2024-11-15T09:32:40-08:00 2023-12-31 743216978 Nawrocki Smith LLP 100 Motor Parkway Suite 580 Hauppauge NY 11788 990 2023-01-01 111631827 FAMILY SERVICE LEAGUE INC FAMI 6314273700 790 PARK AVENUE HUNTINGTON NY 11743 Shari Feld CFO 2024-11-15 true true Christopher Angotta P02394428 6317569500 2023 2024-10-15 13:58:12Z Karen Boorshtein 59946279 false X www.fsl-li.org X 1926 NY THE MISSION OF FAMILY SERVICE LEAGUE, INC. IS TO HELP INDIVIDUALS, CHILDREN AND FAMILIES MOBILIZE THEIR STRENGTHS AND IMPROVE THE QUALITY OF THEIR LIVES AT HOME, IN THE WORKPLACE, AND IN THE COMMUNITY. 34 34 897 140 0 33112376 33651034 24562578 25676851 268752 339603 1038004 204300 58981710 59871788 0 0 38254304 40186620 0 727667 19851210 20375176 58105514 60561796 876196 -690008 58398618 61383803 39149478 42661857 19249140 18721946 X THE MISSION OF FAMILY SERVICE LEAGUE, INC. IS TO HELP INDIVIDUALS, CHILDREN AND FAMILIES MOBILIZE THEIR STRENGTHS AND IMPROVE THE QUALITY OF THEIR LIVES AT HOME, IN THE WORKPLACE, AND IN THE COMMUNITY. false false 30155021 BEHAVIORAL HEALTH SERVICES PROVIDE COUNSELING FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY MENTAL ILLNESS, ADDICTIONS, OR CRISIS SITUATIONS. 14656170 HOUSING & HOMELESS SERVICES HELP THOSE FACED WITH CHRONIC HOMELESSNESS TO REGAIN SELF-SUFFICIENCY AND RETURN TO THE COMMUNITY. 4882500 FAMILY SERVICES OFFER A WIDE RANGE OF SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR FAMILIES AND INDIVIDUALS, AND HELP THEM THROUGH TIMES OF PERSONAL CRISIS. 3594252 53287943 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false true 164 0 true 897 true false false false false false true true false 0 false false false false false false false X 34 34 true false false false false false false true true false false true true true true true true true true false NY X X SHARI FELD 6314273700 790 PARK AVENUE HUNTINGTON NY 11743 Boorshtein Karen CEO 35.00 0.00 X 394525 0 55476 Steigman Jeffrey CSO 35.00 0.00 X 318898 0 24760 Feld Shari CFO 35.00 0.00 X 263393 0 22182 Koreh Kinga PSYCHIATRIST 35.00 0.00 233188 0 33489 Fink Erik Ross Psychiatrist 35.00 0.00 241370 0 16193 Rosenthal Kathy Senior VP Programs 35.00 0.00 206078 0 24716 Moerland Robert Chief Info & Security Officer 35.00 0.00 172622 0 22799 Slone Rebecca Ann Nurse Practitioner 35.00 0.00 166810 0 21516 Boyd Margaret VP COMM SVCS ADVOCACY 35.00 0.00 164338 0 22629 Chamberlain Valerie AVP HOUSING AND HOMELESS SERVICES 35.00 0.00 154206 0 31474 Chenkin Jonathan CHIEF DEVELOPMENT OFFICER 35.00 0.00 155750 0 25788 Valdecantos David Valencia Nursing Supervisor 35.00 0.00 153750 0 21532 Daniels Larry VP OF OPERATIONS AND QA 35.00 0.00 147499 0 27469 Haiduk Saron Dayna Revenue Mgmt Dir. 35.00 0.00 149294 0 21289 Vaddigiri Vaishnavi PSYCHIATRIST 35.00 0.00 168573 0 0 O'Neill Marie-Elaine CHIEF HUMAN RESOURCES OFFICER 35.00 0.00 154364 0 8614 Creighton robert VC of Govern. 5.00 0.00 X X 0 0 0 Granelli Gerde laura Chair 5.00 0.00 X X 0 0 0 Enden Jay B vc of develop. 5.00 0.00 X X 0 0 0 Malafi christine Chair Elect 5.00 0.00 X X 0 0 0 Walker dominique vc of programs 5.00 0.00 X X 0 0 0 Abramson stephen Director 5.00 0.00 X 0 0 0 Albanese russell c Director 5.00 0.00 X 0 0 0 Dilello Priscilla Director 5.00 0.00 X 0 0 0 Dookram Winston Director 5.00 0.00 X 0 0 0 Ferro Sal Director 5.00 0.00 X 0 0 0 Fitterman Nick Director 5.00 0.00 X 0 0 0 Gavin Richard VC of Finance 5.00 0.00 X X 0 0 0 Graham Tiffany Director 5.00 0.00 X 0 0 0 Kanas Elaine Director 5.00 0.00 X 0 0 0 Kaplan Andrew Director 5.00 0.00 X 0 0 0 Maskin Scott Director 5.00 0.00 X 0 0 0 Niegocki Matthew Director 5.00 0.00 X 0 0 0 Page Barbara Director 5.00 0.00 X 0 0 0 Gomez-Vasquez Norman Director 5.00 0.00 X 0 0 0 Posillico Burns Katharine Director 5.00 0.00 X 0 0 0 Posillico Whitney Director 5.00 0.00 X 0 0 0 Rowe Robert Director 5.00 0.00 X 0 0 0 Scholem Richard Director 5.00 0.00 X 0 0 0 Shaffery Joseph Director 5.00 0.00 X 0 0 0 Brown Gary L Director 5.00 0.00 X 0 0 0 Sobocinski David Director 5.00 0.00 X 0 0 0 Sonfield Judith Director 5.00 0.00 X 0 0 0 Tabone Chuck Director 5.00 0.00 X 0 0 0 Vero Slava Director 5.00 0.00 X 0 0 0 Whitehead Francine Director 5.00 0.00 X 0 0 0 Zweig Beth Director 5.00 0.00 X 0 0 0 Gilliam Maggie Director 5.00 0.00 X 0 0 0 3244658 379926 16 false true false Craig B Greenfield Esq 30 Tamara Court Melville NY 11747 Attorney 150000 SAE & Associates 280 Madison Avenue Suite 1208 New York NY 10016 Consulting 177800 Gardaworld Security Srvcs po bOX 843886 KANSAS CIT MO 64184 Consulting 2037859 Lincoln Computer Services 25 Bloomingdale Road Hicksville NY 11801 IT Support / Licenses 563518 JGM CONSTRUCTION DEVELOPMENT LLC 16 W 36th Street Suite 601 New York NY 10018 Construction Management 255745 5 70401 669184 27495602 5415847 33651034 MEDICAID & MEDICARE 25220383 25220383 PROGRAM SERVICE FEES 456468 456468 25676851 339603 339603 0 0 128929 128929 128929 128929 0 106180 669184 74491 31689 31689 0 0 Miscellaneous 43682 43682 43682 59871788 25676851 543903 0 0 0 0 2373044 1957414 375780 39850 0 30408463 26624887 3420809 362767 0 4322181 3812643 468534 41004 3082932 2743533 302707 36692 0 85434 85434 92525 92525 0 0 0 3216363 2866699 349664 100887 83410 15427 2050 641665 409536 218614 13515 0 0 4355432 4355432 85043 73397 11646 0 32807 22682 4483 5642 460557 433387 25308 1862 0 1503895 1437114 61879 4902 1359377 1133276 213331 12770 Program Supplies 2515131 1709461 711261 94409 client support 1989638 1901527 88111 Repairs & Maintenance 1124705 1053402 67652 3651 TELEPHONE 1013111 969584 35556 7971 1798606 1700559 85576 12471 60561796 53287943 6546186 727667 12403481 14271519 790635 328585 0 11168696 11350958 0 0 0 0 322766 93550 26120625 11988406 14571542 14132219 395034 459918 6236665 6698449 0 12382994 13923236 126805 125369 58398618 61383803 11372080 13026449 5354860 6168125 5058511 4878578 326468 326468 4654564 4339001 12382995 13923236 39149478 42661857 X 14744407 14513314 4504733 4208632 19249140 18721946 58398618 61383803 -690008 162814 X X false true X true true true X 30454159 28688508 33822463 33112376 32981850 159059356 0 0 0 0 30454159 28688508 33822463 33112376 32981850 159059356 0 0 159059356 351625 205832 200726 268752 360225 1387160 0 351625 205832 200726 268752 360225 1387160 0 0 30805784 28894340 34023189 33381128 33342075 160446516 0.99140 0.98940 0.00860 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1387539 1387539 1387539 1387539 1387539 1387539 1387539 1387539 1367733 19806 1387539 false false false 2144455 2144455 8791531 2642313 6149218 11100180 5991475 5108705 2510885 2178081 332804 1573574 1176537 397037 14132219 6698449 Lease Liability 13923236 13923236 X 60109093 162814 74491 237305 59871788 59871788 60636287 74491 74491 60561796 60561796 Part X : FIN48 Footnote FSL recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that FSL had no uncertain tax positions that would require financial statement recognition. FSL is no longer subject to examination by the applicable taxing jurisdictions for tax years prior to 2020. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct Fundraising Expenses $74491 Part XII, Line 2d: Other expenses and losses per audited F/S Direct Fundraising Expenses $74491 false Annual Appeal 301275 301275 5825 Summer Gala 202938 171084 31854 22296 2 271151 196825 74326 46370 775364 669184 106180 74491 74491 31689 X X X X false false false false false false false false false Boorshtein Karen CEO 358750 30000 5775 41352 14124 450001 Boyd Margaret VP COMM SVCS ADVOCACY 160338 4000 8217 14412 186967 Chamberlain Valerie AVP HOUSING AND HOMELESS SERVICES 151206 3000 7710 23764 185680 Chenkin Jonathan CHIEF DEVELOPMENT OFFICER 153750 2000 7788 18000 181538 Daniels Larry VP OF OPERATIONS AND QA 143564 3000 935 7375 20094 174968 Feld Shari CFO 252493 10000 900 21046 1136 285575 Fink Erik Ross Psychiatrist 240470 900 15086 1107 257563 Haiduk Saron Dayna Revenue Mgmt Dir. 149294 7465 13824 170583 Koreh Kinga PSYCHIATRIST 233188 10202 23287 266677 Moerland Robert Chief Info & Security Officer 170622 2000 8632 14167 195421 O'Neill Marie-Elaine CHIEF HUMAN RESOURCES OFFICER 145964 7500 900 7719 895 162978 Rosenthal Kathy Senior VP Programs 203078 3000 10304 14412 230794 Slone Rebecca Ann Nurse Practitioner 147375 19435 7406 14110 188326 Steigman Jeffrey CSO 294116 17000 7782 23865 895 343658 Vaddigiri Vaishnavi PSYCHIATRIST 168573 168573 Valdecantos David Valencia Nursing Supervisor 153750 7747 13785 175282 A SUFFOLK COUNTY EDC 273722095 2017-12-18 3815000 CAPITAL ACQUISITION false false B SUFFOLK COUNTY EDC 273722095 2017-12-18 1595000 CAPITAL ACQUISITION false false C SUFFOLK COUNTY EDC 273722095 2017-12-18 677000 CAPITAL ACQUISITION false false A 3815000 76300 2906256 false false false true B 1595000 31900 1500594 false false false true C 677000 13540 false false false true Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: YOUTH, SENIORS & INTERGENERATIONAL SERVICES PROVIDE EDUCATIONAL, COUNSELING, AND RECREATIONAL OPPORTUNITIES FOR AT-RISK YOUTH AND ADDRESS THE SPECIAL NEEDS OF SENIOR CITIZENS AND THEIR CAREGIVERS. OTHER PROGRAM SERVICES 5: VOCATIONAL SERVICES PROVIDE TRAINING AND JOB PLACEMENT ASSISTANCE TO PEOPLE WHO ARE CHRONICALLY UNEMPLOYED AND THOSE WHOSE LIVES HAVE BEEN DISRUPTED BY MENTAL ILLNESS. Form 990, Part VI, Section A, Line 2 From time-to-time, the Organization may engage the services of a Board member in the ordinary course of business. Such transactions are typically performed on a pro-bono or arms-length basis, and are discussed and approved by the Board. Board members may engage in business transactions amongst themselves, but such activity does not involve the organization. There are no family relationships among Board members. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS CIRCULATED TO ALL CURRENT BOARD MEMBERS FOR THEIR REVIEW PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY IS CIRCULATED TO ALL NEW EMPLOYEES AND BOARD MEMBERS AND IS CIRCULATED ANNUALLY TO EXISTING EMPLOYEES AND BOARD MEMBERS. THE COMPLETION OF A CONFLICT OF INTEREST POLICY REPORTING FORM IS REQUIRED AT LEAST ANNUALLY. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE CEO AND CONDUCTS DETAILED SALARY SURVEYS WHICH COMPARE THE COMPENSATION TO THE COMPENSATION OF OTHER CEO'S WHO LEAD AGENCIES WITH SIMILAR BUDGETS TO DETERMINE COMPENSATION INCREASES. Form 990, Part VI, Section B, Line 15b THE PRESIDENT/CEO WORKS WITH AND SEEKS THE APPROVAL OF THE FINANCE COMMITTEE AND THE HR COMMITTEE IN STAFF REMUNERATION MATTERS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part XII, Line 2c This process has not changed from prior year.