Civic Intelligence

Starting Point Services for Children Inc.

990 • Fiscal year 2017 • EIN 13-3834428

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.SPSFC.NET

View Organization Page

1575 Mcdonald AvenueBrooklyn, NY 11230

(718) 375-8885

Siviq Scores

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

Liabilities / Assets

100th percentile

4.06x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.85x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-0.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$189,376

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

10th percentile

-8.5%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-16%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,484,808

Down $138,787 (-8.5%) from 2016

Net Assets

Down

-$4,536,801

Down $36,678 (-0.8%) from 2016

Liabilities

Down

$6,021,609

Down $102,109 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Down

$7,120,427

Down $1,326,469 (-16%) from 2016

Expenses

Down

$7,157,105

Down $2,545,624 (-26%) from 2016

Net Income

Up

-$36,678

Up $1,219,155 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,303,066Liabilities 2010: $5,484,626Net Assets 2010: -$181,5602010Assets 2011: $5,310,752Liabilities 2011: $5,062,396Net Assets 2011: $248,3562011Assets 2012: $4,844,763Liabilities 2012: $4,553,200Net Assets 2012: $291,5632012Assets 2013: $3,865,573Liabilities 2013: $3,253,547Net Assets 2013: $612,0262013Assets 2014: $3,507,165Liabilities 2014: $2,975,800Net Assets 2014: $531,3652014Assets 2015: $3,173,557Liabilities 2015: $4,524,588Net Assets 2015: -$1,351,0312015Assets 2016: $1,623,595Liabilities 2016: $6,123,718Net Assets 2016: -$4,500,1232016Assets 2017: $1,484,808Liabilities 2017: $6,021,609Net Assets 2017: -$4,536,8012017Assets 2018: $1,055,177Liabilities 2018: $4,944,259Net Assets 2018: -$3,889,0822018Assets 2019: $687,462Liabilities 2019: $4,223,922Net Assets 2019: -$3,536,4602019Assets 2020: $1,496,174Liabilities 2020: $5,113,509Net Assets 2020: -$3,617,3352020Assets 2021: $2,530,592Liabilities 2021: $4,518,513Net Assets 2021: -$1,987,9212021Assets 2022: $1,976,462Liabilities 2022: $2,497,554Net Assets 2022: -$521,0922022Assets 2023: $2,001,700Liabilities 2023: $2,511,546Net Assets 2023: -$509,8462023Assets 2024: $2,097,524Liabilities 2024: $2,795,397Net Assets 2024: -$697,8732024

Highlighted filing

2017

Assets$1,484,808
Liabilities$6,021,609
Net Assets-$4,536,801
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$20M$10M$0-$10MExpenses 2010: $18,401,4572010Revenue 2011: $19,284,170Expenses 2011: $18,854,254Net Income 2011: $429,9162011Expenses 2012: $18,281,7852012Revenue 2013: $16,632,333Expenses 2013: $16,311,870Net Income 2013: $320,4632013Revenue 2014: $14,025,004Expenses 2014: $14,105,665Net Income 2014: -$80,6612014Revenue 2015: $12,251,179Expenses 2015: $12,819,401Net Income 2015: -$568,2222015Revenue 2016: $8,446,896Expenses 2016: $9,702,729Net Income 2016: -$1,255,8332016Revenue 2017: $7,120,427Expenses 2017: $7,157,105Net Income 2017: -$36,6782017Revenue 2018: $7,543,252Expenses 2018: $7,360,637Net Income 2018: $182,6152018Revenue 2019: $7,103,585Expenses 2019: $6,750,963Net Income 2019: $352,6222019Revenue 2020: $5,443,377Expenses 2020: $5,524,252Net Income 2020: -$80,8752020Revenue 2021: $5,947,643Expenses 2021: $4,318,229Net Income 2021: $1,629,4142021Revenue 2022: $6,538,143Expenses 2022: $5,071,314Net Income 2022: $1,466,8292022Revenue 2023: $6,955,076Expenses 2023: $6,943,830Net Income 2023: $11,2462023Revenue 2024: $7,164,532Expenses 2024: $7,352,559Net Income 2024: -$188,0272024

Highlighted filing

2017

Revenue$7,120,427
Expenses$7,157,105
Net Income-$36,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$7,120,427
Mission and Program Overview

Mission

Starting point for children, inc. Provides educational services to children aged 3 to 5. We provide special education itinerant teachers services, related services including speech and counseling, and special classes in an integrated setting services.

Special education for children with emotional and learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,052,307$1,150,401▲ $98,094
Loans From Officers Directors-$354,500-
Land, Buildings, and Equipment, Net$504,693$328,407▼ $176,286
Savings and Temporary Cash Investments$32,152--
Prepaid Expenses and Deferred Charges$31,419$6,000▼ $25,419
Cash and Non-Interest-Bearing Accounts$3,024--
Total Assets$1,623,595$1,484,808▼ $138,787
Liabilities
Other Liabilities$4,107,000$3,716,798▼ $390,202
Deferred Revenue$1,022,893$1,022,893→ $0
Accounts Payable and Accrued Expenses$993,825$927,418▼ $66,407
Total Liabilities$6,123,718$6,021,609▼ $102,109
Net Assets / Fund Balance
Unrestricted Net Assets$-4,500,123$-4,536,801▼ $36,678
Total Net Assets Fund Balance$-4,500,123$-4,536,801▼ $36,678
Total Liabilities and Net Assets / Fund Balance$1,623,595$1,484,808▼ $138,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$323,407$255,593$579,000
Leasehold Improvements$5,000$92,124$97,124
Equipment$0$15,000$15,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Neil MaronExecutive DirectorPT$157,420$31,956$189,376
Angelo SiconolfiAsst. Executive DirectorFT$159,809-$159,809
Patrick NgControllerFT$141,390$3,063$144,453
Jessica BuscemiSeit SupervisorFT$125,755$3,063$128,818
Sally MckaySeit SupervisorFT$104,288-$104,288

Board Members and Trustees

NameTitle
Neil HershkowitzBoard President
Cherie GainesBoard Member
Marta Moya-goldenbergBoard Member
Richard MorellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$6,970,427
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$-36,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,120,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,120,427
Total Revenue per Form 990
$7,120,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,434,168
Other Expenses$722,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,541,118$690,468-$5,231,586
Payroll Taxes$461,034$51,226-$512,260
Current Officers, Directors, Trustees, and Key Employees-$350,516-$350,516
Other Employee Benefits$305,825$33,981-$339,806
Depreciation Depletion$162,055$34,606-$196,661
Advertising$112,108$48,046-$160,154
Occupancy$115,244$21,500-$136,744
Fees for Services Accounting-$96,105-$96,105
Fees for Services Other$77,725$7,690-$85,415
Interest-$40,557-$40,557
Insurance$5,748$1,228-$6,976
Travel$264$61-$325
Total Functional Expenses$5,781,121$1,375,984$0$7,157,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,157,105
Total Expenses per Audited Statements$7,157,105
Total Expenses per Form 990$7,157,105
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$354,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Liabilities to Nyc Board of Education$3,685,338
Cash Overdraft$31,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 forms will be presented to the board of directors prior to the filing due date at an official meeting. Any questions/concerns will be addressed. Subsequent to this review, the 990 will be submitted to the entire board for their review prior to the filing date. If any changes are made to the 990, the audit committee will convene again for a final review.”

Form 990, Part VI, Section B, Line 12C

“All employees, officers, directors and agents of spsfc are required to disclose the existence of anything which could be a conflict of interest or create the appearance of a conflict of interest. Forms are filled out to communicate this disclosure to management and the board. In the case of a conflict of interest, the compliance officer and/or other designated individual or committee will investigate alternatives to the actions or arrangements in which the conflict exists. The compliance officer or designated individual or committee shall ascertain whether a more advantageous activity, transaction or arrangement exists which would avoid a conflict of interest and proceed accordingly. Any violation of the conflict of interest policy shall be subject to disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is fixed by the reimbursable cost manual and state regulations governing spsfc's activities. The actual compensation is taken from a compensation chart published by the nys department of education. This process was last conducted in june 2016.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Starting Point Services for
EIN
13-3834428
Phone
7183758885
Address
1575 MCDONALD AVENUE, BROOKLYN, NY 11230

Signing Officer

Name
Dr Neil Maron
Title
Executive Director
Phone
7183758885
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Neil Maron
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
153
Volunteers
4

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Starting point has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SEIT AND RELATED FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06970427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0898897
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08446894
IRS990/PYRevenuesLessExpensesAmt0-1255833
IRS990/PYSalariesCompEmpBnftPaidAmt08803832
IRS990/PYTotalExpensesAmt09702729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08446896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06970427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0416444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0627633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01194077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06970427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08446894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012250515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013605875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016001907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057275618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06114
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt058469695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07120427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08446894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012250515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014022319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016629540
IRS990ScheduleA/Total509Grp/TotalAmt058469695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07120427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08446896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012251179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014025004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016632303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058475809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07157105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0323407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0579000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03685338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED LIABILITIES TO NYC BOARD OF EDUCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07120427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STARTING POINT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328407
IRS990ScheduleD/TotalExpensesPerForm990Amt07157105
IRS990ScheduleD/TotalLiabilityAmt03716798
IRS990ScheduleD/TotalRevenuePerForm990Amt07120427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07120427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07157105
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR NEIL MARON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANGELO SICONOLFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST. EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0354500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER OPERATIONAL CASH FLOW SHORTFALLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0994000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NEIL MARON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0354500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORMS WILL BE PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING DUE DATE AT AN OFFICIAL MEETING. ANY QUESTIONS/CONCERNS WILL BE ADDRESSED. SUBSEQUENT TO THIS REVIEW, THE 990 WILL BE SUBMITTED TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO THE FILING DATE. IF ANY CHANGES ARE MADE TO THE 990, THE AUDIT COMMITTEE WILL CONVENE AGAIN FOR A FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES, OFFICERS, DIRECTORS AND AGENTS OF SPSFC ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANYTHING WHICH COULD BE A CONFLICT OF INTEREST OR CREATE THE APPEARANCE OF A CONFLICT OF INTEREST. FORMS ARE FILLED OUT TO COMMUNICATE THIS DISCLOSURE TO MANAGEMENT AND THE BOARD. IN THE CASE OF A CONFLICT OF INTEREST, THE COMPLIANCE OFFICER AND/OR OTHER DESIGNATED INDIVIDUAL OR COMMITTEE WILL INVESTIGATE ALTERNATIVES TO THE ACTIONS OR ARRANGEMENTS IN WHICH THE CONFLICT EXISTS. THE COMPLIANCE OFFICER OR DESIGNATED INDIVIDUAL OR COMMITTEE SHALL ASCERTAIN WHETHER A MORE ADVANTAGEOUS ACTIVITY, TRANSACTION OR ARRANGEMENT EXISTS WHICH WOULD AVOID A CONFLICT OF INTEREST AND PROCEED ACCORDINGLY. ANY VIOLATION OF THE CONFLICT OF INTEREST POLICY SHALL BE SUBJECT TO DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS FIXED BY THE REIMBURSABLE COST MANUAL AND STATE REGULATIONS GOVERNING SPSFC'S ACTIVITIES. THE ACTUAL COMPENSATION IS TAKEN FROM A COMPENSATION CHART PUBLISHED BY THE NYS DEPARTMENT OF EDUCATION. THIS PROCESS WAS LAST CONDUCTED IN JUNE 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,808
Liabilities
$6,021,609
Net assets
-$4,536,801
Revenue
$7,120,427
Expenses
$7,157,105
Net income
-$36,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.80$0.70$7.16$7.35$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.00$2.51$0.51$6.96$6.94$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$2.50$0.52$6.54$5.07$1.47
2021Detailed filing. Detailed filing data is available for this year.$2.53$4.52$1.99$5.95$4.32$1.63
2020Detailed filing. Detailed filing data is available for this year.$1.50$5.11$3.62$5.44$5.52$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$4.22$3.54$7.10$6.75$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$4.94$3.89$7.54$7.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.48$6.02$4.54$7.12$7.16$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$6.12$4.50$8.45$9.70$1.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$4.52$1.35$12.3$12.8$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.51$2.98$0.53$14.0$14.1$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$3.25$0.61$16.6$16.3$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.55$0.29$18.3
2011Summary only. Only limited summary data is available for this year.$5.31$5.06$0.25$19.3$18.9$0.43
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$5.48$0.18$18.4