FAMILY SERVICE SOCIETY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICE SOCIETY INC (EIN 16-0743189)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201133139349300913
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-09T11:11:19-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFP ROTENBERG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 KENNETH DR SUITE 100 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743189 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 6079623148 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 PRINCETON AVE | AddressLine1 |
| City | CORNING | City |
| State | NY | State |
| ZIP Code | 14830 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN FOSTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6079623148 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD J DAVIS CPA | Name |
| Phone | 5854278900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBIN FOSTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 PRINCETON AVE | AddressLine1 |
| City | CORNING | City |
| State | NY | State |
| ZIP Code | 14830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2030362 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILYSERVICESOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1918 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | COUNSELING AND RELATED SERVICES TO STEUBEN COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 54 | TotalNbrEmployees |
| Total Nbr Volunteers | 56 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 307073 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 307259 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1539084 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1613773 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11833 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4584 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 124372 | OtherRevenuePriorYear |
| Other Revenue Current Year | 104746 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1982362 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2030362 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1469698 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1448913 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 487042 | OtherExpensePriorYear |
| Other Expenses Current Year | 522699 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1956740 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1971612 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25622 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 58750 | RevenuesLessExpensesCY |
| Total Assets BOY | 1113251 | TotalAssetsBOY |
| Total Assets EOY | 1213760 | TotalAssetsEOY |
| Total Liabilities BOY | 543876 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 583416 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 569375 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 630344 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDES PROFESSIONAL COUNSELING AND COMMUNITY SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO DEAL EFFECTIVELY WITH THEIR CHALLENGES, ENHANCING THE QUALITY OF THEIR LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 366822 | Expense |
| Revenue | 362581 | Revenue |
| Description | CHOICE - PROVIDES TREATMENT FOR VICTIMS OF SEXUAL ABUSE, THEIR FAMILIES AND THE OFFENDERS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 196844 | Expense |
| Revenue | 196844 | Revenue |
| Description | 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-RISH YOUTH REACH THEIR POTENTIAL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 419408 | Expense |
| Revenue | 418865 | Revenue |
| Description | FAMILY FOCUS - HELPS FAMILIES UNDER STRESS WHO ARE EXPERIENCING A MULTITUDE OF PROBLEMS INCLUDING INADEQUATE PARENTING SKILLS, AND CHILD ABUSE AND/OR CHILD NEGLECT. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 197101 | 197071 | CORNING AREA YOUTH CENTER - PROVIDES AREA YOUTH WITH A PLACE TO HELP MEET THEIR SOCIAL, RECREATIONAL AND EDUCATIONAL NEEDS |
| 229709 | 211140 | GENERAL COUNSELING - ENCOMPASSES INDIVIDUAL AND FAMILY THERAPY FOR THE GENERAL PUBLIC. THE SOCIETY RECEIVES A MAJOR PART OF THESE REVENUES THROUGH HEALTH INSURANCE REIMBURSEMENTS. |
| 486255 | 257191 | OTHERS |
| 75473 | 74827 | BIG BROTHER/BIG SISTER - PROVIDES CHILDREN WITH SUPERVISED ON-SITE MENTORING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 988538 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 740229 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1971612 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 54 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEVERLY MASSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6079623148 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 PRINCETON AVE | AddressLine1 |
| City | CORNING | City |
| State | NY | State |
| ZIP Code | 14830 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KEVIN ADRIANCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BROOKS BAKER | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| FATHER LEWIS BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY BUTH | ||||||
| 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 | |
| BETH COSTELLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MYRON CRISPINO | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| CATHY DANIELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL GABRIELLI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE MELARO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRIS PASHLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH REILLY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| ALLEN SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE SORENSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAL TRENTANELLI | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| DEB WOGLOM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN FOSTER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 63297 | 0 | 12942 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63297 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12942 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 307259 | AllOtherContributions |
| Total Contributions | 307259 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHOICE | 624100 | 362581 | 362581 |
| GENERAL COUNSELING | 624100 | 211140 | 211140 |
| CORNING AREA YOUTH CEN | 624110 | 197071 | 197071 |
| YOUTH SERVICES | 624100 | 196844 | 196844 |
| FAMILY FOCUS | 624100 | 111606 | 111606 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 534531 | TotalRevenueColumn |
| Related Or Exempt Function Income | 534531 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1613773 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4584 | TotalRevenueColumn |
| Exclusion | $4,584 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROFESSIONAL TRAINING | 611430 | 79139 | 79139 |
| MISCELLANEOUS REVENUE | 900099 | 25607 | 25607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 104746 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2030362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1718519 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,584 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76239 | Total |
| Program Services | 76239 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070902 | Total |
| Program Services | 1070902 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219452 | Total |
| Program Services | 219452 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82320 | Total |
| Program Services | 82320 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7900 | Total |
| Program Services | 7900 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110525 | Total |
| Program Services | 110525 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61319 | Total |
| Program Services | 61319 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42071 | Total |
| Program Services | 42071 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42160 | Total |
| Program Services | 42160 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8308 | Total |
| Program Services | 8308 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20539 | Total |
| Program Services | 20539 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31394 | Total |
| Program Services | 31394 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27481 | Total |
| Program Services | 27481 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM EXPENSE | 62664 | 62664 |
| TRAINING INSTITUTE COST | 52035 | 52035 |
| EQUIPMENT RENTAL, REPAI | 16109 | 16109 |
| FUNDRAISING | 12141 | 12141 |
| BUILDING REPAIRS AND MA | 11530 | 11530 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16523 | Total |
| Program Services | 16523 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1971612 | Total |
| Program Services | 1971612 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138341 | BOY |
| EOY | 213336 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124953 | BOY |
| EOY | 91133 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241481 | BOY |
| EOY | 328813 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14733 | BOY |
| EOY | 15089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1063714 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 510293 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584815 | BOY |
| EOY | 553421 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8928 | BOY |
| EOY | 11968 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113251 | BOY |
| EOY | 1213760 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149010 | BOY |
| EOY | 153028 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37470 | BOY |
| EOY | 75375 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254313 | BOY |
| EOY | 250299 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103083 | BOY |
| EOY | 104714 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543876 | BOY |
| EOY | 583416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569375 | BOY |
| EOY | 630344 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569375 | BOY |
| EOY | 630344 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113251 | BOY |
| EOY | 1213760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 58750 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2219 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 307962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 307259 | CurrentTaxYear |
| Total | 1524151 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1666022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1662539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1458878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1637189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1718519 | CurrentTaxYear |
| Total | 8143147 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1959075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1971343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1766840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1944262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2025778 | CurrentTaxYear |
| Total | 9667298 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9667298 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4584 | CurrentTaxYear |
| Total | 19463 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4584 | CurrentTaxYear |
| Total | 19463 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 26267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25607 | CurrentTaxYear |
| Total | 51874 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1963802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1975104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1770372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1973388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2055969 | CurrentTaxYear |
| Total | 9738635 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53325 | OtherCostOrOtherBasis |
| Book Value | 53325 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 701108 | OtherCostOrOtherBasis |
| Depreciation | 260783 | Depreciation |
| Book Value | 440325 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 309281 | OtherCostOrOtherBasis |
| Depreciation | 249510 | Depreciation |
| Book Value | 59771 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 553421 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED COMPENSATED ABSENCES | Description |
| Amount | $104,714 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 104714 | TotalOfAmounts |
| Total Revenue | 2030362 | TotalRevenue |
| Total Expenses | 1971612 | TotalExpenses |
| Excess Or Deficit For Year | 58750 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2219 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2219 | TotalAdjustments |
| Excess Or Deficit Per FS | 60969 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2032581 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2219 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2219 | RevenueNotRptdF990 |
| Revenue Subtotal | 2030362 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2030362 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1971612 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1971612 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1971612 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO, EXECUTIVE DIRECTOR, AND THE BOARD TREASURER ALL REVIEW THE 990 PRIOR TO SUBMISSION. | |
| THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY ON A PERIODIC BASIS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS' SALARY. THE EXECUTIVE DIRECTOR DETERMINES MANAGER'S SALARY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FAMILY SERVICE SOCIETY SENDS THE AUDIT REPORT AND COPIES OF 990 TO THE UNITED WAY AND THE GRANT FUNDERS WHICH CAN BE ACCESSED ONLINE. FURTHER, IF A FUNDER REQUESTS DIRECTLY WITH THE ORGANZIATION IT WILL BE PROVIDED. | FORM 990, PART VI, SECTION C, LINE 18 | |
| FAMILY SERVICE SOCIETY SENDS THE AUDIT REPORT AND COPIES OF 990 TO THE UNITED WAY AND THE GRANT FUNDERS WHICH CAN BE ACCESSED ONLINE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,219. | FORM 990, PART XI, LINE 5: |
| FORM 990, PART XII, LINE 2C: THE FAMILY SERVICE SOCIETY, INC. ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS INVOLVES THE ANNUAL RENEWAL OR NEW HIRE OF THE INDEPENDENT AUDITORS AS WELL AS THE ANNUAL REVIEW AND APPROVAL OF THE FINANCIAL STATEMENTS WHICH ARE PRESENTED BY THE INDEPENDENT AUDITORS TO THE BOARD. |
Comments