2024-05-03T14:27:26-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 134139603 FRIENDS OF SEAMEN'S SOCIETY % PHILIP I ZWEIGER FRIE 7184477740 50 BAY STREET STATEN ISLAND NY 103011827 PHILIP ZWEIGER cfo 7184477740 2024-05-03 true PHILIP ZWEIGER 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z DAVID W GASKIN 50 BAY STREET STATEN ISLAND NY 103011827 1700772 false X N/A X 2000 NY TO ASSIST, SUPPORT & BENEFIT THE SEAMEN'S SOCIETY FOR CHILDREN & FAMILIES, THROUGH THE OWNERSHIP, DEVELOPMENT, MANAGEMENT & MAINTENANCE OF REAL PROPERTY & IMPROVEMENTS THERETO. 7 6 0 6 0 0 103413 8977 570000 570000 111094 46865 -7736 0 776771 625842 86057 348824 0 0 0 0 0 0 0 635831 565672 721888 914496 54883 -288654 6548687 6246997 3085922 2835730 3462765 3411267 TO ASSIST, SUPPORT AND BENEFIT THE SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES, PRIMARILY THROUGH THE OWNERSHIP, DEVELOPMENT, MANAGEMENT AND MAINTENANCE OF REAL PROPERTY AND IMPROVEMENTS THERETO. false false 699514 348824 570000 IMPROVEMENTS AT 50 BAY STREET, STATEN ISLAND, NY UTILIZED BY THE AFFILIATE TO OPERATE A COMPREHENSIVE SOCIAL SERVICES AGENCY THAT OFFERS THE FOLLOWING PROGRAMS/SERVICES: FOSTER CARE AND ADOPTION, FAMILY SUPPORT SERVICES, DOMESTIC/INTIMATE PARTNER VIOLENCE INTERVENTION & COUNSELING, HOME HEALTH CARE MANAGEMENT, AND YOUTH ENRICHMENT PROGRAMS. 699514 true false false false false false false false false false true false false false false true true false false false false false false false false false false true false true true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true false false false NY X PHILIP I ZWEIGER 7184477740 50 BAY STREET STATEN ISLAND NY 103011827 DAVID W GASKIN EXECUTIVE VP/COO 1.0 38.0 X X 0 254880 11311 PHILIP I ZWEIGER CHIEF FINANCIAL OFFICER 1.0 38.0 X 0 165484 17122 JON DEL GIORNO CHAIRMAN 1.0 0.0 X X 0 0 0 LEE STEPHENS III TREASURER 1.0 0.0 X X 0 0 0 MARGARET S ACCORDINO SECRETARY 1.0 0.0 X X 0 0 0 RALPH BRANCA TRUSTEE 1.0 0.0 X 0 0 0 KIM DOLLARD TRUSTEE 1.0 0.0 X 0 0 0 SUZANNE STIRN-AINSLIE TRUSTEE 1.0 0.0 X 0 0 0 0 420364 28433 0 false true false 0 8977 8977 RENTAL INCOME 532000 570000 570000 570000 59451 59451 0 0 0 0 0 1062344 1074930 -12586 -12586 -12586 0 0 0 0 0 0 0 0 0 0 625842 570000 46865 348824 348824 0 0 0 0 0 0 0 0 0 120000 120000 0 22000 22000 0 0 33894 33894 200 0 200 0 6002 5496 506 12734 11660 1074 0 0 0 3570 3269 301 0 0 107772 98682 9090 0 244270 223668 20602 0 BAD DEBT EXPENSE 6310 6310 MISCELLANEOUS EXPENSE 4845 4436 409 REPAIRS AND MAINTENANCE 3800 3479 321 MEMBERSHIP FEES 275 275 914496 699514 214982 0 0 0 383985 126567 0 0 34295 27750 0 0 0 0 0 0 0 0 0 93818 6925310 3982405 3187175 2942905 2925675 2859709 0 0 0 0 0 0 17557 196248 6548687 6246997 77333 74455 0 0 0 0 2994033 2761275 0 0 0 0 12000 0 0 0 2556 0 3085922 2835730 X 3408615 3405941 54150 5326 3462765 3411267 6548687 6246997 -288654 237156 X false true X true false X X 1 SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES 135563010 7 true 348824 565672 1 348824 565672 true false false false false false false false false false false false false false false true true false 65778 0 0 0 655711 629451 721489 629451 250579 244270 0 0 471309 670226 -399 -285045 3188430 2892692 284740 255276 0 3473170 3147968 0 0 3473170 3147968 52098 47220 3421072 3100748 119738 108526 0 119738 108526 -399 -399 119738 119738 0 119738 348824 127022 160486 0 0 0 636332 636332 119738 5.3144 119738 0 0 0 0 0 0 0 0 0 0 0 636332 0 119738 516594 0 0 516594 0 0 0 0 0 PART V, SECTION D, LINE 8: THE IDENTITY OF THE SUPPORTED ORGANIZATION (SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES) THAT FRIENDS OF SEAMEN'S SOCIETY MET THE RESPONSIVE AND ATTENTIVE TESTS. 263000 263000 937000 530966 406034 5725310 3451439 2273871 2942905 0 0 X 829104 237156 237156 591948 33894 33894 625842 880602 880602 33894 33894 914496 SCHEDULE D, PART X, LINE 2: Under U.S. GAAP, an organization must recognize the financial statements' effects of tax positions taken for tax return purposes when it is more likely that the position will not be sustained upon examination by a taxing authority. Friends of Seamen's Society does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax positions. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Organization has filed the IRS Form 990 tax return, as required, and all other applicable returns in the jurisdiction where so required. The Organization is subject to routine audits by taxing authority. As of June 30, 2023, the Organization was not subject to any examination by a taxing authority. true SEAMEN'S SOCIETY FOR CHILDREN & FAMILIES 50 BAY STREET staten island NY 10301 135563010 501(c)(3) 348824 general support 1 PART I, LINE 2: SEAMEN'S SOCIETY FOR CHILDREN & FAMILIES SUBMITS MONTHLY EXPENDITURE REPORTS TO THE ORGANIZATION. false false false false false false false false false DAVID W GASKIN EXECUTIVE VP/COO 0 226214 0 0 0 28666 0 11311 0 0 0 266191 0 0 PHILIP I ZWEIGER CHIEF FINANCIAL OFFICER 0 165484 0 0 0 0 0 8488 0 8634 0 182606 0 0 SCHEDULE J, PART I, LINE 3: DAVID W. GASKIN, EXECUTIVE VP/COO, RECEIVED COMPENSATION FROM SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES, A RELATED 501(C)(3) ORGANIZATION SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES USED FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE VP/COO. A Build NYC Resource Corporation 454040561 2017-09-27 3988000 FACILITY PURCHASE AND RENOVATIONS false false false A 3990000 0 3988000 0 0 0 0 0 0 0 0 0 2017 false false true true A false false false false 0 false false false true A false false true false true false 0 false 0 false true A true FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. AFTER DRAFT FORM 990 IS REVIEWED BY THE CEO AND CFO, A COPY IS PROVIDED TO ALL BOARD MEMBERS AND DISCUSSED AT THE BOARD MEETING BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C: AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT IS SIGNED BY EACH BOARD MEMBER AND KEY EMPLOYEES IN SEPTEMBER OF EVERY YEAR. NEW BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN UPON COMMENCEMENT. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SEAMEN'S SOCIETY FOR CHILDREN & FAMILIES 50 BAY STREET STATEN ISLAND NY 10301 135563010 SRVC PROVIDER NY 501(C)(3) 7 NA false false true false true true false false false false true false true false true true true false false false