FAMILY SERVICE SOCIETY OF YONKERS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FAMILY SERVICE SOCIETY OF YONKERS (EIN 13-1739956)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-15
IRS object ID
202402899349302230
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-15T16:17:08-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273263553PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GALLEROS ROBINSONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1485 MADISON AVE 7TH FLRAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131739956EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY SERVICE SOCIETY OF YONKERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone9149635118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 SOUTH BROADWAYAddressLine1Txt
CityYONKERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHELEN FRANKELPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9149635118PhoneNum
Signature2024-10-09SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEREK FLANAGANPreparerPersonNm
PTINP00396383PTIN
Phone6469210400PhoneNum
Preparation2024-10-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHELEN FRANKELPrincipalOfficerNm
Gross Receipts$16,365,096GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FSSY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1883FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE LOW COST HOME HEALTH SERVICES TO THE GENERAL PUBLIC AND A RANGE OF SOCIAL SERVICES FOCUSING ON FAMILY SUPPORT, EDUCATION, GUARDIANSHIP, ADULT SERVICES, AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee351TotalEmployeeCnt
Total Volunteers170TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,376,980PYContributionsGrantsAmt
CY Contributions Grants$4,944,778CYContributionsGrantsAmt
PY Program Service Revenue$6,886,871PYProgramServiceRevenueAmt
CY Program Service Revenue$7,335,018CYProgramServiceRevenueAmt
PY Investment Income$375,736PYInvestmentIncomeAmt
CY Investment Income$755,186CYInvestmentIncomeAmt
PY Other Revenue$128,088PYOtherRevenueAmt
CY Other Revenue$156,767CYOtherRevenueAmt
PY Total Revenue$14,767,675PYTotalRevenueAmt
CY Total Revenue$13,191,749CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,152,251PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,873,094CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$170,875CYTotalFundraisingExpenseAmt
PY Other Expenses$2,805,119PYOtherExpensesAmt
CY Other Expenses$2,821,930CYOtherExpensesAmt
PY Total Expenses$12,957,370PYTotalExpensesAmt
CY Total Expenses$13,695,024CYTotalExpensesAmt
PY Revenues Less Expenses$1,810,305PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$503,275CYRevenuesLessExpensesAmt
Total Assets BOY$12,760,928TotalAssetsBOYAmt
Total Assets EOY$12,241,259TotalAssetsEOYAmt
Total Liabilities BOY$2,442,806TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,321,711TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,318,122NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,919,548NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF FAMILY SERVICE SOCIETY OF YONKERS IS TO BE THE PREMIER PROVIDER OF HUMAN SERVICES THROUGH A RANGE OF PROGRAMS FOCUSING ON HOME HEALTH CARE, DIVERSE FAMILY SUPPORTS, EDUCATION AND ADVOCACY. FAMILY SERVICE SOCIETY OF YONKERS SERVES INDIVIDUALS AND FAMILIES TO ENHANCE THEIR QUALITY OF LIFE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,294,976ExpenseAmt
Revenue$5,990,362RevenueAmt
DescHOME HEALTH CARE: FAMILY SERVICE SOCIETY OF YONKERS PROVIDES CULTURALLY- SENSITIVE HOME-BASED SERVICES FOR THE FRAIL, ELDERLY, AND THE PHYSICALLY DISABLED THROUGH OUR HOME HEALTH CARE PROGRAM WHICH IS LICENSED BY THE NEW YORK STATE DEPARTMEMT OF HEALTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,353,351ExpenseAmt
Revenue$96,077RevenueAmt
DescADULT SERVICES AND OTHER PROGRAMS RELATED TO ADVOCACY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,432,947ExpenseAmt
Revenue$1,344,656RevenueAmt
DescGUARDIANSHIP: FAMILY SERVICE SOCIETY OF YONKERS IS APPOINTED BY THE NEW YORK STATE SUPREME COURT IN WESTCHESTER AND BRONX COUNTRIES TO ACT AS LEGAL GUARDIAN FOR INCAPACITATED ADULTS WHO ARE IN DANGER OF NEGLECT, ABUSE, AND/OR FINANCIAL EXPLOITATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,310,885ExpenseAmt
DescOTHER PROGRAMS INCLUDES AFTER SCHOOL PROGRAMS AND KINSHIP SUPPORT PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,310,885TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$12,392,159TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee351EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES RAMBHAROSEPersonNm
Phone9149635118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 SOUTH BROADWAYAddressLine1Txt
CityYONKERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
HELEN FRANKEL
EXECUTIVE DI35.00Yes (X)$258,605$0$31,094
JAMES RAMBHAROSE
CONTROLLER35.00$178,827$0$22,838Yes (X)
SHANNA PEREZ-WALKER
DIRECTOR OF35.00$133,225$0$20,329Yes (X)
CHRISTY A POSTIGHONE
NURSE35.00$137,705$0$7,514Yes (X)
BERNADETTE RENWICK
ADMIN DIRECT35.00$144,858$0$8,374Yes (X)
SHADENE PEART
ASST. CONTRO35.00$136,278$0$17,141Yes (X)
TOM MCSPEDON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ALDO SMITH
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
MARY HOAR
SECRETARY1.00Yes (X)$0$0$0Yes (X)
FRANK SINATRA JR
TREASURER1.00Yes (X)$0$0$0Yes (X)
LYN BAGLIEBTER
DIRECTOR1.00$0$0$0Yes (X)
JOHN HECK
DIRECTOR1.00$0$0$0Yes (X)
HON HAL GREENWALD
DIRECTOR1.00$0$0$0Yes (X)
ERIC WOLF
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$989,498TotalReportableCompFromOrgAmt
Total Other Compensation$107,290TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$4,657,537GovernmentGrantsAmt
All Other Contributions$287,241AllOtherContributionsAmt
Noncash Contributions$13,655NoncashContributionsAmt
Total Contributions$4,944,778TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOMECARE SERVICES621610$5,990,362$5,990,362
GUARDIANSHIP900099$1,344,656$1,344,656
FieldValueIRS element (for citing)
Total Program Service Revenue$7,335,018TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,739TotalRevenueColumnAmt
Exclusion$121,739ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$96,077RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$96,077RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,077TotalRevenueColumnAmt
Exclusion$96,077ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,806,794SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,173,347SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$633,447SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$633,447TotalRevenueColumnAmt
Related Or Exempt Func Income$633,447RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$60,690TotalRevenueColumnAmt
Exclusion$60,690ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$60,690OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,191,749TotalRevenueColumnAmt
Related Or Exempt Func Income$7,968,465RelatedOrExemptFuncIncomeAmt
Exclusion$278,506ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$300,325TotalAmt
Management And General$273,216ManagementAndGeneralAmt
Fundraising$27,109FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,616,694TotalAmt
Program Services$8,192,149ProgramServicesAmt
Management And General$362,855ManagementAndGeneralAmt
Fundraising$61,690FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$425,824TotalAmt
Program Services$412,783ProgramServicesAmt
Management And General$9,537ManagementAndGeneralAmt
Fundraising$3,504FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$587,851TotalAmt
Program Services$497,998ProgramServicesAmt
Management And General$66,632ManagementAndGeneralAmt
Fundraising$23,221FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$942,400TotalAmt
Program Services$886,663ProgramServicesAmt
Management And General$48,733ManagementAndGeneralAmt
Fundraising$7,004FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,788TotalAmt
Program Services$58,912ProgramServicesAmt
Management And General$1,876ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,300TotalAmt
Program Services$16,730ProgramServicesAmt
Management And General$48,570ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$127,822TotalAmt
Program Services$68,795ProgramServicesAmt
Management And General$26,027ManagementAndGeneralAmt
Fundraising$33,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,727TotalAmt
Program Services$609ProgramServicesAmt
Management And General$9,924ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$121,433TotalAmt
Program Services$88,881ProgramServicesAmt
Management And General$31,202ManagementAndGeneralAmt
Fundraising$1,350FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$454,207TotalAmt
Program Services$317,349ProgramServicesAmt
Management And General$128,737ManagementAndGeneralAmt
Fundraising$8,121FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,214TotalAmt
Program Services$24,683ProgramServicesAmt
Management And General$531ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,736TotalAmt
Program Services$25,316ProgramServicesAmt
Management And General$7,391ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,460TotalAmt
Program Services$5,968ProgramServicesAmt
Management And General$31,492ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$191,085TotalAmt
Program Services$159,798ProgramServicesAmt
Management And General$27,829ManagementAndGeneralAmt
Fundraising$3,458FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$1,497,267$1,495,045$2,222
COMPUTER EXPENSE$191,056$147,889$41,099$2,068
MISCELLANEOUS$22,805$8,561$14,117$127
BAD DEBT EXPENSE-$15,970-$15,970

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,695,024TotalAmt
Program Services$12,392,159ProgramServicesAmt
Management And General$1,131,990ManagementAndGeneralAmt
Fundraising$170,875FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$689,091BOYAmt
EOY$1,087,199EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,218,890BOYAmt
EOY$2,813,470EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$221,331BOYAmt
EOY$184,126EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$289,951LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$275,520LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,890BOYAmt
EOY$14,431EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,252,844BOYAmt
EOY$7,114,839EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,356,682BOYAmt
EOY$1,026,994EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,760,928BOYAmt
EOY$12,241,259EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,189,488BOYAmt
EOY$1,338,873EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,253,318BOYAmt
EOY$982,838EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,442,806BOYAmt
EOY$2,321,711EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,217,974BOYAmt
EOY$9,783,494EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,148BOYAmt
EOY$136,054EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,318,122BOYAmt
EOY$9,919,548EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,760,928BOYAmt
EOY$12,241,259EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$503,275ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$148,321NetUnrlzdGainsLossesInvstAmt
Investment Expense-$43,620InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,704,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,830,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,806,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,376,980CurrentTaxYearMinus1YearAmt
Current Tax Year$4,944,778CurrentTaxYearAmt
Total$24,663,095TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,711,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,718,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,913,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,886,871CurrentTaxYearMinus1YearAmt
Current Tax Year$7,431,095CurrentTaxYearAmt
Total$37,661,880TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,123CurrentTaxYearMinus4YearsAmt
Total$65,123TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,481,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,549,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,720,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,263,851CurrentTaxYearMinus1YearAmt
Current Tax Year$12,375,873CurrentTaxYearAmt
Total$62,390,098TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$62,390,098PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,753CurrentTaxYearMinus1YearAmt
Current Tax Year$217,816CurrentTaxYearAmt
Total$824,377TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,753CurrentTaxYearMinus1YearAmt
Current Tax Year$217,816CurrentTaxYearAmt
Total$824,377TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$407,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,869CurrentTaxYearMinus1YearAmt
Current Tax Year$60,690CurrentTaxYearAmt
Total$747,423TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,017,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,825,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,980,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,483,473CurrentTaxYearMinus1YearAmt
Current Tax Year$12,654,379CurrentTaxYearAmt
Total$63,961,898TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97540PublicSupportCY509Pct
Public Support PY5090.97560PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation747,423ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$165,215OtherCostOrOtherBasisAmt
Depreciation$165,215DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,736OtherCostOrOtherBasisAmt
Depreciation$110,305DepreciationAmt
Book Value$14,431BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,431TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
CLIENT FUNDS$765,803
OPERATING RIGHT-OF-USE ASSETS$142,121
FINANCE RIGHT-OF-USE ASSETS$70,001
ACCRUED INTEREST RECEIVABLE$31,593
DUE FROM RELATED PARTIES$17,476
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,026,994TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CLIENT FUNDS$765,803
OPERATING LEASE LIABILITIES$144,940
FINANCE LEASE LIABILITIES$72,095
FieldValueIRS element (for citing)
Total Liability$982,838TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,383,520TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$148,321NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,070DonatedServicesAndUseFcltsAmt
Other Revenue$82,000OtherRevenueAmt
Revenue Not Reported$235,391RevenueNotReportedAmt
Revenue Subtotal$13,148,129RevenueSubtotalAmt
Investment Expenses Not Incld$43,620InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$43,620RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,191,749TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,782,094TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,070DonatedServicesUseFcltsAmt
Other Expenses Included$82,000OtherExpensesIncludedAmt
Expenses Not Reported$87,070ExpensesNotReportedAmt
Expenses Subtotal$13,695,024ExpensesSubtotalAmt
Total Expenses Per Form990$13,695,024TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020.
SCHEDULE D, PAGE 4, PART XI, LINE 2DAFFILIATE REVENUE INCLUDED ON CONSOLIDATED FINANCIAL STATE 82,000
SCHEDULE D, PAGE 4, PART XII, LINE 2DAFFILIATE EXPENSES INCLUDED ON CONSOLIDATED FINANCIAL STAT 82,000

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
HELEN FRANKEL
EXECUTIVE DIRECTOR$258,605$31,094$289,699
JAMES RAMBHAROSE
CONTROLLER$178,827$22,838$201,665
SHANNA PEREZ-WALKER
DIRECTOR OF PATIENT$133,225$20,329$153,554
BERNADETTE RENWICK
ADMIN DIRECTOR OF HO$144,858$8,374$153,232
SHADENE PEART
ASST. CONTROLLER$136,278$17,141$153,419

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF FAMILY SERVICE SOCIETY OF YONKERS IS TO BE THE PREMIER PROVIDER OF HUMAN SERVICES THROUGH A RANGE OF PROGRAMS FOCUSING ON HOME HEALTH CARE, DIVERSE FAMILY SUPPORTS, EDUCATION AND ADVOCACY. FAMILY SERVICE SOCIETY OF YONKERS SERVES INDIVIDUALS AND FAMILIES TO ENHANCE THEIR QUALITY OF LIFE.
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAMS INCLUDES AFTER SCHOOL PROGRAMS AND KINSHIP SUPPORT PROGRAMS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL REVIEW WITH EACH DIRECTOR SIGNING A CONFLICT OF INTEREST POLICY FORM.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE FOLLOWING PROCEDURES: 1. THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARY INFORMATION OF OTHER ORGANIZATIONS IN THE SAME INDUSTRY; 2. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED BY THE BOARD OF DIRECTORS; 3. THE BOARD OF DIRECTORS PROPOSES AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THE AFOREMENTIONED FACTORS; 4. THE COMPENSATION APPROVAL IS RECORDED IN THE BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE FOLLOWING PROCEDURES: 1. THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARY INFORMATION OF OTHER ORGANIZATIONS IN THE SAME INDUSTRY; 2. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED BY THE BOARD OF DIRECTORS; 3. THE BOARD OF DIRECTORS PROPOSES AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THE AFOREMENTIONED FACTORS; 4. THE COMPENSATION APPROVAL IS RECORDED IN THE BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1YONKERS COMMUNITY HOUSING DEVELOPMEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 SOUTH BROADWAYAddressLine1Txt
CityYONKERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10701ZIPCd
FieldValueIRS element (for citing)
EIN460613568EIN
Primary ActivitiesASSISTANCEPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt
YONKERS COMMUNITY HOUSING DEVELOPME
L
YONKERS COMMUNITY HOUSING DEVELOPME
O

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.