2023-06-07T15:14:25-05:00 2022-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2022-01-01 150532198 HUNTINGTON FAMILY CENTERS INC HUNT 3154763157 405 GIFFORD STREET SYRACUSE NY 132043290 TRACY WALKER PRESIDENT 3154763157 2023-06-01 1 TRACY WALKER 999009999 0 LINDA GABOR CPA P00964862 3154241120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACY WALKER 405 GIFFORD STREET SYRACUSE NY 132043290 3199287 0 X WWW.HUNTINGTONFAMILYCENTERS.ORG X 1919 NY "HFC, DEEPLY ROOTED IN THE SETTLEMENT HOUSE PHILOSOPHY" OFFERS COMMUNITY AND CENTER BASED SERVICES TO THE POOREST AND MOST VULNERABLE INDIVIDUALS. SERVICES INCLUDE PRE K, SCHOOL AGE AFTER SCHOOL, SUPERVISED VISITATION, THERAPEUTIC FAMILY AND INTENSIVE YOUTH COUNSELING, PARENT EDUCATION, SENIOR DAY PROGRAMMING AND BASIC NEEDS ASSISTANCE SUCH AS FOOD AND CLOTHING. HFC IS DEDICATED TO THE DIGNITY AND SELF-WORTH OF ALL INDIVIDUALS. 16 16 53 12 0 0 2772991 3199129 0 0 159 158 0 0 2773150 3199287 0 0 0 0 1989619 2248470 0 0 0 630564 832517 2620183 3080987 152967 118300 2457563 2464016 604889 494303 1852674 1969713 X "HFC, DEEPLY ROOTED IN THE SETTLEMENT HOUSE PHILOSOPHY" OFFERS COMMUNITY AND CENTER BASED SERVICES TO THE POOREST AND MOST VULNERABLE INDIVIDUALS. SERVICES INCLUDE PRE K, SCHOOL AGE AFTER SCHOOL, SUPERVISED VISITATION, THERAPEUTIC FAMILY AND INTENSIVE YOUTH COUNSELING, PARENT EDUCATION, SENIOR DAY PROGRAMMING AND BASIC NEEDS ASSISTANCE SUCH AS FOOD AND CLOTHING. HFC IS DEDICATED TO THE DIGNITY AND SELF-WORTH OF ALL INDIVIDUALS. 0 0 1657816 PREVENTATIVE COUNSELING SERVICES INCLUDE: HUNTINGTON ADOLESCENT SAFE OPTIONS TREATMENT PROGRAM, HUNTINGTON OBSERVATION AND PARENT EDUCATION, FAMILY SUPPORT NETWORK, FOCUS ON THE FAMILY, YOUNG PARENTS, COMPREHENSIVE ADOLESCENT PREGNANCY PREVENTION, AND PARENT ADVISORY BOARD. PROGRAM GOALS ARE DESIGNED TO IMPROVE INDIVIDUAL AND FAMILY FUNCTIONING THROUGH ENHANCING SKILLS, ABILITIES AND INSIGHTS. THE CENTER PROVIDED SERVICES FOR APPROXIMATELY 1,083 PEOPLE FROM FAMILIES WHO ARE AT RISK OF CHILD ABUSE OR NEGLECT. 274572 SOCIAL DEVELOPMENT SERVICES INCLUDE PROGRAMS: YOUTH, TEEN AND SUMMER DAY CAMP. THESE PROGRAMS PROVIDE A SAFE AND STRUCTURED ENVIRONMENT THAT FOCUSES ON ASSET DEVELOPMENT AND COMMUNITY OWNERSHIP WHILE HELPING YOUTH AND TEEN ACCOMPLISH THEIR FUTURE GOALS. THE CENTER PROVIDES YOUNG PEOPLE OPPORTUNITIES TO COMMUNICATE, LEARN AND HAVE POSITIVE INTERACTIONS AND EXPERIENCES. THE CENTER PROVIDED SERVICES TO APPROXIMATELY 330 YOUTH AND TEEN. 234656 PRESCHOOL SERVICES PROMOTES SCHOOL SUCCESS BY PROVIDING POSITIVE ROLE MODELS AND SOCIAL EXPERIENCES GEARED TOWARD THE DEVELOPMENT OF CHARACTER, STRONG VALUES AND HEALTHY RELATIONSHIPS. THE PROGRAM PROVIDES CHILDREN AND FAMILIES ACCESS TO QUALITY EARLY CHILDHOOD OPPORTUNITIES AT FREE OR SIGNIFICANTLY REDUCED COST TO FAMILIES. THE CENTER PROVIDED SERVICES TO APPROXIMATELY 34 CHILDREN AGES 18 MONTH TO 5 YEARS. 547486 GENERAL SUPPORT FOR SENIOR SERVICE PROGRAM - GOAL IS TO REDUCE ISOLATION AND LONELINESS THROUGH OUTREACH, LINKAGES AND SUPPORT SERVICES SO THAT EACH INDIVIDUAL IS ABLE TO EXPERIENCE THEIR HIGHEST DEGREE OF INDEPENDENCE. PROGRAMS INCLUDE: NEIGHBORHOOD ADVISORS, CLOVER CORNER AND BRIGHTON TOWERS. APPROXIMATELY 238 SENIORS WERE PROVIDED SERVICES. 547486 2714530 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 1 0 1 0 0 0 0 0 0 0 0 1 4 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARY LOU SAYLES 3154763157 405 GIFFORD ST SYRACUSE NY 132043290 THOMAS FISCOE TREASURER 0.00 X X 0 0 0 JOHN MORELAND AT LARGE 0.00 X X 0 0 0 RONALD WALTER AT LARGE 0.00 X X 0 0 0 CAROL FELDMEIER DIRECTOR 0.00 X 0 0 0 LORRAINE BARNEY VICE PRESIDENT 0.00 X X 0 0 0 ASHLEY MONTANARO DIRECTOR 0.00 X 0 0 0 MARTHA SPOONT DIRECTOR 0.00 X 0 0 0 JOE CECILE DIRECTOR 0.00 X 0 0 0 TONI ROGERS SECRETARY 0.00 X X 0 0 0 TRACY WALKER-TOWSLEY PRESIDENT 0.00 X X 0 0 0 JASON RYAN DIRECTOR 0.00 X 0 0 0 JEFFREY LEIBO AT LARGE 0.00 X 0 0 0 SCOTT BUTLER DIRECTOR 0.00 X 0 0 0 JIMMY OLIVER DIRECTOR 0.00 X 0 0 0 HANNAH REDMOND DIRECTOR 0.00 X 0 0 0 PETE HEADD DIRECTOR 0.00 X 0 0 0 MARY LOU SAYLES EXECUTIVE DIRECTOR 40.00 X 90526 0 9443 90526 0 9443 0 0 0 0 0 171500 2629739 397890 46163 3199129 158 158 3199287 0 0 158 99969 4721 95248 1872799 1761304 111495 103274 95240 8034 172428 152915 19513 193636 178030 15606 5169 5169 131243 102417 28826 88810 85778 3032 23915 15961 7954 5207 5207 92370 75157 17213 50425 35125 15300 PROGRAM SUPPLIES 169328 155866 13462 TELEPHONE 34984 27997 6987 MISCELLANEOUS 20837 10476 10361 EQUIPMENT - RENT AND MA 13317 11619 1698 3276 1924 1352 3080987 2714530 366457 0 428779 224490 633465 833523 339429 401618 24364 23069 2726460 1831273 973335 895187 16021 14760 3264 2932 38906 68437 2457563 2464016 144244 157270 99667 6320 100183 92016 81834 81834 178961 156863 604889 494303 X 1852674 1969713 1852674 1969713 2457563 2464016 118300 -1261 0 X X 0 1 X 1 0 X 2223649 2257768 2925658 2772991 3199129 13379195 2223649 2257768 2925658 2772991 3199129 13379195 13379195 433 458 344 159 158 1552 13380747 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106160 106160 2387452 1637595 749857 218626 193678 24948 14222 14222 895187 UNUSED TUITION FEE CREDITS 27288 DUE TO FUNDING SOURCE 88426 OPERATING LEASE LIABILITY 41149 156863 X 3221051 -1261 23025 21764 3199287 0 3199287 3104012 23025 23025 3080987 0 3080987 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURN (FORM 990), INCLUDING MAINTENANCE OF TAX EXEMPT STATUS. HFC BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. IT IS HFC'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE STATEMENT OF ACTIVITIES. MICHAEL SAYLES HUSBAND OF EXECUTIVE DIRECTOR 12786 REPAIR & MAINTENANCE WORK 0 X DIAPERS 115063 34519 COST X HOLIDAY FAMILY GIFTS 172 11644 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING AND IS THEN SIGNED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND COMPLETED BY BOARD MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL COMPENSATION ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE BOARD MEMBERS FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS AND COPIES OF THE CENTER'S FEDERAL FORM 990 AND NYS CHAR500 ARE AVAILABLE BY REQUEST AT THE CENTER'S OFFICE DURING REGULAR BUSINESS HOURS. PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT SAME AS IN PRIOR YEARS