2024-01-19T02:16:42-05:00 2023-06-30 990 2022-07-01 133404669 The Family Resource Center of Peekskill Inc % Elizabeth C McCorvey FAMI 9143846278 P O BOX 302 P O BOX 302 Peekskill NY 10566 CALVERT DURDEN CFO 2024-01-19 2022 2023-04-26 12:10:37Z X FRC Elizabeth C McCorvey P O Box 302 P O Box 302 Peekskill NY 10566 1484645 false X www.frcny.org X 1989 NY Building support services with communities which strengthen and empower socio disadvantaged families elderly persons and homeless individuals. 4 4 1 20 0 0 29500 1012217 574589 472428 0 0 0 0 604089 1484645 0 0 0 0 70378 0 0 0 1831 449607 405414 519985 405414 84104 1079231 2303275 5841268 256235 2714997 2047040 3126271 Building support services with communities strengthens and empowers socio disadvantages families elderly persons and homeless individuals false false 8057 0 0 Provide shelter to approximately 16 improvised families and individuals 108189 0 0 Provide emergency food to assistance to approximately 16 improvised families and individuals 0 0 0 0 0 0 116246 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 1 false false false false false true false false 0 false false false false false false false false false false 4 4 false false false false true true false true true false false true true true true true true true false false NY X ELIZABETH MCCORVEY 9143846278 PO BOX 302 PEEKSKILL NY 10566 LORNA HARRY PRESIDENT 1.00 0 X X 0 0 0 SHERRIE HARRIS TREASURER 1.00 0 X X 0 0 0 ELIZABETH MCCORVEY EXECUTIVE DIRECTOR 80.00 0 X X 62400 0 0 PORTIA GAILLARD OFFICE MEMBER 1.00 0 X 0 0 0 DUKE SERYLS OFFICE MEMBER 1.00 0 X 0 0 0 62400 0 0 0 false false false 0 0 0 0 0 1012217 1000000 1012217 Lessors of Other Real Estate Property 531190 202793 0 0 0 Community food and housing and emergency and other relief services 624200 269635 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 472428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1484645 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 469 0 469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1831 0 0 1831 37561 0 37561 0 5187 0 5187 0 0 0 0 0 0 0 0 0 2550 0 2550 0 0 0 0 0 0 0 0 0 69398 0 69398 0 0 0 0 0 0 0 0 0 562 0 562 0 BUILDING MAINTENANCE AND REPAIR 18856 0 18856 0 BANK CHARGES 1105 0 1105 0 CONSTRUCTION REHABILIATION AND IN P 108189 0 108189 0 DONATIONS 8057 8057 0 0 151649 0 151649 0 405414 8057 395526 1831 0 0 0 0 33888 556653 0 0 0 0 86176 77512 0 0 0 0 0 0 0 0 0 1385904 4563993 885977 1616998 3678016 0 0 0 0 0 0 0 0 566213 143183 2303275 5841268 41369 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 214866 2714997 256235 2714997 X 0 0 0 0 2047040 3126271 2047040 3126271 2303275 5841268 1079231 0 0 0 0 0 X true true true false X X 2 BDBL Construction 843680483 1 false 500000 0 Apex Network Center 342011847 1 false 500000 0 2 1000000 0 true false false false false false false false false false false false false false false false false false false false false true false 4563993 885977 3678016 3678016 RESERVE 244 WASHINGTON S 143183 143183 Liabilities -19876 Loan Payment Midwest 244 Washington 1990 LOAN TO OFFICERS 77577 MORTGAGE PAYABLE HCSB HOWARD STREET MTG 88954 SECURITY DEPOSITS 3733 OTHER LONG TERM LIABILITIES 2562619 2714997 Item B - Amended Return In initial return Few donation in kind received was erroneously missing. in order to present true and fair view we are amending the forms. Part VI, Line 6 LORNA HARRY- President ,SHERRIE HARRIS -TREASURER, Part VI, Line 7a yes Part VI, Line 12c Form 990 Part VI Section B Line 12b and 12c Process: Meetings are held annually and personnels are urged to disclose potential conflicts of interest at FRC. Part VI, Line 15 Name of the Person: Elizabeth McCorvey Process: The process involves comparing the rates and ensuring that they are in-line with the NYS department of labor This process was last undertaken in 2021 Part IX Line 24 | Explanation:| ENTERTAINMENT: $ 752 Part IX Line 24 | Explanation:| FOOD PANTRY: $ 860 Part IX Line 24 | Explanation:| MISCELLANEOUS: $ 2170 Part IX Line 24 | Explanation:| OFFICE RENT: $ 1236 Part IX Line 24 | Explanation:| OTHER PAYROLL: $ 2391 Part IX Line 24 | Explanation:| POSTAGE: $ 31337 Part IX Line 24 | Explanation:| SECURITY: $ 189 Part IX Line 24 | Explanation:| SUPPLIES: $ 8037 Part IX Line 24 | Explanation:| TAXES: $ 4300 Part IX Line 24 | Explanation:| UTILITIES: $ 20199 Part IX Line 24 | Explanation:| OTHER EXPENSES : $ 3895 Part IX Line 24 | Explanation:| AUTO EXPENSES: $ 3381 Part IX Line 24 | Explanation:| MEALS: $ 4325 Part IX Line 24 | Explanation:| COGS: $ 68577 Part IX Line 24 | Explanation:| Total : $ 151649