2022-01-17T17:27:19-06:00 2020-12-31 273263553 GALLEROS ROBINSON CPAS LLP 115 DAVIS STATION ROAD CREAM RIDGE NJ 08514 990 2020-01-01 131739956 FAMILY SERVICE SOCIETY OF YONKERS FAMI 9149635118 30 SOUTH BROADWAY YONKERS NY 10701 HELEN FRANKEL EXECUTIVE DIRECTOR 9149635118 2022-01-17 HELEN FRANKEL XXX-XX-XXXX DEREK FLANAGAN P01303468 7329252608 2022-01-17 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z HELEN FRANKEL 30 SOUTH BROADWAY YONKERS NY 10701 14798964 0 X WWW.FSSY.ORG X 1883 NY TO 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. 9 9 349 383 0 0 3704673 4830325 8711268 7718851 322075 185277 430649 164153 13168665 12898606 0 0 0 0 10566952 11095457 41815 0 201736 2160691 2134607 12769458 13230064 399207 -331458 11499245 12412213 1738060 2421820 9761185 9990393 THE 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. FSSY SERVES INDIVIDUALS AND FAMILIES TO ENHANCE THEIR QUALITY OF LIFE. 0 0 6544399 6018897 HOME HEALTH CARE: FSSY 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 DEPARTMENT OF HEALTH. 2039571 ADULT SERVICES AND OTHER PROGRAMS RELATED TO ADVOCACY. 1468306 1699954 GURADIANSHIP: FSSY IS APPOINTED BY THE NEW YORK STATE SUPREME COURT IN WESTCHESTER AND BRONX COUNTIES TO ACT AS LEGAL GUARDIAN FOR INCAPACITATED ADULTS WHO ARE IN DANGER OF NEGLECT, ABUSE AND/OR FINANCIAL EXPLOITATION. 1159469 1159469 11211745 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 349 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JAMES RAMBHAROSE 9149635118 30 SOUTH BROADWAY YONKERS NY 10701 ALDO SMITH VICE PRESIDENT 1.00 X X 0 0 0 DENISE BARBATO DIRECTOR 1.00 X 0 0 0 ERIC WOLF DIRECTOR 1.00 X 0 0 0 FRANK SINATRA JR TREASURER 1.00 X X 0 0 0 HAL GREENWALD ESQ DIRECTOR 1.00 X 0 0 0 JOHN HECK DIRECTOR 1.00 X 0 0 0 LYN BAGLIEBTER DIRECTOR 1.00 X 0 0 0 MARY HOAR SECRETARY 1.00 X X 0 0 0 TOM MCSPEDON PRESIDENT 1.00 X X 0 0 0 SETH BERMAN EXCEUTIVE DIRECTOR 35.00 X 279342 0 524662 BERNADETTE RENWICK ADMIN DIRECTOR OF HOMECARE 35.00 X 118635 0 6989 HELEN FRANKEL PROGRAM DIRECTOR 35.00 X 115618 0 21915 JAMES RAMBHAROSE CONTROLLER 35.00 X 149366 0 22512 SHANNA PEREZ-WALKER DIRECTOR OF PATIENT SERVICES 35.00 X 120725 0 14170 783686 0 590248 5 0 1 0 0 4563419 266906 4830325 HOMECARE SERVICES 621610 6018897 6018897 GUARDIANSHIP 900099 1699954 1699954 7718851 106124 106124 103595 0 103595 103595 103595 1979511 1900358 79153 79153 79153 ADMIN SERVICES 561000 38031 38031 OTHER INCOME 900099 22527 22527 60558 12898606 7718851 0 349430 807068 777195 29873 8518246 7949673 485889 82684 164370 137762 22768 3840 724246 623458 80855 19933 881527 803845 70347 7335 35999 28338 7661 60640 12656 47984 75983 5704 29311 40968 8919 2012 6907 106946 57957 47693 1296 421575 290361 122577 8637 27996 15606 12390 7777 3171 4606 3298 2527 771 113320 90784 19684 2852 PROGRAM EXPENSES 969843 954217 15626 COMPUTER EXPENSES 145315 114374 28429 2512 BAD DEBT 44608 44608 POSTAGE AND PRINTING 41353 34210 6196 947 71035 40482 29694 859 13230064 11211745 1816583 201736 200 200 3908477 4511111 10000 2696307 2708626 265284 354224 269151 257301 15148 11850 4090592 4162665 513237 663537 11499245 12412213 1327567 1858649 410493 563171 1738060 2421820 X 9657188 9901754 103997 88639 9761185 9990393 11499245 12412213 -331458 604118 -43452 0 X X 0 1 X 1 1 1 X 2826006 2971676 2943833 3704673 4830325 17276513 8220466 8048289 8632942 8711268 7718954 41331919 36170 36165 45222 65126 182683 11082642 11056130 11621997 12481067 12549279 58791115 0 0 0 58791115 87292 203768 111382 128924 112124 643490 87292 203768 111382 128924 112124 643490 131298 127861 136370 407851 164153 967533 11301232 11387759 11869749 13017842 12825556 60402138 0.97330 0.96990 0.01070 0.01070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165215 165215 0 103936 92086 11850 11850 DUE TO RELATED PARTIES 94911 CLIENT FUNDS 563171 ACCRUED INTEREST RECEIVABLE 5455 663537 CLIENT FUNDS 563171 563171 X 13587432 604118 128160 732278 12855154 43452 43452 12898606 13358224 128160 128160 13230064 0 13230064 PART X, LINE 2: THE 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 2017. X X X 0 0 0 0 0 0 0 0 0 SETH BERMAN EXCEUTIVE DIRECTOR 279342 0 0 0 0 0 508334 0 16328 0 804004 0 0 0 JAMES RAMBHAROSE CONTROLLER 149366 0 0 0 0 0 0 0 22512 0 171878 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW WITH EACH DIRECTOR SIGNING A CONFLICT OF INTEREST POLICY FORM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE FOLLOWING PROCEDURES: 1. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS' REVIEWS COMPARABLE SALARY INFORMATION OF OTHER ORGANIZATIONS IN THE SAME INDUSTRY 2. THE EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION IS CONDUCTED BY THE BOARD OF DIRECTORS 3. BASED UPON PERFORMANCE EVALUATION AND A REVIEW OF THE SALARY COMPARABILITY INFORMATION, THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AND 4. THE PERFORMANCE EVALUATION AND COMPENSATION APPROVAL ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. YONKERS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC 30 SOUTH BROADWAY YONKERS NY 10701 460613568 ASSISTANT WITH HOME ACCESSIBILY. NY 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 YONKERS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC L YONKERS COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC O