Seamens Society For Children And Families
- Assets
- $7.0m
- Revenue
- $21.6m
- Investments
- $0.0
- Employees
- 261
- Location
- Staten Island, NY
- Founding
- 04/1938
- Data as of
- 06/2022
- EIN
- 13-5563010
Organization Overview
Seamens Society For Children And Families is located in Staten Island, NY. The organization was established in 1938. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Seamens Society For Children And Families employed 261 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seamens Society For Children And Families is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Seamens Society For Children And Families generated $21.6m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $21.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2022, THE ORGANIZATION WAS ENTRUSTED WITH 403 FOSTER CHILDREN.
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 2022, 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.
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 2022, WE SUPPORTED 235 FAMILIES THROUGH THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David W Gaskin President & CEO | Officer | 38 | $249,024 |
Daniel F Barckhaus Vice President Of Programs | 35 | $171,179 | |
Felicia M Soodeen Vice President Of Programs | 35 | $151,563 | |
Philip I Zweiger Chief Financial Officer | Officer | 38 | $153,602 |
Xaviera E Romero Sr Dir, Health & Wellness Prgm | 35 | $128,625 | |
Tonya Davis-Taylor Sr Dir, Foster Care & Adoption | 35 | $105,738 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
John R Eyerman Esq Legal | 6/29/22 | $162,000 |
Sottile Security International Inc Security Services | 6/29/22 | $107,091 |
Bdo Usa Llp Audit & Tax | 6/29/22 | $115,570 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,317 |
| Related organizations | $86,057 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $357,245 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $466,619 |
| Total Program Service Revenue | $21,661,889 |
| Investment income | $84 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,736 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,626,042 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $432,515 |
| Compensation of current officers, directors, key employees. | $432,515 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,772,876 |
| Pension plan accruals and contributions | $165,000 |
| Other employee benefits | $945,548 |
| Payroll taxes | $997,833 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $228,715 |
| Fees for services: Accounting | $156,604 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $359,370 |
| Information technology | $88,068 |
| Royalties | $0 |
| Occupancy | $1,357,761 |
| Travel | $46,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,852 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,042 |
| Insurance | $620,495 |
| All other expenses | $216,562 |
| Total functional expenses | $21,085,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,712 |
| Savings and temporary cash investments | $19,586 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,531,484 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $302,159 |
| Net Land, buildings, and equipment | $57,155 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,314 |
| Total assets | $7,015,410 |
| Accounts payable and accrued expenses | $1,679,272 |
| Grants payable | $0 |
| Deferred revenue | $135,967 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $700,000 |
| Unsecured mortgages and notes payable | $509,572 |
| Other liabilities | $1,821,058 |
| Total liabilities | $4,845,869 |
| Net assets without donor restrictions | $1,944,939 |
| Net assets with donor restrictions | $224,602 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,015,410 |