2024-05-02T05:34:18-07:00 2023-12-31 113518786 Baldessari & Coster LLP 84 Covert Ave Stewart Manor NY 11530 990 2023-01-01 111987282 SUFFOLK COOPERATIVE LIBRARY SYSTEM SUFF 6312861600 627 NORTH SUNRISE SERVICE RD BELLPORT NY 11713 DIANA COYNE Treasurer 2024-05-02 true DIANA COYNE 999009999 true Albert Coster CPA P00296210 5163262582 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 627 NORTH SUNRISE SERVICE RD BELLPORT NY 11713 17825846 false X N/A X 1961 NY SCLS IS DESIGNATED BY THE NYS DEPT OF EDUCATION TO PROVIDE SERVICES AND PASS THRU GRANT AND AID TO MEMBER LIBRARIES LOCATED IN SUFFOLK COUNTY. 9 9 56 9 0 7067464 6937392 10132318 10689490 30457 147476 48678 51488 17278917 17825846 0 0 4263200 5181410 0 0 12156419 12401140 16419619 17582550 859298 243296 19399840 19146374 23012375 22515613 -3612535 -3369239 SCLS IS DESIGNATED BY THE NYS DEPT OF EDUCATION TO PROVIDE SERVICES AND PASS THRU GRANT AND AID TO MEMBER LIBRARIES LOCATED IN SUFFOLK COUNTY. false false 14488010 COOPERATIVE LIBRARY SERVICES PROVIDED TO MEMBER LIBRARIES. 1107310 GRANTS AND AID PASSED THRU TO MEMBER LIBRARIES. 15595320 true true false false false false false true false true true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 3 0 true 56 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false true true true false false true true false false true true true false false X SCLS 6312861600 627 N SUNRISE SERVICE RD BELLPORT NY 11713 X KEVIN VERBESEY DIRECTOR 40.00 0.00 267656 0 79445 ROGER REYES BUSINESS MGR 35.00 0.00 207034 0 30848 LOUIS DEROBERTIS MEMBER SERVICES 35.00 0.00 138253 0 46326 VALERIE LEWIS OUTREACH SERVICES 35.00 0.00 126665 0 33065 NICOLE TURZILLO OUTREACH SERVICES 35.00 0.00 108163 0 30392 AURORA MARAVALLI SUPERVISOR 35.00 0.00 98862 0 29006 JUSTIN BELKIN Trustee 10.00 0.00 X 0 0 0 SUSAN TYCHNOWICZ Trustee 10.00 0.00 X 0 0 0 ELLEN SULLIVAN Trustee 10.00 0.00 X 0 0 0 SUSAN M BERGMANN Trustee 10.00 0.00 X 0 0 0 HAROLD G TRABOLD Trustee 10.00 0.00 X 0 0 0 MICHELE LAUER-BADER President 10.00 0.00 X X 0 0 0 DIANE HARTILL Secretary 10.00 0.00 X X 0 0 0 DIANA COYNE Treasurer 10.00 0.00 X X 0 0 0 JO-ANN ROBOTTI Vice President 10.00 0.00 X X 0 0 0 946633 249082 5 false true false 0 6908688 28704 6937392 AUTOMATED SERVICES 1178347 1178347 COORDINATED ORDERS 1875164 1875164 DOWNLOADABLE MEDIA 5531082 5531082 SUFFOLK E-RESOURCES 770045 770045 TELECOMMUNICATION SERVICE 580172 580172 754680 754680 10689490 147476 147476 0 0 51488 51488 51488 51488 0 0 0 0 0 17825846 10740978 147476 0 0 0 0 267656 267656 0 2764451 2211561 552890 630613 459957 170656 1302216 949811 352405 216474 157892 58582 0 14500 14500 26600 26600 0 0 0 51628 49030 2598 0 46757 37406 9351 631025 504820 126205 0 485017 388014 97003 38987 31190 7797 0 0 649 519 130 0 389313 311450 77863 91869 73495 18374 LIBRARY MATERIALS 8494879 8494879 NYS GRANT & AID PASSED THRU 1107310 1107310 EQUIP MAINT & RENTAL 445277 356222 89055 COMPUTER SERVICES 293731 234985 58746 283598 226779 56819 17582550 15595320 1987230 0 500 500 8336621 8882749 1195361 890034 1884401 2064579 0 0 0 0 186576 230513 12693730 8995472 3579129 3698258 0 0 0 0 4217252 3379741 19399840 19146374 4643999 4669318 335280 323749 18033096 17522546 23012375 22515613 X -3615062 -3395885 2527 26646 -3612535 -3369239 19399840 19146374 243296 X false true X true false X 6694811 5720797 7678518 7067464 6937392 34098982 0 0 6694811 5720797 7678518 7067464 6937392 34098982 0 34098982 98885 65915 58917 79135 198964 501816 0 0 34600798 0.98550 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 10596 24119 8069 26646 9661 935 10596 9661 9661 1.00000 false false false 4354 4354 6032095 2741559 3290536 863066 559724 303342 5794215 5694189 100026 3698258 DEFERRED OUTFLOW ON OPEB 1932639 DEFERRED OUTFLOW ON PENSION 1406524 INTEREST RECEIVABLE 4438 NET PENSION ASSET RIGHT TO USE LEASE ASSET 36140 3379741 DEFERRED INFLOW ON OPEB 3172100 DEFERRED INFLOW ON PENSION 122255 DEFERRED INFLOWS ON LEASES 230331 NET PENSION LIABILITY 1790651 OBLIGATION FOR POST RETIREMENT BENEFITS 12205654 OTHER LIABILITIES 1555 17522546 17825846 17825846 17825846 17582550 17582550 17582550 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o THERE IS NO EASILY DETERMINED VALUE FOR THIS COLLECTION. CURRENT ADDITIONS ARE OBTAINED AT LITTLE OR NO COST. Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE LIBRARY SYSTEM HAS A "SPECIAL COLLECTION" WHICH FOCUSES ON THE LAST COPY OF LOCAL INTEREST ITEMS. THESE MATERIALS ARE MADE AVAILABLE TO THE PUBLIC ON LOAN IF THEY ARE REQUESTED THROUGH ONE OF THE LOCAL MEMBER LIBRARIES. X X X X false false false false false false false false false KEVIN VERBESEY DIRECTOR 244732 22924 39881 39564 347101 LOUIS DEROBERTIS MEMBER SERVICES 132622 5631 20600 25726 184579 ROGER REYES BUSINESS MGR 188322 18712 30848 237882 VALERIE LEWIS OUTREACH SERVICES 126665 18873 14192 159730 Form 990, Part VI, Section B, Line 11b THE BOARD HAS DESIGNATED THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TO THE DIRECTOR AND THE TREASURER OF THE BOARD. THE TREASURER THEN REPORTS ORALLY TO THE REST OF THE BOARD. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST.