Nonprofit · EIN 82-1897404
SCO FOUNDATION
Tax-exempt · GARDEN CITY, NY 11530
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,827,062 | $3,002,079 | $5,824,983 | $78,397,031 | $2,131,831 | $76,265,200 |
| June 30, 2024 | 990 | $5,637,057 | $2,894,338 | $2,742,719 | $72,309,391 | $1,928,355 | $70,381,036 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $55,774
- Program service revenue
- $0
- Investment income
- $8,771,288
- Net gain from sales of assets
- $2,944,528
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,842,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,800
- Program services (functional)
- $2,842,000
- Management and general (functional)
- $113,776
- Fundraising (functional)
- $46,303
Balance sheet and other
- Total assets, start of year
- $72,309,391
- Total assets, end of year
- $78,397,031
- Total liabilities, end of year
- $2,131,831
- Net assets, end of year
- $76,265,200
- Publicly traded securities
- $77,617,548
- Net assets without donor restrictions
- $76,239,665
- Net assets with donor restrictions
- $25,535
- Gross receipts
- $17,537,558
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2017
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUZETTE GORDON | PRESIDENT & CEO Trustee or director, Officer | 1.75 | $0 | $463,565 | $24,115 |
| LISA SAMMON | CFO Trustee or director, Officer | 1.75 | $0 | $282,155 | $22,734 |
| KELLY L WILLIAMS | CHAIRPERSON Trustee or director, Officer | 1.75 | $0 | $0 | $0 |
| LEE VANCE | TREASURER Trustee or director, Officer | 1.75 | $0 | $0 | $0 |
| MARY PAT THORNTON | SECRETARY Trustee or director, Officer | 1.75 | $0 | $0 | $0 |
| GUY MOSZKOWSKI | DIRECTOR Trustee or director | 1.75 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEITH LITTLE | FORMER PRESIDENT & CEO Former | 0 | $0 | $438,762 | $164 |
| SUZETTE GORDON | PRESIDENT & CEO Officer | 1.75 | $0 | $389,221 | $23,204 |
| LISA SAMMON | CFO Officer | 1.75 | $0 | $224,374 | $22,028 |
| KELLY L WILLIAMS | CHAIRPERSON Trustee or director, Officer | 1.75 | $0 | $0 | $0 |
| LEE VANCE | TREASURER Trustee or director, Officer | 1.75 | $0 | $0 | $0 |
| MARY PAT THORNTON | SECRETARY Trustee or director, Officer | 1.75 | $0 | $0 | $0 |
| GUY MOSZKOWSKI | DIRECTOR Trustee or director | 1.75 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1415 KELLUM PL STE 140, GARDEN CITY, NY 11530-1604
- In care of
- % SCO FAMILY OF SERVICES
- 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
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
THE PURPOSES OF THE CORPORATION ARE TO SOLICIT CONTRIBUTIONS, RECEIVE BEQUESTS MADE TO SCO FAMILY OF SERVICES ("SCO") A NEW YORK NOT-FOR-PROFIT CORPORATION, APPLY FOR, RECEIVE AND ADMINISTER GRANTS, AND HOLD AND DISBURSE FUNDS, IN EACH CASE EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF SCO AND SCO ENTITIES.
Program accomplishments
- SCO FOUNDATION, INC. WILL ENGAGE IN FUNDRAISING AND ASSET MANAGEMENT ACTIVITIES ON BEHALF OF SCO FAMILY OF SERVICES. THE FOUNDATION'S PURPOSE IS TO SOLICIT CONTRIBUTIONS, RECEIVE BEQUESTS MADE TO SCO FAMILY OF SERVICES, APPLY FOR, RECEIVE AND ADMINISTER GRANTS, AND HOLD AND DISBURSE FUNDS, IN EACH CASE EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE SCO FAMILY OF SERVICES.Expenses $2,842,000 · grants $2,842,000
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
- 82-1897404
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $78,397,031
- Income (IRS master file)
- $17,537,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,827,062 | $3,002,079 | $78,397,031 | IRS |
| 990 | June 2024 | $5,637,057 | $2,894,338 | $72,309,391 | IRS |
| 990 | June 2023 | $4,997,152 | $3,220,906 | $65,372,159 | IRS |
| 990 | June 2022 | $6,274,873 | $4,296,796 | $64,773,814 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SCO FOUNDATION
- What is the EIN of SCO FOUNDATION?
- The employer identification number (EIN) of SCO FOUNDATION is 82-1897404.
- Is SCO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SCO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SCO FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION?
- The 990 for the year ended June 30, 2025 names SUZETTE GORDON.
- Who are the officers and directors of SCO FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SCO FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,827,062, expenses of $3,002,079 and total assets of $78,397,031 at year end.
Other nonprofits in GARDEN CITY
- SCO FAMILY OF SERVICES EIN 11-2777066 · last filed 990 for 2025
- FAMILY AND CHILDRENS ASSOCIATION EIN 11-3422018 · last filed 990 for 2024
- CHILD CARE COUNCIL OF NASSAU INC EIN 11-2254990 · last filed 990 for 2025
- ARVERNE COMMUNITY CENTER CORP EIN 27-2283391 · last filed 990 for 2024
- LEAD THE WAY FUND INC EIN 20-8757694 · last filed 990 for 2025
- SEHERR-THOSS CHARITABLE TR EIN 06-6399636 · last filed 990-PF for 2025
- LITTLE ONE FOUNDATION EIN 45-6398647 · last filed 990-PF for 2025
- MICHAEL R DAVIDSON FOUNDATION INC EIN 87-1122036 · last filed 990 for 2023