STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTER FOR FAMILY SYSTEMS THEORY OF WESTERN NEW YORK INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR FAMILY SYSTEMS THEORY OF WESTERN NEW YORK INC (EIN 20-2011121)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-09
IRS object ID
201132219349301688
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-09T18:36:15-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Kirisits & Associates CPAs PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11231 Delaware Avenue Suite 6AddressLine1
CityBuffaloCity
StateNYState
ZIP Code14209ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN202011121EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1The Center for Family Systems Theory ofBusinessNameLine1
Business Name Line2Western New York IncBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone7168864594Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1936 Delaware Avenue No 403AddressLine1
CityBuffaloCity
StateNYState
ZIP Code14209ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDr Robert J Perelli CJMName
TitleExecutive DirectorTitle
Phone7168864594Phone
Date Signed2011-07-29DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLisa M Kirisits CPAName
Phone7168810089Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDr Robert J Perelli CJNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1936 Delaware Avenue Suite 403AddressLine1
CityBuffaloCity
StateNYState
ZIP Code14209ZIPCode
FieldValueIRS element (for citing)
Gross Receipts113777GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.familysystemstheory.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSee Schedule O for organization's mission.Promote the emotional needs of the Western New York community by promoting the knowledge of and advancing the application of the Family Systems Theory formalized by Murray Bowen, M.D. especially clergy and those who work in communities of faith.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year12685ContributionsGrantsPriorYear
Contributions Grants Current Year26963ContributionsGrantsCurrentYear
Program Service Revenue Prior Year81175ProgramServiceRevenuePriorYear
Program Service Revenue CY84479ProgramServiceRevenueCY
Investment Income Prior Year3633InvestmentIncomePriorYear
Investment Income Current Year2335InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year97493TotalRevenuePriorYear
Total Revenue Current Year113777TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year5858SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year57717OtherExpensePriorYear
Other Expenses Current Year65283OtherExpensesCurrentYear
Total Expenses Prior Year57717TotalExpensesPriorYear
Total Expenses Current Year71141TotalExpensesCurrentYear
Revenues Less Expenses Prior Year39776RevenuesLessExpensesPriorYear
Revenues Less Expenses CY42636RevenuesLessExpensesCY
Total Assets BOY275705TotalAssetsBOY
Total Assets EOY318399TotalAssetsEOY
Total Liabilities BOY596TotalLiabilitiesBOY
Total Liabilities EOY653TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY275109NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY317746NetAssetsOrFundBalancesEOY
Mission DescriptionThe Center for Family Systems Theory supports the emotional needs of the Western New York community by promoting the knowledge and application of Family Systems Theory which sees individual functioning and human relationships in terms of a multigenerational system.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense61496Expense
Grants0Grants
Revenue84479Revenue
DescriptionThe Center for Family Systems Theory supports the emotional needs of the Western New York community by promoting the knowledge and advancing the application of Family Systems Theory especially to clergy and those who work in communities of faith.Description
Total Program Service Expense61496TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Dr Robert J Perelli CJMBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7168864594TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1936 Delaware AvenueAddressLine1
CityBuffaloCity
StateNYState
ZIP Code14209ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Rev Dr Robert J Perelli CJM
Director20.00XX005858
Sr Diane M Gianadda OSF CSW
Director2.00XX000
Rev James C Croglio CSW
Director2.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation5858TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions26963AllOtherContributions
Total Contributions26963TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Fee for service income6241007971579715
Training/ tuition inco62410030703070
Publication Sales62410016941694
FieldValueIRS element (for citing)
Total Program Service Revenue84479TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2335TotalRevenueColumn
Exclusion$2,335ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column113777TotalRevenueColumn
Related Or Exempt Function Income84479RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,335ExclusionAmount

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5858Total
Program Services5273ProgramServices
Management And General585ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total40000Total
Program Services36000ProgramServices
Management And General4000ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2195Total
Management And General2195ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1970Total
Program Services1970ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3358Total
Program Services3022ProgramServices
Management And General336ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2629Total
Program Services2366ProgramServices
Management And General263ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7193Total
Program Services6474ProgramServices
Management And General719ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total74Total
Program Services67ProgramServices
Management And General7ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3195Total
Program Services2875ProgramServices
Management And General320ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1724Total
Program Services1552ProgramServices
Management And General172ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total838Total
Management And General838ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Other99389499
Postage53448153
Dues & memberships50045050
Cleaning services80728

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total71141Total
Program Services61496ProgramServices
Management And General9645ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY19975BOY
EOY29821EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY252168BOY
EOY284503EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10205LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6130LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3562BOY
EOY4075EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY275705BOY
EOY318399EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY596BOY
EOY653EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY596BOY
EOY653EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY275109BOY
EOY317746EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY275109BOY
EOY317746EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY275705BOY
EOY318399EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses42636ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1259CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years793CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years291CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12685CurrentTaxYearMinus1Year
Current Tax Year26963CurrentTaxYear
Total41991Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years61448CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years82325CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years93315CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year81175CurrentTaxYearMinus1Year
Current Tax Year84479CurrentTaxYear
Total402742Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62707CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years83118CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years93606CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year93860CurrentTaxYearMinus1Year
Current Tax Year111442CurrentTaxYear
Total444733Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509444733PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years2631CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5904CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3633CurrentTaxYearMinus1Year
Current Tax Year2335CurrentTaxYear
Total14503Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years2631CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5904CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3633CurrentTaxYearMinus1Year
Current Tax Year2335CurrentTaxYear
Total14503Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62707CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years85749CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years99510CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year97493CurrentTaxYearMinus1Year
Current Tax Year113777CurrentTaxYear
Total459236Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96840PublicSupportPercentage509
Prior Year Support Percentage0.96880PriorYearSupportPercentage
Investment Income Percentage0.03160InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03120PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1313OtherCostOrOtherBasis
Depreciation456Depreciation
Book Value857BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis8892OtherCostOrOtherBasis
Depreciation5674Depreciation
Book Value3218BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4075TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1The Eudists The Congregation of Jesus and Mary IncBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipCommon Board memberRelationship
Amount Of Transaction40000AmountOfTransaction
Description Of TransactionManagement fees paidDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 8bThe Organization's governing body does not have any committees with authority to act on behalf of the governing body.
Form 990, Part VI, Section B, line 11A draft copy of the Form 990 is provided to the governing body prior to being filed.
he Organization has a written conflict of interest policy that is monitored by the Board and reviewed annually. Conflict of interest statements are reviewed by a Board member for propriety on an annual basis.Form 990, Part VI, Section B, line 12c
The Organization's governing documents are available upon request.Form 990, Part VI, Section C, line 19