2024-05-13T14:26:56-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 112141197 ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC ECON 6312892124 31 WEST MAIN STREET 300 PATCHOGUE NY 11772 ADRIAN FASSETT CEO 6312892124 2024-05-13 1 ADRIAN FASSETT 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-05-13 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z ADRIAN FASSETT 31 WEST MAIN STREET 300 PATCHOGUE NY 11772 32810362 0 X WWW.EOC-SUFFOLK.COM X 1967 NY EOC'S MISSION IS TO PROMOTE A GOAL OF SELF-SUFFICIENCY BY BROADENING THE MINDS OF CHILDREN, REVITALIZING COMMUNITIES, AND ASSISTING FAMILIES AND CHILDREN IN NEED THROUGH THE PROVISION OF SERVICES AND COORDINATION OF AVAILABLE FEDERAL, STATE, LOCAL AND PRIVATE RESOURCES TO PROVIDE MOTIVATION NECESSARY FOR SELF-SUFFICIENCY. 9 9 669 29 0 0 9528336 15042346 13929929 17402096 8012 94569 106388 257835 23572665 32796846 0 0 0 0 13560341 16393129 0 0 0 9452515 12685096 23012856 29078225 559809 3718621 12995233 15370613 8531020 7187779 4464213 8182834 X EOC'S MISSION IS TO PROMOTE A GOAL OF SELF-SUFFICIENCY BY BROADENING THE MINDS OF CHILDREN, REVITALIZING COMMUNITIES, AND ASSISTING FAMILIES AND CHILDREN IN NEED THROUGH THE PROVISION OF SERVICES AND COORDINATION OF AVAILABLE FEDERAL, STATE, LOCAL AND PRIVATE RESOURCES TO PROVIDE MOTIVATION NECESSARY FOR SELF-SUFFICIENCY. 0 0 12469212 13954058 SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) - A COMPREHENSIVE ARRAY OF SERVICES OFFERED FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, AIMED AT CUSTOMIZING AND ENHANCING THEIR QUALITY OF LIFE BASED ON EACH PERSON'S ABILITY TO LIVE WITH INDEPENDENCE AND SELF-SUFFICIENCY. THIS INCLUDES PERSONALIZED CASE MANAGEMENT TO HELP ENSURE THAT INDIVIDUALS RECEIVE THE GOVERNMENT ENTITLEMENTS AND BENEFITS FOR WHICH THEY ARE ELIGIBLE. 3099657 3100254 YOUTH AND ADOLESCENT SERVICES PROVIDES COUNTYWIDE YOUTH DEVELOPMENT, SUPPORT, AND ADOLESCENT SEXUAL HEALTH EDUCATION SERVICES AT THE REQUEST OF OR CONTRACT WITH SCHOOL DISTRICTS, COMMUNITY-BASED AGENCIES, RELIGIOUS INSTITUTIONS AND CIVIC ORGANIZATIONS. PROGRAMMING PROVIDES SAFE ENVIRONMENTS, POSITIVE MENTORSHIPS, EDUCATION AND RECREATION FOR YOUTH, THEIR FAMILIES, AND PROFESSIONALS. PROGRAMS ENCOURAGE GOAL SETTING, SELF-EXPLORATION, LEADERSHIP, HEALTHY RELATIONSHIPS, PREVENTION EDUCATION, POSITIVE PARENTING, COMMUNITY SERVICE LEARNING, ACADEMIC SUCCESS AND HIGHER EDUCATION. 2001318 1342579 WAY TO GROW CHILD CARE LEARNING CENTER - PROGRAM PROVIDES PEACE OF MIND TO EACH PARENT BY PROVIDING THE HIGHEST STANDARDS OF CHILDCARE AND EDUCATION. THE CENTER HAS BEEN DESIGNATED A "SCHOOL OF EXCELLENCE" BY THE NATIONAL TUTOR TIME ORGANIZATION PRIOR TO LEAVING THE FRANCHISE TO OPERATE INDEPENDENTLY. 1996952 2016097 SUPPORTIVE SERVICES FOR VETERAN'S FAMILIES (SSVF) PROGRAM - ASSISTVETERANS AND THEIR FAMILIES WHO ARE HOMELESS, OR ARE IMMINENTLY IN DANGER OF BECOMING HOMELESS, IN OBTAINING AND MAINTAINING STABLE HOUSING. ASSISTANCE TO VETERANS AND THEIR FAMILIES IS DELIVERED THROUGH A VARIETY OF SUPPORTIVE SERVICES; OUTREACH SERVICES, CASE MANAGEMENT SERVICES, SHALLOW SUBSIDIES, ASSISTANCE OBTAINING VA BENEFITS, ASSISTANCE OBTAINING OTHER PUBLIC BENEFITS, AND TEMPORARY FINANCIAL ASSISTANCE. 7464642 ADVANTAGE AFTER-SCHOOL PROGRAMAFFORDABLE HOUSING PROGRAM/HOUSING COUNSELING PROGRAM CARE COORDINATIONCOMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION (CAPP) COMMUNITY BASED INITIATIVE (CBI)EMPIRE AFTER SCHOOL PROGRAM FAMILY DEVELOPMENT FORECLOSURE PREVENTION HEALTH HOMECARE COORDINATIONHUD CONTINUUM OF CARE PROGRAM SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) MATERNITY & EARLY CHILDHOOD FOUNDATION MONTAUK CHILD CARE CENTER HEALTH HOME CARE COORDINATION SNUG SNUG SOCIAL WORK INITIATIVE SUFFOLK COUNTY FAMILY COURT CHILDREN'S NURSERY SUPPORTIVE SERVICES FOR VETERANS' FAMILIES PROGRAM TARGETED PREVENTION AND SUPPORTIVE SERVICE PROGRAM TRANSPORTATION SERVICES TEEN PARENT PROGRAM WYANDANCH RESOURCE CENTER 9461594 2016097 27031781 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 317 0 1 669 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SONGHI DAVIS CFO 6312892124 31 WEST MAIN STREET SUITE 300 PATCHOGUE NY 11772 SONDRA PALMER RANDALL CHAIRPERSON 3.00 X X 0 0 0 FREDERICK COMBS VICE-CHAIRPERSON 3.00 X X 0 0 0 DANIEL COPPOLA TREASURER 3.00 X X 0 0 0 MARK T GAGEN CLU CHFC SECRETARY 3.00 X X 0 0 0 MONICA BYNOE DIRECTOR 3.00 X 0 0 0 ANNE STEWART DIRECTOR 3.00 X 0 0 0 JOSEPH ANIDI DIRECTOR 3.00 X 0 0 0 JANICE EULAU DIRECTOR 3.00 X 0 0 0 LIZABETH CARRILLO DIRECTOR 3.00 X 0 0 0 ADRIAN FASSETT CEO 50.00 X 624943 0 108170 SONGHI DAVIS CFO 45.00 X 290480 0 62827 SIMONE HOLDER COO 40.00 X 163561 0 9347 STEPHANIE LOEHR EXECUTIVE ASSISTANT 40.00 X 139994 0 12192 CYNTHIA AMATO DIRECTOR OF YOUTH & ADOLES 40.00 X 150721 0 9200 ANGELA HARMON EMPLOYEE 40.00 X 128818 0 24908 ROB O'DONNELL EMPLOYEE 40.00 X 117337 0 13638 1615854 0 240282 7 0 1 0 SPECIAL NEEDS CIRCLE OF FRIENDS 1305 MIDDLE COUNTRY ROAD SELDEN NY 11784 SOCIAL AND LANGUAGE PROGRAM 313131 NOREAST TECHNOLOGY 20 FIESTA DRIVE CENTEREACH NY 11720 INFORMATION TECHNOLOGY 173067 ADRIANA GARCIA 140 KEYLAND COURT UNIT 9 BOHEMIA NY 11716 CONTRACTING SERVICES 121457 TRIUMPHANT HANDS 228 ROUTE 32 SUITE 105 CENTRAL VALLEY NY 10917 CONTRACTING SERVICES 119536 THE MUSIC ACADEMY FOR SPECIAL LEARNERS 136 ENGINEERS ROAD SUITE 190 HAUPPAUGE NY 11788 CONTRACTING SERVICES 114865 5 11700 14421973 608673 15042346 PROGRAM SERVICE FEES 624100 15707119 15707119 TUITION 611600 1686357 1686357 HOUSING REVENUE 624100 8620 8620 17402096 94569 94569 17412 13516 3896 3896 REIMBURSEMENT/REFUNDS 900099 179274 179274 OTHER INCOME 900099 74665 74665 253939 32796846 17402096 0 352404 1376891 1351544 25347 12357538 12130052 227486 168389 159593 8796 1484527 1406982 77545 1005784 953247 52537 201682 79566 122116 1733224 1098803 634421 79995 78431 1564 380984 329063 51921 520095 502081 18014 1505628 1375223 130405 617989 480874 137115 47324 15919 31405 13951 13136 815 5693 5693 173551 164173 9378 BENEFICIARY COSTS 3950389 3796473 153916 SERVICES - PROGRAM 2124591 2113926 10665 PROGRAM EXPENSES 839872 697728 142144 TELEPHONE 197916 168858 29058 292212 116109 176103 29078225 27031781 2046444 0 1186464 1200095 1814602 3566115 1933871 1996307 1777723 2722144 649834 587209 0 62625 6282573 5823327 12995233 15370613 806082 971346 1398069 359535 6326869 5856898 8531020 7187779 X 4464213 8182834 4464213 8182834 12995233 15370613 3718621 0 X X 0 1 X 1 1 1 X 7020692 9599493 7952695 9528336 15042346 49143562 7020692 9599493 7952695 9528336 15042346 49143562 49143562 8012 94569 102581 108537 50217 190569 106148 253939 709410 49955553 62354756 0.98370 0.98870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90673 90673 0 291998 229373 62625 267163 267163 0 62625 RIGHT-OF-USE ASSET - OPERATING LEASE 5728195 SECURITY DEPOSITS 95132 5823327 OPERATING LEASE 5728195 OTHER CURRENT LIABILITIES 128703 5856898 X 32988336 177974 13516 191490 32796846 0 32796846 29269715 177974 13516 191490 29078225 0 29078225 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NET WITH REVENUE 13,516. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NET WITH REVENUE 13,516. 17412 17412 13516 17412 17412 13516 13516 3896 X X X 0 0 0 0 0 0 0 0 0 ADRIAN FASSETT CEO 445219 0 0 0 179724 0 30000 0 78170 0 733113 0 0 0 SONGHI DAVIS CFO 247384 0 0 0 43096 0 30000 0 32827 0 353307 0 0 0 SIMONE HOLDER COO 163561 0 0 0 0 0 7615 0 1732 0 172908 0 0 0 CYNTHIA AMATO DIRECTOR OF YOUTH & ADOLES 150721 0 0 0 0 0 7538 0 1662 0 159921 0 0 0 ANGELA HARMON EMPLOYEE 128818 0 0 0 0 0 6674 0 18234 0 153726 0 0 0 STEPHANIE LOEHR EXECUTIVE ASSISTANT 139994 0 0 0 0 0 7067 0 5125 0 152186 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT FORM 990 IS FORWARDED TO THE BOARD WITH A LIST OF KEY AREAS TO BE REVIEWED. FORM 990, PART VI, SECTION B, LINE 12C EOC REQUIRES ANNUAL SIGNATURES FOR ALL BOARD MEMBERS AND MONITORS ALL EXPENDITURES TO ENSURE THAT COMPLIANCE IS HELD WITH REGARDS TO THEIR CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED BY AN EVALUATION/COMPENSATION BOARD OF DIRECTORS COMMITTEE. COMPARATIVE DATA IS USED FROM OTHER NON-PROFIT ORGANIZATIONS AND THE GUIDESTAR SALARY SURVEY AND PMR NOT-FOR-PROFIT SALARY SURVEY. THE LENGTH OF SERVICE AND JOB PERFORMANCE OF THE CEO IS ALSO TAKEN INTO ACCOUNT. THE CEO REPORTS TO THE BOARD OF DIRECTORS WHO REVIEW AND ANALYZE HIS COMPENSATION THROUGH MULTIPLE SOURCES. ALL OTHER STAFF REPORT DIRECTLY TO THE CEO. THE CEO DETERMINES ALL OTHER STAFF COMPENSATION BASED UPON INDEPENDENT RESOURCES, COMPARABILITY DATA AND OTHER INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 EOC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C: NO CHANGE IN AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT YEAR.