2024-05-14T09:22:03-05:00 2023-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2023-01-01 150627799 THE FAMILY & CHILDREN'S SOCIETY INC FAMI 6076873540 257 MAIN STREET BINGHAMTON NY 13905 LISA HOESCHELE EXECUTIVE DIRECTOR 6076873540 2024-05-14 1 LISA HOESCHELE 999009999 0 SHANNON B NELSON P01221640 3154719171 2024-05-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LISA HOESCHELE 257 MAIN STREET BINGHAMTON NY 13905 421119 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. 17 17 0 0 0 0 0 0 503935 421119 0 0 0 0 503935 421119 0 0 0 0 186046 178437 0 0 0 415406 350947 601452 529384 -97517 -108265 173703 119484 232782 286828 -59079 -167344 PROVIDE FOSTER FAMILY HOMES FOR THE ELDERLY AND DISABLED, AND COUNSELING FOR HOMEBOUND ELDERLY CLIENTS LIVING IN BROOME AND TIOGA COUNTIES. 0 0 484013 421119 PROVIDE FOSTER FAMILY HOMES FOR THE ELDERLY AND DISABLED, AND COUNSELING FOR HOMEBOUND ELDERLY CLIENTS LIVING IN BROOME AND TIOGA COUNTIES. 484013 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 17 17 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 JOSEPH F GOVERNALI BOARD PRESIDENT 1.00 X X 0 0 0 MARYANN K JOHNSON BOARD VICE 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 1.00 X 0 0 0 KRISTINA MARTY BOARD MEMBER 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 1.00 X 0 0 0 MARCHELL PHELEPS BOARD MEMBER 1.00 X 0 0 0 WENDY YOUNGS BOARD MEMBER 1.00 X 0 0 0 MINDY A GARDNER BOARD MEMBER 1.00 X 0 0 0 GARY J HARRINGTON BOARD MEMBER 1.00 X 0 0 0 LISA HOESCHELE EXECUTIVE DIRECTOR 10.00 40.00 X 0 168537 26662 TRICIA REYNOLDS DIRECTOR OF FINANCE 10.00 40.00 X 0 122390 24355 0 290927 51017 0 0 1 0 0 FEE FOR SERVICES 624110 421119 421119 421119 421119 421119 0 0 X 141725 115043 26682 5023 4077 946 21569 17353 4216 10120 8215 1905 935 935 2643 2643 283956 281198 2758 30 19 11 7068 3775 3293 1035 634 401 165 101 64 3537 3373 164 49661 49329 332 REPAIRS & MAINTENANCE 1019 624 395 MISCELLANEOUS 467 8 459 EQUIPMENT 431 264 167 529384 484013 45371 0 139927 88039 10215 10219 23561 21226 173703 119484 232782 286828 232782 286828 X -59079 -167344 -59079 -167344 173703 119484 -108265 0 X X 0 1 X 1 0 X 1256844 253407 1510251 4378 2068560 633047 503935 421119 3631039 1261222 2321967 633047 503935 421119 5141290 0 0 0 5141290 9202 960 10162 9202 960 10162 4378 13805 18183 1274802 2336732 633047 503935 421119 5169635 0.99450 0.99130 0.00200 0.00320 X 380243 -380243 324150 56093 380243 0 DUE TO RELATED PARTY 286828 286828 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 168537 0 0 0 0 0 8427 0 18235 0 195199 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 538. MANAGEMENT AND GENERAL EXPENSES 340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 878. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,418. PROVIDER'S RESPITE: PROGRAM SERVICE EXPENSES 10,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,866. PROVIDER'S STIPEND: PROGRAM SERVICE EXPENSES 269,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,794. PART XII, LINE 2C THIS PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR. 1