2019-11-13T12:29:35-06:00 2018-12-31 113266576 GRASSI & CO CPA'S PC 488 MADISON AVENUE 21ST FLOOR NEW YORK NY 10022 990 2018-01-01 131739956 FAMILY SERVICE SOCIETY OF YONKERS FAMI 9149635118 30 SOUTH BROADWAY YONKERS NY 10701 SETH BERMAN EXECUTIVE DIRECTOR 9149635118 2019-11-13 1 DEREK FLANAGAN P01303468 2126616166 69.193.146.197 2019-11-13 08:10:43 ES P EDCA154CF0EDA015F7BA36078B985665AF52E79F 881CFD1C8DC14BFDA8EC698C51D4C27BBDB01F64 2018 2020-04-17 16:48:07Z SETH BERMAN 30 SOUTH BROADWAY YONKERS NY 10701 12024861 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. 10 10 467 500 36171 2729 2971676 2943833 8048289 8632943 203768 311715 164026 136370 11387759 12024861 0 0 0 0 9503834 10474737 33000 0 182596 1966728 1955352 11503562 12430089 -115803 -405228 11378624 10725372 1586018 1839293 9792606 8886079 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 6207396 6626615 HOME HEALTH CARE: FSSY PROVIDES CUTURALLY-SENSITIVE HOME-BASED SERVICES FOR THE FRAIL, EDERLY 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. 1774484 AUDIT SERVICES AND OTHER PROGRAMS RELATED TTO ADVOCACY. 1502152 2006328 GAURDIANSHIP: 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. 1401097 TO PROVIDE SERVICES TO GRANDPARENTS TAKING CARE OF GRANDCHILDREN, TO PROVIDE AFTER SCHOOL SERVICES TO ADVANCE THE LEARNING EXPERIENCE AND CHILDREN IN AN EDUCATIONAL SETTING. 1401097 10885129 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 17 0 1 467 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 STANTON SELBST DIRECTOR 1.00 X 0 0 0 ERIC WOLF DIRECTOR 1.00 X 0 0 0 SETH BERMAN EXECUTIVE DIRECTOR 1.00 X 317448 0 18222 MARK D MIRSKY CONTROLLER 1.00 X 170640 0 17553 HELEN FRANKEL PROGRAM DIRECTOR 1.00 X 101434 0 18116 JANICE L KIRSCHNER SR. PROGRAM DIRECTOR 1.00 X 110334 0 14235 BERNADETTE RENWICK DIRECTOR OF HOME CARE 1.00 X 114304 0 7416 DOMINIQUE ETIENNE DIRECTOR OF PATIENT SERVICES 1.00 X 127628 0 15055 941788 0 90597 6 0 1 0 0 2825007 118826 2943833 HOMERCARE SERVICES 621610 6626615 6626615 GUARDIANSHIP PROGRAM 900099 2006328 2006328 8632943 111382 111382 92576 0 92576 92576 92576 200333 0 200333 200333 200333 ADMIN SERVICES 561000 36171 36171 OTHER INCOME 900099 7623 7623 43794 12024861 8632943 36171 411914 337389 269911 67478 8297018 7721186 519533 56299 179931 158148 18968 2815 734645 658464 75755 426 925754 845209 72955 7590 27629 27629 60750 60750 62665 17822 13575 31268 18128 3 18125 129491 84837 42848 1806 404510 275491 121099 7920 58539 45371 13168 16515 7200 9315 8437 5337 3100 89636 60625 26636 2375 PROGRAM EXPENSES 740263 740263 COMPUTER EXPENSES 130110 85051 42496 2563 BAD DEBT 66907 66907 POSTAGE AND PRINTING 51755 42006 8494 1255 90017 71209 18007 801 12430089 10885129 1362364 182596 7704 12151 4894482 4049953 20000 2500 2300296 2381255 252536 239357 252653 251510 9580 1143 3492844 3621039 401182 417974 11378624 10725372 1023325 1264417 562693 574876 1586018 1839293 X 9660600 8799060 132006 87019 9792606 8886079 11378624 10725372 -405228 -462112 -39187 0 X X 0 1 X 1 1 1 X 2163526 2743300 2826006 2971676 2943833 13648341 8073538 7735121 8220466 8048289 8632942 40710356 10237064 10478421 11046472 11019965 11576775 54358697 0 0 0 54358697 83760 95185 87292 203768 111382 581387 83760 95185 87292 203768 111382 581387 89463 46887 36170 36165 45222 253907 421704 97483 131298 127861 136370 914716 10831991 10717976 11301232 11387759 11869749 56108707 0.96880 0.96820 0.01040 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110971 110971 0 141682 140539 1143 1143 CLIENT FUNDS PAYABLE 339876 ESTIMATED RESERVE FOR RATES ADJUST. 235000 574876 X 11627043 -462112 103481 -358631 11985674 39187 39187 12024861 12533570 103481 103481 12430089 0 12430089 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS, FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ADOPTION OF THIS STANDARD BY THE ORGANIZATION HAS HAD NO IMPACT ON ITS FINANCIAL STATEMENTS. X X X 1 PROGRAM DESIGN 47 WAYSIDE DR WHITE PLAINS NY 10607 STRATEGIC PLAN 0 0 31268 -31268 31268 -31268 X X X 0 0 0 0 0 0 0 0 0 SETH BERMAN EXECUTIVE DIRECTOR 317448 0 0 0 0 0 15958 0 2264 0 335670 0 0 0 MARK D MIRSKY CONTROLLER 170640 0 0 0 0 0 8800 0 8753 0 188193 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: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.