2025-10-23T14:02:20-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2024-01-01 160864789 FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC FAMI 3157892613 671 SOUTH EXCHANGE STREET GENEVA NY 14456 NATALIE KANELLIS CHAIRPERSON 3157892613 2025-10-21 1 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2025-10-21 2024 2025-03-06 01:10:19Z NATALIE KANELLIS 671 SOUTH EXCHANGE STREET GENEVA NY 14456 5944618 0 X WWW.FCSFL.ORG X 1962 NY TO PROVIDE PROFESSIONAL COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS, CHILDREN AND FAMILIES TO IMPROVE THE QUALITY OF THEIR LIFE AT HOME AND IN THE COMMUNITY 9 9 82 75 0 0 4456680 4035241 2081928 1885044 869 696 35574 14298 6575051 5935279 51044 133906 0 0 5253110 4884717 0 0 46535 1225721 1139584 6529875 6158207 45176 -222928 2507684 2766667 1598202 2079731 909482 686936 TO PROVIDE PROFESSIONAL COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS, CHILDREN AND FAMILIES TO IMPROVE THE QUALITY OF THEIR LIFE AT HOME AND IN THE COMMUNITY 0 0 5015934 133906 1896302 VARIOUS COUNSELING SERVICES (FAMILY VIOLENCE) AND EDUCATIONAL SERVICES FOR FINGER LAKES AREA RESIDENTS. 5015934 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 42 0 1 82 1 0 0 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 0 1 0 0 NY X X THE ORGANIZATION 3157892613 671 SOUTH EXCHANGE STREET GENEVA NY 14456 NATALIE KANELLIS CHAIRPERSON 2.00 X X 0 0 0 SAGE GERLING VICE CHAIRPERSON 2.00 X X 0 0 0 FRANK HAMLIN TREASURER 2.00 X X 0 0 0 COLUMBA SALAMONY SECRETARY 1.00 X X 0 0 0 CAROL VANHORN DIRECTOR 1.00 X 0 0 0 WANDA MARTINEZ-JOHNCOX DIRECTOR 1.00 X 0 0 0 SANDY MCGUIRE DIRECTOR 1.00 X 0 0 0 BETH WANZER DIRECTOR 1.00 X 0 0 0 TERRENCE RODGERS DIRECTOR 1.00 X 0 0 0 BARBARA PIERCE-MORROW PRESIDENT & CEO 39.00 1.00 X 120250 0 3886 DIANA JOHNSON VP OF FINANCE 39.00 1.00 X 51312 0 0 ASHLEY LEWIS VP OF OPERATIONS 39.00 1.00 X 90300 0 9284 261862 0 13170 1 0 0 0 PRONEXUS 115 SULLYS TRAIL SUITE 11 PITTSFORD NY 14534 OUTSOURCED ACCOUNTING 160757 1 111500 14533 30000 3765122 114086 4035241 PROGRAM SERVICE FEES 624100 1885044 1885044 1885044 696 696 12379 0 12379 12379 12379 0 14533 9339 -9339 -9339 MISCELLANEOUS REVENUE 900099 11258 11258 11258 5935279 1896302 0 3736 133906 133906 275033 220026 55007 3708611 3176634 492142 39835 65508 55653 9398 457 548542 495241 50105 3196 287023 246250 37726 3047 23212 23212 370120 187025 183095 41440 34083 7357 265559 235658 29901 55610 47426 8184 24299 23606 693 49312 49312 83239 34453 48786 49626 49626 OTHER 50092 8197 41895 TELEPHONE 49208 47520 1688 BUILDING REPAIR AND MAI 27348 24773 2575 PROGRAM EVENTS 26039 25899 140 24480 19584 4896 6158207 5015934 1095738 46535 76817 161310 5288 3692 1143222 1172626 15614 64139 509868 351754 214311 158114 17860 18917 1034572 1187869 2507684 2766667 436439 382861 136365 26106 491841 1025398 1178923 1598202 2079731 X 837767 649076 71715 37860 909482 686936 2507684 2766667 -222928 382 0 X X 0 1 X 1 1 1 X 3522524 4527504 4570202 4456680 4035241 21112151 3522524 4527504 4570202 4456680 4035241 21112151 21112151 23092 22158 41420 31956 13075 131701 9520 8708 13614 15652 11258 58752 21302604 7061298 0.99110 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17860 1057 18917 16692 1168 17860 18353 -1661 16692 16915 1438 18353 15596 1319 16915 0.73093 0.26907 0 0 100669 37714 62955 345324 259746 85578 63875 54294 9581 158114 DEPOSIT 8946 RIGHT-OF-USE ASSET - FINANCE - NET 98373 RIGHT-OF-USE ASSET - OPERATING - NET 1080550 1187869 LEASE LIABILITY - FINANCE LEASE 98373 LEASE LIABILITY - OPERATING LEASE 1080550 1178923 X 5945000 382 9339 9721 5935279 0 5935279 6167546 9339 9339 6158207 0 6158207 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT WAS ESTABLISHED BY A DONATION MADE DIRECTLY TO THE ORGANIZATION. THE ENDOWMENT IS TO BE HELD SOLELY FOR THE PURPOSE OF SERVICING THE VICTIMS OF DOMESTIC VIOLENCE IN WAYNE COUNTY. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFIT 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 ORGANIZATION 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 ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 9,339. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 9,339. FLX PRIDE EVENT 14533 14533 9339 14533 14533 9339 9339 -9339 0 CELLPHONE/TELEPHONE 18 1184 GIFT CARDS 20 4915 FOOD, CLOTHING & HOUSEHOLD ITEMS 48 21575 RENT 33 39099 MEDICATION/HEALTH CARE 3 72 SECURITY 13 4328 TRANSPORTATION 43 21288 LEGAL REPRESENTATION 14 15485 HOUSING 26 18422 UTILITIES 10 7538 SHAE MORROW DAUGHTER OF CEO & PRESIDENT 11813 MONTHLY OFFICE CLEANING 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S GOVERNING BODY REVIEWS FORM 990 PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PRESIDENT REVIEWS ANY POTENTIAL CONFLICT OF INTEREST AND PRESENTS THEM TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL DETERMINE IF ACTION IS NECESSARY, AND IF SO, INFORMS THE BOARD OF DIRECTORS. THE BOARD MAY THEN TAKE ANY FURTHER ACTIONS AS MAY BE REQUIRED BY THE CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MEET TO REVIEW THE PRESIDENT & CEO'S SALARY. THEY LOOK AT COMPARATIVE DATA OF OTHER ORGANIZATIONS IN THE AREA AND DISCUSS WHAT WOULD BE A REASONABLE SALARY FROM THE INFORMATION THEY RECEIVE. A DECISION IS MADE AND APPROVED BY THE BOARD WHICH IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 18 REQUEST IS MADE IN WRITING OR ORALLY, WHEREBY A COPY WILL BE SENT TO THEM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. IF THEY ARE REQUIRED BY A GRANTOR, THEY ARE MADE AVAILABLE. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEARS. FAMILY SERVICES RESOURCE OF THE FINGER LAKES INC 671 SOUTH EXCHANGE STREET GENEVA NY 14456 113027057 FACILITIES NY 501(C)(2) 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 FAMILY SERVICES RESOURCE OF THE FINGER LAKES INC K 79200 ACTUAL PAID FAMILY SERVICES RESOURCE OF THE FINGER LAKES INC C 30000 ACTUAL RECEIVED FAMILY SERVICES RESOURCE OF THE FINGER LAKES INC O