Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-1897404

SCO FOUNDATION

Tax-exempt · GARDEN CITY, NY 11530

Financials

$5M$3.2M2022$5.6M$2.9M2023$8.8M$3M2024
Revenue Expenses · by fiscal year end
Financials of SCO FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$8,827,062$3,002,079$5,824,983$78,397,031$2,131,831$76,265,200
June 30, 2024990$5,637,057$2,894,338$2,742,719$72,309,391$1,928,355$70,381,036
June 30, 2023990$4,997,152$3,220,906$1,776,246$65,372,159$777,751$64,594,408
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
SUZETTE GORDONPRESIDENT & CEO
Trustee or director, Officer
1.75$0$463,565$24,115
LISA SAMMONCFO
Trustee or director, Officer
1.75$0$282,155$22,734
KELLY L WILLIAMSCHAIRPERSON
Trustee or director, Officer
1.75$0$0$0
LEE VANCETREASURER
Trustee or director, Officer
1.75$0$0$0
MARY PAT THORNTONSECRETARY
Trustee or director, Officer
1.75$0$0$0
GUY MOSZKOWSKIDIRECTOR
Trustee or director
1.75$0$0$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
KEITH LITTLEFORMER PRESIDENT & CEO
Former
0$0$438,762$164
SUZETTE GORDONPRESIDENT & CEO
Officer
1.75$0$389,221$23,204
LISA SAMMONCFO
Officer
1.75$0$224,374$22,028
KELLY L WILLIAMSCHAIRPERSON
Trustee or director, Officer
1.75$0$0$0
LEE VANCETREASURER
Trustee or director, Officer
1.75$0$0$0
MARY PAT THORNTONSECRETARY
Trustee or director, Officer
1.75$0$0$0
GUY MOSZKOWSKIDIRECTOR
Trustee or director
1.75$0$0$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
KEITH LITTLEPRESIDENT & CEO, THRU FEB 2023
Officer
1.75$0$383,969$10,215
STEPHEN G MACKCFO, THRU NOV. 2022
Officer
1.75$0$287,815$11,793
SUZETTE GORDONINTERIM PRESIDENT & CEO
Officer
1.75$0$264,166$18,327
LISA SAMMONCFO
Officer
1.75$0$157,945$17,723
KELLY L WILLIAMSCHAIRPERSON
Trustee or director, Officer
1.75$0$0$0
LEE VANCETREASURER
Trustee or director, Officer
1.75$0$0$0
EDWARD W STACKASSISTANT SECRETARY, THRU JUNE 2023
Trustee or director, Officer
1.75$0$0$0
MARY PAT THORNTONSECRETARY
Trustee or director, Officer
1.75$0$0$0
GUY MOSZKOWSKIDIRECTOR
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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$8,827,062$3,002,079$78,397,031IRS
990June 2024$5,637,057$2,894,338$72,309,391IRS
990June 2023$4,997,152$3,220,906$65,372,159XML
990June 2022$6,274,873$4,296,796$64,773,814IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 82-1897404).

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

All nonprofits in GARDEN CITY · New York · Human services