Civic Intelligence

Starting Point Services for Children Inc.

990 • Fiscal year 2022 • EIN 13-3834428

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

96th percentile

1.26x

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$216,810

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

9.9%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,976,462

Down $554,130 (-22%) from 2021

Net Assets

Up

-$521,092

Up $1,466,829 (+74%) from 2021

Liabilities

Down

$2,497,554

Down $2,020,959 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Up

$6,538,143

Up $590,500 (+9.9%) from 2021

Expenses

Up

$5,071,314

Up $753,085 (+17%) from 2021

Net Income

Down

$1,466,829

Down $162,585 (-10.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$1,976,462
Liabilities$2,497,554
Net Assets-$521,092
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$6,538,143
Expenses$5,071,314
Net Income$1,466,829
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$6,538,143
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
Cash and Non-Interest-Bearing Accounts$1,586,805$913,124▼ $673,681
Accounts Receivable$616,712$597,424▼ $19,288
Pledges and Grants Receivable$321,075$459,914▲ $138,839
Loans From Officers Directors$168,300$0▼ $168,300
Total Assets$2,530,592$1,976,462▼ $554,130
Other Assets Total$6,000$6,000→ $0
Liabilities
Other Liabilities$1,891,111$964,600▼ $926,511
Unsecured Notes Loans Payable$904,100--
Accounts Payable and Accrued Expenses$790,538$768,490▼ $22,048
Deferred Revenue$614,464$614,464→ $0
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Total Liabilities$4,518,513$2,497,554▼ $2,020,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,987,921$-521,092▲ $1,466,829
Total Net Assets Fund Balance$-1,987,921$-521,092▲ $1,466,829
Total Liabilities and Net Assets / Fund Balance$2,530,592$1,976,462▼ $554,130
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Neil MaronExecutive DirectorPT$180,585$36,225$216,810
Patrick NgControllerFT$136,663$3,699$140,362
Angelo SiconolfiAsst. Executive DirectorFT$140,250-$140,250
Carroll VinsonSeit TeacherFT$120,914$3,540$124,454
Jessica BuscemiSeit SupervisorFT$121,353-$121,353
Jill ZaccoliSeit TeacherFT$120,832-$120,832

Board Members and Trustees

NameTitle
Richard MorellPresident
Cherie GianesBoard Member
James MaraBoard Member
Marilyn SprecherBoard Member
Marta Moya-goldenbergBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$904,100
Program Service Revenue
$5,634,043
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,466,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,538,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$702,556
Total Revenue per Audited Statements
$7,240,699
Total Revenue per Form 990
$6,538,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,303,735
Other Expenses$767,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,261,063$392,385-$3,653,448
Fees for Services Other$301,485$57,026-$358,511
Payroll Taxes$274,088$49,442-$323,530
Current Officers, Directors, Trustees, and Key Employees-$215,870-$215,870
Office Expenses$155,244$50,747-$205,991
Occupancy$95,044$17,144-$112,188
Other Employee Benefits$110,887--$110,887
Insurance$51,626$9,312-$60,938
Fees for Services Accounting-$26,000-$26,000
Interest-$3,951-$3,951
Total Functional Expenses$4,249,437$821,877$0$5,071,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,773,870
Expenses per Audited Statements$5,071,314
Total Expenses per Form 990$5,071,314
Expenses Not Reported on Form 990$702,556
Expenses Not Reported on Financial Statements$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$168,300$0▼ $168,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Liabilities to Nyc Board of Education$964,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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 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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Neil Maron
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
107
Volunteers
5

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit included in payroll”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit included in payroll”

Raw XML AppendixShowing 400 of 446 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/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110887
IRS990/OtherLiabilitiesGrp/BOYAmt01891111
IRS990/OtherLiabilitiesGrp/EOYAmt0964600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274088
IRS990/PayrollTaxesGrp/TotalAmt0323530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0321075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0459914
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR NEIL MARON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SEIT AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05634043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05634043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01095700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0740171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04851943
IRS990/PYRevenuesLessExpensesAmt01629414
IRS990/PYSalariesCompEmpBnftPaidAmt03578058
IRS990/PYTotalExpensesAmt04318229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05947643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01466829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05634043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0904100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01095700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02249800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05634043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04851943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05443377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06853585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07543252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030326200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt032326000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0250000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06538143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05947643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05443377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07103585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07543252
IRS990ScheduleA/Total509Grp/TotalAmt032576000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06538143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05947643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05443377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07103585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07543252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032576000
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/ExpensesNotReportedAmt0702556
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05071314
IRS990ScheduleD/OtherExpensesIncludedAmt0702556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0964600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED LIABILITIES TO NYC BOARD OF EDUCATION
IRS990ScheduleD/OtherRevenueAmt0702556
IRS990ScheduleD/RevenueNotReportedAmt0702556
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06538143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE RETENTION CREDIT INCLUDED IN PAYROLL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE RETENTION CREDIT INCLUDED IN PAYROLL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05071314
IRS990ScheduleD/TotalLiabilityAmt0964600
IRS990ScheduleD/TotalRevenuePerForm990Amt06538143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07240699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05773870
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR NEIL MARON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 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 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02530592
IRS990/TotalAssetsEOYAmt01976462
IRS990/TotalAssetsGrp/BOYAmt02530592
IRS990/TotalAssetsGrp/EOYAmt01976462
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0904100
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0821877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04249437
IRS990/TotalFunctionalExpensesGrp/TotalAmt05071314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04518513
IRS990/TotalLiabilitiesEOYAmt02497554
IRS990/TotalLiabilitiesGrp/BOYAmt04518513
IRS990/TotalLiabilitiesGrp/EOYAmt02497554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1987921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-521092
IRS990/TotalOtherCompensationAmt043464
IRS990/TotalProgramServiceExpensesAmt04249437
IRS990/TotalProgramServiceRevenueAmt05634043
IRS990/TotalReportableCompFromOrgAmt0820597
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05634043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06538143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02530592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01976462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,976,462
Liabilities
$2,497,554
Net assets
-$521,092
Revenue
$6,538,143
Expenses
$5,071,314
Net income
$1,466,829
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
2022Detailed filing. Detailed filing data is available for this year.$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