2020-11-13T12:26:41-06:00 2019-12-31 113266576 GRASSI & CO CPA'S PC 488 MADISON AVENUE 21ST FLOOR NEW YORK NY 10022 990 2019-01-01 131739956 FAMILY SERVICE SOCIETY OF YONKERS FAMI 9149635118 30 SOUTH BROADWAY YONKERS NY 10701 SETH BERMAN EXECUTIVE DIRECTOR 9149635118 2020-11-13 1 DEREK FLANAGAN P01303468 2126616166 47.20.163.180 2020-11-13 10:49:09 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 881CFD1C8DC14BFDA8EC698C51D4C27BBDB01F64 2019 2021-01-29 14:40:06Z SETH BERMAN 30 SOUTH BROADWAY YONKERS NY 10701 14278252 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 9 452 622 22748 0 2943833 3704673 8632943 8711268 311715 322075 136370 430649 12024861 13168665 0 0 0 0 10474737 10566952 0 41815 125424 1955352 2160691 12430089 12769458 -405228 399207 10725372 11499245 1839293 1738060 8886079 9761185 X SEE SCHEDULE OTHE 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 6409911 6714894 HOME HEALTH CARE: FSSY PROVIDES CUTURALLY-SENSITIVE HOME-BASED SERVICES FOR THE FRAIL, ELDERLY AND THE PHYSICALLY DISABLED THROUGH OUR HOME HEALTH CARE PROGRAM WHICH IS ACCREDITED BY JCAHO AND LICENSED BY THE NEW YORK STATE DEPARTMENT OF HEALTH. 2202912 0 ADULT SERVICES AND OTHER PROGRAMS RELATED TO ADVOCACY. 1434195 1996374 GUARDIANSHIP: 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. 1382271 1382271 11429289 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 452 1 1 1 0 0 0 0 0 0 1 1 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 THOMAS MCSPEDON PRESIDENT 1.00 X X 0 0 0 ALDO SMITH VICE PRESIDENT 1.00 X X 0 0 0 FRANK SINATRA JR TREASURER 1.00 X X 0 0 0 MARY HOAR SECRETARY 1.00 X 0 0 0 LYNN BAGLIEBTER DIRECTOR 1.00 X 0 0 0 DENISE BARBATO DIRECTOR 1.00 X 0 0 0 HAL GREENWALD ESQ DIRECTOR 1.00 X 0 0 0 JOHN HECK DIRECTOR 1.00 X 0 0 0 FELIX SANCHEZ ESQ DIRECTOR 1.00 X 0 0 0 ERIC WOLF DIRECTOR 1.00 X 0 0 0 SETH BERMAN EXECUTIVE DIRECTOR 1.00 X 317459 0 18198 JAMES RAMBHAROSE CONTROLLER 1.00 X 124566 0 19892 HELEN FRANKEL PROGRAM DIRECTOR 1.00 X 107755 0 20188 BERNADETTE RENWICK DIRECTOR OF HOME CARE 1.00 X 116739 0 6970 DOMINIQUE ETIENNE DIRECTOR OF PATIENT SERVIC 1.00 X 117224 0 13623 783743 0 78871 5 0 1 0 0 3288912 415761 3704673 HOMERCARE SERVICES 621610 6714894 6714894 GUARDIANSHIP PROGRAM 900099 1996374 1996374 8711268 128924 128924 109761 0 109761 109761 109761 1302738 1109587 193151 193151 193151 OTHER INCOME 900099 255762 255762 ADMIN SERVICES 561000 65126 22748 42378 320888 13168665 8711268 22748 729976 337365 269892 67473 8387882 7938722 446707 2453 164633 144721 19912 712759 646425 65821 513 964313 904511 55863 3939 13144 9093 4051 57964 9430 48534 41815 41815 56030 26397 29633 18882 780 18102 112072 70740 40596 736 403586 279560 119604 4422 56055 44553 11502 8111 3187 4924 2493 1576 917 94423 79310 13694 1419 PROGRAM EXPENSES 1042288 1042092 196 COMPUTER EXPENSES 135384 107167 26664 1553 POSTAGE AND PRINTING 46572 35843 10090 639 BAD DEBT 44201 44201 69486 40981 28043 462 12769458 11429289 1214745 125424 12151 200 4049953 3908477 2500 10000 2381255 2696307 239357 265284 269151 254003 1143 15148 3621039 4090592 417974 513237 10725372 11499245 1264417 1327567 574876 410493 1839293 1738060 X 8799060 9657188 87019 103997 8886079 9761185 10725372 11499245 399207 515950 -40050 0 X X 0 1 X 1 1 1 X 2743300 2826006 2971676 2943833 3704673 15189488 7735121 8220466 8048289 8632942 8711268 41348086 10478421 11046472 11019965 11576775 12415941 56537574 0 0 0 56537574 95185 87292 203768 111382 128924 626551 95185 87292 203768 111382 128924 626551 46887 36170 36165 45222 65126 229570 97483 131298 127861 136370 407851 900863 10717976 11301232 11387759 11869749 13017842 58294558 0.96990 0.96880 0.01070 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165215 165215 0 103936 88788 15148 15148 CLIENT FUNDS PAYABLE 410493 410493 X 13715755 515950 71190 587140 13128615 40050 40050 13168665 12840648 71190 71190 12769458 0 12769458 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 PRIOR TO 2016. X X X 1 PROGRAM DESIGN 47 WAYSIDE DR WHITE PLAINS NY 10607 STRATEGIC PLAN 0 0 31110 -31110 KARLA FEUER 5 HERBERT AVE WHITE PLAINS NY 10606 GRANT WRITER 0 0 10450 -10450 41560 -41560 X X X 0 0 0 0 0 0 0 0 0 SETH BERMAN EXECUTIVE DIRECTOR 251138 0 66321 0 0 0 15958 0 2240 0 335657 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.