FAMILY SERVICE SOCIETY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FAMILY SERVICE SOCIETY INC (EIN 16-0743189)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-10
IRS object ID: 202512839349301501
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-10T11:22:15-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271895149	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Heveron & Company CPAs PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	260 Plymouth Avenue South	AddressLine1Txt
City	Rochester	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14608	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	160743189	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Family Service Society Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	6079623148	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	280 Princeton Ave Ext	AddressLine1Txt
City	Corning	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14830	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Cynthia Gee	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	6079623148	PhoneNum
Signature	2025-10-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Stephanie Annunziata	PreparerPersonNm
PTIN	P00195472	PTIN
Phone	5852322956	PhoneNum
Preparation	2025-10-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Cynthia Gee	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	280 Princeton Ave Ext	AddressLine1Txt
City	Corning	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14830	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,636,746	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.familyservicesociety.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1918	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Counseling and related services to Steuben County.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	76	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,194,438	PYContributionsGrantsAmt
CY Contributions Grants	$2,232,663	CYContributionsGrantsAmt
PY Program Service Revenue	$398,625	PYProgramServiceRevenueAmt
CY Program Service Revenue	$395,517	CYProgramServiceRevenueAmt
PY Investment Income	$8,080	PYInvestmentIncomeAmt
CY Investment Income	$7,297	CYInvestmentIncomeAmt
PY Other Revenue	$35,333	PYOtherRevenueAmt
CY Other Revenue	-$492	CYOtherRevenueAmt
PY Total Revenue	$2,636,476	PYTotalRevenueAmt
CY Total Revenue	$2,634,985	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,027,209	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,128,445	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$509,006	PYOtherExpensesAmt
CY Other Expenses	$471,110	CYOtherExpensesAmt
PY Total Expenses	$2,536,215	PYTotalExpensesAmt
CY Total Expenses	$2,599,555	CYTotalExpensesAmt
PY Revenues Less Expenses	$100,261	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,430	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,078,125	TotalAssetsBOYAmt
Total Assets EOY	$2,029,296	TotalAssetsEOYAmt
Total Liabilities BOY	$439,557	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$355,605	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,638,568	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,673,691	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Provides professional counseling and community services that empower individuals and families to deal more effectively with their challenges, enhancing the quality of their lives.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$680,069	ExpenseAmt
Desc	Family Focus: Provides in-home parenting education to families referred by Steuben County DSS, serving children who have experienced abuse or neglect. With specialized expertise in addressing challenges such as mental health issues, domestic violence, and substance abuse, the program works to break cycles of generational abuse and neglect. Through weekly inhome sessions, parents build healthy coping and positive parenting skills, strengthen resilience, and create safe, nurturing home environments that support their children's wellbeing.This program is supported by grants and contributions.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$586,652	ExpenseAmt
Desc	Choice Program: Provides specialized counseling for children and families impacted by sexual abuse, in Steuben County, using evidence-based approaches such as Trauma-Focused Cognitive Behavioral Therapy (TF-CBT) and play therapy when appropriate. These interventions support healing for the child and reinforce the parent's commitment to safety and protection. CHOICE also offers specialized evaluation and treatment for adolescents who have sexually offended, with community-based services averaging 12-24 months and support for safe family reunification when appropriate.This program is supported by grants and contributions.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$222,597	ExpenseAmt
Desc	Laura Richardson Houghton Corning Youth Center: A free, safe after-school and summer drop-in facility located in Corning for youth ages 8 to 18. Youth are provided meals/snacks and provided countless educational classes, community service projects, and fun recreational activities.This program is supported by grants and contributions.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$810,789	ExpenseAmt
Revenue	$395,517	RevenueAmt
Desc	General Counseling Program: Provides professional counseling tailored to individual, child, and family needs throughout Steuben County.Youth Mentoring of the Southern Tier: One-on-one site-based mentoring programs for children at-risk in four locations in Steuben and Chemung Counties, providing educational/cultural activities, life-skills, community service projects, career-based activities, and a caring, nurturing mentor.LEAPS After School Program: A free after-school licensed childcare program at the Campbell-Savona Elementary School, where fun activities, tutoring, and healthy snacks are provided.Advantage After School Program: A licensed childcare program at the Corning-Painted Post Middle School, where fun activities, tutoring, and healthy snacks are provided.Youth Services Program: A substance use prevention counseling and education program provided at schools and after-school/summer programs in Steuben County.Youth Empowerment Services (YES) Program: Provides skill building to youth who have a diagnosed mental or behavioral health disorder.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$810,789	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$395,517	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,300,107	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	76	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Beverly Massa	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6079623148	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	280 Princeton Ave Ext	AddressLine1Txt
City	Corning	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14830	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Deborah Woglom
Board Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Lauri Andrukat
Board President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Amanda Cronin
Board Member	1.00	Yes (X)		$0	$0	$0
Melanie Degraw
Board Member	1.00	Yes (X)		$0	$0	$0
Nancy Gottwald
Board Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Mike Letson
Board Member	1.00	Yes (X)		$0	$0	$0
Emily Roe
Board Member	1.00	Yes (X)		$0	$0	$0
Chief Kenzie M Spaulding
Board Member	1.00	Yes (X)		$0	$0	$0
Steve Castner
Board Member	1.00	Yes (X)		$0	$0	$0
Cynthia Gee
Executive Director	40.00		Yes (X)	$90,356	$0	$15,363
Beverly Massa
Chief Financial Officer	40.00		Yes (X)	$71,739	$0	$6,883

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$162,095	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,246	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$268,443	FederatedCampaignsAmt
Fundraising	$17,052	FundraisingAmt
Government Grants	$1,795,389	GovernmentGrantsAmt
All Other Contributions	$151,779	AllOtherContributionsAmt
Total Contributions	$2,232,663	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Counseling Fees	624100	$277,815	$277,815
Training and Other Pro	624100	$117,702	$117,702

Field	Value	IRS element (for citing)
Total Program Service Revenue	$395,517	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,297	TotalRevenueColumnAmt
Exclusion	$7,297	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,269	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$17,052	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,761	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$492	TotalRevenueColumnAmt
Exclusion	-$492	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,634,985	TotalRevenueColumnAmt
Related Or Exempt Func Income	$395,517	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,805	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$184,341	TotalAmt
Program Services	$162,902	ProgramServicesAmt
Management And General	$21,439	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,570,439	TotalAmt
Program Services	$1,387,797	ProgramServicesAmt
Management And General	$182,642	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$82,889	TotalAmt
Program Services	$73,249	ProgramServicesAmt
Management And General	$9,640	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$156,124	TotalAmt
Program Services	$141,543	ProgramServicesAmt
Management And General	$14,581	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$134,652	TotalAmt
Program Services	$115,416	ProgramServicesAmt
Management And General	$19,236	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,752	TotalAmt
Program Services	$1,914	ProgramServicesAmt
Management And General	$16,838	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,482	TotalAmt
Program Services	$51,467	ProgramServicesAmt
Management And General	$4,015	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,510	TotalAmt
Program Services	$42,869	ProgramServicesAmt
Management And General	$5,641	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$57,910	TotalAmt
Program Services	$57,910	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$35,091	TotalAmt
Program Services	$31,010	ProgramServicesAmt
Management And General	$4,081	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,107	TotalAmt
Program Services	$5,397	ProgramServicesAmt
Management And General	$710	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,246	TotalAmt
Program Services	$36,449	ProgramServicesAmt
Management And General	$4,797	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,533	TotalAmt
Program Services	$36,703	ProgramServicesAmt
Management And General	$4,830	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Building Maintenance	$48,140	$42,541	$5,599
Program Supplies and Fi	$45,385	$45,385
Equipment Rental, Repai	$27,242	$24,074	$3,168
Training Institute Cost	$26,531	$26,531

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,181	TotalAmt
Program Services	$16,950	ProgramServicesAmt
Management And General	$2,231	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,599,555	TotalAmt
Program Services	$2,300,107	ProgramServicesAmt
Management And General	$299,448	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,818	BOYAmt
EOY	$4,259	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$680,734	BOYAmt
EOY	$493,738	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$561,690	BOYAmt
EOY	$702,782	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,823	BOYAmt
EOY	$19,348	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,471,514	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$868,613	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$600,586	BOYAmt
EOY	$602,901	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,236	BOYAmt
EOY	$32,929	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$178,238	BOYAmt
EOY	$173,339	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,078,125	BOYAmt
EOY	$2,029,296	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$224,353	BOYAmt
EOY	$183,988	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$67,269	BOYAmt
EOY	$31,741	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$147,935	BOYAmt
EOY	$139,876	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$439,557	BOYAmt
EOY	$355,605	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,499,261	BOYAmt
EOY	$1,529,849	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$139,307	BOYAmt
EOY	$143,842	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,638,568	BOYAmt
EOY	$1,673,691	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,078,125	BOYAmt
EOY	$2,029,296	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$35,430	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$307	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$294,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$289,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$282,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,194,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,232,663	CurrentTaxYearAmt
Total	$5,293,842	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,701,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,705,546	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,995,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$398,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$395,517	CurrentTaxYearAmt
Total	$6,196,716	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,995,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,995,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,278,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,593,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,628,180	CurrentTaxYearAmt
Total	$11,490,558	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year	$162,612	CurrentTaxYearAmt
Total	$162,612	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year	$162,612	CurrentTaxYearAmt
Total	$162,612	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,327,946	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,080	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,297	CurrentTaxYearAmt
Total	$20,422	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,080	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,297	CurrentTaxYearAmt
Total	$20,422	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,783	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$134,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$183,372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,269	CurrentTaxYearAmt
Total	$472,327	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,108,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,131,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,463,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,643,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,636,746	CurrentTaxYearAmt
Total	$11,983,307	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94530	PublicSupportCY509Pct
Public Support PY509	0.94870	PublicSupportPY509Pct
Investment Income CY	0.00170	InvestmentIncomeCYPct
Investment Income PY	0.00130	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	Other Income Special Event Gross Income	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,325	OtherCostOrOtherBasisAmt
Book Value	$53,325	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,019,396	OtherCostOrOtherBasisAmt
Depreciation	$573,525	DepreciationAmt
Book Value	$445,871	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$398,793	OtherCostOrOtherBasisAmt
Depreciation	$295,088	DepreciationAmt
Book Value	$103,705	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$602,901	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Right-of-Use Assets - Operating Leases	$29,045
Certificates of Deposit	$144,294

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$173,339	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Accrued Compensated Absences	$110,831
Operating Lease Liabilities	$29,045

Field	Value	IRS element (for citing)
Total Liability	$139,876	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,634,678	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$307	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$307	RevenueNotReportedAmt
Revenue Subtotal	$2,634,985	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,634,985	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,599,555	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,599,555	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,599,555	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Bowl-a-Rama	Event1Nm
Gross Receipts Event1	$14,980	GrossReceiptsEvent1Amt
Charitable Contri Event1	$13,711	CharitableContriEvent1Amt
Gross Revenue Event1	$1,269	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,269	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$492	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$14,980	GrossReceiptsTotalAmt
Charitable Contributions Tot	$13,711	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,269	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,269	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$492	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,761	DirectExpenseSummaryEventsAmt
Net Income Summary	-$492	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 4	Updated by-laws removed the following: "Members will serve three (3) year terms, not to be for more than three (3) consecutive terms, a possible total of nine (9) years. After a year off the board, an individual can once again join the board. If multiple board members are expected to be off the board in the same year, the Executive Committee may choose to extend service by one year for any of those board members."
Form 990, Part VI, Section B, line 11b	The full board receives a copy to review before filing.
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 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. Further, if a funder requests directly with the Organization, it will be provided.