FAMILY SERVICE SOCIETY OF YONKERS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICE SOCIETY OF YONKERS (EIN 13-1739956)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202513179349310176
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T17:24:13-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273263553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLEROS ROBINSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 MADISON AVE RM 2005 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | 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 | 131739956 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE SOCIETY OF YONKERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 9149635118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH BROADWAY | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELEN FRANKEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9149635118 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK FLANAGAN | PreparerPersonNm |
| PTIN | P00396383 | PTIN |
| Phone | 6469210400 | PhoneNum |
| Preparation | 2025-11-13 | 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 | HELEN FRANKEL | PrincipalOfficerNm |
| Gross Receipts | $15,495,628 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FSSY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF FAMILY SERVICE SOCIETY OF YONKERS (FSSY) IS TO BE THE PREMIER PROVIDER OF HUMAN SERVICES FOCUSING ON HOME CARE SERVICES, DIVERSE FAMILY SUPPORTS, GUARDIANSHIP, EDUCATION AND ADVOCACY FOR INDIVIDUALS AND FAMILIES, WHICH WILL ENHANCE THEIR QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 325 | TotalEmployeeCnt |
| Total Volunteers | 344 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,944,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,257,867 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,335,018 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,467,104 | CYProgramServiceRevenueAmt |
| PY Investment Income | $755,186 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,230,995 | CYInvestmentIncomeAmt |
| PY Other Revenue | $156,767 | PYOtherRevenueAmt |
| CY Other Revenue | $121,013 | CYOtherRevenueAmt |
| PY Total Revenue | $13,191,749 | PYTotalRevenueAmt |
| CY Total Revenue | $9,076,979 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,873,094 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,619,503 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $161,713 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,821,930 | PYOtherExpensesAmt |
| CY Other Expenses | $2,633,528 | CYOtherExpensesAmt |
| PY Total Expenses | $13,695,024 | PYTotalExpensesAmt |
| CY Total Expenses | $9,253,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$503,275 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$176,052 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,241,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,195,041 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,321,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,286,733 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,919,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,908,308 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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. FAMILY SERVICE SOCIETY OF YONKERS SERVES INDIVIDUALS AND FAMILIES TO ENHANCE THEIR QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $2,656,181 | ExpenseAmt |
| Desc | YOUTH & FAMILY SERVICES AND OTHER PROGRAMS RELATED TO ADVOCACY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,650,702 | ExpenseAmt |
| Revenue | $105,751 | RevenueAmt |
| Desc | ADULT SERVICES AND OTHER PROGRAMS RELATED TO ADVOCACY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,383,266 | ExpenseAmt |
| Revenue | $979,133 | RevenueAmt |
| Desc | HOME HEALTH CARE: FAMILY SERVICE SOCIETY OF YONKERS PROVIDES CULTURALLY SENSITIVE HOME-BASED SERVICES FOR THE FRAIL, ELDERLY, AND THE PHYSICALLY DISABLED THEOUGH OUR HOME HEALTH CARE PROGRAM WHICH IS LICENSED BY THE NYS DEPARTMENT OF HEALTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,332,238 | ExpenseAmt |
| Revenue | $1,382,220 | RevenueAmt |
| Desc | GUARDIANSHIP: FAMILY SERVICE SOCIETY OF YONKERS IS APPOINTED BY THE NEW YORK STATE SUPREME COURT IN WESTCHESTER AND BRONX COUNTRIES TO ACT AS LEGAL GUARDIAN FOR INCAPACITATED ADULTS WHO ARE IN DANGER OF NEGLECT, ABUSE, AND/OR FINANCIAL EXPLOITATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,332,238 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,382,220 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,022,387 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 325 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES RAMBHAROSE | PersonNm |
| Phone | 9149635118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH BROADWAY | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| HELEN FRANKEL | ||||||||
| EXECUTIVE DI | 35.00 | 1.00 | Yes (X) | $350,913 | $0 | $36,250 | ||
| JAMES RAMBHAROSE | ||||||||
| CONTROLLER | 35.00 | Yes (X) | $229,459 | $0 | $31,343 | |||
| BERNADETTE RENWICK | ||||||||
| DIRECTOR OF | 35.00 | $224,360 | $0 | $12,267 | Yes (X) | |||
| ANIETRA GUZMAN-SANTANA | ||||||||
| SNR. DIR. YO | 35.00 | $155,696 | $0 | $8,916 | Yes (X) | |||
| SHADENE PEART | ||||||||
| ASST. CONTRO | 35.00 | $133,733 | $0 | $18,601 | Yes (X) | |||
| CANDICE KANE | ||||||||
| RESIDENTIAL | 35.00 | $110,285 | $0 | $21,484 | Yes (X) | |||
| JOSE RUIZ | ||||||||
| DIR. OF HUMA | 35.00 | $104,425 | $0 | $10,071 | Yes (X) | |||
| TOM MCSPEDON UNTIL 93024 | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRUCE M FREYER AS OF 10124 | ||||||||
| PRESIDENT | 0.20 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALDO SMITH UNTIL 93024 | ||||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BARRY KAPLAN AS OF 10124 | ||||||||
| VICE PRESIDE | 0.20 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHELE BRETTSCHNEIDER AS OF 10124 | ||||||||
| VICE PRESIDE | 0.20 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRANK SINATRA JR UNTIL 93024 | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ADRIAN SCHWARTZ AS OF 10124 | ||||||||
| TREASURER | 0.20 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY HOAR UNTIL 93024 | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BILL SHIRLEY AS OF 10124 | ||||||||
| SECRETARY | 0.20 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN HECK UNTIL 93024 | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIC WOLF UNTIL 93024 | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID A ALPERT AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| MICHEL ARATEN AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| LYNN BAGLIEBTER | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| JOEL BECKMAN AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| STEVE BECKMAN AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| FROMA B BENEROFE AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| MARIQUITA BLUMBERG AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| RON CHAIMOWITZ AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| CAROL H CORBIN AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| MINDY FELDMAN AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| MEIRA FLEISCH AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| ELLEN GELBOIM AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| HON HAL GREENWALD | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| JULIAN GOMEZ AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| DEAN HOWELL AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| SARAH KAYLE AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| LAURA KLEINHANDLER AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| BOB MENSCH AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| CAROL RICHARDS MERMEY AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| LINDA PLATTUS AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| SUZI RANDOLPH AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| NEIL T RIMSKY AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| NINA ROSS AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| SHIRLEY SHWIEL AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| HENRY WILSON AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| SUZANNE KOGAN YEARLEY AS OF 10124 | ||||||||
| DIRECTOR | 0.20 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,308,871 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $138,932 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $5,032,936 | GovernmentGrantsAmt |
| All Other Contributions | $224,931 | AllOtherContributionsAmt |
| Total Contributions | $5,257,867 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GUARDIANSHIP | 621610 | $1,377,696 | $1,377,696 |
| HOMECARE FEES | 621610 | $979,133 | $979,133 |
| MANAGEMENT FEE | 621610 | $110,275 | $110,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,467,104 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,737 | TotalRevenueColumnAmt |
| Exclusion | $152,737 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,209 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,209 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,209 | TotalRevenueColumnAmt |
| Exclusion | $105,209 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,731,907 | SecuritiesAmt |
| Other | $765,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,418,649 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $313,258 | SecuritiesAmt |
| Other | $765,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,078,258 | TotalRevenueColumnAmt |
| Exclusion | $1,078,258 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,804 | TotalRevenueColumnAmt |
| Exclusion | $15,804 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,804 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,076,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,467,104 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,352,008 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,507 | TotalAmt |
| Program Services | $116,217 | ProgramServicesAmt |
| Management And General | $525,371 | ManagementAndGeneralAmt |
| Fundraising | $31,919 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,773,900 | TotalAmt |
| Program Services | $4,635,673 | ProgramServicesAmt |
| Management And General | $83,907 | ManagementAndGeneralAmt |
| Fundraising | $54,320 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,955 | TotalAmt |
| Program Services | $190,719 | ProgramServicesAmt |
| Management And General | $4,716 | ManagementAndGeneralAmt |
| Fundraising | $3,520 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,426 | TotalAmt |
| Program Services | $355,890 | ProgramServicesAmt |
| Management And General | $40,853 | ManagementAndGeneralAmt |
| Fundraising | $23,683 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,715 | TotalAmt |
| Program Services | $494,763 | ProgramServicesAmt |
| Management And General | $51,109 | ManagementAndGeneralAmt |
| Fundraising | $6,843 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,074 | TotalAmt |
| Program Services | $26,192 | ProgramServicesAmt |
| Management And General | $5,882 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,900 | TotalAmt |
| Program Services | $18,251 | ProgramServicesAmt |
| Management And General | $41,649 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,871 | TotalAmt |
| Program Services | $27,562 | ProgramServicesAmt |
| Management And General | $21,059 | ManagementAndGeneralAmt |
| Fundraising | $30,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,790 | TotalAmt |
| Program Services | $2,408 | ProgramServicesAmt |
| Management And General | $9,382 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,769 | TotalAmt |
| Program Services | $76,338 | ProgramServicesAmt |
| Management And General | $46,180 | ManagementAndGeneralAmt |
| Fundraising | $1,251 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,858 | TotalAmt |
| Program Services | $102,956 | ProgramServicesAmt |
| Management And General | $48,805 | ManagementAndGeneralAmt |
| Fundraising | $2,097 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,647 | TotalAmt |
| Program Services | $292,904 | ProgramServicesAmt |
| Management And General | $97,642 | ManagementAndGeneralAmt |
| Fundraising | $4,101 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,036 | TotalAmt |
| Program Services | $20,215 | ProgramServicesAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,871 | TotalAmt |
| Program Services | $6,546 | ProgramServicesAmt |
| Management And General | $2,325 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,328 | TotalAmt |
| Program Services | $6,542 | ProgramServicesAmt |
| Management And General | $31,786 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,085 | TotalAmt |
| Program Services | $157,986 | ProgramServicesAmt |
| Management And General | $34,640 | ManagementAndGeneralAmt |
| Fundraising | $3,459 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DISCONTINUED PROGRAM EXP. | $1,383,266 | $1,383,266 | ||
| PROGRAM EXPENSE | $147,966 | $147,966 | ||
| MISCELLANEOUS | $21,960 | $9,000 | $12,690 | $270 |
| BAD DEBT EXP. (RECOVERY) | -$38,893 | -$49,007 | $10,114 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,253,031 | TotalAmt |
| Program Services | $8,022,387 | ProgramServicesAmt |
| Management And General | $1,068,931 | ManagementAndGeneralAmt |
| Fundraising | $161,713 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $262,919 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,199 | BOYAmt |
| EOY | $624,181 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,813,470 | BOYAmt |
| EOY | $2,862,260 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,126 | BOYAmt |
| EOY | $155,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,431 | BOYAmt |
| EOY | $28,273 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,114,839 | BOYAmt |
| EOY | $6,789,915 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,994 | BOYAmt |
| EOY | $1,472,036 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,241,259 | BOYAmt |
| EOY | $12,195,041 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,873 | BOYAmt |
| EOY | $887,455 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $746,845 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,838 | BOYAmt |
| EOY | $652,433 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321,711 | BOYAmt |
| EOY | $2,286,733 | 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 | $9,783,494 | BOYAmt |
| EOY | $9,774,556 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,054 | BOYAmt |
| EOY | $133,752 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,919,548 | BOYAmt |
| EOY | $9,908,308 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,241,259 | BOYAmt |
| EOY | $12,195,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$176,052 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $209,671 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$44,859 | InvestmentExpenseAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $4,830,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,806,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,376,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,944,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,257,867 | CurrentTaxYearAmt |
| Total | $26,216,289 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,718,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,913,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,886,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,431,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,467,104 | CurrentTaxYearAmt |
| Total | $31,417,716 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,549,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,720,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,263,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,375,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,724,971 | CurrentTaxYearAmt |
| Total | $57,634,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $57,634,005 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,737 | CurrentTaxYearAmt |
| Total | $848,190 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,737 | CurrentTaxYearAmt |
| Total | $848,190 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,014 | CurrentTaxYearAmt |
| Total | $460,586 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,825,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,980,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,483,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,654,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,998,722 | CurrentTaxYearAmt |
| Total | $58,942,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97540 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 460,586 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,194 | DepreciationAmt |
| Book Value | $28,273 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,273 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CLIENT FUNDS | $746,845 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $600,898 |
| SECURITY DEPOSIT | $56,997 |
| FINANCE LEASE RIGHT-OF-USE ASSETS | $40,001 |
| ACCRUED INTEREST RECEIVABLE | $19,933 |
| DUE FROM RELATED PARTIES | $7,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,472,036 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $610,620 |
| FINANCE LEASE LIABILITIES | $41,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $652,433 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,002,792 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $209,671 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $134,152 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $370,982 | OtherRevenueAmt |
| Revenue Not Reported | $714,805 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,287,987 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $44,859 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,744,133 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,788,992 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,076,979 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,003,917 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $134,152 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $134,152 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,869,765 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,383,266 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,383,266 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,253,031 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION SERVES AS THE REPRESENTATIVE PAYEE FOR CERTAIN INDIVIDUALS UNDER AN AGREEMENT WITH THE DEPARTMENT OF SOCIAL SERVICES. |
| SCHEDULE D, PAGE 3, PART X | 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 ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | AFFILIATE REVENUE INCLUDED ON CONSOLIDATED FINANCIAL STATE 10,115 GAIN ON DISPOSAL OF DISCONTINUED PROGRAM 360,867 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DISCONTINUED PROGRAM REVENUE 979,133 GAIN ON SALE OF DISCONTINUED PROGRAM 765,000 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DISCONTINUED PROGRAM EXPENSES 1,383,266 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| HELEN FRANKEL | ||||
| EXECUTIVE DIRECTOR | $350,913 | $18,137 | $18,113 | $387,163 |
| JAMES RAMBHAROSE | ||||
| CONTROLLER | $229,459 | $12,159 | $19,184 | $260,802 |
| BERNADETTE RENWICK | ||||
| DIRECTOR OF HOUSING | $224,360 | $11,297 | $970 | $236,627 |
| ANIETRA GUZMAN-SANTANA | ||||
| SNR. DIR. YOUTH & FA | $155,696 | $8,019 | $897 | $164,612 |
| SHADENE PEART | ||||
| ASST. CONTROLLER | $133,733 | $6,948 | $11,653 | $152,334 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE 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. FAMILY SERVICE SOCIETY OF YONKERS SERVES INDIVIDUALS AND FAMILIES TO ENHANCE THEIR QUALITY OF LIFE. |
| FORM 990, PAGE 2, PART III, LINE 3 | THE ORGANIZATION CEASED OPERATING ITS HOME HEALTH CARE PROGRAM IN APRIL 2024. |
| FORM 990, PAGE 2, PART III, LINE 4D | GUARDIANSHIP: FAMILY SERVICE SOCIETY OF YONKERS IS APPOINTED BY THE NEW YORK STATE SUPREME COURT IN WESTCHESTER AND BRONX COUNTRIES TO ACT AS LEGAL GUARDIAN FOR INCAPACITATED ADULTS WHO ARE IN DANGER OF NEGLECT, ABUSE, AND/OR FINANCIAL EXPLOITATION. |
| FORM 990, PAGE 6, PART VI, LINE 4 | FAMILY SERVICE SOCIETY OF YONKERS (FSSY) ENTERED INTO AN AFFILIATION AGREEMENT ON OCTOBER 1, 2024 WITH WESTCHESTER JEWISH COMMUNITY SERVICES, INC. WHICH BECAME THE SOLE MEMBER OF FSSY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REVIEW WITH EACH DIRECTOR SIGNING A CONFLICT OF INTEREST POLICY FORM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARY INFORMATION OF OTHER ORGANIZATIONS IN THE SAME INDUSTRY. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS PROPOSES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THE AFFORD MENTION FACTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| YONKERS COMMUNITY HOUSING DEVELOPME | |||||||||||
| 30 SOUTH BROADWAY | YONKERS | NY | 10701 | 460613568 | ASSISTANCE | NY | 501C3 | 10 | N/A | false | |
| WESTCHESTER JEWISH COMMUNITY | |||||||||||
| 845 NORTH BROADWAY | WHITE PLAINS | NY | 10603 | 131740071 | SUPPORT | NY | 501C3 | 7 | N/A | false | SERVICES INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | InvolvedInvolvedAmt |
|---|---|---|
| YONKERS COMMUNITY HOUSING DEVELOPME | ||
| L | ||
| YONKERS COMMUNITY HOUSING DEVELOPME | ||
| O | ||
| WESTCHESTER JEWISH COMMUNITY | ||
| P | SERVICES INC | $5,600 |
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