2023-04-26T16:05:59-05:00 2022-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2022-01-01 150627799 THE FAMILY & CHILDREN'S SOCIETY INC FAMI 6076873540 257 MAIN STREET BINGHAMTON NY 13905 LISA HOESCHELE EXECUTIVE DIRECTOR 6076873540 2023-04-24 1 LISA HOESCHELE 999009999 0 SHANNON B NELSON P01221640 3154719171 2023-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA HOESCHELE 257 MAIN STREET BINGHAMTON NY 13905 503935 0 X WWW.FAMILYCS.ORG X 1941 NY PROVIDE FOSTER FAMILY HOMES FOR THE ELDERLY AND DISABLED, AND COUNSELING FOR HOMEBOUND ELDERLY CLIENTS LIVING IN BROOME AND TIOGA COUNTIES. 18 18 0 25 0 0 0 0 633047 503935 0 0 0 0 633047 503935 0 0 0 0 170967 186046 0 0 0 484692 415406 655659 601452 -22612 -97517 101974 173703 63536 232782 38438 -59079 PROVIDE FOSTER FAMILY HOMES FOR THE ELDERLY AND DISABLED, AND COUNSELING FOR HOMEBOUND ELDERLY CLIENTS LIVING IN BROOME AND TIOGA COUNTIES. 0 0 546621 503935 PROVIDE FOSTER FAMILY HOMES FOR THE ELDERLY AND DISABLED, AND COUNSELING FOR HOMEBOUND ELDERLY CLIENTS LIVING IN BROOME AND TIOGA COUNTIES. 546621 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X TRICIA REYNOLDS FINANCE DIRECTOR 6076873540 257 MAIN STREET BINGHAMTON NY 13905 JOSEPH F GOVERNALI BOARD PRESIDENT 1.00 X X 0 0 0 MARYANN K JOHNSON BOARD VICE PRESIDENT 1.00 X X 0 0 0 LINDY GLENNON BOARD TREASURER 1.00 X X 0 0 0 GAIL L BARTON BOARD MEMBER 1.00 X 0 0 0 KRISTINA MARTY BOARD MEMBER 1.00 X 0 0 0 DORI CHURCH BOARD MEMBER 1.00 X 0 0 0 JOHN FINN BOARD MEMBER 1.00 X 0 0 0 GEORGE FREDERICK GOODALL BOARD SECRETARY 1.00 X X 0 0 0 LESLIE P GUY BOARD MEMBER 1.00 X 0 0 0 EILEEN FITZGERALD-SPIEHS BOARD MEMBER 1.00 X 0 0 0 NANCY V NESTLERODE BOARD MEMBER 1.00 X 0 0 0 SANDRA PRICE BOARD MEMBER 1.00 X 0 0 0 KARI L RYDER-MORTON BOARD MEMBER 1.00 X 0 0 0 PENNY STRINGFIELD-HEISS BOARD MEMBER 1.00 X 0 0 0 JO ANN WICKMAN BOARD MEMBER 1.00 X 0 0 0 MINDY A GARDNER BOARD MEMBER 1.00 X 0 0 0 GARY J HARRINGTON BOARD MEMBER 1.00 X 0 0 0 VIERNE PLACIDE BOARD MEMBER 1.00 X 0 0 0 LISA HOESCHELE EXECUTIVE DIRECTOR 40.00 X 0 150366 28260 TRICIA REYNOLDS DIRECTOR OF FINANCE 40.00 X 0 104982 20730 0 255348 48990 0 0 1 0 0 FEE FOR SERVICES 624110 503935 503935 503935 503935 503935 0 0 X 145559 112144 33415 6621 5101 1520 23449 18029 5420 10417 8026 2391 479 479 2291 2291 342592 339333 3259 68 50 18 12142 7917 4225 1395 1028 367 244 180 64 4025 3750 275 49858 49581 277 REPAIRS & MAINTENANCE 1342 989 353 EQUIPMENT 652 481 171 MISCELLANEOUS 318 12 306 601452 546621 54831 0 59195 139927 10210 10215 32569 23561 101974 173703 63536 232782 63536 232782 X 38438 -59079 38438 -59079 101974 173703 -97517 0 X X 0 1 X 1 0 X 1800379 1256844 253407 3310630 17513 4378 2068560 633047 503935 3227433 1817892 1261222 2321967 633047 503935 6538063 0 0 0 6538063 11264 9202 960 21426 11264 9202 960 21426 17513 4378 13805 35696 1846669 1274802 2336732 633047 503935 6595185 0.99130 0.98880 0.00320 0.00470 X 380243 -380243 760486 324150 56093 380243 343291 226 -19367 324150 0 DUE TO RELATED PARTY 232782 232782 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS. X X 0 0 0 0 0 0 0 0 0 LISA HOESCHELE EXECUTIVE DIRECTOR 0 150366 0 0 0 0 0 8127 0 20133 0 178626 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE REVIEWS THE DRAFT 990 PREPARED BY THE AUDIT FIRM. THE 990 IS REVIEWED BY THE BOARD TREASURER AND FINANCE COMMITTEE, BEFORE REVIEW AND APPROVAL BY THE ENTIRE BOARD OF DIRECTORS, PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS ANNUALLY OR AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A ON AT LEAST AN ANNUAL BASIS, THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE AGENCY IS COMPARED TO OTHER COMPARABLE AGENCIES USING GUIDESTAR.ORG OR OTHER LOCAL INFORMATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT ITS PRIMARY OFFICE UPON REQUEST AS REQUIRED BY LAW. FORM 990, PART IX, LINE 11G PROFESSIONAL CONSULTANT: PROGRAM SERVICE EXPENSES 87. MANAGEMENT AND GENERAL EXPENSES 2,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,959. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,086. MANAGEMENT AND GENERAL EXPENSES 387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,473. PROVIDER'S STIPEND: PROGRAM SERVICE EXPENSES 324,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324,131. PROVIDER'S RESPITE: PROGRAM SERVICE EXPENSES 14,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,029. PART XII, LINE 2C THIS PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR. 1