FAMILY SERVICES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICES INC (EIN 14-1338399)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349307845
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T11:58:02-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141338399 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 8454521110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 NORTH HAMILTON STREET | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE BORQUIST | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8454521110 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NATALIE | PersonFirstNm |
| Person Last | BORQUIST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2022-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN DOYLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 NORTH HAMILTON STREET | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,159,530 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYSERVICESNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FAMILY SERVICES, INC. ("FAMILY SERVICES") IS A WELL-RESPECTED HUMAN SERVICE AGENCY WITH A PROVEN TRACK RECORD OF SERVING THE CITIZENS OF THE HUDSON VALLEY FOR OVER 140 YEARS. FAMILY SERVICES HAS SOUGHT TO MEET THE CHANGING NEEDS OF INDIVIDUALS AND FAMILIES IN THE COMMUNITY. FAMILY SERVICES BRINGS PEOPLE TOGETHER TO FIND THE SUPPORT THEY NEED, IMPROVING THEIR LIVES AND COMMUNITIES, AND BUILDING A STRONGER, SAFER HUDSON VALLEY, WITH THE CLEAR UNDERSTANDING THAT THE WELL-BEING OF FAMILIES IS THE FOUNDATION OF THE COMMUNITY'S WELL-BEING AND THE WELL-BEING OF THE INDIVIDUAL AND THE HEALTHY, WHOLE FAMILY, IS FAR GREATER THAN THE SUM OF ITS PARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 317 | TotalEmployeeCnt |
| Total Volunteers | 77 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,782,695 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,737,267 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,312,317 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,679,610 | CYProgramServiceRevenueAmt |
| PY Investment Income | $302 | PYInvestmentIncomeAmt |
| CY Investment Income | $947 | CYInvestmentIncomeAmt |
| PY Other Revenue | $224,772 | PYOtherRevenueAmt |
| CY Other Revenue | $233,488 | CYOtherRevenueAmt |
| PY Total Revenue | $18,320,086 | PYTotalRevenueAmt |
| CY Total Revenue | $22,651,312 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,961 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $126,871 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,821,874 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,418,431 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,890 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $117,241 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $415,851 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,029,411 | PYOtherExpensesAmt |
| CY Other Expenses | $6,037,318 | CYOtherExpensesAmt |
| PY Total Expenses | $17,882,136 | PYTotalExpensesAmt |
| CY Total Expenses | $18,699,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $437,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,951,451 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,244,787 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,302,603 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,520,520 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,607,957 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,724,267 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,694,646 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILY SERVICES BRINGS PEOPLE TOGETHER TO FIND THE SUPPORT THEY NEED, IMPROVING THEIR LIVES AND COMMUNITIES, AND BUILDING A STRONGER, SAFER HUDSON VALLEY. OUR PROGRAM AREAS INCLUDE BEHAVIORAL HEALTH, VICTIM SERVICES, FAMILY PROGRAMS, YOUTH SERVICES, COMMUNITY SAFETY, PREVENTION, AND THE FAMILY PARTNERSHIP CENTER. LAST YEAR, OVER 14,000 CHILDREN, ADULTS, AND FAMILIES BENEFITED FROM FAMILY SERVICES PROGRAMS IN DUTCHESS, ULSTER, AND ORANGE COUNTIES. FAMILY SERVICES ALSO MANAGES THE FAMILY PARTNERSHIP CENTER ("FPC"), A LOCATION WHERE THE COMMUNITY CAN COME TOGETHER FOR CONVERSE AND EXCHANGE IDEAS, PARTICIPATE IN ATHLETIC AND ART PROGRAMMING. THE FPC ALSO SERVES AS A SPACE WHERE A VARIETY OF NONPROFITS AND RELATED ORGANIZATIONS CAN CO-LOCATE AND COLLABORATE TO OFFER ENHANCED SERVICES WHICH CREATES REAL ACCESS TO THE COMMUNITY. THE FPC IS ESTIMATED TO RECEIVE OVER 70,000 VISITS PER YEAR FROM PEOPLE TAKING ADVANTAGE OF SERVICES OR ACTIVITIES ON THIS 100,000+ SQUARE FOOT CAMPUS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,569,163 | ExpenseAmt |
| Grant | $126,871 | GrantAmt |
| Revenue | $4,362,809 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH CENTERS (OUTPATIENT CLINICS) IN 2021, BEHAVIORAL HEALTH STAFF PROVIDED COMPREHENSIVE AND INTEGRATED SERVICES TO MEET THE NEEDS OF NEARLY 6,000 ADULTS IN OUR EIGHT CENTERS ACROSS DUTCHESS AND ULSTER COUNTIES. THROUGHOUT THE PANDEMIC, ESSENTIAL STAFF REMAINED ON-SITE IN OUR CENTERS TO PROVIDE MEDICATION MANAGEMENT FOR CLIENTS NEEDING IN-PERSON SERVICES. MANY STAFF TRANSITIONED TO PROVIDING TELEHEALTH SERVICES, ENSURING THAT OUR CLIENTS HAD NO GAP IN ACCESS TO THE SUPPORT THEY NEED. A SURVEY OF OVER 900 CLIENTS SHOWED OVERWHELMING SUPPORT FOR CONTINUED USE OF TELEHEALTH SERVICES POST PANDEMIC. THERAPY AND MEDICATION SERVICESINDIVIDUAL, COUPLE, FAMILY AND GROUP THERAPY IS PROVIDED BY LICENSED THERAPISTS TRAINED IN A VARIETY OF EVIDENCE-BASED PRACTICE APPROACHES SUCH AS COGNITIVE BEHAVIORAL THERAPY AND DIALECTICAL BEHAVIORAL THERAPY. PSYCHIATRISTS AND PSYCHIATRIC NURSE PRACTITIONERS PROVIDE PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. OUR REGISTERED NURSES SUPPORT CLIENTS WITH MEDICAL CARE COORDINATION, WELLNESS CARE AND SMOKING CESSATION SUPPORT. RESTART PROGRAMTHE RE-ENTRY STABILIZATION TRANSITION (RESTART) PROGRAM PROVIDED SERVICES TO 156 CLIENTS IN THE DUTCHESS COUNTY JAIL IN COLLABORATION WITH PROJECT MORE. RESTART STAFF IDENTIFY AND ENGAGE OFFENDERS AT HIGH RISK FOR RECIDIVISM THROUGH EVIDENCE-BASED SCREENING AND TREATMENT SUCH AS MORAL RECONATION THERAPY (MRT) AND SEEKING SAFETY GROUPS IN ADDITION TO PROVIDING INDIVIDUAL COUNSELING DURING INCARCERATION AND UPON RELEASE TO THE COMMUNITY. RESTART CREATES RELEASE/DISCHARGE PLANS TO MAXIMIZE SUCCESSFUL RE-ENTRY TO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,218,951 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,256,384 | RevenueAmt |
| Desc | THE CENTER FOR VICTIM SAFETY AND SUPPORT (CVSS) PROVIDES 24-HOUR NON-RESIDENTIAL, COMPREHENSIVE SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND OTHER CRIMES THROUGH A PERSON-CENTERED APPROACH THAT SUPPORTS SURVIVORS' RIGHTS, DIGNITY, HEALING, AND SELF-DETERMINATION.IN 2021, 2368 VICTIMS OF CRIME FOUND SUPPORT THROUGH OUR SERVICES. OF THOSE SEEKING SERVICES, 262 WERE ADULT OR CHILD VICTIMS OF SEXUAL VIOLENCE AND 1995 WERE ADULT OR CHILD VICTIMS OF DOMESTIC VIOLENCE. ADDITIONALLY, CVSS STAFF RESPONDED TO 5040 CALLS ON OUR 24-HOUR HOTLINES, HELPING COMMUNITY MEMBERS AND/OR COMMUNITY PARTNERS IN NEED.IN 2021, THROUGH FUNDING FROM OFFICE OF PREVENTION OF DOMESTIC VIOLENCE AND THE OFFICE OF CHILDREN AND FAMILY SERVICES, CVSS ASSISTED 24 FAMILIES WITH STAYING SAFE IN THEIR HOME BY ASSISTING WITH RENT, UTILITIES OR SAFETY MEASURES SUCH AS CAMERAS OR LOCKS. IN ADDITION, CVSS ASSISTED 5 CLIENTS AND THEIR CHILDREN WITH RELOCATING TO A NEW, SAFE HOME WITH THE SUPPORT OF THIS FUNDING.DOMESTIC VIOLENCE AWARENESS MONTH WAS PACKED WITH SOCIALLY DISTANCED EVENTS TO INCLUDE THE PURPLE LIGHT PROJECT, WHERE OVER 1,200 PURPLE LIGHTBULBS WERE DISTRIBUTED ACROSS DUTCHESS COUNTY TO SHOW SUPPORT AND SOLIDARITY WITH VICTIMS OF DOMESTIC VIOLENCE. CVSS ALSO PROVIDED COMMUNITY TRAINING ON HOW DOMESTIC VIOLENCE IMPACTS CHILDREN. IN ADDITION, OUR PROGRAM COLLABORATED WITH GRACE SMITH HOUSE TO SHOWCASE THE CLOTHESLINE PROJECT AT THE FAMILY PARTNERSHIP CENTER. CVSS CONTINUED TO PARTNER WITH THE DUTCHESS COUNTY DISTRICT ATTORNEY'S OFFICE TO PROVIDE THEIR FACILITY DOG, BOSCH, WHO TIRELESSLY SUPPORTS VICTIMS DURING COUNSELING AND COURT APPOINTMENTS. ADDITIONALLY, CVSS PARTNERED WITH ARLINGTON PROFESSIONAL FIRE FIGHTERS LOCAL 2393 TO COORDINATE ADOPTION OF 81 FAMILIES TO INCLUDE 138 CHILDREN.THE YOUTH WITNESS TO VIOLENCE PROGRAM, WHICH USES EVIDENCE-BASED MODALITIES TO IDENTIFY AND SERVE YOUTH WHO ARE WITNESSES TO DOMESTIC AND COMMUNITY VIOLENCE, CONTINUES TO GROW. IN 2021, CVSS RECEIVED 84 REFERRALS FOR YOUTH AND THEIR NON-OFFENDING CAREGIVERS TO PARTICIPATE IN GROUP THERAPY. CVSS HELD 22 GROUP SESSIONS WHERE PARTICIPANTS LEARNED ABOUT BOUNDARIES, SELF-CARE, SELF-EXPRESSION, THE IMPACT OF VIOLENCE AND HEALTHY COPING STRATEGIES. IN SEPTEMBER, CVSS HOSTED A NATIONAL DAY OF REMEMBRANCE FOR HOMICIDE VICTIMS. WITH MASKS AND SOCIALLY DISTANCING CVSS WAS ABLE TO HOST THE EVENT IN PERSON AND THE COMMUNITY CAME TOGETHER TO SHOW SUPPORT OF THOSE WHO HAVE LOST THEIR LOVED ONES TO VIOLENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $925,712 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $60,417 | RevenueAmt |
| Desc | THE FAMILY PARTNERSHIP CENTER (FPC) IS THE HEART OF THE CITY OF POUGHKEEPSIE. SINCE ITS OPENING IN 1997, THE FPC HAS BEEN HOME TO MANY ORGANIZATIONS WORKING TOGETHER TO MEET OUR COMMUNITY'S NEEDS. TODAY, 18 NONPROFIT AND RELATED ORGANIZATIONS ARE CURRENTLY UNDER ONE ROOF, COLLABORATING TO OFFER ENHANCED SERVICES THAT CREATE REAL ACCESS. THE FPC PARTNERS PROVIDE OPPORTUNITIES IN PRIMARY HEALTH CARE, EDUCATION, YOUTH SERVICES, RECREATION AND CULTURAL ACTIVITIES, EMERGENCY SERVICES, BEHAVIORAL HEALTH, AND OTHER SERVICES TO OUR COMMUNITY. WITH EVER-EXPANDING YOUTH AND FAMILY PROGRAMMING, THE FAMILY PARTNERSHIP CENTER WORKS TO BECOME THE PREMIER ALL-INCLUSIVE FAMILY CENTER. IN THE FACE OF CONTINUED PANDEMIC-RELATED CHALLENGES DURING 2021, THE FAMILY PARTNERSHIP CENTER AND ITS PARTNER AGENCIES WORKED DILIGENTLY TO ENSURE THE CRITICAL NEEDS OF THE COMMUNITY WERE MET. NEARLY ALL PARTNER AGENCIES RE-OPENED ON-SITE, AND OTHERS IMPLEMENTED INNOVATIVE WAYS TO CONTINUE TO CONNECT WITH INDIVIDUALS AND FAMILIES TO PROVIDE SUPPORT DURING SUCH DIFFICULT TIMES. THE FPC PROUDLY ASSISTED IN THE FIGHT AGAINST COVID-19 BY HOSTING MULTIPLE VACCINE CLINICS THROUGHOUT THE YEAR, ADMINISTERED BY ONE OF THE PARTNER AGENCIES. THE FPC SUPPORTED LOCAL FAMILIES IN NEED OF CHILDCARE WITH AFTER-SCHOOL AND SUMMER YOUTH PROGRAMMING WHILE COVID-19 RESTRICTIONS PREVENTED SCHOOL DISTRICTS FROM OFFERING THE SERVICE. ALSO, DURING 2021, THE POUGHKEEPSIE CITY LIBRARY BOARD APPROVED THE OPENING OF A SATELLITE LOCATION WITHIN THE FPC. RENOVATIONS OF THE CURRENT SADIE PETERSON DELANEY LIBRARY AT THE FPC ARE UNDERWAY AND THE NEW BEAUTIFUL BRANCH IS SET TO OPEN IN EARLY 2022. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,713,826 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 317 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATALIE BORQUIST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8454521110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 NORTH HAMILTON STREET | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FREDDIMIR GARCIA | ||||||||
| CHAIR | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID PING | ||||||||
| VICE CHAIR | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA LUDLUM | ||||||||
| 2ND VICE CHAIR | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN CILLEY | ||||||||
| SECRETARY | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMIE VANDODICK | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JORDON BELL | ||||||||
| DIRECTOR - BEG. 9/13/21 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BURDIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET CALISTA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF FELDMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA DEWALD | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA GAUSE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE GEORGE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL HAERING | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL LAGANARO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER LEONARD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER LUMB | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MARISA MOORE | ||||||||
| DIRECTOR - BEG. 4/12/21 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE NUSSBICKEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN POSNER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL QUINN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD TATELBAUM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY WYCKOFF | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN DOYLE | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $194,911 | $0 | $11,699 | ||
| JOAN CRAWFORD | ||||||||
| CHIEF PGRM OFFICER - THRU 8/31/21 | 40.00 | 0.00 | Yes (X) | $174,621 | $0 | $15,099 | ||
| NATALIE BORQUIST | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.05 | Yes (X) | $130,002 | $0 | $17,547 | ||
| LEAH FELDMAN | ||||||||
| CHIEF PGRM OFFICER - BEG. 10/31/21 | 40.00 | 0.00 | Yes (X) | $97,911 | $0 | $49,110 | ||
| YUGANDHAR MUNNANGI | ||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | $296,671 | $0 | $58,649 | Yes (X) | ||
| CHRISTINE SLOCUM | ||||||||
| NURSE PRACTITIONER | 40.00 | 0.00 | $146,793 | $0 | $40,957 | Yes (X) | ||
| YOUNG SHIN | ||||||||
| PSYCHIATRIST | 16.00 | 0.00 | $158,979 | $0 | $3,307 | Yes (X) | ||
| TEASIA WILLIAMS | ||||||||
| NURSE PRACTITIONER | 40.00 | 0.00 | $126,003 | $0 | $14,091 | Yes (X) | ||
| ROBERT FIGMAN | ||||||||
| PSYCHIATRIST - THRU 7/22/21 | 35.00 | 0.00 | $121,871 | $0 | $4,352 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,447,762 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $214,811 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VANGUARD ORGANIZATION INC | |||||
| PO BOX 277638 | ATLANTA | GA | 30384 | CONSTRUCTION SERVICES | $696,163 |
| CONSILIUM STAFFING LLC | |||||
| 6225 NORTH STATE HWY 161 | IRVING | TX | 75038 | STAFFING AGENCY | $542,453 |
| MVP NETWORK CONSULTING LLC | |||||
| 1297 HERTEL AVE | BUFFALO | NY | 14216 | IT CONSULTING | $395,643 |
| JACKSON & COKER LOCUMTENENS LLC | |||||
| PO BOX 277638 | ATLANTA | GA | 30384 | STAFFING AGENCY | $384,781 |
| DRWANTEDCOM LLC | |||||
| 115 PERIMETER CENTER PLACE SUITE 9 | ATLANTA | GA | 30384 | STAFFING AGENCY | $342,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $14,040 | FederatedCampaignsAmt |
| Fundraising | $227,049 | FundraisingAmt |
| Government Grants | $11,417,354 | GovernmentGrantsAmt |
| All Other Contributions | $3,078,824 | AllOtherContributionsAmt |
| Noncash Contributions | $21,025 | NoncashContributionsAmt |
| Total Contributions | $14,737,267 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT SERVICE FEES | 900099 | $7,619,193 | $7,619,193 |
| FAMILY PARTNERSHIP CENTER | 900099 | $60,417 | $60,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,679,610 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $947 | TotalRevenueColumnAmt |
| Exclusion | $947 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $683,275 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $437,513 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $245,762 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,762 | TotalRevenueColumnAmt |
| Exclusion | $245,762 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,025 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,025 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,869 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $227,049 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,680 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,811 | TotalRevenueColumnAmt |
| Exclusion | -$22,811 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $5,316 | $5,316 |
| INSURANCE PROCEEDS | 900099 | $3,121 | $3,121 |
| MANAGEMENT FEE | 900099 | $2,100 | $2,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,537 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,651,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,679,610 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $234,435 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,795 | TotalAmt |
| Program Services | $4,795 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,076 | TotalAmt |
| Program Services | $122,076 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,900 | TotalAmt |
| Program Services | $277,041 | ProgramServicesAmt |
| Management And General | $372,537 | ManagementAndGeneralAmt |
| Fundraising | $41,322 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,466,670 | TotalAmt |
| Program Services | $8,180,025 | ProgramServicesAmt |
| Management And General | $1,158,116 | ManagementAndGeneralAmt |
| Fundraising | $128,529 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,976 | TotalAmt |
| Program Services | $235,257 | ProgramServicesAmt |
| Management And General | $33,302 | ManagementAndGeneralAmt |
| Fundraising | $2,417 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,754 | TotalAmt |
| Program Services | $981,370 | ProgramServicesAmt |
| Management And General | $170,824 | ManagementAndGeneralAmt |
| Fundraising | $17,560 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,131 | TotalAmt |
| Program Services | $675,651 | ProgramServicesAmt |
| Management And General | $132,550 | ManagementAndGeneralAmt |
| Fundraising | $11,930 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,008 | TotalAmt |
| Program Services | $52,008 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,500 | TotalAmt |
| Management And General | $31,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,241 | TotalAmt |
| Fundraising | $117,241 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,841,322 | TotalAmt |
| Program Services | $2,369,707 | ProgramServicesAmt |
| Management And General | $398,666 | ManagementAndGeneralAmt |
| Fundraising | $72,949 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,074 | TotalAmt |
| Program Services | $93,738 | ProgramServicesAmt |
| Management And General | $11,523 | ManagementAndGeneralAmt |
| Fundraising | $1,813 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,663 | TotalAmt |
| Program Services | $291,362 | ProgramServicesAmt |
| Management And General | $72,812 | ManagementAndGeneralAmt |
| Fundraising | $4,489 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,204 | TotalAmt |
| Program Services | $419,204 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,063 | TotalAmt |
| Program Services | $281,873 | ProgramServicesAmt |
| Management And General | $101,943 | ManagementAndGeneralAmt |
| Fundraising | $6,247 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,991 | TotalAmt |
| Program Services | $41,240 | ProgramServicesAmt |
| Management And General | $1,033 | ManagementAndGeneralAmt |
| Fundraising | $718 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,541 | TotalAmt |
| Program Services | $65,799 | ProgramServicesAmt |
| Management And General | $31,408 | ManagementAndGeneralAmt |
| Fundraising | $334 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,916 | TotalAmt |
| Program Services | $5,743 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,800 | TotalAmt |
| Program Services | $291,625 | ProgramServicesAmt |
| Management And General | $1,175 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,520 | TotalAmt |
| Program Services | $229,705 | ProgramServicesAmt |
| Management And General | $33,317 | ManagementAndGeneralAmt |
| Fundraising | $1,498 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTINGENCY RESERVE | $500,001 | $500,001 | ||
| BAD DEBT EXPENSE | $416,659 | $416,659 | ||
| PROGRAM SUPPLIES | $75,453 | $69,037 | $3,036 | $3,380 |
| REPAIRS & MAINTENANCE | $60,153 | $54,020 | $6,133 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,450 | TotalAmt |
| Program Services | $55,890 | ProgramServicesAmt |
| Management And General | $10,136 | ManagementAndGeneralAmt |
| Fundraising | $5,424 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,699,861 | TotalAmt |
| Program Services | $15,713,826 | ProgramServicesAmt |
| Management And General | $2,570,184 | ManagementAndGeneralAmt |
| Fundraising | $415,851 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,011 | BOYAmt |
| EOY | $1,172,456 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,248 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,277,858 | BOYAmt |
| EOY | $3,996,905 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,697 | BOYAmt |
| EOY | $1,469,948 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,874 | BOYAmt |
| EOY | $209,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,902,037 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,601,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,226,251 | BOYAmt |
| EOY | $4,300,142 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,596 | BOYAmt |
| EOY | $25,512 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,790 | BOYAmt |
| EOY | $52,369 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,462 | BOYAmt |
| EOY | $76,182 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,244,787 | BOYAmt |
| EOY | $11,302,603 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,026 | BOYAmt |
| EOY | $2,334,694 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,586 | BOYAmt |
| EOY | $22,563 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,971 | BOYAmt |
| EOY | $250,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154,937 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,520,520 | BOYAmt |
| EOY | $2,607,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,961,282 | BOYAmt |
| EOY | $6,659,984 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,985 | BOYAmt |
| EOY | $2,034,662 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,724,267 | BOYAmt |
| EOY | $8,694,646 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,244,787 | BOYAmt |
| EOY | $11,302,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,951,451 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,850 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $38,499 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$21,421 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,974,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,588,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,768,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,782,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,737,267 | CurrentTaxYearAmt |
| Total | $44,851,376 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $99,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,021 | CurrentTaxYearAmt |
| Total | $198,042 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,974,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,588,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,768,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,881,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,836,288 | CurrentTaxYearAmt |
| Total | $45,049,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,898,972 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,150,446 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $615,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $651,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $641,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $656,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $684,222 | CurrentTaxYearAmt |
| Total | $3,249,150 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $92,674 | CurrentTaxYearMinus3YearsAmt |
| Total | $92,674 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,537 | CurrentTaxYearAmt |
| Total | $497,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,888,914 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,153,139 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SETTLEMENT INCOME - 2019 AMOUNT: $ 11,594. INSURANCE PROCEEDS - 2018 AMOUNT: $ 3,195. 2019 AMOUNT: $ 2,114. 2020 AMOUNT: $ 5,331. 2021 AMOUNT: $ 3,121. MANAGEMENT FEE - 2019 AMOUNT: $ 324,587. 2020 AMOUNT: $ 2,108. 2021 AMOUNT: $ 2,100. MISCELLANEOUS - 2017 AMOUNT: $ 27,322. 2018 AMOUNT: $ 37,967. 2019 AMOUNT: $ 70,464. 2020 AMOUNT: $ 2,453. 2021 AMOUNT: $ 5,316. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,824 | OtherCostOrOtherBasisAmt |
| Book Value | $50,824 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,015,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,883,133 | DepreciationAmt |
| Book Value | $3,132,791 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,676 | DepreciationAmt |
| Book Value | $12,916 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,431,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $704,086 | DepreciationAmt |
| Book Value | $727,081 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $376,530 | OtherCostOrOtherBasisAmt |
| Book Value | $376,530 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,300,142 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,341,367 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $688,772 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $439,363 | OtherRevenueAmt |
| Revenue Not Reported | $1,128,135 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,213,232 | RevenueSubtotalAmt |
| Other Revenues Not Included | $438,080 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $438,080 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,651,312 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,370,988 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $650,273 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $437,513 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,087,786 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,283,202 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $416,659 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $416,659 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,699,861 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON PART VIII, LINE 6B 437,513. CHANGE IN VALUE OF BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 1,850. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSES REPORTED ON PART IX, LINE 24 416,659. CHANGE IN VALUE OF CBHS 21,421. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON PART VIII, LINE 6B 437,513. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSES REPORTED ON PART IX, LINE 24 416,659. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELLER FUNDRAISING GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 WEST END AVENUE 19F | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,348,954 | GrossReceiptsAmt |
| Retained By Contractor | $110,000 | RetainedByContractorAmt |
| Net To Organization | $2,238,954 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,348,954 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $110,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,238,954 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FAMILY OF THE YEAR | Event1Nm |
| Gross Receipts Event1 | $161,495 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $141,137 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,358 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $24,651 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $22,774 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK A MILE | Event2Nm |
| Gross Receipts Event2 | $70,685 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $70,685 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $273 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,738 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,227 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,511 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,500 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $482 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $253,918 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $227,049 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,869 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,651 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,529 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,680 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,811 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMERGENCY ASSISTANCE TO AT-RISK INDIVIDUALS | GrantTypeTxt |
| Recipient | 185 | RecipientCnt |
| Cash Grant | $122,076 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AT-RISK INDIVIDUALS RECEIVING EMERGENCY ASSISTANCE FROM THE ORGANIZATION HAVE HAD THEIR ELIGIBILITY DETERMINED BY-WAY-OF BEING ENROLLED IN ONE OF THE ORGANIZATIONS OTHER PROGRAMS, SUCH AS THE CENTER OF VICTIM OF VICTIM SAFETY AND SUPPORT (CVSS), AND THE POLICIES AND PROTOCOLS SPECIFIC TO THOSE PROGRAMS. WHENEVER POSSIBLE THE ORGANIZATION MAKES PAYMENTS DIRECTLY TO VENDORS ON BEHALF OF THE INDIVIDUAL RECEIVING THE EMERGENCY ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YUGANDHAR MUNNANGI | ||||||||||||||
| MEDICAL DIRECTOR | $296,401 | $0 | $0 | $0 | $270 | $0 | $15,786 | $0 | $42,863 | $0 | $355,320 | $0 | $0 | $0 |
| BRIAN DOYLE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $192,537 | $0 | $0 | $0 | $2,374 | $0 | $9,670 | $0 | $2,029 | $0 | $206,610 | $0 | $0 | $0 |
| JOAN CRAWFORD | ||||||||||||||
| CHIEF PGRM OFFICER - THRU 8/31/21 | $94,039 | $0 | $0 | $0 | $80,582 | $0 | $7,378 | $0 | $7,721 | $0 | $189,720 | $0 | $0 | $0 |
| CHRISTINE SLOCUM | ||||||||||||||
| NURSE PRACTITIONER | $146,513 | $0 | $0 | $0 | $280 | $0 | $7,885 | $0 | $33,072 | $0 | $187,750 | $0 | $0 | $0 |
| YOUNG SHIN | ||||||||||||||
| PSYCHIATRIST | $154,986 | $0 | $0 | $0 | $3,993 | $0 | $3,100 | $0 | $207 | $0 | $162,286 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, JOAN CRAWFORD RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $79,540, WHICH IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DURING THE ENGAGEMENT AND CONTRACTING PROCESS WITH AN AUDITING FIRM, FAMILY SERVICES INCLUDES THE STIPULATION THAT THE FORM 990 BE ELECTRONICALLY SUBMITTED BY THE AUDITORS TO THE ORGANIZATION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICES. ONCE FAMILY SERVICES RECEIVES THE FORM 990, THE ORGANIZATION'S CEO, CFO, AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS CONVENE TO REVIEW AND APPROVE THE FORM 990. THE REVIEW CONSISTS OF COMPREHENSIVE, LINE-BY-LINE EVALUATION AND ANALYSIS OF BOTH FINANCIAL AND NARRATIVE INFORMATION. AFTER THIS REVIEW, FAMILY SERVICES DISTRIBUTES THE FORM 990 TO THE ENTIRE GOVERNING BODY AND FILES WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE ASKED TO REVIEW AND SIGN A NEW STATEMENT REGARDING CONFLICTS OF INTEREST. THE POLICIES ARE DISTRIBUTED TO THE BOARD AND STAFF THROUGH MANUALS AND EMPLOYEE HANDBOOKS. IF AT ANY TIME DURING A TERM OF SERVICE, A DIRECTOR, OFFICER, OR KEY EMPLOYEE ACQUIRES ANY INTEREST WHICH MAY POSE AS A CONFLICT, THE INTEREST OR CONFLICT MUST BE PROMPTLY DISCLOSED TO THE BOARD OF DIRECTORS. ADDITIONALLY, THE DIRECTOR, OFFICER, OR KEY EMPLOYEE IN QUESTION SHALL REVISE THEIR CONFLICT OF INTEREST STATEMENT. THE AFFILIATED PARTNERS AUDIT COMMITTEE SHALL REVIEW ANY REAL, OR POTENTIAL RELATED PARTY TRANSACTION, OR ANY OTHER MATTER WHICH MIGHT BE CONSIDERED TO CONSTITUTE A CONFLICT OF INTEREST. NO RELATED PARTY SHALL BE PRESENT AT OR PARTICIPATE IN ANY DELIBERATIONS, ATTEMPT TO INFLUENCE DELIBERATIONS, AND/ OR CAST A VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY THE BOARD OF DIRECTORS ENGAGE IN AN ANALYSIS AND REVIEW OF THE CEO'S COMPENSATION AS PART OF THE CEO'S PERFORMANCE EVALUATION. THE BOARD OF DIRECTORS USE COMPARABLE DATA AND MARKET-BASED SALARY INFORMATION AS PART OF THE COMPENSATION REVIEW PROCESS. THE BOARD OF DIRECTORS, AFTER DUE DELIBERATION AND DISCUSSION REGARDING TOTAL COMPENSATION, RENDER A DETERMINATION, WHICH IS DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS WAS LAST PERFORMED IN 2021. ANNUALLY, THE EXECUTIVE COMMITTEE AND CEO PERFORM A REVIEW AND ANALYSIS OF THE COMPENSATION OF THE ORGANIZATIONS OFFICERS AND OTHER KEY EMPLOYEES. THE EXECUTIVE COMMITTEE AND CEO USE COMPARABLE DATA AND MARKET-BASED SALARY INFORMATION AS PART OF THE COMPENSATION REVIEW PROCESS. THE EXECUTIVE COMMITTEE AND CEO, AFTER DUE DELIBERATION AND DISCUSSION REGARDING TOTAL COMPENSATION PACKAGES, RENDER A DETERMINATION, WHICH IS DOCUMENTED IN THE COMMITTEE MEETING MINUTES. THIS PROCESS WAS LAST PERFORMED IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG, CHARITIESNYS.COM AND OTHER SIMILAR TYPES OF WEBSITES. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 276,887. MANAGEMENT AND GENERAL EXPENSES 303,213. FUNDRAISING EXPENSES 72,949. TOTAL EXPENSES 653,049. STAFFING SERVICES: PROGRAM SERVICE EXPENSES 1,899,580. MANAGEMENT AND GENERAL EXPENSES 95,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,995,033. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 31,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,734. SANITATION & CLEANING SERVICES: PROGRAM SERVICE EXPENSES 161,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,506. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CBHS IPA, LLC -21,421. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG BROTHERS BIG SISTERS OF ULSTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 NORTH HAMILTON STREET | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510222946 | EIN |
| Primary Activities | SUPPORT MENTORING RELATIONSHIPS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICESINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |