2026-02-19T19:22:23-06:00 2025-06-30 334358135 SAX ADVISORS LLC 1040 AVENUE OF THE AMERICAS 16TH FL NEW YORK NY 10018 990 2024-07-01 133910716 THE FAMILY CENTER INC FAMI 7182301379 493 NOSTRAND AVENUE BROOKLYN NY 11216 IVY GAMBLE COBB EXECUTIVE DIR. 7182301379 2026-02-19 1 0 MIKE SCHALL P02024184 2122682804 2026-02-13 2024 2025-03-06 01:10:19Z IVY GAMBLE COBB 493 NOSTRAND AVENUE BROOKLYN NY 11216 5950914 0 X WWW.THEFAMILYCENTER.ORG X 1994 NY PROVIDE SOCIAL, LEGAL & BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY LIFE-ALTERING EVENTS. 17 17 116 185 0 0 5068801 5185308 513199 599136 37729 40242 35285 24351 5655014 5849037 0 0 0 0 3664965 3856324 0 0 374658 2591347 2630513 6256312 6486837 -601298 -637800 4753857 3864592 1754319 1503099 2999538 2361493 X SEE SCHEDULE O 1 0 1344458 LEGAL SERVICES:TFC PROVIDES A RANGE OF LEGAL SERVICES FOR TERMINALLY-ILL PARENTS AND NEW CAREGIVERS INCLUDING NON-CONTESTED CUSTODY AND GUARDIANSHIP PROCEEDINGS, ADVANCED DIRECTIVES AND ENTITLEMENTS ADVOCACY. FOR HIV+ INDIVIDUALS, TFC'S LEGAL DEPARTMENT ADDITIONALLY OFFERS LEGAL CONSULTATION AND/OR REPRESENTATION ON A RANGE OF LEGAL ISSUES INCLUDING UNCONTESTED AND CONTESTED FAMILY LAW PROCEEDINGS, HOUSING, HOME CARE, DISCRIMINATION, CONSUMER FINANCE AND BREACH OF CONFIDENTIALITY, PROVIDED THAT THE INDIVIDUAL'S NEED FOR LEGAL COUNSEL IS DIRECTLY RELATED TO HIS/HER HIV STATUS. LEGAL REPRESENTATION IS PROVIDED THROUGH DIRECT REPRESENTATION, BRIEF ADVICE AND COUNSEL AND LEGAL CLINICS AND WORKSHOPS. (CONTINUED ON SCHEDULE O) FUTURE CARE PLANNING:TFC PROVIDES FUTURE CARE PLANNING (PERMANENCY PLANNING) AND FAMILY LAW SERVICES FOR CLIENTS. WE ASSIST WITH GUARDIANSHIP FOR BOTH MINOR CHILDREN AND DISABLED ADULTS, CHILD CUSTODY VISITATION, ADOPTION, CHILD AND SPOUSAL SUPPORT AND PATERNITY.ADVANCED DIRECTIVES:TFC WORKS TO GIVE CLIENTS PEACE OF MIND AND THE ABILITY TO FACE THE WORST WITH DIGNITY. WE ASSIST CLIENTS IN EXECUTING STANDBY GUARDIANSHIPS, WILLS, POWERS OF ATTORNEY, LIVING WILLS AND HEALTH CARE PROXIES. PUBLIC BENEFITS - TFC ASSISTS CLIENTS IN ACCESSING PUBLIC BENEFITS TO ENSURE THAT PARENTS CAN PROVIDE FOR CHILDREN, GRANDCHILDREN AND DEPENDENT ADULTS. WE PROVIDE INCOME MAINTENANCE REPRESENTATION ON ISSUES SUCH AS FOOD STAMPS, MEDICARE/MEDICAID, HASA BENEFITS AND SUPPLEMENTAL SECURITY INCOME AND SOCIAL SECURITY DISABILITY BENEFITS. HOUSING:TFC ASSISTS CLIENTS IN MAINTAINING SAFE AND SECURE HOUSING. WE REPRESENT THEM IN HOUSING NONPAYMENT, HOLDOVER, SUCCESSION MATTERS AND REPAIR CASES. 837036 599136 GROUP SERVICES:TFC OFFERS A RANGE OF GROUPS FOR ADULTS, TEENS AND FAMILIES. TFC'S GROUP OFFERINGS INCLUDE DROP-IN GROUPS, CLOSED MEMBERSHIP SHORT-TERM GROUPS, AND ONGOING PSYCHO-EDUCATIONAL AND SUPPORT GROUPS. SOME GROUPS ARE OPEN UP TO CLIENTS OF OTHER TFC DEPARTMENTS AND/OR PARTNER ORGANIZATIONS.OUTREACH AND COMMUNITY EDUCATION:TFC HAS A STRONG COMMITMENT TO REACHING OUT TO INDIVIDUALS AND FAMILIES WHO COULD BENEFIT FROM OUR SERVICES AS WELL AS SHARING OUR PROGRAM MODEL WITH PARTNER ORGANIZATIONS. (CONTINUED ON SCHEDULE O)AS PART OF TFC'S OUTREACH STRATEGY, WE HAVE DEVELOPED A SERIES OF TRAININGS AND WORKSHOPS IN AREAS OF OUR EXPERTISE WHICH WE MAKE AVAILABLE TO CONSUMER AND PROFESSIONAL GROUPS IN ADDITION TO OUR PRESENCE AT HEALTH FAIRS AND COMMUNITY EVENTS.SUBSTANCE USE SERVICES:TFC OFFERS COMPREHENSIVE OUTPATIENT SUBSTANCE USE SERVICES LICENSED BY THE NYS OFFICE OF ADDICTION SUPPORTS AND SERVICES. SERVICES PROVIDED INCLUDE PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT, INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, HEALTH MONITORING AND OVERDOSE PREVENTION SERVICES. MEDICATION ASSISTED TREATMENT IS ALSO PROVIDED IN COMBINATION WITH COUNSELING AND BEHAVIORAL THERAPIES TO ADDRESS MENTAL HEALTH AND PHYSICAL HEALTH NEEDS IN ORDER TO PROVIDE A WHOLE-PATIENT APPROACH TO THE TREATMENT OF SUBSTANCE USE DISORDERS. 2597940 THE IRENE LEE KONG HEALTH AND WELLNESS INSTITUTE AT THE FAMILY CENTER IS A FULL SERVICE MENTAL HEALTH CLINIC PROVIDING COUNSELING, PSYCHOLOGICAL AND PSYCHIATRIC SERVICES. THE INSTITUTE SPECIALIZES IN SERVING CHILDREN, ADOLESCENTS AND TEENS WITH MENTAL ILLNESS AND ASSISTS IN THE POSITIVE GROWTH OF THE ENTIRE FAMILY. 225571 TRAINING: THE CENTER'S TRAINING DEPARTMENT PROVIDES IN-PERSON AND VIRTUAL TRAINING AS WELL AS TECHNICAL ASSISTANCE TO NEW YORK STATE HEALTH AND HUMAN SERVICE PROVIDERS WITH A FOCUS ON HIV IN OLDER ADULTS AND HCV AND HIV/HCV CO-INFECTION. THESE TRAININGS REACH HUNDREDS OF PARTICIPANTS EACH YEAR AND ARE FUNDED BY THE NYS AIDS INSTITUTE. 225571 5005005 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 116 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X NAIMA CHISOLM BTQ FINANCIAL 2129012496 115 BROADWAY NEW YORK NY 10006 MARIKA PRITCHETT-CASEY CHAIR 2.00 X X 0 0 0 CORY DEFORREST TREASURER 2.00 X X 0 0 0 VIKRAM SHANKAR VICE CHAIR 2.00 X X 0 0 0 TERESA BRADY SECRETARY 2.00 X 0 0 0 TINA ARMSTRONG BOARD MEMBER 2.00 X 0 0 0 MAGGIE JIANG BOARD MEMBER 2.00 X 0 0 0 KARIN LEVI BOARD MEMBER 2.00 X 0 0 0 SCOTT MELVINMD BOARD MEMBER 2.00 X 0 0 0 ALEX MILLER BOARD MEMBER 2.00 X 0 0 0 TONY O'CALLAGHAN BOARD MEMBER 2.00 X 0 0 0 RICHARD OSTERWEIL BOARD MEMBER 2.00 X 0 0 0 CAROLYNNE PERINE -LEE BOARD MEMBER 2.00 X 0 0 0 BRYAN ROBERTS BOARD MEMBER 2.00 X 0 0 0 NANDITA SAHNI BOARD MEMBER 2.00 X 0 0 0 AFIA BABAR MD BOARD MEMBER 2.00 X 0 0 0 MONIQUE L JEAN BOARD MEMBER 2.00 X 0 0 0 CARLA LISIO BOARD MEMBER 2.00 X 0 0 0 TOM HYDE BOARD MEMBER (THRU 3/25) 2.00 X 0 0 0 ASHLEY SAROKHAN BOARD MEMBER (THRU 3/25) 2.00 X 0 0 0 IVY GAMBLE EXECUTIVE DIRECTOR 35.00 X 193437 0 12121 JAN HUDIS DEPUTY EXECUTIVE DIRECTOR 35.00 X 151208 0 8792 JOAN SALMON DEPUTY EXECUTIVE DIRECTOR 35.00 X 165112 0 9821 LINDSAY E CORNELIO HUMAN RESOURCES DIRECTOR 35.00 X 107700 0 1674 LAUREN E GROETCH DIRECTOR OF LEGAL SERVICES 35.00 X 114756 0 5194 732213 0 37602 5 0 1 0 BTQ FINANCIAL 115 BROADWAY NEW YORK NY 10006 FINANCE AND ACCOUNTING 300100 SAE & ASSOCIATES 280 MADISON AVENUE SUITE 1208 NEW YORK NY 10016 PROGRAM CONSULTING 271052 IMADUDDIN HASHMI MD PLLC 527 CONEY ISLAND AVENUELOWER LEVEL BROOKLYN NY 11218 MEDICAL CONSULTANT 100300 3 210657 4369153 605498 5185308 MENTAL HEALTH CLINIC F 624100 599136 599136 599136 40242 40242 101877 210657 101877 0 OTHER INCOME 900099 24351 24351 24351 5849037 599136 0 64593 X 617197 437483 127012 52702 2612186 2194275 282380 135531 16411 13550 1593 1268 321219 271367 27253 22599 289311 236564 35545 17202 11884 11884 55275 55275 1305884 939376 355110 11398 126119 83851 35909 6359 62269 50918 7648 3703 453031 370435 55658 26938 20088 17991 1543 554 186042 152125 22855 11062 49480 37437 9321 2722 MAINTENANCE AND REPAIRS 99875 81665 12271 5939 DIR. SERVICE TO CLIENTS 97669 64301 33368 FUNDRAISING EXPENSES 73587 73587 SUPPLIES 60714 50539 7308 2867 28596 3128 25241 227 6486837 5005005 1107174 374658 1119739 763669 103709 107738 772671 716987 189643 172961 53942 45509 1693644 1212235 667451 481409 507340 527405 1339362 1048914 4753857 3864592 289426 326068 200438 235316 1264455 941715 1754319 1503099 X 2477651 2101985 521887 259508 2999538 2361493 4753857 3864592 -637800 -245 0 X 0 1 X 1 1 1 X 6506008 6215942 5999090 5068801 5185308 28975149 6506008 6215942 5999090 5068801 5185308 28975149 28975149 1016 4128 96621 37729 40242 179736 2676 89292 35285 24351 151604 29306489 2540929 0.98870 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 813767 490547 323220 422573 371592 50981 457304 350096 107208 481409 SECURITY DEPOSITS 196000 OPERATING LEASE RIGHT OF USE 852914 1048914 LEASE LIABILITY 941715 941715 X 5861292 -245 12500 12255 5849037 0 5849037 6499337 12500 12500 6486837 0 6486837 PART X, LINE 2: THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. SPRING FUNDRAISING-EVENT 312534 210657 101877 64500 37377 312534 210657 101877 64500 37377 101877 0 X X X 0 0 0 0 0 0 0 0 0 IVY GAMBLE EXECUTIVE DIRECTOR 193437 0 0 0 0 0 0 0 12121 0 205558 0 0 0 JOAN SALMON DEPUTY EXECUTIVE DIRECTOR 165112 0 0 0 0 0 0 0 9821 0 174933 0 0 0 JAN HUDIS DEPUTY EXECUTIVE DIRECTOR 151208 0 0 0 0 0 0 0 8792 0 160000 0 0 0 FORM 990, PART III, LINE 1 - MISSION STATEMENT THE FAMILY CENTER PROVIDES HOLISTIC CARE AND SUPPORT TO INDIVIDUALS AND FAMILIES AFFECTED BY LIFE-ALTERING EVENTS. OUR MISSION IT TO CREATE A PATH TO HEALING, STABILITY AND A FULFILLING FUTURE FOR ALL NEW YORKERS. SINCE 1994, THE FAMILY CENTER (TFC) HAS BEEN SERVING NEW YORK CITY'S (NYC) MOST VULNERABLE INDIVIDUALS AND FAMILIES WITH COMPREHENSIVE, INTERDISCIPLINARY SERVICES DESIGNED TO PROMOTE STABILITY AND WELL-BEING FOR ADULTS, CHILDREN AND FAMILIES. WITH AN INITIAL FOCUS ON FAMILIES IMPACTED BY HIV, TFC HAS USED RIGOROUS EVALUATION TO DEVELOP AN ARRAY OF SERVICES AND PROGRAMS TO ADDRESS THE STRESSORS AND CHALLENGES FACED BY INDIVIDUALS AND FAMILIES MADE VULNERABLE BY PHYSICAL OR MENTAL ILLNESS, POVERTY, TRAUMA, SUBSTANCE USE, AND OTHER BARRIERS. SPECIFICALLY, TFC SERVICES INCLUDE PERMANENCY PLANNING, INDIVIDUAL AND FAMILY SUPPORTIVE COUNSELING, TRAUMA-INFORMED BEHAVIORAL HEALTH SERVICES, HEALTH CARE COORDINATION, INFORMATION AND REFERRAL, ADVOCACY AND GROUP PROGRAMS. LEGAL SERVICES PROVIDE FOR LEGAL COUNSEL, ADVICE AND REPRESENTATION TO ADDRESS A BROAD RANGE OF LEGAL CHALLENGES IN THE AREAS OF FAMILY LAW, HOUSING AND PUBLIC BENEFITS. FORM 990, PART III, LINE 2 TRAINING: SEE PART III, LINE 4D FOR DESCRIPTION OF ACTIVITY. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTOR PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT A DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION, THE FAMILY CENTER UTILIZES BENCHMARKING SURVEYS AND OTHER STUDIES RELATED TO THE INDUSTRY. THE EXECUTIVE COMMITTEE MEETS INDEPENDENT OF THE EXECUTIVE DIRECTOR TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. ONCE CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARKS AND ESTABLISHED OBJECTIVES. THE COMMITTEE'S RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE BOARD CHAIR THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED. THE DEPUTY EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON MEETING CERTAIN PERFORMANCE CRITERIA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 489,959. MANAGEMENT AND GENERAL EXPENSES 3,130. FUNDRAISING EXPENSES 1,550. TOTAL EXPENSES 494,639. SAE-PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 271,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,052. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 63,825. MANAGEMENT AND GENERAL EXPENSES 12,965. FUNDRAISING EXPENSES 3,545. TOTAL EXPENSES 80,335. COMPUTER TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 86,670. MANAGEMENT AND GENERAL EXPENSES 13,022. FUNDRAISING EXPENSES 6,303. TOTAL EXPENSES 105,995. STAFF TRAINING: PROGRAM SERVICE EXPENSES 27,870. MANAGEMENT AND GENERAL EXPENSES 28,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,674. MSO FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 297,189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,189.