2024-11-14T08:50:35-06:00 2023-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-01-01 160743189 Family Service Society Inc FAMI 6079623148 280 Princeton Ave Ext Corning NY 14830 Cynthia Gee Executive Director 6079623148 2024-11-13 1 1 Stephanie Annunziata P00195472 5852322956 2024-11-07 2023 2024-10-15 13:58:12Z Cynthia Gee 280 Princeton Ave Ext Corning NY 14830 2643252 0 X www.familyservicesociety.org X 1918 NY Counseling and related services to Steuben County. 9 9 72 70 0 0 282741 2194438 1965780 398625 1579 8080 213302 35333 2463402 2636476 0 0 0 0 1893281 2027209 0 0 0 513072 509006 2406353 2536215 57049 100261 1853025 2078125 478218 439557 1374807 1638568 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 693741 Family Focus provides in-home parenting education to families referred by Steuben County Department of Social Services. Each family served includes children who have been neglected or abused (physically, emotionally, and/or sexually). Due to the specialized education and clinical expertise of Family Focus team members, the team is able to address the needs of parents who experience the special challenges presented by mental health issues, domestic violence, and substance abuse. (Continued on Schedule O)Our goal is to break the cycle of child abuse and neglect in families, many of whom have experienced generational abuse and neglect. We provide parenting education with a therapeutic aspect in order to facilitate development of healthy coping skills, positive parenting skills, and a safe, nurturing home for the children. Weekly in-home parenting education focuses on each parent's strengths, resiliencies, and special challenges. Parents learn how to provide a safe home environment that supports their children's physical and emotional well-being.This program is supported by grants and contributions. 495294 Child sexual abuse changes and challenges the entire family system. The Choice program provides specialized counseling services by licensed master level therapists to support the family in working through the impact of abuse. Trauma focused cognitive behavioral therapy (TF-CBT) is the primary intervention used. TF-CBT provides psychoeducation, parenting skills, relaxation and mindfulness activities, affect expression and modulation, cognitive coping and processing, development of trauma narrative and conjoint parent-child sessions to work through the trauma associated with sexual abuse. Play therapy may also be used with children when indicated. These treatment approaches are vital for the child to heal and to establish a parent's commitment to protect the child or adolescent from further abuse. (Continued on Schedule O)For adolescents who have sexually offended, a specialized evaluation is conducted to assess the need for out of home placement to meet the adolescent offender's treatment needs and the safety needs of the victim and the community. Choice provides a specialized sex offense specific treatment program for adolescents who are able to be safely treated in the community. Treatment takes 12-24 months on average. The Choice program is able to assist the family reunification when appropriate.This program is supported by grants and contributions. 227503 14729 Corning Area Youth Center - Provides area youth with a place to help meet their social, recreational and educational needs.This program is supported by grants and contributions. 843909 420924 General Counseling - Encompasses individual and family therapy for the general public.Youth prevention services provides children and youth with caring, nurturing, professional staff who are consistent, positive role models to help them gain improved social and/or school functioning.Youth Mentoring of the Southern Tier - Matches children in need of another positive adult role model in their lives with adult volunteers. Participants meet on a weekly basis.All other programs. 843909 420924 2260447 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 0 0 0 0 0 1 11 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X Beverly Massa 6079623148 280 Princeton Ave Ext Corning NY 14830 Kevin Adriance Vice President 1.00 X X 0 0 0 Lauri Andrukat Board President 1.00 X X 0 0 0 Amanda Chafee Board Member 1.00 X 0 0 0 Melanie Degraw Board Member 1.00 X 0 0 0 Nancy Gottwald Board Treasurer 1.00 X X 0 0 0 Mike Letson Board Member 1.00 X 0 0 0 Emily Roe Board Member 1.00 X 0 0 0 Chief Kenzie M Spaulding Board Member 1.00 X 0 0 0 Steve Castner Board Member 1.00 X 0 0 0 Cynthia Gee Executive Director 40.00 X 95784 0 14147 Beverly Massa Chief Financial Officer 40.00 X 71284 0 5560 167068 0 19707 0 0 0 0 0 290087 18538 1696620 189193 2194438 Counseling Fees 624100 296058 296058 Training and Other Pro 624100 102567 102567 398625 8080 8080 5081 18538 6776 -1695 -1695 Other Income 900099 37028 37028 37028 2636476 435653 0 6385 186775 165053 21722 1523302 1346142 177160 62324 55076 7248 135631 119857 15774 119177 105317 13860 21376 19050 2326 6500 6500 63049 58534 4515 49180 43460 5720 56906 56906 19827 17521 2306 6422 5675 747 46350 40960 5390 37461 33104 4357 Program Supplies and Fi 85960 85960 Building Maintenance 47340 41834 5506 Equipment Rental, Repai 29852 26380 3472 Training Institute Cost 23817 23817 14966 9301 5665 2536215 2260447 275768 0 3616 2818 567566 680734 561690 568591 7962 20823 1427953 827367 636940 600586 33478 33236 34872 178238 1853025 2078125 220923 224353 12350 0 102479 67269 142466 147935 478218 439557 X 1374807 1499261 139307 1374807 1638568 1853025 2078125 100261 -6640 170140 0 X 0 1 X 1 0 X 289110 294030 289970 282741 2194438 3350289 1835769 1701318 1705546 1995710 398625 7636968 2124879 1995348 1995516 2278451 2593063 10987257 0 0 0 10987257 2429 1913 1553 1579 8080 15554 2429 1913 1553 1579 8080 15554 107849 110783 134794 183372 42109 578907 2235157 2108044 2131863 2463402 2643252 11581718 0.94870 0.94050 0.00130 0.00090 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income Special Event Gross Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53325 53325 1019396 546740 472656 355232 280627 74605 600586 Right-of-Use Assets - Operating Leases 39219 Certificates of Deposit 139019 178238 Accrued Compensated Absences 108716 Operating Lease Liabilities 39219 147935 2629836 -6640 -6640 2636476 0 2636476 2536215 0 2536215 0 2536215 Chips Fore Children 10810 7306 3504 159 2332 1012 701 Bowl-a-Rama 12809 11232 1577 30 197 1350 995 23619 18538 5081 30 356 3682 1012 1696 6776 -1695 Form 990, Part VI, Section A, line 4 All decisions at any meeting of the Board of Directors shall be by a majority vote of the quorum, except as otherwise specifically prescribed in these Bylaws. Votes through electronic communication must be unanimous and have involvement from 100% of voting Directors. Form 990, Part VI, Section B, line 11b The full board receives a copy to review before filing. 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 Director's salary. The Executive Director determines manager's salary. Form 990, Part VI, Section C, line 19 Family Service Society sends the audit report and copies of the 990 to the United Way and the grant funders, which can be accessed online. Further, if a funder requests directly with the Organization, it will be provided.