2017-11-14T10:37:28-06:00 2016-12-31 474526160 EFPR GROUP CPAS PLLC 8 DENISON PARKWAY E SUITE 407 CORNING NY 14830 990 2016-01-01 160743189 FAMILY SERVICE SOCIETY INC FAMI 6079623148 280 PRINCETON AVE CORNING NY 14830 HARMONY AYERS-FRIEDLANDER EXECUTIVE DIRECTOR 6079623148 2017-11-13 1 RICHARD J DAVIS CPA P00732051 6079626891 64.88.174.3 2017-11-13 14:47:59 ES P BE935AE4703465E2E97F1EA689C26804D8B216D1 2CDCD7028FAEC5F78DAA490C6A732CF8BFB1BE0B 2016 2017-02-10 21:41:12Z HARMONY AYERS-FRIEDLANDER 280 PRINCETON AVE CORNING NY 14830 2127462 0 X WWW.FAMILYSERVICESOCIETY.ORG X 1918 NY COUNSELING AND RELATED SERVICES TO STEUBEN COUNTY. 15 15 72 38 0 0 348039 341987 1575388 1640056 1446 1276 180592 144143 2105465 2127462 0 0 0 0 1596231 1579391 0 0 7991 443467 445943 2039698 2025334 65767 102128 1331285 1380822 540707 528998 790578 851824 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 533198 456303 FAMILY FOCUS - HELPS FAMILIES UNDER STRESS WHO ARE EXPERIENCING A MULTITUDE OF PROBLEMS INCLUDING INADEQUATE PARENTING SKILLS, AND CHILD ABUSE AND/OR CHILD NEGLECT. 372108 328799 CHOICE - PROVIDES TREATMENT FOR VICTIMS OF SEXUAL ABUSE, THEIR FAMILIES AND THE OFFENDERS. 276978 214551 GENERAL COUNSELING - ENCOMPASSES INDIVIDUAL AND FAMILY THERAPY FOR THE GENERAL PUBLIC. 215549 150372 CORNING AREA YOUTH CENTER - PROVIDES AREA YOUTH WITH A PLACE TO HELP MEET THEIR SOCIAL, RECREATIONAL AND EDUCATIONAL NEEDS. 129320 82621 YOUTH SERVICES - SERVICES FOR YOUTH DESIGNED TO DECREASE DELINQUENT BEHAVIOR AND REDUCE THE POTENTIAL FOR YOUTHS TO ENTER IN THE JUSTICE SYSTEM, TO PREVENT SUBSTANCE ABUSE BY YOUTH AND TO HELP AT-RISK YOUTH REACH THEIR POTENTIAL. 334994 487706 OTHERS 84157 63847 BIG BROTHER/BIG SISTER - PROVIDES CHILDREN WITH SUPERVISED ON-SITE MENTORING. 764020 784546 1946304 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 8 0 1 72 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 CORNING NY 14830 KEVIN ADRIANCE DIRECTOR 1.00 X 0 0 0 LAURI ANDRUKAT 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 VICE PRESIDENT 1.00 X 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 ALLEN SMITH 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 CHUCK KING DIRECTOR 1.00 X 0 0 0 RACHEL SHERMAN DIRECTOR 1.00 X 0 0 0 HARMONY AYERS-FRIEDLANDER EXECUTIVE DIRECTOR 40.00 X 60717 0 10322 60717 0 10322 0 0 0 0 0 341987 341987 FAMILY FOCUS 624100 456303 456303 CHOICE 624100 328799 328799 GENERAL COUNSELING 624100 214551 214551 CORNING AREA YOUTH CEN 624100 150372 150372 YOUTH SERVICES 624100 82621 82621 407410 407410 1640056 1276 1276 MISCELLANEOUS REVENUE 900099 73048 73048 PROFESSIONAL TRAINING 611430 71095 71095 144143 2127462 1784199 0 1276 71039 71039 1210339 1210339 197967 197967 100046 100046 8200 8200 3866 3866 72430 72430 45036 45036 45028 45028 9474 9474 9266 9266 24233 24233 27103 27103 PROGRAM EXPENSE 61990 61990 TRAINING INSTITUTE COST 52854 52854 MISCELLANEOUS 26642 26642 BUILDING REPAIRS AND MA 23958 23958 35863 27872 7991 2025334 1946304 71039 7991 237406 250115 232641 343836 373011 303695 16562 33905 1105368 674337 455264 431031 16401 18240 1331285 1380822 163703 233943 93136 45724 208414 188294 75454 61037 540707 528998 X 790578 851824 790578 851824 1331285 1380822 102128 2196 -43078 0 X X 0 1 X 1 0 X 323291 334130 379451 348039 341987 1726898 1655107 1723165 1656691 2000684 1711151 8746798 1978398 2057295 2036142 2348723 2053138 10473696 0 0 0 10473696 2954 941 799 1446 1276 7416 2954 941 799 1446 1276 7416 56994 26805 32853 103335 73048 293035 2038346 2085041 2069794 2453504 2127462 10774147 0.97210 0.97370 0.00070 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53325 53325 721608 409216 312392 330435 265121 65314 431031 ACCRUED COMPENSATED ABSENCES 61037 61037 X 2129658 2196 2196 2127462 0 2127462 2025334 0 2025334 0 2025334 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 2(C): NO CHANGE FROM THE PRIOR YEAR.