FAMILY SERVICE SOCIETY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICE SOCIETY INC (EIN 16-0743189)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349303220
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T08:50:35-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271895149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Company CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743189 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Service Society Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 6079623148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 Princeton Ave Ext | AddressLine1Txt |
| City | Corning | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14830 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia Gee | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6079623148 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephanie Annunziata | PreparerPersonNm |
| PTIN | P00195472 | PTIN |
| Phone | 5852322956 | PhoneNum |
| Preparation | 2024-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cynthia Gee | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 Princeton Ave Ext | AddressLine1Txt |
| City | Corning | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,643,252 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.familyservicesociety.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Counseling and related services to Steuben County. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $282,741 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,194,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,965,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $398,625 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,579 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,080 | CYInvestmentIncomeAmt |
| PY Other Revenue | $213,302 | PYOtherRevenueAmt |
| CY Other Revenue | $35,333 | CYOtherRevenueAmt |
| PY Total Revenue | $2,463,402 | PYTotalRevenueAmt |
| CY Total Revenue | $2,636,476 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,893,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,027,209 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $513,072 | PYOtherExpensesAmt |
| CY Other Expenses | $509,006 | CYOtherExpensesAmt |
| PY Total Expenses | $2,406,353 | PYTotalExpensesAmt |
| CY Total Expenses | $2,536,215 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $100,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,853,025 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,078,125 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $478,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $439,557 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,374,807 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,638,568 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Provides professional counseling and community services that empower individuals and families to deal effectively with their challenges, enhancing the quality of their lives. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $693,741 | ExpenseAmt |
| Desc | Family Focus provides in-home parenting education to families referred by Steuben County Department of Social Services. Each family served includes children who have been neglected or abused (physically, emotionally, and/or sexually). Due to the specialized education and clinical expertise of Family Focus team members, the team is able to address the needs of parents who experience the special challenges presented by mental health issues, domestic violence, and substance abuse. (Continued on Schedule O)Our goal is to break the cycle of child abuse and neglect in families, many of whom have experienced generational abuse and neglect. We provide parenting education with a therapeutic aspect in order to facilitate development of healthy coping skills, positive parenting skills, and a safe, nurturing home for the children. Weekly in-home parenting education focuses on each parent's strengths, resiliencies, and special challenges. Parents learn how to provide a safe home environment that supports their children's physical and emotional well-being.This program is supported by grants and contributions. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $495,294 | ExpenseAmt |
| Desc | Child sexual abuse changes and challenges the entire family system. The Choice program provides specialized counseling services by licensed master level therapists to support the family in working through the impact of abuse. Trauma focused cognitive behavioral therapy (TF-CBT) is the primary intervention used. TF-CBT provides psychoeducation, parenting skills, relaxation and mindfulness activities, affect expression and modulation, cognitive coping and processing, development of trauma narrative and conjoint parent-child sessions to work through the trauma associated with sexual abuse. Play therapy may also be used with children when indicated. These treatment approaches are vital for the child to heal and to establish a parent's commitment to protect the child or adolescent from further abuse. (Continued on Schedule O)For adolescents who have sexually offended, a specialized evaluation is conducted to assess the need for out of home placement to meet the adolescent offender's treatment needs and the safety needs of the victim and the community. Choice provides a specialized sex offense specific treatment program for adolescents who are able to be safely treated in the community. Treatment takes 12-24 months on average. The Choice program is able to assist the family reunification when appropriate.This program is supported by grants and contributions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $227,503 | ExpenseAmt |
| Revenue | $14,729 | RevenueAmt |
| Desc | Corning Area Youth Center - Provides area youth with a place to help meet their social, recreational and educational needs.This program is supported by grants and contributions. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $843,909 | ExpenseAmt |
| Revenue | $420,924 | RevenueAmt |
| Desc | General Counseling - Encompasses individual and family therapy for the general public.Youth prevention services provides children and youth with caring, nurturing, professional staff who are consistent, positive role models to help them gain improved social and/or school functioning.Youth Mentoring of the Southern Tier - Matches children in need of another positive adult role model in their lives with adult volunteers. Participants meet on a weekly basis.All other programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $843,909 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $420,924 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,260,447 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beverly Massa | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6079623148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 Princeton Ave Ext | AddressLine1Txt |
| City | Corning | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14830 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Kevin Adriance | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lauri Andrukat | ||||||
| Board President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amanda Chafee | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Melanie Degraw | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Gottwald | ||||||
| Board Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike Letson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Emily Roe | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chief Kenzie M Spaulding | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Castner | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cynthia Gee | ||||||
| Executive Director | 40.00 | Yes (X) | $95,784 | $0 | $14,147 | |
| Beverly Massa | ||||||
| Chief Financial Officer | 40.00 | Yes (X) | $71,284 | $0 | $5,560 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $167,068 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,707 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $290,087 | FederatedCampaignsAmt |
| Fundraising | $18,538 | FundraisingAmt |
| Government Grants | $1,696,620 | GovernmentGrantsAmt |
| All Other Contributions | $189,193 | AllOtherContributionsAmt |
| Total Contributions | $2,194,438 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Counseling Fees | 624100 | $296,058 | $296,058 |
| Training and Other Pro | 624100 | $102,567 | $102,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $398,625 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,080 | TotalRevenueColumnAmt |
| Exclusion | $8,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,081 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,538 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,776 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,695 | TotalRevenueColumnAmt |
| Exclusion | -$1,695 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,028 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,028 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,636,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $435,653 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,385 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,775 | TotalAmt |
| Program Services | $165,053 | ProgramServicesAmt |
| Management And General | $21,722 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,302 | TotalAmt |
| Program Services | $1,346,142 | ProgramServicesAmt |
| Management And General | $177,160 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,324 | TotalAmt |
| Program Services | $55,076 | ProgramServicesAmt |
| Management And General | $7,248 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,631 | TotalAmt |
| Program Services | $119,857 | ProgramServicesAmt |
| Management And General | $15,774 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,177 | TotalAmt |
| Program Services | $105,317 | ProgramServicesAmt |
| Management And General | $13,860 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,376 | TotalAmt |
| Program Services | $19,050 | ProgramServicesAmt |
| Management And General | $2,326 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,049 | TotalAmt |
| Program Services | $58,534 | ProgramServicesAmt |
| Management And General | $4,515 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,180 | TotalAmt |
| Program Services | $43,460 | ProgramServicesAmt |
| Management And General | $5,720 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,906 | TotalAmt |
| Program Services | $56,906 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,827 | TotalAmt |
| Program Services | $17,521 | ProgramServicesAmt |
| Management And General | $2,306 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,422 | TotalAmt |
| Program Services | $5,675 | ProgramServicesAmt |
| Management And General | $747 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,350 | TotalAmt |
| Program Services | $40,960 | ProgramServicesAmt |
| Management And General | $5,390 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,461 | TotalAmt |
| Program Services | $33,104 | ProgramServicesAmt |
| Management And General | $4,357 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Supplies and Fi | $85,960 | $85,960 | |
| Building Maintenance | $47,340 | $41,834 | $5,506 |
| Equipment Rental, Repai | $29,852 | $26,380 | $3,472 |
| Training Institute Cost | $23,817 | $23,817 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,966 | TotalAmt |
| Program Services | $9,301 | ProgramServicesAmt |
| Management And General | $5,665 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,536,215 | TotalAmt |
| Program Services | $2,260,447 | ProgramServicesAmt |
| Management And General | $275,768 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,616 | BOYAmt |
| EOY | $2,818 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,566 | BOYAmt |
| EOY | $680,734 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $561,690 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,591 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,962 | BOYAmt |
| EOY | $20,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,427,953 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $827,367 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,940 | BOYAmt |
| EOY | $600,586 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,478 | BOYAmt |
| EOY | $33,236 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,872 | BOYAmt |
| EOY | $178,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,853,025 | BOYAmt |
| EOY | $2,078,125 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,923 | BOYAmt |
| EOY | $224,353 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,350 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,479 | BOYAmt |
| EOY | $67,269 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,466 | BOYAmt |
| EOY | $147,935 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,218 | BOYAmt |
| EOY | $439,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,807 | BOYAmt |
| EOY | $1,499,261 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $139,307 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,807 | BOYAmt |
| EOY | $1,638,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,853,025 | BOYAmt |
| EOY | $2,078,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $100,261 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,640 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $170,140 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,194,438 | CurrentTaxYearAmt |
| Total | $3,350,289 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,835,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,701,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,705,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,995,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,625 | CurrentTaxYearAmt |
| Total | $7,636,968 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,124,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,995,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,995,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,278,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,593,063 | CurrentTaxYearAmt |
| Total | $10,987,257 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,987,257 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,080 | CurrentTaxYearAmt |
| Total | $15,554 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,080 | CurrentTaxYearAmt |
| Total | $15,554 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,109 | CurrentTaxYearAmt |
| Total | $578,907 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,235,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,108,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,131,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,463,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,643,252 | CurrentTaxYearAmt |
| Total | $11,581,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94050 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income Special Event Gross Income | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,325 | OtherCostOrOtherBasisAmt |
| Book Value | $53,325 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,019,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $546,740 | DepreciationAmt |
| Book Value | $472,656 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $355,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,627 | DepreciationAmt |
| Book Value | $74,605 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $600,586 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right-of-Use Assets - Operating Leases | $39,219 |
| Certificates of Deposit | $139,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $178,238 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Compensated Absences | $108,716 |
| Operating Lease Liabilities | $39,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $147,935 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,629,836 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,640 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$6,640 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,636,476 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,636,476 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,536,215 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,536,215 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,536,215 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Chips Fore Children | Event1Nm |
| Gross Receipts Event1 | $10,810 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,306 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,504 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $159 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,332 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,012 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $701 | OtherDirectExpensesEvent1Amt |
| Event2 | Bowl-a-Rama | Event2Nm |
| Gross Receipts Event2 | $12,809 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,232 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,577 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $30 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $197 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,350 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $995 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $23,619 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,538 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,081 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $30 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $356 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,682 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,012 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,696 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,776 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,695 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | All decisions at any meeting of the Board of Directors shall be by a majority vote of the quorum, except as otherwise specifically prescribed in these Bylaws. Votes through electronic communication must be unanimous and have involvement from 100% of voting Directors. |
| Form 990, Part VI, Section B, line 11b | The full board receives a copy to review before filing. |
| Form 990, Part VI, Section B, line 12c | The Organization monitors the conflict of interest policy on a periodic basis. |
| Form 990, Part VI, Section B, line 15 | Board of Directors determines the Executive Director's salary. The Executive Director determines manager's salary. |
| Form 990, Part VI, Section C, line 19 | Family Service Society sends the audit report and copies of the 990 to the United Way and the grant funders, which can be accessed online. Further, if a funder requests directly with the Organization, it will be provided. |
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