2024-04-30T16:08:57-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 812621466 NYC SCHOOL SUPPORT SERVICES INC NYCS 3473828524 180 MADISON AVE 12TH FLOOR NEW YORK NY 10016 BROOKE JENKINS-LEWIS CHIEF FINANCIAL OFFICER 3473828524 2024-04-29 1 BROOKE JENKINS-LEWIS 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-04-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN BRENNAN 180 MADISON AVE 12TH FLOOR NEW YORK NY 10016 740005318 0 X WWW.NYCSSS.ORG X 2016 NY PROVIDE STAFFING OF CUSTODIAL HELPERS FOR THE CITY OF NEW YORK DEPARTMENT OF EDUCATION. 5 5 8076 5 0 0 0 0 727647487 736858272 68518 3147046 0 0 727716005 740005318 0 0 0 0 709466488 742319029 0 0 0 3525883 3967451 712992371 746286480 14723634 -6281162 97614830 155852640 164467343 228986315 -66852513 -73133675 NYCSSS WAS INCORPORATED FOR THE PURPOSE OF PROVIDING STAFFING OF CUSTODIAL HELPERS FOR THE CITY OF NEW YORK DEPARTMENT OF EDUCATION ("DOE"). 0 0 742741095 736858272 NYCSSS'S SOLE PURPOSE IS PROVIDING STAFFING OF CUSTODIAL HELPERS FOR THE CITY OF NEW YORK DEPARTMENT OF EDUCATION ("DOE"). 742741095 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 8076 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BROOKE JENKINS-LEWIS CFO 3473828524 180 MADISON AVE 12TH FLOOR NEW YORK NY 10016 EMMA VADEHRA BOARD MEMBER 1.00 X 0 0 0 JEANNETTE WICKELGREN BOARD MEMBER 1.00 X 0 0 0 JONATHAN BOTWINICK BOARD MEMBER 1.00 X 0 0 0 LAUREN SICILIANO BOARD MEMBER 1.00 X 0 0 0 NAILA ROSARIO BOARD MEMBER 1.00 X 0 0 0 RUSSELL BUCKLEY CHAIR (OUTGOING) 1.00 X X 0 0 0 SERITTA SCOTT BOARD MEMBER 1.00 X 0 0 0 BROOKE JENKINS-LEWIS CFO 40.00 X 187018 0 56381 STEPHEN BRENNAN EXECUTIVE DIRECTOR 40.00 X 227700 0 50052 ALBERTO SUAREZ FIREPERSON 40.00 X 277806 0 121062 DIEGO PEDROZA FIREPERSON 40.00 X 284593 0 129321 JUAN PUIG STATIONARY ENGINEER 40.00 X 281746 0 110631 MOHAMMED DOUCOURE FIREPERSON 40.00 X 281979 0 146344 VINCENT PRENDI FIREPERSON 40.00 X 264050 0 118860 1804892 0 732651 1200 0 1 0 ROBERT FERRELLI 41 S HADDON AVE SUITE 7 HADDONFIELD NJ 08033 IT SERVICES 129792 1 PAYMENTS FROM NYC DOE 900099 736858272 736858272 736858272 3147046 3147046 740005318 736858272 0 3147046 542640 542640 484874718 482200794 2673924 20456057 20456057 176796971 176583935 213036 59648643 59551901 96742 813000 809098 3902 1289589 1283399 6190 512315 509856 2459 246235 245053 1182 400 398 2 31619 31467 152 279818 278475 1343 766975 763294 3681 JANITORIAL SERVICES 27500 27368 132 746286480 742741095 3545385 0 1021654 724469 47208433 45487223 49333264 108988041 51479 652907 97614830 155852640 90527714 95237765 73939629 133748550 164467343 228986315 X 0 -105520 0 0 -66852513 -73028155 -66852513 -73133675 97614830 155852640 -6281162 0 X X 0 1 X 1 0 X X 1 NYC DEPARTMENT OF EDUCATION 136400434 6 0 0 742741156 1 0 742741156 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART VI, SECTION A, LINE 2: IN APRIL 2016, NEW YORK CITY MAYOR BILL DE BLASIO ANNOUNCED MAJOR REFORMS TO THE PUBLIC SCHOOL CUSTODIAL SYSTEM. THE NEW REFORMS BEGAN IN THE 2016-2017 SCHOOL YEAR. PURSUANT TO THESE REFORMS, ALL SCHOOLS ARE MANAGED BY THE DOE BUT STAFFED THROUGH NYC SCHOOL SUPPORT SERVICES, INC., A SINGLE NOT-FOR-PROFIT ORGANIZATION WHICH IS AFFILIATED WITH DOE. NYC SCHOOL SUPPORT SERVICES, INC. WAS ESTABLISHED AS AN EDUCATIONAL, CHARITABLE ORGANIZATION THAT SUPPORTS THE DOE IN ITS MISSION TO PROVIDE PUBLIC EDUCATION TO THE CHILDREN OF NEW YORK CITY. NYC SCHOOL SUPPORT SERVICES, INC. CENTRALIZES MAINTENANCE OF ALL NYC SCHOOLS UNDER ONE UMBRELLA AND CREATES EFFICIENCIES. ITS BYLAWS WERE ADOPTED ON MAY 5, 2016 TO PROVIDE THE FRAMEWORK FOR ITS OPERATIONS AND MANAGEMENT. DOE PROVIDES 100% OF NYC SCHOOL SUPPPORT SERVICES, INC.'S FUNDING WHICH ALLOWS THE ORGANIZATION TO SATISFY ITS OBLIGATIONS. NO EXCESS FUNDING IS PROVIDED. 0 NET PENSION LIABILITY 79853743 PENSION RELATED CHANGE 53136380 LEASE LIABILITY 758427 133748550 740005318 0 740005318 0 740005318 746286480 0 746286480 0 746286480 X 0 0 0 0 0 0 0 0 0 MOHAMMED DOUCOURE FIREPERSON 281979 0 0 0 0 0 67707 0 78637 0 428323 0 0 0 DIEGO PEDROZA FIREPERSON 284593 0 0 0 0 0 59831 0 69490 0 413914 0 0 0 ALBERTO SUAREZ FIREPERSON 277806 0 0 0 0 0 56010 0 65052 0 398868 0 0 0 JUAN PUIG STATIONARY ENGINEER 281746 0 0 0 0 0 52450 0 58181 0 392377 0 0 0 VINCENT PRENDI FIREPERSON 264050 0 0 0 0 0 54991 0 63869 0 382910 0 0 0 STEPHEN BRENNAN EXECUTIVE DIRECTOR 227700 0 0 0 0 0 20895 0 29157 0 277752 0 0 0 BROOKE JENKINS-LEWIS CFO 187018 0 0 0 0 0 17376 0 39005 0 243399 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 HAS BEEN PREPARED BY THE INDEPENDENT AUDITORS, REVIEWED BY THE ORGANIZATION'S CFO AND SHARED WITH ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND OFFICER IS PROVIDED WITH A COPY OF THE COMPANY'S CODE OF ETHICS AND CONFLICTS OF INTEREST POLICY AND THOSE MEMBERS WHO ARE REQUIRED TO (I.E., THOSE WHO ARE NOT REQUIRED TO FILL OUT THE CITY OF NEW YORK'S ANNUAL FINANCIAL DISCLOSURE) FILL OUT AND SIGN THE ANNUAL DISCLOSURE STATEMENT. THE SECRETARY MAINTAINS THIS DOCUMENTATION AND TRANSMITS IT TO THE NYC CONFLICTS OF INTEREST BOARD AS REQUIRED. EACH BOARD MEMBER AND OFFICER IS INSTRUCTED TO PROMPTLY UPDATE THE ANNUAL DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A SENIOR MANAGEMENT OF THE CORPORATION INCLUDES, THE EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS AND CHIEF FINANCIAL OFFICER. THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED CONSIDERING FACTORS SUCH AS SKILL, EXPERIENCE, PAST PERFORMANCE, AND WORK HISTORY. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE DEPARTMENT OF EDUCATION. THE COMPENSATION OF OTHER SENIOR MANAGEMENT STAFF WAS DETERMINED BY THE EXECUTIVE DIRECTOR CONSIDERING SUCH FACTORS AS EMPLOYEE SKILL, EXPERIENCE, PAST PERFORMANCE, WORK HISTORY AND POSITION. FORM 990, PART VI, SECTION C, LINE 19 NYCSSS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.