan contributions

    total $20,456,057 · program services $20,456,057

  • 9 · Other employee benefits

    total $176,796,971 · program services $176,583,935 · management and general $213,036

  • 10 · Payroll taxes

    total $59,648,643 · program services $59,551,901 · management and general $96,742

  • 11b · Fees: legal

    total $813,000 · program services $809,098 · management and general $3,902

  • 11g · Fees: other

    total $1,289,589 · program services $1,283,399 · management and general $6,190

  • 13 · Office expenses

    total $512,315 · program services $509,856 · management and general $2,459

  • 14 · Information technology

    total $246,235 · program services $245,053 · management and general $1,182

  • 17 · Travel

    total $400 · program services $398 · management and general $2

  • 20 · Interest

    total $31,619 · program services $31,467 · management and general $152

  • 22 · Depreciation, depletion and amortization

    total $279,818 · program services $278,475 · management and general $1,343

  • 23 · Insurance

    total $766,975 · program services $763,294 · management and general $3,681

  • 24a · Other expenses: JANITORIAL SERVICES

    total $27,500 · program services $27,368 · management and general $132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,021,654 · end of year $724,469

  • 2 · Savings and temporary cash investments

    beginning of year $47,208,433 · end of year $45,487,223

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,333,264 · end of year $108,988,041

  • 15 · Other assets

    beginning of year $51,479 · end of year $652,907

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,527,714 · end of year $95,237,765

  • 25 · Other liabilities

    beginning of year $73,939,629 · end of year $133,748,550

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year -$105,520

  • 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 -$66,852,513 · end of year -$73,028,155

Mission and programs · 2022

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 $742,741,095 · Revenue $736,858,272

As filed on the 2022 return.

Listed in Part VII

  • Emma Vadehra

    BOARD MEMBER

    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

  • Lauren Siciliano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Naila Rosario

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Russell Buckley

    CHAIR (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • Seritta Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brooke Jenkins-Lewis

    CFO

    Total calculated
    $243,399
    From this org
    $187,018
    From related orgs
    $0
    Other
    $56,381
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,018
    Bonus
    $0
    Other
    $0
    Deferred
    $17,376
    Nontaxable benefits
    $39,005
    Filer's total
    $243,399

  • Stephen Brennan

    EXECUTIVE DIRECTOR

    Total calculated
    $277,752
    From this org
    $227,700
    From related orgs
    $0
    Other
    $50,052
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,700
    Bonus
    $0
    Other
    $0
    Deferred
    $20,895
    Nontaxable benefits
    $29,157
    Filer's total
    $277,752

  • Alberto Suarez

    FIREPERSON

    Total calculated
    $398,868
    From this org
    $277,806
    From related orgs
    $0
    Other
    $121,062
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,806
    Bonus
    $0
    Other
    $0
    Deferred
    $56,010
    Nontaxable benefits
    $65,052
    Filer's total
    $398,868

  • Diego Pedroza

    FIREPERSON

    Total calculated
    $413,914
    From this org
    $284,593
    From related orgs
    $0
    Other
    $129,321
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,593
    Bonus
    $0
    Other
    $0
    Deferred
    $59,831
    Nontaxable benefits
    $69,490
    Filer's total
    $413,914

  • Juan Puig

    STATIONARY ENGINEER

    Total calculated
    $392,377
    From this org
    $281,746
    From related orgs
    $0
    Other
    $110,631
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,746
    Bonus
    $0
    Other
    $0
    Deferred
    $52,450
    Nontaxable benefits
    $58,181
    Filer's total
    $392,377

  • Mohammed Doucoure

    FIREPERSON

    Total calculated
    $428,323
    From this org
    $281,979
    From related orgs
    $0
    Other
    $146,344
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,979
    Bonus
    $0
    Other
    $0
    Deferred
    $67,707
    Nontaxable benefits
    $78,637
    Filer's total
    $428,323

  • Vincent Prendi

    FIREPERSON

    Total calculated
    $382,910
    From this org
    $264,050
    From related orgs
    $0
    Other
    $118,860
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,050
    Bonus
    $0
    Other
    $0
    Deferred
    $54,991
    Nontaxable benefits
    $63,869
    Filer's total
    $382,910

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
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202441219349302324

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