Nonprofit · EIN 11-2777066
SCO FAMILY OF SERVICES
Tax-exempt · GARDEN CITY, NY 11530
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $266,823,599 | $261,390,532 | $5,433,067 | $167,268,259 | $162,931,544 | $4,336,715 |
| June 30, 2024 | 990 | $253,349,166 | $252,497,902 | $851,264 | $167,419,273 | $171,383,665 | -$3,964,392 |
| June 30, 2023 | 990 | $257,247,198 | $258,062,706 | -$815,508 | $167,904,185 | $178,530,861 | -$10,626,676 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $189,930,461
- of which government grants
- $177,548,296
- Program service revenue
- $72,972,548
- Investment income
- $3,437,800
- Net rental income
- $32,400
- Net gain from sales of assets
- $3,182,904
- Net income from fundraising events
- -$227,317
- Other revenue
- $482,790
Expenses
- Grants and similar amounts paid
- $666,275
- Compensation of officers, directors and key employees
- $1,544,450
- Other salaries and wages
- $121,239,384
- Salaries, compensation and benefits (total)
- $162,614,352
- Professional fundraising fees
- $53,325
- Legal fees
- $798,980
- Accounting fees
- $459,654
- Occupancy
- $15,345,275
- Travel
- $1,814,350
- Depreciation
- $4,507,161
- Program services (functional)
- $229,515,569
- Management and general (functional)
- $30,556,471
- Fundraising (functional)
- $1,318,492
Balance sheet and other
- Total assets, start of year
- $167,419,273
- Total assets, end of year
- $167,268,259
- Total liabilities, end of year
- $162,931,544
- Net assets, end of year
- $4,336,715
- Land, buildings and equipment
- $42,342,861
- Publicly traded securities
- $3,667,934
- Net assets without donor restrictions
- $1,124,144
- Net assets with donor restrictions
- $3,212,571
- Gross receipts
- $267,673,943
- Employees
- 3,215
- Volunteers
- 49
- Year formed
- 1898
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUZETTE GORDON | PRESIDENT & CEO Officer | 65 | $463,565 | $24,115 |
| LISA SAMMON | CFO Officer | 65 | $282,155 | $22,734 |
| REBECCA LUKEMAN | CHIEF HUMAN RESOURCES OFFICER Highest-paid employee | 40 | $252,611 | $48,339 |
| KAREN ABREU-ROSANO | CHIEF PROGRAM OFFICER Officer | 65 | $231,900 | $42,152 |
| JULIETTE MCKENNA | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $229,056 | $44,359 |
| RASHEED FRAZIER | CHIEF PROGRAM OFFICER Officer | 65 | $215,967 | $49,761 |
| YELITZA SEOANE | PSYCHIATRIST Highest-paid employee | 55 | $218,519 | $22,310 |
| TARA DRENNEN | CHIEF INFORMATION OFFICER Highest-paid employee | 40 | $235,266 | $403 |
| DOUG O'DELL COO | THRU JULY 2024 / EXC. CONSULTANT Officer | 40 | $204,350 | $528 |
| HELEN O'REILLY | CHIEF LEGAL COUNSEL Highest-paid employee | 40 | $175,348 | $27,618 |
| LEE VANCE | CHAIRPERSON Trustee or director, Officer | 8 | $0 | $0 |
| BRIAN T EDWARDS | FIRST VICE-CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| H CRAIG TREIBER | SECOND VICE-CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| STEPHEN J TYREE | SECOND VICE-CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| RICHARD E MAYBERRY JR | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
20 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIRNA DAOUK | ASSISTANT TREASURER Trustee or director, Officer | 4 | $0 |
| MARY PAT THORNTON | SECRETARY Trustee or director, Officer | 4 | $0 |
| GUY MOSZKOWSKI | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 |
| JESSICA TAYLOR O'MARY | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 |
| JAVIER EVANS | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL FURLANI | DIRECTOR Trustee or director | 1 | $0 |
| ESSYA HANACHI | DIRECTOR Trustee or director | 1 | $0 |
| PETER A HOROWITZ | DIRECTOR Trustee or director | 1 | $0 |
| JUSTINE A MAROUS | DIRECTOR Trustee or director | 1 | $0 |
| KELLY L WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| VINCENT MOOREHEAD | DIRECTOR Trustee or director | 1 | $0 |
| TIFFANY JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| ELAINE PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| DEMETRIOS YATRAKIS | DIRECTOR Trustee or director | 1 | $0 |
| M STEVEN WILLIAMS | DIRECTOR, THRU APRIL 2025 Trustee or director | 1 | $0 |
| MARINA LICASTRO-FRIDAY | DIRECTOR, THRU DEC 2024 Trustee or director | 1 | $0 |
| CORINNE HAMMONS | DIRECTOR Trustee or director | 1 | $0 |
| COLEMAN SKEETER | DIRECTOR Trustee or director | 1 | $0 |
| TED CARLSON | DIRECTOR Trustee or director | 1 | $0 |
| TIMOTHY L FULTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 34 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEITH LITTLE | FORMER PRESIDENT & CEO Former | 0 | $438,762 | $164 |
| SUZETTE GORDON | PRESIDENT & CEO Officer | 65 | $389,221 | $23,204 |
| REBECCA LUKEMAN | CHIEF HUMAN RESOURCES OFFICER Highest-paid employee | 40 | $241,343 | $38,281 |
| JULIETTE MCKENNA | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $229,239 | $42,485 |
| LISA SAMMON | CFO Officer | 65 | $224,374 | $22,028 |
| YELITZA SEOANE | PSYCHIATRIST Highest-paid employee | 55 | $213,148 | $21,345 |
| KAREN ABREU-ROSANO | CHIEF PROGRAM OFFICER Officer | 65 | $179,393 | $39,729 |
| TARA DRENNEN | CHIEF INFORMATION OFFICER Highest-paid employee | 40 | $217,102 | $279 |
| DOUG O'DELL | COO Officer | 40 | $193,106 | $550 |
| JENNIFER OUTLAW | FORMER CHIEF PROGRAM OFFICER Former | 0 | $175,022 | $16,860 |
| RASHEED FRAZIER | CHIEF PROGRAM OFFICER Officer | 65 | $140,655 | $47,791 |
| GODFREY ANEKE | NURSE PRACTITIONER Highest-paid employee | 40 | $165,463 | $0 |
| LEE VANCE | CHAIRPERSON Trustee or director, Officer | 8 | $0 | $0 |
| BRIAN T EDWARDS | FIRST VICE-CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| H CRAIG TREIBER | SECOND VICE-CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| STEPHEN J TYREE | SECOND VICE-CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| RICHARD E MAYBERRY JR | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| MIRNA DAOUK | ASSISTANT TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| MARY PAT THORNTON | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| TIMOTHY L FULTON | ASSISTANT SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| JAMES BEHA II | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAVIER EVANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL FURLANI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ESSYA HANACHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER A HOROWITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTINE A MAROUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY L WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VINCENT MOOREHEAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GUY MOSZKOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELAINE PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA TAYLOR O'MARY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEMETRIOS YATRAKIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| M STEVEN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARINA LICASTRO-FRIDAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 36 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEITH LITTLE | PRESIDENT & CEO, THRU FEB 2023 Officer | 65 | $383,969 | $10,215 |
| STEPHEN G MACK | CFO, THRU NOV 2022 Officer | 65 | $287,815 | $11,793 |
| JENNIFER OUTLAW EXVP CHILD | FAMILY & COMM, THRU JUNE 2023 Officer | 65 | $270,490 | $26,898 |
| SUZETTE GORDON | INTERIM PRESIDENT AS OF DEC. 2022 Officer | 65 | $264,166 | $18,327 |
| YELITZA SEOANE | PSYCHIATRIST Highest-paid employee | 55 | $223,422 | $18,680 |
| MARTIN BAICKER | CHIEF ADMIN OFFICER, THRU MAY 2023 Highest-paid employee | 40 | $216,434 | $22,222 |
| MICHELET FLEURELIEN | HABITATION SPECIALIST Highest-paid employee | 40 | $204,871 | $17,746 |
| REBECCA LUKEMAN | CHIEF HUMAN RESOURCES OFFICER Highest-paid employee | 40 | $171,279 | $31,217 |
| SHELLEY S PERINO | VICE PRESIDENT, NURSING Highest-paid employee | 40 | $180,765 | $4,388 |
| LISA SAMMON | CFO Officer | 65 | $157,945 | $17,723 |
| DOUG O'DELL | COO AS OF DEC. 2022 Officer | 65 | $7,350 | $0 |
| LEE VANCE | CHAIRPERSON Trustee or director, Officer | 8 | $0 | $0 |
| BRIAN T EDWARDS | FIRST VICE-CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| H CRAIG TREIBER | SECOND VICE-CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| STEPHEN J TYREE | SECOND VICE-CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| KELLY L WILLIAMS | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| EDWARD W STACK | ASSISTANT TREASURER, THRU JUNE 2023 Trustee or director, Officer | 4 | $0 | $0 |
| MARY PAT THORNTON | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| TIMOTHY L FULTON | ASSISTANT SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| JAMES BEHA II | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIRNA DAOUK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAVIER EVANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL FURLANI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ESSYA HANACHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER A HOROWITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SR PAULETTE LOMONACO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTINE A MAROUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD E MAYBERRY JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VINCENT MOOREHEAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GUY MOSZKOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELAINE PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA TAYLOR O'MARY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE YANCHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEMETRIOS YATRAKIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| M STEVEN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARINA LICASTRO-FRIDAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1415 KELLUM PL STE 140, GARDEN CITY, NY 11530-1604
- In care of
- % ANNIA SANTOS
- Principal officer (990 for 2024)
- SUZETTE GORDON, 1415 KELLUM PLACE 140, GARDEN CITY, NY 11530
- Signed the 990
- LISA SAMMON, CFO
- Phone
- (516) 671-1253
- Website
- WWW.SCO.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
SCO FAMILY OF SERVICES WORKS WITH NEW YORK'S MOST VULNERABLE - THOSE STRIVING TO OVERCOME THE DEVASTATING IMPACT OF POVERTY, NEGLECT, ABUSE OR DEVELOPMENTAL AND MENTAL CHALLENGES. WE RESPOND TO MOMENTS OF CRISIS AND PREVENT CRISES BEFORE THEY OCCUR WITH A COMPREHENSIVE ARRAY OF SERVICES. WE GIVE INDIVIDUALS AND FAMILIES THE SUPPORT AND TOOLS NEEDED FOR A HEALTHY, STABLE AND SUCCESSFUL FUTURE, BUILDING STRONGER COMMUNITIES THROUGHOUT THE AREA.
Program accomplishments
- FOSTER CARE AND ADOPTION:SCO HELPS PARENTS ESTABLISH STRONG FAMILY BONDS, PROVIDING FAMILY COUNSELING, LITERACY AND EMPLOYMENT SERVICES TO SUPPORT FAMILY LIFE. WE ENGAGE FAMILIES TO CREATE STRONGER COMMUNITIES, STABILIZE FAMILIES IN CRISIS, KEEP CHILDREN SAFE AND WORK WITH PARENTS TO AVOID OUT-OF-HOME PLACEMENT. FOR CHILDREN WHO CANNOT LIVE AT HOME, SCO PROVIDES FOSTER BOARDING HOMES, THERAPEUTIC FOSTER CARE AND GROUP RESIDENCE CARE. OUR FOSTER CARE PROGRAMS SERVE MORE THAN 597 CHILDREN IN FAMILY FOSTER HOMES, GROUP HOMES AND OTHER RESIDENTIAL SETTINGS IN ADDITION TO OFFERING PROGRAMS THAT STRIVE TO REUNITE CHILDREN WITH THEIR FAMILIES. SCO WORKS WITH CHILDREN, YOUNG ADULTS AND FAMILIES PROVIDING NECESSARY SUPPORTS TO PROMOTE INDIVIDUAL GROWTH, SUPPORT FAMILY LIFE AND CREATE STRONG, VIBRANT FAMILIES AND COMMUNITIES.Expenses $76,047,603 · revenue $72,713,472
- SPECIAL NEEDS & BEHAVIORAL HEALTH SERVICES:SCO PROVIDES EXPERT CARE TO OVER 5,000 CHILDREN, YOUTH AND ADULTS WITH SPECIAL NEEDS THROUGH A BROAD CONTINUUM OF SUPPORT, RESIDENTIAL AND TREATMENT SERVICES THAT UNLOCK POTENTIAL AND HELP THEM LEAD FULL AND PRODUCTIVE LIVES. WE PROVIDE SUPPORT TO CHILDREN AND YOUNG ADULTS WITH EMOTIONAL DISORDERS NEEDED TO LIVE AND FUNCTION IN THE COMMUNITY. WE OFFER HIGHLY STRUCTURED RESIDENTIAL SERVICES, CRISIS RESPITE, ASSESSMENT, CASE PLANNING AND CASE COORDINATION, CLINICAL SUPPORT AND TREATMENT, COMMUNITY BASED SERVICES AND IN-HOME SERVICES FOR CHILDREN AND YOUNG ADULTS WHO LIVE WITH THEIR FAMILIES AND OTHER CAREGIVERS.SCO HELPS CHILDREN, YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES REALIZE THEIR FULL POTENTIAL AND BECOME PARTICIPATING MEMBERS OF THE COMMUNITY THROUGH A VARIETY OF IN HOME HABILITATIVE SERVICES, RESIDENCES AND SUPPORTIVE CAREGIVERS STRUCTURED TO PERMIT CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO STRIVE TO BECOME AS INDEPENDENT AS POSSIBLE.Expenses $73,868,851 · revenue $65,522
- EDUCATION AND YOUTH DEVELOPMENT SERVICESSCO'S EDUCATION & YOUTH DEVELOPMENT PROGRAMS HELP MORE THAN 10,000 YOUNG PEOPLE REACH THEIR FULL POTENTIAL. WE LAUNCH YOUTH INTO ADULTHOOD WITH SUPPORT AND SERVICES THAT ADDRESS THEIR EDUCATIONAL, EMOTIONAL, AND CAREER DEVELOPMENT NEEDS AND AMBITIONS. WE PAY SPECIAL ATTENTION TO YOUTH WHO ARE HOMELESS, PARENTING, LGBTQ, OR COURT-INVOLVED. OUR AFTER SCHOOL AND SUMMER PROGRAMS PROVIDE ACADEMIC ENRICHMENT AND RECREATION FOR MIDDLE SCHOOL STUDENTS. WE OFFER SPECIALIZED SCHOOLS FOR TEENS WITH SPECIAL NEEDS, DEVELOPMENTAL DISABILITIES, OR WHO ARE UNDER-CREDITED AND NOT ON TRACK TO GRADUATE. WE BELIEVE THAT WITH THE RIGHT SUPPORT, YOUTH OF ALL BACKGROUNDS CAN SUCCEED AND THRIVE.Expenses $28,713,042
- THE ORGANIZATION ALSO OPERATED OTHER PROGRAMS DURING FY25 WHICH INCLUDED: SHELTERS AND HOMELESS SERVICES:, EARLY CHILDHOOD SERVICES AND FAMILY SUPPORT SERVICES.Expenses $50,886,073 · grants $666,275 · revenue $193,554
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2777066
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $167,268,259
- Income (IRS master file)
- $267,673,943
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $266,823,599 | $261,390,532 | $167,268,259 | IRS |
| 990 | June 2024 | $253,349,166 | $252,497,902 | $167,419,273 | IRS |
| 990 | June 2023 | $257,247,198 | $258,062,706 | $167,904,185 | XML |
| 990 | June 2022 | $261,510,097 | $259,527,239 | $159,038,703 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2777066).
Questions about SCO FAMILY OF SERVICES
- What is the EIN of SCO FAMILY OF SERVICES?
- The employer identification number (EIN) of SCO FAMILY OF SERVICES is 11-2777066.
- Is SCO FAMILY OF SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SCO FAMILY OF SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCO FAMILY OF SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCO FAMILY OF SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCO FAMILY OF SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SCO FAMILY OF SERVICES?
- The 990 for the year ended June 30, 2025 names SUZETTE GORDON.
- Who are the officers and directors of SCO FAMILY OF SERVICES?
- The 990 for the year ended June 30, 2025 lists 35 people; 10 received compensation from the organization, the highest $463,565 (SUZETTE GORDON, PRESIDENT & CEO).
- How much revenue does SCO FAMILY OF SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $266,823,599, expenses of $261,390,532 and total assets of $167,268,259 at year end.
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