2019-11-15T13:22:37-06:00 2018-12-31 474526160 EFPR GROUP CPAS PLLC 8 DENISON PARKWAY E SUITE 407 CORNING NY 14830 990 2018-01-01 160743189 FAMILY SERVICE SOCIETY INC FAMI 6079623148 280 PRINCETON AVE EXT CORNING NY 14830 HARMONY AYERS-FRIEDLANDER EXECUTIVE DIRECTOR 6079623148 2019-11-12 1 RICHARD J DAVIS CPA P00732051 6079626891 2019-11-12 64.88.174.3 2019-11-12 15:13:41 ES P A5995E9DED75896BD02B23ABA48F6FD3BC8897F3 BFC89277A0E8FBF2CE031A7F487CD5F64D681AF6 2018 2020-03-31 21:24:44Z HARMONY AYERS-FRIEDLANDER 280 PRINCETON AVE EXT CORNING NY 14830 2192596 0 X WWW.FAMILYSERVICESOCIETY.ORG X 1918 NY COUNSELING AND RELATED SERVICES TO STEUBEN COUNTY. 14 14 58 48 0 0 409282 302211 1669762 1668958 1461 2051 124640 219376 2205145 2192596 0 0 0 0 1653718 1681281 0 0 8751 481925 482959 2135643 2164240 69502 28356 1564347 1503156 641852 553949 922495 949207 X PROVIDES PROFESSIONAL COUNSELING AND COMMUNITY SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO DEAL EFFECTIVELY WITH THEIR CHALLENGES, ENHANCING THE QUALITY OF THEIR LIVES. 0 0 573514 486456 FAMILY FOCUS - HELPS FAMILIES UNDER STRESS WHO ARE EXPERIENCING A MULTITUDE OF PROBLEMS INCLUDING CHILD ABUSE AND/OR CHILD NEGLECT. 362777 318416 CHOICE - PROVIDES CHILD SEXUAL ABUSE TREATMENT FOR VICTIMS AND THEIR FAMILIES WITH SEPARATE, SPECIALIZED TREATMENT OF OFFENDERS. 325767 281626 GENERAL COUNSELING - ENCOMPASSES INDIVIDUAL AND FAMILY THERAPY FOR THE GENERAL PUBLIC. 232005 161046 CORNING AREA YOUTH CENTER - PROVIDES AREA YOUTH WITH A PLACE TO HELP MEET THEIR SOCIAL, RECREATIONAL AND EDUCATIONAL NEEDS. 140374 86942 YOUTH SERVICES - PROVIDES PREVENTIVE IN-SCHOOL COUNSELING SERVICES TO YOUTH AND THEIR FAMILIES. 329259 481344 OTHERS 105935 72504 YOUTH 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. 807573 801836 2069631 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X BEVERLY MASSA 6079623148 280 PRINCETON AVE EXT CORNING NY 14830 LAURI ANDRUKAT PRESIDENT 1.00 X X 0 0 0 KEVIN ADRIANCE VICE PRESIDENT 1.00 X X 0 0 0 BROOKS BAKER DIRECTOR 1.00 X 0 0 0 FATHER LEWIS BROWN DIRECTOR 1.00 X 0 0 0 STEVE CASTNER DIRECTOR 1.00 X 0 0 0 JOAN CATES DIRECTOR 1.00 X 0 0 0 NANCY GOTTWALD TREASURER 1.00 X X 0 0 0 MELANIE OWENS DIRECTOR 1.00 X 0 0 0 STEVE SORENSEN DIRECTOR 1.00 X 0 0 0 ELIZABETH REILLY SECRETARY 1.00 X X 0 0 0 DEBORAH WOGLOM DIRECTOR 1.00 X 0 0 0 SAL TRENTANELLI DIRECTOR 1.00 X 0 0 0 RACHEL SHERMAN DIRECTOR 1.00 X 0 0 0 EMILY ROE DIRECTOR 1.00 X 0 0 0 HARMONY AYERS-FRIEDLANDER EXECUTIVE DIRECTOR 40.00 X 79498 0 6360 79498 0 6360 0 0 0 0 0 302211 302211 FAMILY FOCUS 624100 486456 486456 CHOICE 624100 318416 318416 GENERAL COUNSELING 624100 281626 281626 CORNING AREA YOUTH CEN 624100 161046 161046 YOUTH SERVICES 624100 86942 86942 334472 334472 1668958 2051 2051 MISCELLANEOUS REVENUE 900099 115929 115929 PROFESSIONAL TRAINING 611430 103447 103447 219376 2192596 1888334 0 2051 85858 85858 1290571 1290571 47697 47697 159183 159183 97972 97972 15800 15800 3923 3923 261 261 64250 64250 46436 46436 44554 44554 8521 8521 12634 12634 34911 34911 32619 32619 PROGRAM EXPENSE 58889 58889 TRAINING INSTITUTE COST 47641 47641 BUILDING REPAIRS AND MA 36531 36531 MISCELLANEOUS 23732 23732 52257 43506 8751 2164240 2069631 85858 8751 10644 9733 463385 449015 413621 368350 35895 17414 1379451 737717 621805 641734 18997 16910 1564347 1503156 273086 246737 47111 11152 254162 228635 67493 67425 641852 553949 X 922495 948430 777 922495 949207 1564347 1503156 28356 -1644 0 X X 0 1 X 1 0 X 379451 348039 341987 414282 302211 1785970 1656691 2000684 1711151 1744020 1772405 8884951 2036142 2348723 2053138 2158302 2074616 10670921 0 0 0 10670921 799 1446 1276 1461 2051 7033 799 1446 1276 1461 2051 7033 32853 103335 73048 45382 115929 370547 2069794 2453504 2127462 2205145 2192596 11048501 0.96580 0.97370 0.00060 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53325 53325 872274 467816 404458 453852 269901 183951 641734 ACCRUED COMPENSATED ABSENCES 67425 67425 X 2190952 -1644 -1644 2192596 0 2192596 2164240 0 2164240 0 2164240 PART X, LINE 2: IN 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. FORM 990, PART VI, SECTION B, LINE 11B THE CFO, EXECUTIVE DIRECTOR, AND THE BOARD TREASURER ALL REVIEW THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY ON A PERIODIC BASIS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR DETERMINES MANAGER'S SALARY. FORM 990, PART VI, SECTION C, LINE 18 FAMILY 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 19 FAMILY 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.