2024-04-01T15:30:23-05:00 2022-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2022-01-01 141537663 FAMILY OF WOODSTOCK INC FAMI 8453317080 31 ALBANY AVENUE KINGSTON NY 12401 MICHAEL BERG EXECUTIVE DIRECTOR 8453317080 2024-03-28 1 MICHAEL BERG 999009999 1 GJABBATTISTICPA P00127460 5187837200 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL BERG 31 ALBANY AVENUE KINGSTON NY 12401 13738168 0 X WWW.FAMILYOFWOODSTOCK.ORG X 1970 NY PROVIDE CONFIDENTIAL CRISIS INTERVENTION, INFORMATION, PREVENTION, AND SUPPORT SERVICES TO ADDRESS THE NEEDS OF INDIVIDUALS AND FAMILIES. THE SCOPE OF THE AGENCY'S VISION ALLOWS THEM TO BRING TO BEAR RESOURCES TO ADDRESS A BROAD SPECTRUM OF HUMAN PROBLEMS. 15 15 240 96 0 0 11410237 9794034 2774315 3272170 1893 110474 65935 73152 14252380 13249830 0 0 0 0 7674891 8420009 0 0 0 4051544 4729237 11726435 13149246 2525945 100584 9814259 11293200 2034245 3425988 7780014 7867212 X PROVIDE CONFIDENTIAL CRISIS INTERVENTION, INFORMATION, PREVENTION, AND SUPPORT SERVICES TO ADDRESS THE NEEDS OF INDIVIDUALS AND FAMILIES. THE SCOPE OF THE AGENCY'S VISION ALLOWS THEM TO BRING TO BEAR RESOURCES TO ADDRESS A BROAD SPECTRUM OF HUMAN PROBLEMS. 0 0 1389035 17276 CHILD CARE CONNECTIONS: RESOURCE AND REFERRAL PROGRAM SERVICING COLUMBIA, GREENE, AND ULSTER COUNTIES. THE ORGANIZATION ALSO SUPPORTS, RECRUITS, AND REGULATES LEGAL CHILD CARE PROGRAMS TO ENSURE THE HEALTH, SAFETY, AND QUALITY OF CARE FOR CHILDREN. ALSO ADMINISTERS THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP), WHICH PROVIDES REIMBURSEMENT FOR SERVING NUTRITIOUS MEALS. 1349772 131159 FAMILIES OF WOODSTOCK, NEW PALTZ, AND ELLENVILLE: CRISIS INTERVENTION, SHORT-TERM COUNSELING, INFORMATION AND REFERRAL, AND OTHER EMERGENCY SERVICES. 1438492 1156143 FAMILY INN: EMERGENCY SHELTER FOR FAMILIES. 1132427 284565 PROPERTIES AND RENTALS: MAINTAIN AGENCY BUILDINGS INCLUDING HUD SUBSIDIZED RENTAL UNITS. 682540 52410 ADOLESCENT CASE MANAGEMENT: CASE MANAGEMENT FOR ADOLESCENTS AND YOUNG ADULTS PROVIDING INDEPENDENT LIVING SKILLS FOR OLDER ADOLESCENTS AND YOUTH IN FOSTER CARE, FAMILY PEER SUPPORT, TRAINING, COUNSELING, MEDIATION, AND OTHER SERVICES. 919409 265605 ADULT CASE MANAGEMENT SERVICES: CASE MANAGEMENT SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES IN TRANSITION, THOSE STRUGGLING WITH MENTAL HEALTH ISSUES AND/OR AT RISK OF OR WHO ARE CURRENTLY SUBSTANCE ABUSERS. 126943 COLUMBIA COUNTY CHILDCARE SUBSIDIARY: PROCESS DAY CARE SUBSIDY ASSISTANCE APPLICATIONS AND DETERMINE FAMILIES' ELIGIBILITY; PROVIDE TECHNICAL ASSISTANCE FOR SUBSIDY ELIGIBLE FAMILIES; MAINTAIN CONTRACTS FOR REGULATED CHILDCARE PROGRAMS. 820592 1031 KINGSTON CARES: FOCUSES ON SUMMER AND AFTER SCHOOL ACTIVITIES ADDRESSING ISSUES OF POVERTY, PREVENT AND REDUCE SUBSTANCE ABUSE, AND IMPROVE THE QUALITY OF LIFE FOR YOUTH AND FAMILIES. 832286 514599 DARMSTADT SHELTER: EMERGENCY SHELTER FOR UP TO 23 MEN AND WOMEN WHO PRIMARILY HAVE A HISTORY OF SUBSTANCE ABUSE AND/OR MENTAL HEALTH ISSUES OR INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM. 139605 EVOLVE: COUNSELING AND EDUCATION GROUPS FOR ADULTS WHO HAVE BEEN VIOLENT WITH A FAMILY MEMBER(S). 132901 FOOD SECURITIES: ADDRESS FOOD INSECURITY BY ENGAGING LOCAL FARMERS TO DONATE LOCALLY GROWN PRODUCE AND TRAIN VOLUNTEERS TO GLEAN, PROCESS, AND DISTRIBUTE NUTRITIOUS FOOD TO THE NETWORK OF FOOD PANTRIES, FEEDING PROGRAMS, AND SHELTERS IN ULSTER AND SURROUNDING COUNTIES. 1021426 6198 MIDWAY I & II: SUPERVISED TRANSITIONAL LIVING PROGRAM FOR UP TO 18 MONTHS FOR ADOLESCENTS 16-21 YEARS OF AGE WHO ARE HOMELESS AND NOT YET PREPARED TO FUNCTION INDEPENDENTLY. MIDWAY I IS BASED IN KINGSTON, NY, AND MIDWAY II IS BASED IN ELLENVILLE, NY. 694703 434241 THE WASHBOURNE HOUSE: PROVIDE SAFE SHELTER AND COMPREHENSIVE TRAUMA INFORMED SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. 82675 HOMELESS EDUCATION: PROGRAMMING TO SUPPORT HOMELESS EDUCATION. 417452 DOMESTIC VIOLENCE NON-RESIDENTIAL: CRISIS COUNSELING AND CASE MANAGEMENT FOR SURVIVORS OF DOMESTIC VIOLENCE WHO ARE NOT SEEKING RESIDENTIAL SERVICES. SERVICES INCLUDE GROUP MEETINGS, ADVOCACY FOR SURVIVORS SEEKING SERVICES, AND EDUCATIONAL PROGRAMS. 650939 64025 FAMILY HOUSE: EMERGENCY SHELTER FOR UP TO 14 RUNAWAY AND HOMELESS YOUTH AGES 12 TO 18. 7653898 1622674 11831197 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 240 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X RENEE WAGNER 8453317080 31 ALBANY AVENUE KINGSTON NY 12401 X THERESA PABON DIRECTOR 2.00 X 0 0 0 STEPHANIE ALINSUG THRU JUNE 2022 DIRECTOR 2.00 X 0 0 0 CHARLENE BOSWELL THRU JUNE 2022 DIRECTOR 2.00 X 0 0 0 LAURA BROWN VICE PRESIDENT II 5.00 X X 0 0 0 NATHAN BRENOWITZ DIRECTOR 2.00 X 0 0 0 EVELYN CLARKE PRESIDENT 5.00 X X 0 0 0 HAYES CLEMENT THRU JUNE 2022 PRESIDENT 5.00 X X 0 0 0 JEFFERY COLLINS DIRECTOR 2.00 X 0 0 0 JOAN ECK DIRECTOR 2.00 X 0 0 0 MARIA ELENA FERRER-HARRINGTON DIRECTOR 2.00 X 0 0 0 BRUCE GINSBERG DIRECTOR 2.00 X 0 0 0 DIANE HERRICK-KVISTAD DIRECTOR 2.00 X 0 0 0 LUKE INTERRANTE DIRECTOR 2.00 X 0 0 0 BRUCE KATZ SECRETARY I 5.00 X X 0 0 0 SAM MAGARELLI DIRECTOR 2.00 X 0 0 0 KEN MCCARTHY THRU JUNE 2022 DIRECTOR 2.00 X 0 0 0 JESSICA ROBIE THRU JUNE 2022 SECRETARY II 5.00 X X 0 0 0 SHERRILL SILVER DIRECTOR 2.00 X 0 0 0 SHAHEEN SOLTANKHAH DIRECTOR 2.00 X 0 0 0 DEE JAYE KURTA THRU JUNE 2022 DIRECTOR 2.00 X 0 0 0 REBECCA DULIT DIRECTOR 2.00 X 0 0 0 LYDIA WILLOUGHBY THRU JUNE 2022 DIRECTOR 2.00 X 0 0 0 MARCO OCHOA THRU JUNE 2022 DIRECTOR 2.00 X 0 0 0 MICHAEL BERG EXECUTIVE DIRECTOR 45.00 X 119809 0 8177 119809 0 8177 1 0 0 0 0 7760599 2033435 18025 9794034 PROGRAM SERVICE FEES 624200 3008508 3008508 RENTAL REVENUE 531110 263662 263662 3272170 21046 21046 17 540000 5 450584 12 89416 89428 89416 12 110901 37749 73152 73152 13249830 3361586 0 94210 119809 119809 6683867 5862874 820993 87534 75734 11800 1010247 956246 54001 518552 446917 71635 20779 15540 5239 40400 35863 4537 1190088 1180118 9970 54540 47572 6968 100309 74524 25785 859992 851672 8320 41328 40434 894 13856 12401 1455 28230 24548 3682 249179 192543 56636 184052 159115 24937 CLIENT COSTS 732050 732050 FOOD 550579 550560 19 UTILITIES 234690 217450 17240 MAINTENANCE 166392 138033 28359 262773 217003 45770 13149246 11831197 1318049 0 409161 201166 2725235 4882144 41418 7928 7269599 3450434 4062634 3819165 32244 46057 17330 10272 2526237 2326468 9814259 11293200 418208 476298 1412008 1326827 750000 172893 839512 31136 33351 2034245 3425988 X 6245106 6418947 1534908 1448265 7780014 7867212 9814259 11293200 100584 -13386 0 X X 0 1 X 1 1 1 X 7513993 8013661 10658856 12227987 9794035 48208532 7513993 8013661 10658856 12227987 9794035 48208532 48208532 512 675 1636 1893 110474 115190 343031 344152 311140 299206 263662 1561191 49884913 13504821 0.96640 0.97270 X 2477638 1833575 644063 4129979 1160681 2969298 396824 289290 107534 265158 166888 98270 3819165 PROPERTY RECEIVABLE FROM BEQUEST 129796 BENEFICIAL INTEREST 54675 DEPOSITS 205273 EMPLOYEE RETENTION CREDIT RECEIVABLE 1936724 2326468 HELD AMOUNTS 33351 33351 X 14249152 -13386 376818 635890 999322 13249830 0 13249830 14161954 376818 635890 1012708 13149246 0 13149246 PART X, LINE 2: THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINES UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED SUPPLIES 635,890. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED SUPPLIES 635,890. RAFFLE 41027 41027 18200 378 FAMILY OF NEW PALTZ TURKEY TROT 41465 41465 11058 6 28409 28409 3230 4883 110901 110901 18200 3230 16319 37749 73152 MICHAEL BERG EXECUTIVE DIRECTOR CASH FLOW X 850000 750000 0 1 1 750000 X 481446 X 3 6400 RESALE VALUE X 122146 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD MEMBERS RECEIVE A COPY TO REVIEW AND PROVIDE THEIR ASSURANCE ON THE INFORMATION CONTAINED WITHIN THE RETURN AND RELATED SCHEDULES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL EMPLOYEES AND BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE ONLINE. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR