FAMILY SERVICE SOCIETY OF YONKERS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FAMILY SERVICE SOCIETY OF YONKERS (EIN 13-1739956)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202333179349307103
Schema version
2022v5.0
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)
Return2023-11-13T14:29:42-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-07SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHELENPersonFirstNm
Person LastFRANKELPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEREK FLANAGANPreparerPersonNm
PTINP00396383PTIN
Phone6469210400PhoneNum
Preparation2023-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHELEN FRANKELPrincipalOfficerNm
Gross Receipts$17,064,843GrossReceiptsAmt
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 Employee349TotalEmployeeCnt
Total Volunteers184TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,806,339PYContributionsGrantsAmt
CY Contributions Grants$7,376,980CYContributionsGrantsAmt
PY Program Service Revenue$6,913,692PYProgramServiceRevenueAmt
CY Program Service Revenue$6,886,871CYProgramServiceRevenueAmt
PY Investment Income$494,199PYInvestmentIncomeAmt
CY Investment Income$375,736CYInvestmentIncomeAmt
PY Other Revenue$186,864PYOtherRevenueAmt
CY Other Revenue$128,088CYOtherRevenueAmt
PY Total Revenue$11,401,094PYTotalRevenueAmt
CY Total Revenue$14,767,675CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,841,395PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,152,251CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$179,948CYTotalFundraisingExpenseAmt
PY Other Expenses$2,311,447PYOtherExpensesAmt
CY Other Expenses$2,805,119CYOtherExpensesAmt
PY Total Expenses$12,152,842PYTotalExpensesAmt
CY Total Expenses$12,957,370CYTotalExpensesAmt
PY Revenues Less Expenses-$751,748PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,810,305CYRevenuesLessExpensesAmt
Total Assets BOY$11,351,796TotalAssetsBOYAmt
Total Assets EOY$12,760,928TotalAssetsEOYAmt
Total Liabilities BOY$1,669,493TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,442,806TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,682,303NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,318,122NetAssetsOrFundBalancesEOYAmt
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$6,196,568ExpenseAmt
Revenue$5,492,322RevenueAmt
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$2,364,257ExpenseAmt
DescADULT SERVICES AND OTHER PROGRAMS RELATED TO ADVOCACY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,393,625ExpenseAmt
Revenue$1,394,549RevenueAmt
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$1,536,010ExpenseAmt
DescOTHER PROGRAMS INCLUDES AFTER SCHOOL PROGRAMS AND KINSHIP SUPPORT PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,536,010TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$11,490,460TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee349EmployeeCnt
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
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)$235,082$0$28,480
JAMES RAMBHAROSE
CONTROLLER35.00$166,744$0$23,786Yes (X)
SHANNA PEREZ-WALKER
DIRECTOR OF35.00$127,609$0$21,499Yes (X)
CHRISTY A POSTIGHONE
NURSE35.00$120,650$0$6,737Yes (X)
BERNADETTE RENWICK
ADMIN DIRECT35.00$121,522$0$7,492Yes (X)
LISA A MORANCIE-MARVILLE
PROGRAM DIRE35.00$121,595$0$7,348Yes (X)
LYN BAGLIEBTER
DIRECTOR1.00$0$0$0Yes (X)
HAL GREENWALD ESQ
DIRECTOR1.00$0$0$0Yes (X)
JOHN HECK
DIRECTOR1.00$0$0$0Yes (X)
MARY HOAR
SECRETARY1.00Yes (X)$0$0$0Yes (X)
FRANK SINATRA JR
TREASURER1.00Yes (X)$0$0$0Yes (X)
TOM MCSPEDON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ALDO SMITH
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
ERIC WOLF
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$893,202TotalReportableCompFromOrgAmt
Total Other Compensation$95,342TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$7,198,552GovernmentGrantsAmt
All Other Contributions$178,428AllOtherContributionsAmt
Total Contributions$7,376,980TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOMECARE SERVICES621610$5,492,322$5,492,322
GUARDIANSHIP900099$1,394,549$1,394,549
FieldValueIRS element (for citing)
Total Program Service Revenue$6,886,871TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,534TotalRevenueColumnAmt
Exclusion$91,534ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$97,219RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$97,219RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,219TotalRevenueColumnAmt
Exclusion$97,219ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,581,370SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,297,168SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$284,202SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$284,202TotalRevenueColumnAmt
Exclusion$284,202ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$30,869TotalRevenueColumnAmt
Exclusion$30,869ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,869OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,767,675TotalRevenueColumnAmt
Related Or Exempt Func Income$6,886,871RelatedOrExemptFuncIncomeAmt
Exclusion$503,824ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$272,634TotalAmt
Management And General$245,371ManagementAndGeneralAmt
Fundraising$27,263FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,039,517TotalAmt
Program Services$7,548,275ProgramServicesAmt
Management And General$421,516ManagementAndGeneralAmt
Fundraising$69,726FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$302,206TotalAmt
Program Services$263,807ProgramServicesAmt
Management And General$36,649ManagementAndGeneralAmt
Fundraising$1,750FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$598,198TotalAmt
Program Services$494,829ProgramServicesAmt
Management And General$81,144ManagementAndGeneralAmt
Fundraising$22,225FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$939,696TotalAmt
Program Services$885,474ProgramServicesAmt
Management And General$47,392ManagementAndGeneralAmt
Fundraising$6,830FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$81,758TotalAmt
Program Services$64,364ProgramServicesAmt
Management And General$17,394ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,591TotalAmt
Program Services$10,548ProgramServicesAmt
Management And General$58,043ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$106,801TotalAmt
Program Services$42,133ProgramServicesAmt
Management And General$31,940ManagementAndGeneralAmt
Fundraising$32,728FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,190TotalAmt
Program Services$259ProgramServicesAmt
Management And General$6,591ManagementAndGeneralAmt
Fundraising$340FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$75,207TotalAmt
Program Services$47,543ProgramServicesAmt
Management And General$26,553ManagementAndGeneralAmt
Fundraising$1,111FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$470,057TotalAmt
Program Services$331,527ProgramServicesAmt
Management And General$129,769ManagementAndGeneralAmt
Fundraising$8,761FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,633TotalAmt
Program Services$10,415ProgramServicesAmt
Management And General$5,218ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,983TotalAmt
Program Services$4,154ProgramServicesAmt
Management And General$4,829ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,460TotalAmt
Program Services$5,986ProgramServicesAmt
Management And General$31,474ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$177,258TotalAmt
Program Services$160,223ProgramServicesAmt
Management And General$12,983ManagementAndGeneralAmt
Fundraising$4,052FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$1,249,933$1,224,564$25,280$89
COMPUTER EXPENSES$207,622$158,857$45,906$2,859
BAD DEBT EXPENSE$176,457$176,457
TELEPHONE$43,908$34,248$8,656$1,004

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$78,261TotalAmt
Program Services$26,797ProgramServicesAmt
Management And General$50,254ManagementAndGeneralAmt
Fundraising$1,210FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,957,370TotalAmt
Program Services$11,490,460ProgramServicesAmt
Management And General$1,286,962ManagementAndGeneralAmt
Fundraising$179,948FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,657,450BOYAmt
EOY$689,091EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,911,085BOYAmt
EOY$6,218,890EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$244,459BOYAmt
EOY$221,331EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$289,951LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$268,061LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,351BOYAmt
EOY$21,890EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,842,144BOYAmt
EOY$4,252,844EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$667,107BOYAmt
EOY$1,356,682EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,351,796BOYAmt
EOY$12,760,928EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,112,441BOYAmt
EOY$1,189,488EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$557,052BOYAmt
EOY$1,253,318EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,669,493BOYAmt
EOY$2,442,806EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,549,170BOYAmt
EOY$10,217,974EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$133,133BOYAmt
EOY$100,148EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,682,303BOYAmt
EOY$10,318,122EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,351,796BOYAmt
EOY$12,760,928EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,810,305ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,117,898NetUnrlzdGainsLossesInvstAmt
Investment Expense-$56,588InvestmentExpenseAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
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$2,943,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,704,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,830,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,806,339CurrentTaxYearMinus1YearAmt
Current Tax Year$7,376,980CurrentTaxYearAmt
Total$22,662,150TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,632,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,711,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,718,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,913,692CurrentTaxYearMinus1YearAmt
Current Tax Year$6,886,871CurrentTaxYearAmt
Total$38,863,727TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,123CurrentTaxYearMinus3YearsAmt
Total$110,345TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,621,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,481,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,549,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,720,031CurrentTaxYearMinus1YearAmt
Current Tax Year$14,263,851CurrentTaxYearAmt
Total$61,636,222TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$61,636,222PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,760CurrentTaxYearMinus1YearAmt
Current Tax Year$188,753CurrentTaxYearAmt
Total$717,943TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,760CurrentTaxYearMinus1YearAmt
Current Tax Year$188,753CurrentTaxYearAmt
Total$717,943TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$407,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,860CurrentTaxYearMinus1YearAmt
Current Tax Year$30,869CurrentTaxYearAmt
Total$823,103TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,869,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,017,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,825,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,980,651CurrentTaxYearMinus1YearAmt
Current Tax Year$14,483,473CurrentTaxYearAmt
Total$63,177,268TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97560PublicSupportCY509Pct
Public Support PY5090.97130PublicSupportPY509Pct
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
Explanation823,103ExplanationTxt

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$110,971OtherCostOrOtherBasisAmt
Depreciation$110,971DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,980OtherCostOrOtherBasisAmt
Depreciation$157,090DepreciationAmt
Book Value$21,890BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,890TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
CLIENT FUNDS$722,799
OPERATING RIGHT-OF-USE ASSETS$424,123
DUE FROM RELATED PARTIES$103,737
FINANCE RIGHT-OF-USE ASSETS$100,002
ACCRUED INTEREST RECEIVABLE$6,021
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,356,682TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CLIENT FUNDS$722,799
OPERATING LEASE LIABILITIES$429,036
FINANCE LEASE LIABILITIES$101,483
FieldValueIRS element (for citing)
Total Liability$1,253,318TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,668,189TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,117,898NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,340DonatedServicesAndUseFcltsAmt
Other Revenue$72,630OtherRevenueAmt
Revenue Not Reported-$1,042,928RevenueNotReportedAmt
Revenue Subtotal$14,711,117RevenueSubtotalAmt
Investment Expenses Not Incld$56,558InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$56,558RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,767,675TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,033,607TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,340DonatedServicesUseFcltsAmt
Other Expenses Included$73,897OtherExpensesIncludedAmt
Expenses Not Reported$76,237ExpensesNotReportedAmt
Expenses Subtotal$12,957,370ExpensesSubtotalAmt
Total Expenses Per Form990$12,957,370TotalExpensesPerForm990Amt

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 2019.
SCHEDULE D, PAGE 4, PART XI, LINE 2D72,630
SCHEDULE D, PAGE 4, PART XII, LINE 2D73,897

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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
HELEN FRANKEL
EXECUTIVE DIRECTOR$235,082$12,208$16,272$263,562
JAMES RAMBHAROSE
CONTROLLER$166,744$8,893$14,893$190,530

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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.
FORM 990, PAGE 12, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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

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