Civic Intelligence

Suffolk Cooperative Library System

990 • Fiscal year 2022 • EIN 11-1987282

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization ProfileN/A
627 North Sunrise Service RdBellport, NY 11713

(631) 286-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

1.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

5.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$328,708

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

1.0%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$19,399,840

Up $1,025,417 (+5.6%) from 2021

Net Assets

Up

-$3,612,535

Up $859,298 (+19%) from 2021

Liabilities

Up

$23,012,375

Up $166,119 (+0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$17,278,917

Up $166,195 (+1.0%) from 2021

Expenses

Down

$16,419,619

Down $2,213 (-0.0%) from 2021

Net Income

Up

$859,298

Up $168,408 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2011: $8,473,230Liabilities 2011: $3,876,922Net Assets 2011: $4,596,3082011Assets 2012: $9,305,142Liabilities 2012: $4,644,672Net Assets 2012: $4,660,4702012Assets 2013: $9,367,659Liabilities 2013: $5,013,843Net Assets 2013: $4,353,8162013Assets 2014: $9,537,004Liabilities 2014: $5,307,496Net Assets 2014: $4,229,5082014Assets 2015: $10,421,906Liabilities 2015: $6,336,255Net Assets 2015: $4,085,6512015Assets 2016: $13,178,502Liabilities 2016: $8,912,803Net Assets 2016: $4,265,6992016Assets 2017: $11,941,745Liabilities 2017: $7,774,332Net Assets 2017: $4,167,4132017Assets 2018: $12,687,657Liabilities 2018: $17,194,279Net Assets 2018: -$4,506,6222018Assets 2019: $15,408,612Liabilities 2019: $19,932,455Net Assets 2019: -$4,523,8432019Assets 2020: $17,057,492Liabilities 2020: $22,220,215Net Assets 2020: -$5,162,7232020Assets 2021: $18,374,423Liabilities 2021: $22,846,256Net Assets 2021: -$4,471,8332021Assets 2022: $19,399,840Liabilities 2022: $23,012,375Net Assets 2022: -$3,612,5352022Assets 2023: $19,146,374Liabilities 2023: $22,515,613Net Assets 2023: -$3,369,2392023Assets 2024: $18,601,928Liabilities 2024: $21,413,804Net Assets 2024: -$2,811,8762024

Highlighted filing

2022

Assets$19,399,840
Liabilities$23,012,375
Net Assets-$3,612,535
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $10,275,757Expenses 2011: $10,439,428Net Income 2011: -$163,6712011Revenue 2012: $10,689,865Expenses 2012: $10,625,703Net Income 2012: $64,1622012Revenue 2013: $11,676,604Expenses 2013: $11,983,258Net Income 2013: -$306,6542013Revenue 2014: $12,064,174Expenses 2014: $12,188,482Net Income 2014: -$124,3082014Revenue 2015: $12,864,001Expenses 2015: $12,936,071Net Income 2015: -$72,0702015Revenue 2016: $14,325,016Expenses 2016: $14,144,968Net Income 2016: $180,0482016Revenue 2017: $13,419,155Expenses 2017: $13,517,441Net Income 2017: -$98,2862017Revenue 2018: $14,272,530Expenses 2018: $12,798,657Net Income 2018: $1,473,8732018Revenue 2019: $14,447,854Expenses 2019: $14,465,075Net Income 2019: -$17,2212019Revenue 2020: $13,923,851Expenses 2020: $14,562,731Net Income 2020: -$638,8802020Revenue 2021: $17,112,722Expenses 2021: $16,421,832Net Income 2021: $690,8902021Revenue 2022: $17,278,917Expenses 2022: $16,419,619Net Income 2022: $859,2982022Revenue 2023: $17,825,846Expenses 2023: $17,582,550Net Income 2023: $243,2962023Revenue 2024: $20,200,726Expenses 2024: $19,643,363Net Income 2024: $557,3632024

Highlighted filing

2022

Revenue$17,278,917
Expenses$16,419,619
Net Income$859,298
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$17,278,917
Mission and Program Overview

Mission

Scls is designated by the nys dept of education to provide services and pass thru grant and aid to member libraries located in suffolk county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,652,226$8,336,621▼ $315,605
Land, Buildings, and Equipment, Net$3,361,899$3,579,129▲ $217,230
Accounts Receivable$1,883,124$1,884,401▲ $1,277
Pledges and Grants Receivable-$1,195,361-
Prepaid Expenses and Deferred Charges$203,157$186,576▼ $16,581
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,374,423$19,399,840▲ $1,025,417
Other Assets Total$4,273,517$4,217,252▼ $56,265
Liabilities
Other Liabilities$18,153,474$18,033,096▼ $120,378
Accounts Payable and Accrued Expenses$4,264,753$4,643,999▲ $379,246
Deferred Revenue$428,029$335,280▼ $92,749
Total Liabilities$22,846,256$23,012,375▲ $166,119
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,592$2,527▲ $935
Net Assets Without Donor Restrictions$-4,473,425$-3,615,062▲ $858,363
Total Net Assets Fund Balance$-4,471,833$-3,612,535▲ $859,298
Total Liabilities and Net Assets / Fund Balance$18,374,423$19,399,840▲ $1,025,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164,307$5,595,816$5,760,123
Buildings$3,015,903$2,620,644$5,636,547
Equipment$394,565$433,366$827,931
Land$4,354-$4,354
Other Assets Org$51,764--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$9,661$935--$10,596
2021-$9,661--$9,661
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin VerbeseyDirectorFT$237,819$90,889$328,708
Roger ReyesBusiness MgrFT$181,476$43,527$225,003
Louis DerobertisMember ServicesFT$126,119$50,980$177,099
Valerie LewisOutreach ServicesFT$117,752$28,141$145,893
Nicole TurzilloOutreach ServicesFT$102,104$26,191$128,295

Board Members and Trustees

NameTitle
Francis PicartPresident
Michele Lauer-baderVice President
David ClemensTrustee
Diane HartillTrustee
Susan M BergmannTrustee
Susan TychnowiczTrustee
Diana CoyneDep Treasurer
Jo-ann RobottiSecretary
Harold G TraboldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,067,464
Program Service Revenue
$10,132,318
Investment Income
$30,457
Other Revenue
$48,678
All Other Contributions
$5,810
Change in Net Assets
$859,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,278,917
Total Revenue per Audited Statements
$17,278,917
Total Revenue per Form 990
$17,278,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,156,419
Salaries, Compensation, and Employee Benefits$4,263,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,110,346$527,587-$2,637,933
Other Employee Benefits$822,096$300,572-$1,122,668
Information Technology$523,334$130,834-$654,168
Occupancy$327,927$81,982-$409,909
Depreciation Depletion$291,414$72,854-$364,268
Other Expenses$214,496$53,624-$268,120
Current Officers, Directors, Trustees, and Key Employees-$259,862-$259,862
All Other Expenses$203,520$50,880-$254,400
Payroll Taxes$152,207$55,649-$207,856
Insurance$64,695$16,174-$80,869
Fees for Services Other-$43,998-$43,998
Office Expenses$33,447$8,362-$41,809
Pension Plan Contributions$25,542$9,339-$34,881
Travel$21,879$5,470-$27,349
Fees for Services Accounting-$26,400-$26,400
Fees for Services Legal-$14,500-$14,500
Interest$602$150-$752
Total Functional Expenses$14,661,123$1,758,496$0$16,419,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,419,619
Total Expenses per Audited Statements$16,419,619
Total Expenses per Form 990$16,419,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation for Post Retirement Benefits$11,189,298
Deferred Inflow on Opeb$4,187,912
Deferred Inflow on Pension$2,371,701
Deferred Inflows on Leases$281,819
Other Liabilities$2,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board has designated the responsibility for reviewing the form 990 to the director and the treasurer of the board. The treasurer then reports orally to the rest of the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Suffolk Cooperative Library System
EIN
11-1987282
Phone
6312861600
Address
627 NORTH SUNRISE SERVICE RD, BELLPORT, NY 11713

Signing Officer

Name
Harold G Trabold
Title
Treasurer
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
9

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“There is no easily determined value for this collection. Current additions are obtained at little or no cost.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The library system has a "special collection" which focuses on the last copy of local interest items. These materials are made available to the public on loan if they are requested through one of the local member libraries.”

Raw XML AppendixShowing 400 of 595 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04264753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04643999
IRS990/AccountsReceivableGrp/BOYAmt01883124
IRS990/AccountsReceivableGrp/EOYAmt01884401
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCLS IS DESIGNATED BY THE NYS DEPT OF EDUCATION TO PROVIDE SERVICES AND PASS THRU GRANT AND AID TO MEMBER LIBRARIES LOCATED IN SUFFOLK COUNTY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05810
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050880
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0203520
IRS990/AllOtherExpensesGrp/TotalAmt0254400
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCLS
IRS990/BooksInCareOfDetail/PhoneNum06312861600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0627 N SUNRISE SERVICE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011713
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0259862
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0259862
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07067464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030457
IRS990/CYOtherExpensesAmt012156419
IRS990/CYOtherRevenueAmt048678
IRS990/CYProgramServiceRevenueAmt010132318
IRS990/CYRevenuesLessExpensesAmt0859298
IRS990/CYSalariesCompEmpBnftPaidAmt04263200
IRS990/CYTotalExpensesAmt016419619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017278917
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0428029
IRS990/DeferredRevenueGrp/EOYAmt0335280
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072854
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0291414
IRS990/DepreciationDepletionGrp/TotalAmt0364268
IRS990/Desc0COOPERATIVE LIBRARY SERVICES PROVIDED TO MEMBER LIBRARIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01592
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02527
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013470349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026400
IRS990/FeesForServicesAccountingGrp/TotalAmt026400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014500
IRS990/FeesForServicesLegalGrp/TotalAmt014500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043998
IRS990/FeesForServicesOtherGrp/TotalAmt043998
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt068846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN VERBESEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER REYES
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS DEROBERTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE TURZILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCIS PICART
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN TYCHNOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN M BERGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD G TRABOLD
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE LAUER-BADER
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE HARTILL
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANA COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm13JO-ANN ROBOTTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0259862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2136447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3117752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4102104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3OUTREACH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4OUTREACH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEP TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07061654
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017278917
IRS990/GrossRentsGrp/RealAmt048678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0130834
IRS990/InformationTechnologyGrp/ProgramServicesAmt0523334
IRS990/InformationTechnologyGrp/TotalAmt0654168
IRS990/InsuranceGrp/ManagementAndGeneralAmt016174
IRS990/InsuranceGrp/ProgramServicesAmt064695
IRS990/InsuranceGrp/TotalAmt080869
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0150
IRS990/InterestGrp/ProgramServicesAmt0602
IRS990/InterestGrp/TotalAmt0752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030457
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08649826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03361899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03579129
IRS990/LandBldgEquipCostOrOtherBssAmt012228955
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCLS IS DESIGNATED BY THE NYS DEPT OF EDUCATION TO PROVIDE SERVICES AND PASS THRU GRANT AND AID TO MEMBER LIBRARIES LOCATED IN SUFFOLK COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4471833
IRS990/NetAssetsOrFundBalancesEOYAmt0-3612535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048678
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048678
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4473425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3615062
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt081982
IRS990/OccupancyGrp/ProgramServicesAmt0327927
IRS990/OccupancyGrp/TotalAmt0409909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08362
IRS990/OfficeExpensesGrp/ProgramServicesAmt033447
IRS990/OfficeExpensesGrp/TotalAmt041809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04273517
IRS990/OtherAssetsTotalGrp/EOYAmt04217252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0822096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01122668
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1NYS GRANT & AID PASSED THRU
IRS990/OtherExpensesGrp/Desc2EQUIP MAINT & RENTAL
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153624
IRS990/OtherExpensesGrp/ProgramServicesAmt08277810
IRS990/OtherExpensesGrp/ProgramServicesAmt11190774
IRS990/OtherExpensesGrp/ProgramServicesAmt2401034
IRS990/OtherExpensesGrp/ProgramServicesAmt3214496
IRS990/OtherExpensesGrp/TotalAmt08277810
IRS990/OtherExpensesGrp/TotalAmt11190774
IRS990/OtherExpensesGrp/TotalAmt2501293
IRS990/OtherExpensesGrp/TotalAmt3268120
IRS990/OtherLiabilitiesGrp/BOYAmt018153474
IRS990/OtherLiabilitiesGrp/EOYAmt018033096
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02110346
IRS990/OtherSalariesAndWagesGrp/TotalAmt02637933
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055649
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152207
IRS990/PayrollTaxesGrp/TotalAmt0207856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025542
IRS990/PensionPlanContributionsGrp/TotalAmt034881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01195361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186576
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUTOMATED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COORDINATED ORDERS
IRS990/ProgramServiceRevenueGrp/Desc2DOWNLOADABLE MEDIA
IRS990/ProgramServiceRevenueGrp/Desc3SUFFOLK E-RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc4TELECOMMUNICATION SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01159504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11847113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25193675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3744000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4557672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01159504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11847113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25193675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3744000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4557672
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND AID PASSED THRU TO MEMBER LIBRARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01190774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07678518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02406
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011841609
IRS990/PYOtherRevenueAmt056511
IRS990/PYProgramServiceRevenueAmt09375287
IRS990/PYRevenuesLessExpensesAmt0690890
IRS990/PYSalariesCompEmpBnftPaidAmt04580223
IRS990/PYTotalExpensesAmt016421832
IRS990/PYTotalRevenueAmt017112722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0859298
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048678
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08652226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08336621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07067464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07678518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05720797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06694811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07473719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034635309
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0379230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt034635309
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07067464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07678518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05720797

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,399,840
Liabilities
$23,012,375
Net assets
-$3,612,535
Revenue
$17,278,917
Expenses
$16,419,619
Net income
$859,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$21.4$2.81$20.2$19.6$0.56
2023Detailed filing. Detailed filing data is available for this year.$19.1$22.5$3.37$17.8$17.6$0.24
2022Detailed filing. Detailed filing data is available for this year.$19.4$23.0$3.61$17.3$16.4$0.86
2021Detailed filing. Detailed filing data is available for this year.$18.4$22.8$4.47$17.1$16.4$0.69
2020Detailed filing. Detailed filing data is available for this year.$17.1$22.2$5.16$13.9$14.6$0.64
2019Summary only. Only limited summary data is available for this year.$15.4$19.9$4.52$14.4$14.5$0.02
2018Summary only. Only limited summary data is available for this year.$12.7$17.2$4.51$14.3$12.8$1.47
2017Summary only. Only limited summary data is available for this year.$11.9$7.77$4.17$13.4$13.5$0.10
2016Summary only. Only limited summary data is available for this year.$13.2$8.91$4.27$14.3$14.1$0.18
2015Summary only. Only limited summary data is available for this year.$10.4$6.34$4.09$12.9$12.9$0.07
2014Summary only. Only limited summary data is available for this year.$9.54$5.31$4.23$12.1$12.2$0.12
2013Summary only. Only limited summary data is available for this year.$9.37$5.01$4.35$11.7$12.0$0.31
2012Summary only. Only limited summary data is available for this year.$9.31$4.64$4.66$10.7$10.6$0.06
2011Summary only. Only limited summary data is available for this year.$8.47$3.88$4.60$10.3$10.4$0.16