2025-05-01T15:11:56-05:00 2024-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2024-01-01 150627799 THE FAMILY & CHILDREN'S SOCIETY INC FAMI 6076873540 257 MAIN STREET BINGHAMTON NY 13905 LISA HOESCHELE EXECUTIVE DIRECTOR 6076873540 2025-04-29 1 0 SHANNON B NELSON P01221640 3154719171 2025-04-29 2024 2025-03-06 01:10:19Z LISA HOESCHELE 257 MAIN STREET BINGHAMTON NY 13905 437587 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. 15 15 0 0 0 0 0 0 421119 437587 0 0 0 0 421119 437587 0 0 0 0 178437 174877 0 0 0 350947 327719 529384 502596 -108265 -65009 119484 147314 286828 379667 -167344 -232353 PROVIDE FOSTER FAMILY HOMES FOR THE ELDERLY AND DISABLED, AND COUNSELING FOR HOMEBOUND ELDERLY CLIENTS LIVING IN BROOME AND TIOGA COUNTIES. 0 0 453813 437587 PROVIDE FOSTER FAMILY HOMES FOR THE ELDERLY AND DISABLED, AND COUNSELING FOR HOMEBOUND ELDERLY CLIENTS LIVING IN BROOME AND TIOGA COUNTIES. 453813 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 15 15 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 MARYANN K JOHNSON BOARD PRESIDENT 1.00 X X 0 0 0 KARI L RYDER-MORTON BOARD TREASURER 1.00 X X 0 0 0 GAIL L BARTON BOARD MEMBER LEFT 12.24 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 DONALD BOWERSOX BOARD MEMBER 1.00 X 0 0 0 JEN GRANEY BOARD MEMBER LEFT 10.24 1.00 X 0 0 0 MACHELL PHELPS BOARD MEMBER 1.00 X 0 0 0 WENDY YOUNGS BOARD MEMBER 1.00 X 0 0 0 MINDY A GARDNER BOARD VICE PRESIDENT 1.00 X X 0 0 0 GARY J HARRINGTON BOARD MEMBER 1.00 X 0 0 0 THOMAS COLE BOARD MEMBER 1.00 X 0 0 0 COLLEEN COLLISON BOARD MEMBER 1.00 X 0 0 0 LISA HOESCHELE EXECUTIVE DIRECTOR 10.00 40.00 X 0 170856 31112 TRICIA REYNOLDS DIRECTOR OF FINANCE 10.00 40.00 X 0 120634 28601 0 291490 59713 0 0 1 0 0 FEE FOR SERVICES 624110 437587 437587 437587 437587 437587 0 0 X 135442 109595 25847 5389 4361 1028 24276 19607 4669 9770 7905 1865 785 785 2364 2364 265917 257824 8093 157 118 39 6600 4069 2531 781 588 193 294 221 73 380 229 151 47970 47814 156 REPAIRS & MAINTENANCE 1405 1057 348 EQUIPMENT 553 416 137 MISCELLANEOUS 513 9 504 502596 453813 48783 0 88039 111687 10219 10222 21226 25405 119484 147314 286828 379667 286828 379667 X -167344 -232353 -167344 -232353 119484 147314 -65009 0 X X 0 1 X 1 0 X 253407 253407 2068560 633047 503935 421119 437587 4064248 2321967 633047 503935 421119 437587 4317655 0 0 0 4317655 960 960 960 960 13805 13805 2336732 633047 503935 421119 437587 4332420 0.99660 0.99450 0.00020 0.00200 X 380243 -380243 760486 0 DUE TO RELATED PARTY 379667 379667 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 170856 0 0 0 0 0 8543 0 22569 0 201968 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 STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 541. MANAGEMENT AND GENERAL EXPENSES 178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 719. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,915. PROVIDER'S RESPITE: PROGRAM SERVICE EXPENSES 12,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,119. PROVIDER'S STIPEND: PROGRAM SERVICE EXPENSES 245,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,164. PART XII, LINE 2C THIS PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR. 1