Suffolk Cooperative Library System

Scls

Bellport, NY
Tax-exempt since Nov. 1973
EIN: 11-1987282

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Libraries (NTEE)

Donations to this organization are tax deductible.

Revenue

$17.8M (2023)

Expenses

$17.6M (2023)

Total Assets

$19.1M (2023)

Total Liabilities

$22.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$17,825,846

Expenses

$17,582,550

Net Income

$243,296

Net Assets

-$3,369,239

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,937,392	38.9%
Program Services	$10,689,490	60.0%
Investment Income	$147,476	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$51,488	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$267,656	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,764,451	15.7%

Assets/Debt
Total Assets	$19,146,374
Total Liabilities	$22,515,613
Net Assets	-$3,369,239

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Verbesey (Director)	$267,656	$0	$79,445
Roger Reyes (Business Mgr)	$207,034	$0	$30,848
Louis Derobertis (Member Services)	$138,253	$0	$46,326
Valerie Lewis (Outreach Services)	$126,665	$0	$33,065
Nicole Turzillo (Outreach Services)	$108,163	$0	$30,392
Aurora Maravalli (Supervisor)	$98,862	$0	$29,006
Justin Belkin (Trustee)	$0	$0	$0
Susan Tychnowicz (Trustee)	$0	$0	$0
Ellen Sullivan (Trustee)	$0	$0	$0
Susan M Bergmann (Trustee)	$0	$0	$0
Harold G Trabold (Trustee)	$0	$0	$0
Michele Lauer Bader (President)	$0	$0	$0
Diane Hartill (Secretary)	$0	$0	$0
Diana Coyne (Treasurer)	$0	$0	$0
Jo Ann Robotti (Vice President)	$0	$0	$0

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990

Filed on May 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$17,278,917

Expenses

$16,419,619

Net Income

$859,298

Net Assets

-$3,612,535

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,067,464	40.9%
Program Services	$10,132,318	58.6%
Investment Income	$30,457	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$48,678	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$259,862	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,637,933	16.1%

Assets/Debt
Total Assets	$19,399,840
Total Liabilities	$23,012,375
Net Assets	-$3,612,535

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Verbesey (Director)	$259,862	$0	$68,846
Roger Reyes (Business Mgr)	$199,118	$0	$25,885
Louis Derobertis (Member Services)	$136,447	$0	$40,652
Valerie Lewis (Outreach Services)	$117,752	$0	$28,141
Nicole Turzillo (Outreach Services)	$102,104	$0	$26,191
Francis Picart (President)	$0	$0	$0
Susan Tychnowicz (Trustee)	$0	$0	$0
David Clemens (Trustee)	$0	$0	$0
Susan M Bergmann (Trustee)	$0	$0	$0
Harold G Trabold (Treasurer)	$0	$0	$0
Michele Lauer Bader (Vice President)	$0	$0	$0
Diane Hartill (Trustee)	$0	$0	$0
Diana Coyne (Dep Treasurer)	$0	$0	$0
Jo Ann Robotti (Secretary)	$0	$0	$0

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990

Filed on May 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Revenue

$17,112,722

Expenses

$16,421,832

Net Income

$690,890

Net Assets

-$4,471,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,678,518	44.9%
Program Services	$9,375,287	54.8%
Investment Income	$2,406	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$56,511	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$243,993	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,413,947	14.7%

Assets/Debt
Total Assets	$18,374,423
Total Liabilities	$22,846,256
Net Assets	-$4,471,833

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Verbsey (Director)	$243,993	$0	$51,238
Roger Reyes (Business Mgr)	$187,797	$0	$39,437
Louis Derobertis (Member Services)	$136,451	$0	$39,425
Valerie Lewis (Outreach Services)	$121,955	$0	$27,546
Nicole Turzillo (Outreach Services)	$102,140	$0	$23,384
Theresa Mc Cormick (Tech Services)	$89,853	$0	$20,804
Francis Picart (President)	$0	$0	$0
Susan Tychnowicz (Trustee)	$0	$0	$0
David Clemens (Secretary)	$0	$0	$0
Susan M Bergmann (Trustee)	$0	$0	$0
Harold G Trabold (Treasurer)	$0	$0	$0
Michele Lauer Bader (Vice President)	$0	$0	$0
Diane Hartill (Trustee)	$0	$0	$0
Diana Coyne (Trustee)	$0	$0	$0
Jo Ann Robotti (Dep Treasurer)	$0	$0	$0

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990

Filed on May 5, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$13,923,851

Expenses

$14,562,731

Net Income

-$638,880

Net Assets

-$5,162,723

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,720,797	41.1%
Program Services	$8,137,139	58.4%
Investment Income	$10,655	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$55,260	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$252,087	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,427,616	16.7%

Assets/Debt
Total Assets	$17,057,492
Total Liabilities	$22,220,215
Net Assets	-$5,162,723

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Verbsey (Director)	$252,087	$0	$52,938
Roger Reyes (Business Mgr)	$194,713	$0	$40,890
Louis Derobertis (Member Services)	$140,287	$0	$39,984
Valerie Lewis (Outreach Services)	$118,956	$0	$26,808
Nicole Turzillo (Outreach Services)	$103,836	$0	$23,663
Theresa Mc Cormick (Tech Services)	$91,687	$0	$21,111
Francis Picart (Vice President)	$0	$0	$0
Robert Brink (Trustee)	$0	$0	$0
David Clemens (Secretary)	$0	$0	$0
Susan M Bergmann (Trustee)	$0	$0	$0
Harold G Trabold (Trustee)	$0	$0	$0
Michele Lauer Bader (Treasurer)	$0	$0	$0
Elder Frances Bell (President)	$0	$0	$0
Marguerite Barone (Trustee)	$0	$0	$0
Jo Ann Robotti (Trustee)	$0	$0	$0

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990

Filed on March 29, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$14,447,854

Expenses

$14,465,075

Net Income

-$17,221

Net Assets

-$4,523,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,694,811	46.3%
Program Services	$7,654,158	53.0%
Investment Income	$44,896	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$53,989	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$239,000	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,497,603	17.3%

Assets/Debt
Total Assets	$15,408,612
Total Liabilities	$19,932,455
Net Assets	-$4,523,843

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$14,272,530

Expenses

$12,798,657

Net Income

$1,473,873

Net Assets

-$4,506,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,473,719	52.4%
Program Services	$6,722,433	47.1%
Investment Income	$28,949	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$47,429	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$225,723	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,512,201	19.6%

Assets/Debt
Total Assets	$12,687,657
Total Liabilities	$17,194,279
Net Assets	-$4,506,622

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$13,419,155

Expenses

$13,517,441

Net Income

-$98,286

Net Assets

$4,167,413

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,047,706	52.5%
Program Services	$6,308,565	47.0%
Investment Income	$16,629	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$46,255	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$216,969	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,590,001	19.2%

Assets/Debt
Total Assets	$11,941,745
Total Liabilities	$7,774,332
Net Assets	$4,167,413

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Revenue

$14,325,016

Expenses

$14,144,968

Net Income

$180,048

Net Assets

$4,265,699

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,363,046	58.4%
Program Services	$5,890,606	41.1%
Investment Income	$11,292	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$50,072	0.3%
Net Fundraising	$0
Sales of Assets	$10,000	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$212,988	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,571,772	18.2%

Assets/Debt
Total Assets	$13,178,502
Total Liabilities	$8,912,803
Net Assets	$4,265,699

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$12,864,001

Expenses

$12,936,071

Net Income

-$72,070

Net Assets

$4,085,651

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,123,527	55.4%
Program Services	$5,687,640	44.2%
Investment Income	$8,721	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$44,113	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$205,241	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,629,016	20.3%

Assets/Debt
Total Assets	$10,421,906
Total Liabilities	$6,336,255
Net Assets	$4,085,651

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$12,064,174

Expenses

$12,188,482

Net Income

-$124,308

Net Assets

$4,229,508

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,962,681	57.7%
Program Services	$5,050,029	41.9%
Investment Income	$8,119	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$43,345	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$200,724	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,816,273	23.1%

Assets/Debt
Total Assets	$9,537,004
Total Liabilities	$5,307,496
Net Assets	$4,229,508

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$11,676,604

Expenses

$11,983,258

Net Income

-$306,654

Net Assets

$4,353,816

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,785,277	58.1%
Program Services	$4,838,721	41.4%
Investment Income	$10,370	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$42,236	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$197,720	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,884,313	24.1%

Assets/Debt
Total Assets	$9,367,659
Total Liabilities	$5,013,843
Net Assets	$4,353,816

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$10,689,865

Expenses

$10,625,703

Net Income

$64,162

Net Assets

$4,660,470

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,256,506	58.5%
Program Services	$4,379,057	41.0%
Investment Income	$13,038	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$41,264	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$191,953	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,866,141	27.0%

Assets/Debt
Total Assets	$9,305,142
Total Liabilities	$4,644,672
Net Assets	$4,660,470

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$10,275,757

Expenses

$10,439,428

Net Income

-$163,671

Net Assets

$4,596,308

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,943,001	57.8%
Program Services	$4,277,436	41.6%
Investment Income	$14,770	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$40,550	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$176,696	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,773,388	26.6%

Assets/Debt
Total Assets	$8,473,230
Total Liabilities	$3,876,922
Net Assets	$4,596,308

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2000

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated October 30, 2024

Suffolk Cooperative Library System

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $17.8M (2023)

Expenses $17.6M (2023)

Total Assets $19.1M (2023)

Total Liabilities $22.5M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

Revenue

$17.8M (2023)

Expenses

$17.6M (2023)

Total Assets

$19.1M (2023)

Total Liabilities

$22.5M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000