2022-11-14T14:36:06-06:00 2021-12-31 273263553 GALLEROS ROBINSON CPAS LLP 485 MADISON AVENUE 7TH FLOOR NEW YORK NY 10022 990 2021-01-01 131739956 FAMILY SERVICE SOCIETY OF YONKERS FAMI 9149635118 30 SOUTH BROADWAY YONKERS NY 10701 HELEN FRANKEL EXECUTIVE DIRECTOR 9149635118 2022-11-14 HELEN FRANKEL XXX-XX-XXXX DEREK FLANAGAN P00396383 6469210400 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z HELEN FRANKEL 30 SOUTH BROADWAY YONKERS NY 10701 13497348 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 9 313 177 0 0 4830325 3806339 7718851 6913692 185277 494199 164153 186864 12898606 11401094 0 0 0 0 11095457 9841395 0 0 171935 2134607 2311447 13230064 12152842 -331458 -751748 12412213 11351796 2421820 1669493 9990393 9682303 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 5842406 5399488 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. 2128817 ADULT SERVICES AND OTHER PROGRAMS RELATED TO ADVOCACY. 1425983 1514204 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. 1230022 1230022 10627228 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 10 0 1 313 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 HELEN FRANKEL FROM FEB 2021 EXECUTIVE DIRECTOR 35.00 X 184321 0 24130 SETH BERMAN UNTIL JAN 2021 EXCEUTIVE DIRECTOR 35.00 X 625628 0 5984 BERNADETTE RENWICK ADMIN DIRECTOR OF HOMECARE 35.00 X 116745 0 6813 JAMES RAMBHAROSE CONTROLLER 35.00 X 167234 0 22248 SHANNA PEREZ-WALKER DIRECTOR OF PATIENT SERVIC 35.00 X 119637 0 19601 LISA MARVILLE PROGRAM DIRECTOR 35.00 X 108785 0 6239 SHADENE PEART ASSISTANT CONTROLLER 35.00 X 115468 0 14947 1437818 0 99962 7 0 1 0 0 3529550 276789 3806339 HOMECARE SERVICES 621610 5399488 5399488 GUARDIANSHIP 900099 1514204 1514204 6913692 73760 73760 103000 0 103000 103000 103000 2516693 2096254 420439 420439 420439 OTHER INCOME 900099 76485 76485 ADMIN SERVICES 561000 7379 7379 83864 11401094 6913692 0 681063 217640 195876 21764 7875382 7212879 587313 75190 238110 205814 30945 1351 647818 550869 78749 18200 862445 806199 49384 6862 26751 22369 4382 57400 11583 45817 90203 5075 53631 31497 3840 264 3576 100865 52122 47765 978 446768 304475 133985 8308 24041 4223 19818 1465 1103 362 3298 2674 624 149792 126912 19407 3473 PROGRAM EXPENSES 1062635 1062134 501 COMPUTER EXPENSES 189127 136491 50029 2607 BAD DEBT 52509 52509 POSTAGE AND PRINTING 38160 30755 6622 783 64593 38778 24893 922 12152842 10627228 1353679 171935 200 200 4511111 2657450 2708626 2911085 354224 244459 289951 260600 11850 29351 4162665 4842144 663537 667107 12412213 11351796 1858649 1112441 563171 557052 2421820 1669493 X 9901754 9549170 88639 133133 9990393 9682303 12412213 11351796 -751748 497235 -53577 0 X X 0 1 X 1 1 1 X 2971676 2943833 3704673 4830325 3806339 18256846 8048289 8632942 8711268 7718954 6913692 40025145 36165 45222 65126 146513 11056130 11621997 12481067 12549279 10720031 58428504 0 0 0 58428504 203768 111382 128924 112124 150245 706443 203768 111382 128924 112124 150245 706443 127861 136370 407851 164153 836235 11387759 11869749 13017842 12825556 10870276 59971182 0.97430 0.97330 0.01180 0.01070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110971 110971 0 178980 149629 29351 29351 DUE TO RELATED PARTIES 103737 CLIENT FUNDS 560357 ACCRUED INTEREST RECEIVABLE 3013 667107 CLIENT FUNDS 557052 557052 X 11878811 497235 34059 531294 11347517 53577 53577 11401094 12186901 34059 34059 12152842 0 12152842 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 2018. X X X 0 0 0 0 0 0 0 0 0 SETH BERMAN UNTIL JAN 2021 EXCEUTIVE DIRECTOR 625628 0 0 0 0 0 5865 0 119 0 631612 0 508334 0 HELEN FRANKEL FROM FEB 2021 EXECUTIVE DIRECTOR 184321 0 0 0 0 0 9675 0 14455 0 208451 0 0 0 JAMES RAMBHAROSE CONTROLLER 167234 0 0 0 0 0 8865 0 13383 0 189482 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