2026-04-21T13:24:48+00:00 2025-06-30 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-07-01 135563010 SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES SEAM 7184477740 50 BAY STREET STATEN ISLAND NY 103011827 PHILIP ZWEIGER CFO 2026-04-21 true PAUL HAMMERSCHMIDT P01384178 2128858000 2026-04-20 2024 2025-03-06 01:10:19Z DAVID W GASKIN 50 BAY STREET STATEN ISLAND NY 103011827 28292472 false X WWW.SEAMENSSOCIETY.ORG X 1846 NY TO PROVIDE COUNSELING & SRVS. TO CHILDREN & FAMILIES OF NEED IN STATEN ISLAND & BROOKLYN, & TO OPERATE A FOSTER CARE & ADOPTION PRGRM, & A RANGE OF FAMILY SUPP & YOUTH PRGRMS. 11 11 269 15 0 455675 561485 27593378 27585931 56 56 791072 90212 28840181 28237684 0 0 0 0 16687018 16838899 0 0 543253 12575673 12722719 29262691 29561618 -422510 -1323934 16027424 14536286 14207104 14039900 1820320 496386 X THE MISSION OF SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES IS TO PROVIDE THE HIGHEST QUALITY SERVICES IN THE COMMUNITY TO STRENGTHEN AND PRESERVE FAMILIES SO THAT CHILDREN AND ADULTS HAVE THE OPPORTUNITY TO REALIZE THEIR FULL POTENTIAL. false false 17191582 0 18289522 FOSTER CARE - THE GOAL OF OUR REGULAR AND THERAPEUTIC FOSTER CARE PROGRAMS IS TO PROVIDE FOR THE SAFETY, WELL-BEING AND PERMANENCY OF CHILDREN AND YOUTH (AGES 0-18+) PLACED IN FOSTER CARE. THIS IS ACHIEVED THROUGH GOAL-ORIENTED PLANNING AND EITHER WORKING WITH THE FAMILY TO REUNITE THE CHILDREN OR CAREFULLY FINDING A PERMANENCY HOME FOR THE CHILD OR YOUTH WITH THE RIGHT FOSTER FAMILY. IN ADDITION, SEAMEN'S SOCIETY PROVIDES SOCIAL SUPPORTS AS WELL AS MEDICAL COORDINATION, AND MENTAL HEALTH SERVICES TO CHILDREN AND YOUTH IN OUR CARE. IN FISCAL YEAR 2025, THE ORGANIZATION WAS ENTRUSTED WITH 413 FOSTER CHILDREN. 4549993 0 5297955 PREVENTIVE PROGRAMS - PREVENTIVE SERVICES ARE AVAILABLE IN STATEN ISLAND, PROVIDING CASE MANAGEMENT, COUNSELING, AND REFERRAL SERVICES TO FAMILIES WITH CHILDREN UNDER THE AGE OF 18, TO IMPROVE THE OVERALL SAFETY AND WELL-BEING OF THE CHILDREN, WHILE HELPING FAMILIES TO ACHIEVE THEIR VALUE IN THE COMMUNITY. IN FISCAL YEAR 2025, WE PROVIDED SUPPORT TO MORE THAN 361 FAMILIES AND MORE THAN 848 CHILDREN THROUGH OUR FAMILY SUPPORT SERVICES AND FAMILY TREATMENT AND REHABILITATION PROGRAMS. 3042602 0 3771159 HEALTH HOME CARE MANAGEMENT SERVICES PROVIDES BEHAVIORAL HEALTH AND MEDICAL CARE COORDINATION FOR CHILDREN, BOTH THOSE IN FOSTER CARE AND THOSE NOT IN FOSTER CARE, WITH TWO OR MORE CHRONIC CONDITIONS, COMPLEX TRAUMA, HIV, AND SEVERE EMOTIONAL DISTURBANCES. IN FISCAL YEAR 2025, WE SUPPORTED 308 FAMILIES THROUGH THIS PROGRAM. 616078 0 227295 SAFE PASSAGE EDUCATES, ADVOCATES FOR, AND SUPPORTS INDIVIDUALS, FAMILIES AND COMMUNITIES AFFECTED BY VIOLENCE. SAFE PASSAGE IS A NON-RESIDENTIAL DOMESTIC/INTIMATE PARTNER VIOLENCE INTERVENTION AND COMMUNITY EDUCATION PROGRAM ON STATEN ISLAND. THE PROGRAM WORKS WITH ADULTS AS WELL AS CHILDREN. IN FISCAL YEAR 2025, WE SERVED 2,217 CLIENTS AND PROVIDED 12,292 SERVICES. 71343 0 0 FAMILY SUPPORT AND YOUTH PROGRAMS - THE FUNDING ALLOCATED FOR THE FTE PROGRAM PROVIDED BY COUNCIL INITIATIVE IS USED TO PROVIDE EDUCATIONAL SUPPORT SERVICES - ASSISTANCE WITH ENGLISH, LITERACY, MATH, SOCIAL STUDIES, AND SCIENCE. THE ALLOCATED FUNDING ALLOWS THE DESIGNATED DIRECTOR TO MANAGE THE DAY-TO-DAY OPERATIONS AND SUPERVISES 3 INTERNS. THE PROGRAM OPERATES ONCE A WEEK, 3:00PM-5:00PM SERVICING CHILDREN CURRENTLY IN CARE THROUGH OUR VARIOUS PROGRAMS AND ALSO OPEN TO THE STATEN ISLAND COMMUNITY. FOR FISCAL YEAR 2025, WE SERVED 13 CHILDREN, RANGING FROM KINDERGARTEN THROUGH 6TH GRADE (AGES 5-11). FOR FISCAL YEAR 2025, THE SEAMEN'S SOCIETY CHILD CARE CENTER LAUNCHED AS A NEW PROGRAM AND SERVED 22 CHILDREN THROUGH ITS FULL-DAY PROGRAM FOR AGES 2 TO 4. THE CENTER OFFERS A COMPREHENSIVE RANGE OF SERVICES DESIGNED TO SUPPORT EACH CHILD'S GROWTH AND DEVELOPMENT, INCLUDING SOCIAL-EMOTIONAL LEARNING, ENRICHMENT ACTIVITIES SUCH AS ART, MUSIC, AND LANGUAGE, NUTRITIOUS MEALS AND SNACKS, INDOOR PLAY SPACE, AGE-APPROPRIATE LEARNING AREAS, AND PARENT RESOURCES. WE PROVIDE HIGH-QUALITY CARE THAT SUPPORTS THE DEVELOPMENT OF EVERY CHILD IN THE PROGRAM, AND OUR TEAM OF EDUCATORS IS COMMITTED TO CREATING A SAFE, LOVING, AND ENGAGING ENVIRONMENT WHERE CHILDREN CAN LEARN, PLAY, AND THRIVE. 687421 227295 25471598 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false true false false false false true 36 0 true 269 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false false false NY X X PHILIP I ZWEIGER 7184477740 50 BAY STREET STATEN ISLAND NY 103011827 ALISON MALONE SECRETARY 1.0 0 X X 0 0 0 JEANNE E RALEIGH CHAIRPERSON 1.0 0 X X 0 0 0 PETER TESORIERO TREASURER 1.0 0 X X 0 0 0 ROBERT VIDAL II VICE CHAIRPERSON 1.0 0 X X 0 0 0 BRIDGET K MCCABE TRUSTEE 1.0 0 X 0 0 0 CAROLINE FERRERI TRUSTEE 1.0 0 X 0 0 0 JANET LEE LESLIE TRUSTEE (AS OF 07/25) 1.0 0 X 0 0 0 JESSICA KASKEL TRUSTEE (AS OF 07/25) 1.0 0 X 0 0 0 JOHN M SHALL JR TRUSTEE 1.0 0 X 0 0 0 JOSEPH CUOZZO TRUSTEE (AS OF 07/25) 1.0 0 X 0 0 0 NILES FRENCH TRUSTEE (AS OF 07/25) 1.0 0 X 0 0 0 DAVID W GASKIN CHIEF EXECUTIVE OFFICER 38.0 1.0 X 267435 0 6686 PHILIP I ZWEIGER CHIEF FINANCIAL OFFICER 38.0 1.0 X 185105 0 16705 DANIEL BARCKHAUS SR. VICE PRESIDENT OF PROGRAMS 35.0 0 X 224103 0 5603 FELICIA SOODEEN VICE PRESIDENT OF PROGRAMS 35.0 0 X 182927 0 29339 ANDREA MONTALVO DIRECTOR 35.0 0 X 112356 0 12006 JOSEPH RODRIQUEZ II CHIEF INFORMATION TECHNOLOGY 35.0 0 X 127647 0 32993 KAREN FAUST DIRECTOR 35.0 0 X 115132 0 13381 NYEESHA BOLAND-ALI DIRECTOR 35.0 0 X 128967 0 14526 XAVIERA ROMERO SENIOR DIRECTOR 35.0 0 X 140820 0 3520 1484492 0 134759 15 false true false BDO USA PO BOX 642743 PITTSBURGH PA 152648000 AUDIT & TAX 208905 JOHN R EYERMAN ESQ 153 CHICAGO AVENUE MASSAPEQUA NY 11758 LEGAL SERVICES 157435 SOTTILE SECURITY INTERNATIONAL 152 STUYVESTANT PLACE STATEN ISLAND NY 10301 SECURITY 139024 JACKSON & COKER PO BOX 277638 ATLANTA GA 30384 CONSULTING 117069 4 206155 257500 97830 561485 FOSTER CARE PROGRAM 624200 18289522 18289522 0 0 PREVENTIVE PROGRAM 624200 5297955 5297955 0 0 HEALTH SERVICES 624200 3771159 3771159 0 0 DAY CARE SERVICES 624200 227295 227295 0 0 0 0 0 0 27585931 56 0 0 56 0 0 0 0 0 206155 54788 -54788 0 -54788 MANAGEMENT FEES 900099 145000 0 0 145000 0 0 0 0 145000 28237684 27585931 0 90268 0 0 909867 909867 13204152 11824144 1151497 228511 28623 24537 3766 320 1526885 1338554 170879 17452 1169372 1002452 153850 13070 302287 186132 115947 208 179396 110462 68810 124 0 0 0 0 301804 187284 103657 10863 245876 217912 23875 4089 1770064 1538256 223254 8554 73639 60632 13007 0 93405 0 93405 0 107358 18166 89192 0 751484 664044 79267 8173 PAYMENTS TO FOSTER PARENTS 6919479 6907696 11783 0 CHILDREN'S ACTIVITIES 1019264 876786 33144 109334 PURCHASE OF SERVICES 265533 111348 108397 45788 ADMINISTRATIVE EXPENSES 168416 0 168416 0 524714 403193 24754 96767 29561618 25471598 3546767 543253 126655 15403 71285 6707958 6189226 0 0 0 0 234342 183173 3465831 1555504 1908363 1910327 0 0 6978821 6238157 16027424 14536286 3487862 3057749 137155 145755 0 1150000 1400000 510893 500777 8921194 8935619 14207104 14039900 X 1606314 176182 214006 320204 1820320 496386 16027424 14536286 -1323934 0 X false true true false X 762842 466619 586851 455675 561485 2833472 0 0 762842 466619 586851 455675 561485 2833472 0 2833472 116 84 1020 56 56 1332 7736 7736 11603 -510286 622223 836539 145000 1105079 3947619 121683958 0.71777 0.7092 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MANAGEMENT FEES, COLUMN A - 120000.0, COLUMN B - 120000.0, COLUMN C - 120200.0, COLUMN D - 213818.0, COLUMN E - 145000.0, COLUMN F - 719018.0; DESCRIPTION - OTHER INCOME, COLUMN A - -108397.0, COLUMN B - -630286.0, COLUMN C - 502023.0, COLUMN D - 622721.0, COLUMN E - 0.0, COLUMN F - 386061.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2760258 973931 1786327 45000 45000 0 660573 536573 124000 1910327 RIGHT-OF-USE ASSETS 6163843 SECURITY DEPOSITS 74314 DUE FROM AFFILIATE 6238157 Federal Income Taxes CAPITAL LEASE PAYABLE 6196712 DUE TO FUNDING SOURCE 2024184 DUE TO AFFILIATE 714723 8935619 X 28196123 0 0 28196123 41561 41561 28237684 29520057 54788 54788 29465269 96349 96349 29561618 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 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 JURISDICTION WHERE SO REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2025, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements SPECIAL EVENTS DIRECT EXPENSES - -54788 OTHER INCOME - 96349 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENTS DIRECT EXPENSES - 54788 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements OTHER INCOME - 96349 GALA 141431 141431 0 225 25116 4601 12216 FUN WALK 64724 64724 0 750 1000 2500 8380 0 206155 206155 0 225 25866 1000 7101 20596 54788 -54788 X X X false false false false false false false false false DAVID W GASKIN CHIEF EXECUTIVE OFFICER 267435 0 0 0 0 0 6686 0 0 0 274121 0 0 0 PHILIP I ZWEIGER CHIEF FINANCIAL OFFICER 185105 0 0 0 0 0 4747 0 11958 0 201810 0 0 0 DANIEL BARCKHAUS SR. VICE PRESIDENT OF PROGRAMS 224103 0 0 0 0 0 5603 0 0 0 229706 0 0 0 FELICIA SOODEEN VICE PRESIDENT OF PROGRAMS 182927 0 0 0 0 0 4795 0 24544 0 212266 0 0 0 JOSEPH RODRIQUEZ II CHIEF INFORMATION TECHNOLOGY 127647 0 0 0 0 0 3413 0 29580 0 160640 0 0 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ 616,078 including grants of $ 0)(Revenue $ 227,295) SAFE PASSAGE EDUCATES, ADVOCATES FOR, AND SUPPORTS INDIVIDUALS, FAMILIES AND COMMUNITIES AFFECTED BY VIOLENCE. SAFE PASSAGE IS A NON-RESIDENTIAL DOMESTIC/INTIMATE PARTNER VIOLENCE INTERVENTION AND COMMUNITY EDUCATION PROGRAM ON STATEN ISLAND. THE PROGRAM WORKS WITH ADULTS AS WELL AS CHILDREN. IN FISCAL YEAR 2025, WE SERVED 2,217 CLIENTS AND PROVIDED 12,292 SERVICES. Form 990, Part III, Line 4d Description of other program services (Expenses $ 71,343 including grants of $ 0)(Revenue $ 0) FAMILY SUPPORT AND YOUTH PROGRAMS - THE FUNDING ALLOCATED FOR THE FTE PROGRAM PROVIDED BY COUNCIL INITIATIVE IS USED TO PROVIDE EDUCATIONAL SUPPORT SERVICES - ASSISTANCE WITH ENGLISH, LITERACY, MATH, SOCIAL STUDIES, AND SCIENCE. THE ALLOCATED FUNDING ALLOWS THE DESIGNATED DIRECTOR TO MANAGE THE DAY-TO-DAY OPERATIONS AND SUPERVISES 3 INTERNS. THE PROGRAM OPERATES ONCE A WEEK, 3:00PM-5:00PM SERVICING CHILDREN CURRENTLY IN CARE THROUGH OUR VARIOUS PROGRAMS AND ALSO OPEN TO THE STATEN ISLAND COMMUNITY. FOR FISCAL YEAR 2025, WE SERVED 13 CHILDREN, RANGING FROM KINDERGARTEN THROUGH 6TH GRADE (AGES 5-11). FOR FISCAL YEAR 2025, THE SEAMEN'S SOCIETY CHILD CARE CENTER LAUNCHED AS A NEW PROGRAM AND SERVED 22 CHILDREN THROUGH ITS FULL-DAY PROGRAM FOR AGES 2 TO 4. THE CENTER OFFERS A COMPREHENSIVE RANGE OF SERVICES DESIGNED TO SUPPORT EACH CHILD'S GROWTH AND DEVELOPMENT, INCLUDING SOCIAL-EMOTIONAL LEARNING, ENRICHMENT ACTIVITIES SUCH AS ART, MUSIC, AND LANGUAGE, NUTRITIOUS MEALS AND SNACKS, INDOOR PLAY SPACE, AGE-APPROPRIATE LEARNING AREAS, AND PARENT RESOURCES. WE PROVIDE HIGH-QUALITY CARE THAT SUPPORTS THE DEVELOPMENT OF EVERY CHILD IN THE PROGRAM, AND OUR TEAM OF EDUCATORS IS COMMITTED TO CREATING A SAFE, LOVING, AND ENGAGING ENVIRONMENT WHERE CHILDREN CAN LEARN, PLAY, AND THRIVE. Form 990, Part VI, Line 15b COMPENSATION FOR THE CHIEF FINANCIAL OFFICER IS DETERMINED BY THE PRESIDENT & CEO AS PART OF THE ANNUAL EMPLOYEE EVALUATION PROCESS. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official THE BOARD'S SEARCH COMMITTEE (A SUB-SET OF INDEPENDENT BOARD MEMBERS) USED AN OUTSIDE CONSULTANT IN ALL ASPECTS OF THE SEARCH AND INITIAL COMPENSATION REVIEW/SETTING FOR THE PRESIDENT/CEO WHO BEGAN EMPLOYMENT ON NOVEMBER 15, 2017. THE THIRD PARTY CONSULTANTS GAUGED EXECUTIVE LEVEL COMPENSATION AND THE COMPENSATION AMOUNT WAS DISCUSSED AND APPROVED BY BOARD'S EXECUTIVE COMMITTEE, WHICH IN TURN RECOMMENDS APPROPRIATE COMPENSATION THRESHOLD TO THE ENTIRE BOARD. THE BOARD COLLECTIVELY APPROVED THE PRESIDENT/CEO'S COMPENSATION. THE DECISION OF THE BOARD IS DOCUMENTED. IN ADDITION, THE EXECUTIVE COMMITTEE OF SEAMEN'S SOCIETY'S BOARD IS CURRENTLY ESTABLISHING PROTOCOLS FOR FUTURE REVIEW OF MEASURABLES AND COMPENSATION, INCLUDING EXTERNAL BENCHMARKING (AND RELATED RESOURCES TO DO SO). Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FRIENDS OF SEAMEN'S SOCIETY 50 BAY STREET STATEN ISLAND NY 10301 134139603 SUPPORT ORG. NY 501(c)(3) Type III-O NA false false false true true true false false false false false true false true true true false true false false