2011-11-09T11:11:19-06:00 2010-12-31 EFP ROTENBERG LLP 280 KENNETH DR SUITE 100 ROCHESTER NY 14623 990 2010-01-01 160743189 FAMILY SERVICE SOCIETY INC FAMI 6079623148 280 PRINCETON AVE CORNING NY 14830 ROBIN FOSTER 6079623148 2011-11-08 1 RICHARD J DAVIS CPA 5854278900 2010 2016-02-24 21:20:13Z ROBIN FOSTER 280 PRINCETON AVE CORNING NY 14830 2030362 0 X WWW.FAMILYSERVICESOCIETY.ORG X 1918 NY COUNSELING AND RELATED SERVICES TO STEUBEN COUNTY. 17 17 54 56 0 0 307073 307259 1539084 1613773 11833 4584 124372 104746 1982362 2030362 0 0 0 0 1469698 1448913 0 0 0 487042 522699 1956740 1971612 25622 58750 1113251 1213760 543876 583416 569375 630344 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 366822 362581 CHOICE - PROVIDES TREATMENT FOR VICTIMS OF SEXUAL ABUSE, THEIR FAMILIES AND THE OFFENDERS 196844 196844 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. 419408 418865 FAMILY FOCUS - HELPS FAMILIES UNDER STRESS WHO ARE EXPERIENCING A MULTITUDE OF PROBLEMS INCLUDING INADEQUATE PARENTING SKILLS, AND CHILD ABUSE AND/OR CHILD NEGLECT. 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. 988538 740229 1971612 1 1 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 0 1 13 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 1.00 X 0 0 0 BROOKS BAKER 1.00 X 0 0 0 FATHER LEWIS BROWN 1.00 X 0 0 0 MARY BUTH 1.00 X 0 0 0 STEVE CASTNER 1.00 X 0 0 0 JOAN CATES 1.00 X 0 0 0 BETH COSTELLO 1.00 X 0 0 0 MYRON CRISPINO 1.00 X 0 0 0 CATHY DANIELSON 1.00 X 0 0 0 MICHAEL GABRIELLI 1.00 X 0 0 0 MIKE MELARO 1.00 X 0 0 0 KRIS PASHLEY 1.00 X 0 0 0 ELIZABETH REILLY 1.00 X 0 0 0 ALLEN SMITH 1.00 X 0 0 0 STEVE SORENSEN 1.00 X 0 0 0 SAL TRENTANELLI 1.00 X 0 0 0 DEB WOGLOM 1.00 X 0 0 0 ROBIN FOSTER 40.00 X 63297 0 12942 63297 0 12942 0 0 0 0 0 307259 307259 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 534531 534531 1613773 4584 4584 PROFESSIONAL TRAINING 611430 79139 79139 MISCELLANEOUS REVENUE 900099 25607 25607 104746 2030362 1718519 0 4584 76239 76239 1070902 1070902 219452 219452 82320 82320 7900 7900 110525 110525 61319 61319 42071 42071 42160 42160 8308 8308 20539 20539 31394 31394 27481 27481 PROGRAM EXPENSE 62664 62664 TRAINING INSTITUTE COST 52035 52035 EQUIPMENT RENTAL, REPAI 16109 16109 FUNDRAISING 12141 12141 BUILDING REPAIRS AND MA 11530 11530 16523 16523 1971612 1971612 0 0 138341 213336 124953 91133 241481 328813 14733 15089 1063714 510293 584815 553421 8928 11968 1113251 1213760 149010 153028 37470 75375 254313 250299 103083 104714 543876 583416 X 569375 630344 569375 630344 1113251 1213760 X 58750 2219 X X 0 1 1 X 0 X 293053 308804 307962 307073 307259 1524151 1666022 1662539 1458878 1637189 1718519 8143147 1959075 1971343 1766840 1944262 2025778 9667298 0 0 0 9667298 4727 3761 3532 2859 4584 19463 4727 3761 3532 2859 4584 19463 26267 25607 51874 1963802 1975104 1770372 1973388 2055969 9738635 0.99270 0.99550 0.00200 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53325 53325 701108 260783 440325 309281 249510 59771 553421 ACCRUED COMPENSATED ABSENCES 104714 104714 2030362 1971612 58750 2219 2219 60969 2032581 2219 2219 2030362 0 2030362 1971612 0 1971612 0 1971612 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 11 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 DIRECTORS' 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 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 19 FAMILY SERVICE SOCIETY SENDS THE AUDIT REPORT AND COPIES OF 990 TO THE UNITED WAY AND THE GRANT FUNDERS WHICH CAN BE ACCESSED ONLINE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,219. 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.