FAMILY SERVICE SOCIETY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FAMILY SERVICE SOCIETY INC (EIN 16-0743189)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349317153
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)
Return2023-11-15T14:06:51-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474526160PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR GROUP CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 DENISON PARKWAY E SUITE 407AddressLine1Txt
CityCORNINGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14830ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN160743189EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY SERVICE SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone6079623148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 PRINCETON AVE EXTAddressLine1Txt
CityCORNINGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14830ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA GEEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6079623148PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCYNTHIAPersonFirstNm
Person LastGEEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J DAVIS CPAPreparerPersonNm
PTINP00732051PTIN
Phone6079626891PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCYNTHIA GEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 PRINCETON AVE EXTAddressLine1Txt
CityCORNINGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14830ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,463,402GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYSERVICESOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1918FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCOUNSELING AND RELATED SERVICES TO STEUBEN COUNTY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$622,970PYContributionsGrantsAmt
CY Contributions Grants$282,741CYContributionsGrantsAmt
PY Program Service Revenue$1,678,302PYProgramServiceRevenueAmt
CY Program Service Revenue$1,965,780CYProgramServiceRevenueAmt
PY Investment Income$1,553PYInvestmentIncomeAmt
CY Investment Income$1,579CYInvestmentIncomeAmt
PY Other Revenue$162,038PYOtherRevenueAmt
CY Other Revenue$213,302CYOtherRevenueAmt
PY Total Revenue$2,464,863PYTotalRevenueAmt
CY Total Revenue$2,463,402CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,721,103PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,893,281CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$462,239PYOtherExpensesAmt
CY Other Expenses$513,072CYOtherExpensesAmt
PY Total Expenses$2,183,342PYTotalExpensesAmt
CY Total Expenses$2,406,353CYTotalExpensesAmt
PY Revenues Less Expenses$281,521PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,049CYRevenuesLessExpensesAmt
Total Assets BOY$1,806,462TotalAssetsBOYAmt
Total Assets EOY$1,853,025TotalAssetsEOYAmt
Total Liabilities BOY$491,113TotalLiabilitiesBOYAmt
Total Liabilities EOY$478,218TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,315,349NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,374,807NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDES 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$775,116ExpenseAmt
Revenue$724,294RevenueAmt
DescFAMILY 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.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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$542,756ExpenseAmt
Revenue$484,694RevenueAmt
DescCHILD 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.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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$208,157ExpenseAmt
Revenue$161,923RevenueAmt
DescCORNING AREA YOUTH CENTER - PROVIDES AREA YOUTH WITH A PLACE TO HELP MEET THEIR SOCIAL, RECREATIONAL AND EDUCATIONAL NEEDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$259,452$201,992GENERAL COUNSELING - ENCOMPASSES INDIVIDUAL AND FAMILY THERAPY FOR THE GENERAL PUBLIC.
$125,156$90,517YOUTH 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.
$260,974$420,370OTHERS
$126,948$95,292YOUTH 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$772,530TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$808,171TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,298,559TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee64EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEVERLY MASSABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6079623148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 PRINCETON AVE EXTAddressLine1Txt
CityCORNINGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14830ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURI ANDRUKAT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KEVIN ADRIANCE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NANCY GOTTWALD
TREASURER1.00Yes (X)Yes (X)$0$0$0
BROOKS BAKER
DIRECTOR1.00Yes (X)$0$0$0
EMILY ROE
DIRECTOR1.00Yes (X)$0$0$0
AMANDA CHAFEE
DIRECTOR1.00Yes (X)$0$0$0
KECIA A BONCEK NICHOLSON
DIRECTOR1.00Yes (X)$0$0$0
SHERIFF JAMES L ALLARD
DIRECTOR1.00Yes (X)$0$0$0
STEVE CASTNER
DIRECTOR1.00Yes (X)$0$0$0
MELANIE DEGRAW
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA GEE
EXECUTIVE DIRECTOR40.00Yes (X)$91,738$0$16,056
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,738TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,056TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$282,741FederatedCampaignsAmt
Total Contributions$282,741TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FAMILY FOCUS624100$724,294$724,294
CHOICE624100$484,694$484,694
GENERAL COUNSELING624100$201,992$201,992
CORNING AREA YOUTH CEN624100$161,923$161,923
YOUTH SERVICES624100$90,517$90,517

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$302,360TotalRevenueColumnAmt
Related Or Exempt Func Income$302,360RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,965,780TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,579TotalRevenueColumnAmt
Exclusion$1,579ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE900099$183,372$183,372
PROFESSIONAL TRAINING611430$29,930$29,930
FieldValueIRS element (for citing)
Other Revenue Total$213,302OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,463,402TotalRevenueColumnAmt
Related Or Exempt Func Income$2,179,082RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,579ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,794TotalAmt
Management And General$107,794ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,484,233TotalAmt
Program Services$1,484,233ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$65,666TotalAmt
Program Services$65,666ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$125,336TotalAmt
Program Services$125,336ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,252TotalAmt
Program Services$110,252ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,499TotalAmt
Program Services$10,499ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,483TotalAmt
Program Services$12,483ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,061TotalAmt
Program Services$61,061ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,778TotalAmt
Program Services$45,778ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,748TotalAmt
Program Services$54,748ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,878TotalAmt
Program Services$16,878ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,997TotalAmt
Program Services$8,997ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,971TotalAmt
Program Services$48,971ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,605TotalAmt
Program Services$49,605ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BUILDING MAINTENANCE$69,329$69,329
PROGRAM EXPENSE$67,625$67,625
EQUIPMENT RENTAL, REPAI$22,570$22,570
TRAINING INSTITUTE COST$16,263$16,263

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,265TotalAmt
Program Services$28,265ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,406,353TotalAmt
Program Services$2,298,559ProgramServicesAmt
Management And General$107,794ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,745BOYAmt
EOY$3,616EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$625,348BOYAmt
EOY$567,566EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$431,647BOYAmt
EOY$568,591EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,322BOYAmt
EOY$7,962EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,553,784LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$916,844LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$685,911BOYAmt
EOY$636,940EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$31,489BOYAmt
EOY$33,478EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$34,872EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,806,462BOYAmt
EOY$1,853,025EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$214,620BOYAmt
EOY$220,923EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,982BOYAmt
EOY$12,350EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$136,159BOYAmt
EOY$102,479EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,352BOYAmt
EOY$142,466EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$491,113BOYAmt
EOY$478,218EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,315,349BOYAmt
EOY$1,374,807EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,315,349BOYAmt
EOY$1,374,807EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,806,462BOYAmt
EOY$1,853,025EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$57,049ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,409NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$302,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,970CurrentTaxYearMinus1YearAmt
Current Tax Year$282,741CurrentTaxYearAmt
Total$1,458,062TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,772,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,835,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,701,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,705,546CurrentTaxYearMinus1YearAmt
Current Tax Year$1,995,710CurrentTaxYearAmt
Total$9,010,748TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,074,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,124,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,995,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,995,516CurrentTaxYearMinus1YearAmt
Current Tax Year$2,278,451CurrentTaxYearAmt
Total$10,468,810TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,468,810PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,553CurrentTaxYearMinus1YearAmt
Current Tax Year$1,579CurrentTaxYearAmt
Total$9,525TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,553CurrentTaxYearMinus1YearAmt
Current Tax Year$1,579CurrentTaxYearAmt
Total$9,525TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,794CurrentTaxYearMinus1YearAmt
Current Tax Year$183,372CurrentTaxYearAmt
Total$652,727TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,192,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,235,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,108,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,131,863CurrentTaxYearMinus1YearAmt
Current Tax Year$2,463,402CurrentTaxYearAmt
Total$11,131,062TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94050PublicSupportCY509Pct
Public Support PY5090.95180PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,325OtherCostOrOtherBasisAmt
Book Value$53,325BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,026,915OtherCostOrOtherBasisAmt
Depreciation$605,626DepreciationAmt
Book Value$421,289BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$473,544OtherCostOrOtherBasisAmt
Depreciation$311,218DepreciationAmt
Book Value$162,326BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$636,940TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED COMPENSATED ABSENCES$107,594
LEASE LIABILITY$34,872
FieldValueIRS element (for citing)
Total Liability$142,466TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,465,811TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,409NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,409RevenueNotReportedAmt
Revenue Subtotal$2,463,402RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,463,402TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,406,353TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,406,353ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,406,353TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINY IN INCOME TAXES, THE SOCIETY RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE SOCIETY IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE SOCIETY'S FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CFO, EXECUTIVE DIRECTOR, AND THE BOARD TREASURER ALL REVIEW THE 990 PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY ON A PERIODIC BASIS.
FORM 990, PART VI, SECTION B, LINE 15BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR DETERMINES MANAGER'S SALARY.
FORM 990, PART VI, SECTION C, LINE 18FAMILY 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.
FORM 990, PART VI, SECTION C, LINE 19FAMILY SERVICE SOCIETY SENDS THE AUDIT REPORT AND COPIES OF THE 990 TO THE UNITED WAY AND THE GRANT FUNDERS WHICH CAN BE ACCESSED ONLINE.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM THE PRIOR YEAR.

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