FAMILY SERVICE SOCIETY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FAMILY SERVICE SOCIETY INC (EIN 16-0743189)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349302151
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-15T07:29:37-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-09SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J DAVIS CPAPreparerPersonNm
PTINP00732051PTIN
Phone6079626891PhoneNum
Preparation2021-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$2,108,044GrossReceiptsAmt
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 Employee58TotalEmployeeCnt
Total Volunteers64TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$289,110PYContributionsGrantsAmt
CY Contributions Grants$294,030CYContributionsGrantsAmt
PY Program Service Revenue$1,758,734PYProgramServiceRevenueAmt
CY Program Service Revenue$1,671,078CYProgramServiceRevenueAmt
PY Investment Income$2,429PYInvestmentIncomeAmt
CY Investment Income$1,913CYInvestmentIncomeAmt
PY Other Revenue$184,884PYOtherRevenueAmt
CY Other Revenue$141,023CYOtherRevenueAmt
PY Total Revenue$2,235,157PYTotalRevenueAmt
CY Total Revenue$2,108,044CYTotalRevenueAmt
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$1,702,846PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,668,914CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$474,897PYOtherExpensesAmt
CY Other Expenses$436,258CYOtherExpensesAmt
PY Total Expenses$2,177,743PYTotalExpensesAmt
CY Total Expenses$2,105,172CYTotalExpensesAmt
PY Revenues Less Expenses$57,414PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,872CYRevenuesLessExpensesAmt
Total Assets BOY$1,479,447TotalAssetsBOYAmt
Total Assets EOY$1,865,571TotalAssetsEOYAmt
Total Liabilities BOY$467,464TotalLiabilitiesBOYAmt
Total Liabilities EOY$848,920TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,011,983NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,016,651NetAssetsOrFundBalancesEOYAmt
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$693,987ExpenseAmt
Revenue$612,922RevenueAmt
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 SUPPORT THEIR CHILDREN'S PHYSICAL AND EMOTIONAL WELL-BEING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$402,356ExpenseAmt
Revenue$370,015RevenueAmt
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 MONTHIS 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$280,145ExpenseAmt
Revenue$255,614RevenueAmt
DescGENERAL COUNSELING - ENCOMPASSES INDIVIDUAL AND FAMILY THERAPY FOR THE GENERAL PUBLIC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$196,657$153,845CORNING AREA YOUTH CENTER - PROVIDES AREA YOUTH WITH A PLACE TO HELP MEET THEIR SOCIAL, RECREATIONAL AND EDUCATIONAL NEEDS.
$132,930$97,884YOUTH 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.
$203,367$267,241OTHERS
$104,635$54,580YOUTH 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$637,589TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$573,550TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,014,077TotalProgramServiceExpensesAmt
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
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 (15 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
ELIZABETH REILLY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BROOKS BAKER
DIRECTOR1.00Yes (X)$0$0$0
FATHER LEWIS BROWN
DIRECTOR1.00Yes (X)$0$0$0
STEVE CASTNER
DIRECTOR1.00Yes (X)$0$0$0
JANE E GARNETT
DIRECTOR1.00Yes (X)$0$0$0
MELANIE DEGRAW
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
DEB WOGLOM
DIRECTOR1.00Yes (X)$0$0$0
SHERIFF JAMES L ALLARD
DIRECTOR1.00Yes (X)$0$0$0
HARMONY AYERS-FRIEDLANDER
EXECUTIVE DIRECTOR40.00Yes (X)$77,358$0$13,737
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,358TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,737TotalOtherCompensationAmt
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$294,030FederatedCampaignsAmt
Total Contributions$294,030TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FAMILY FOCUS624100$612,922$612,922
CHOICE624100$370,015$370,015
GENERAL COUNSELING624100$255,614$255,614
CORNING AREA YOUTH CEN624100$153,845$153,845
YOUTH SERVICES624100$97,884$97,884

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$180,798TotalRevenueColumnAmt
Related Or Exempt Func Income$180,798RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,671,078TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,913TotalRevenueColumnAmt
Exclusion$1,913ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE900099$110,783$110,783
PROFESSIONAL TRAINING611430$30,240$30,240
FieldValueIRS element (for citing)
Other Revenue Total$141,023OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,108,044TotalRevenueColumnAmt
Related Or Exempt Func Income$1,812,101RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,913ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,095TotalAmt
Management And General$91,095ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,299,220TotalAmt
Program Services$1,299,220ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,138TotalAmt
Program Services$57,138ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$129,367TotalAmt
Program Services$129,367ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,094TotalAmt
Program Services$92,094ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,700TotalAmt
Program Services$10,700ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,214TotalAmt
Program Services$26,214ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,916TotalAmt
Program Services$58,916ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,050TotalAmt
Program Services$35,050ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,549TotalAmt
Program Services$34,549ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,362TotalAmt
Program Services$1,362ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,123TotalAmt
Program Services$11,123ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,060TotalAmt
Program Services$43,060ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,323TotalAmt
Program Services$40,323ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSE$65,023$65,023
BUILDING MAINTENANCE$32,926$32,926
EQUIPMENT RENTAL, REPAI$19,825$19,825
TRAINING INSTITUTE COST$18,608$18,608

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,579TotalAmt
Program Services$38,579ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,105,172TotalAmt
Program Services$2,014,077ProgramServicesAmt
Management And General$91,095ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,859BOYAmt
EOY$4,470EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$338,875BOYAmt
EOY$553,057EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$452,445BOYAmt
EOY$643,276EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,414BOYAmt
EOY$20,836EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,438,944LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$821,516LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$633,657BOYAmt
EOY$617,428EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,197BOYAmt
EOY$26,504EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,479,447BOYAmt
EOY$1,865,571EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$172,457BOYAmt
EOY$201,175EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,137BOYAmt
EOY$42,151EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$199,161BOYAmt
EOY$168,377EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$333,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,709BOYAmt
EOY$104,217EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$467,464BOYAmt
EOY$848,920EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,011,983BOYAmt
EOY$1,016,651EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,011,983BOYAmt
EOY$1,016,651EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,479,447BOYAmt
EOY$1,865,571EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,872ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,796NetUnrlzdGainsLossesInvstAmt
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$341,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,110CurrentTaxYearMinus1YearAmt
Current Tax Year$294,030CurrentTaxYearAmt
Total$1,641,620TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,711,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,744,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,772,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,835,769CurrentTaxYearMinus1YearAmt
Current Tax Year$1,701,318CurrentTaxYearAmt
Total$8,764,663TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,053,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,158,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,074,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,124,879CurrentTaxYearMinus1YearAmt
Current Tax Year$1,995,348CurrentTaxYearAmt
Total$10,406,283TotalAmt

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$10,406,283PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,429CurrentTaxYearMinus1YearAmt
Current Tax Year$1,913CurrentTaxYearAmt
Total$9,130TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,429CurrentTaxYearMinus1YearAmt
Current Tax Year$1,913CurrentTaxYearAmt
Total$9,130TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,849CurrentTaxYearMinus1YearAmt
Current Tax Year$110,783CurrentTaxYearAmt
Total$452,991TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,127,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,205,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,192,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,235,157CurrentTaxYearMinus1YearAmt
Current Tax Year$2,108,044CurrentTaxYearAmt
Total$10,868,404TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95750PublicSupportCY509Pct
Public Support PY5090.95950PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
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$912,075OtherCostOrOtherBasisAmt
Depreciation$531,318DepreciationAmt
Book Value$380,757BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$473,544OtherCostOrOtherBasisAmt
Depreciation$290,198DepreciationAmt
Book Value$183,346BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$617,428TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED COMPENSATED ABSENCESDesc
Amt$104,217Amt
FieldValueIRS element (for citing)
Total Liability$104,217TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,109,840TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,796NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,796RevenueNotReportedAmt
Revenue Subtotal$2,108,044RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,108,044TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,105,172TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,105,172ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,105,172TotalExpensesPerForm990Amt

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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