Civic Intelligence

Starting Point Services for Children Inc.

990 • Fiscal year 2019 • EIN 13-3834428

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

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

6.14x

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$183,932

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-5.8%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$687,462

Down $367,715 (-35%) from 2018

Net Assets

Up

-$3,536,460

Up $352,622 (+9.1%) from 2018

Liabilities

Down

$4,223,922

Down $720,337 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Down

$7,103,585

Down $439,667 (-5.8%) from 2018

Expenses

Down

$6,750,963

Down $609,674 (-8.3%) from 2018

Net Income

Up

$352,622

Up $170,007 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$687,462
Liabilities$4,223,922
Net Assets-$3,536,460
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$7,103,585
Expenses$6,750,963
Net Income$352,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$7,103,585
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$918,770$666,525▼ $252,245
Loans From Officers Directors$523,300$523,300→ $0
Land, Buildings, and Equipment, Net$130,407$14,937▼ $115,470
Total Assets$1,055,177$687,462▼ $367,715
Other Assets Total$6,000$6,000→ $0
Liabilities
Other Liabilities$2,825,673$2,218,977▼ $606,696
Accounts Payable and Accrued Expenses$980,822$867,181▼ $113,641
Deferred Revenue$614,464$614,464→ $0
Total Liabilities$4,944,259$4,223,922▼ $720,337
Net Assets / Fund Balance
Unrestricted Net Assets$-3,889,082$-3,536,460▲ $352,622
Total Net Assets Fund Balance$-3,889,082$-3,536,460▲ $352,622
Total Liabilities and Net Assets / Fund Balance$1,055,177$687,462▼ $367,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,937$564,063$579,000
Leasehold Improvements$0$97,124$97,124
Equipment$0$15,000$15,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Neil MaronExecutive DirectorPT$154,821$29,111$183,932
Angelo SiconolfiAsst. Executive DirectorFT$158,358-$158,358
Patrick NgControllerFT$138,462$3,060$141,522
Jessica BuscemiSeit SupervisorFT$115,994$3,060$119,054

Board Members and Trustees

NameTitle
Cherie GianesBoard Member
James MaraBoard Member
Marta Moya-goldenbergBoard Member
Richard MorellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$6,853,585
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$352,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,103,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,103,585
Total Revenue per Form 990
$7,103,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,044,033
Other Expenses$706,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,669,292$314,131-$4,983,423
Current Officers, Directors, Trustees, and Key Employees-$440,340-$440,340
Payroll Taxes$358,528$56,348-$414,876
Other Employee Benefits$195,318$10,076-$205,394
Fees for Services Other$182,099$10,675-$192,774
Occupancy$126,018$19,806-$145,824
Office Expenses$96,060$30,775-$126,835
Depreciation Depletion$99,787$15,683-$115,470
Fees for Services Accounting-$74,362-$74,362
Interest-$31,929-$31,929
Insurance$15,147$2,381-$17,528
Travel$1,908$300-$2,208
Total Functional Expenses$5,744,157$1,006,806$0$6,750,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,750,963
Total Expenses per Audited Statements$6,750,963
Total Expenses per Form 990$6,750,963
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$523,300$523,300→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Liabiliteis to Nyc Board of Education$2,181,373
Bank Overdraft$37,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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 of 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 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 form 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
2020-07-06
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
133
Volunteers
0

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
Raw XML AppendixShowing 400 of 471 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06853585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06853585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07543252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06970427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08446894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012250515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042064673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0666
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt042064673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0400000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07103585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07543252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07120427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08446894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012250515
IRS990ScheduleA/Total509Grp/TotalAmt042464673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07103585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07543252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07120427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08446896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012251179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042465339
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/ExpensesSubtotalAmt06750963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0564063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0579000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02181373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED LIABILITEIS TO NYC BOARD OF EDUCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07103585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014937
IRS990ScheduleD/TotalExpensesPerForm990Amt06750963
IRS990ScheduleD/TotalLiabilityAmt02218977
IRS990ScheduleD/TotalRevenuePerForm990Amt07103585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07103585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06750963
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158358
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/NontaxableBenefitsFilingOrgAmt029111
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/TotalCompensationFilingOrgAmt0183932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0523300
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/TotalBalanceDueAmt0523300
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 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 OF 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 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 FORM 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01055177
IRS990/TotalAssetsEOYAmt0687462
IRS990/TotalAssetsGrp/BOYAmt01055177
IRS990/TotalAssetsGrp/EOYAmt0687462
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01006806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05744157
IRS990/TotalFunctionalExpensesGrp/TotalAmt06750963
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,462
Liabilities
$4,223,922
Net assets
-$3,536,460
Revenue
$7,103,585
Expenses
$6,750,963
Net income
$352,622
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
2019Detailed filing. Detailed filing data is available for this year.$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