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← FAMILY SERVICE RESOURCES OF THE FINGER LAKES INC

Form 990 for tax year 2023

Filed by FAMILY SERVICE RESOURCES OF THE FINGER LAKES INC.

Totals

Total revenue
$79,305
Total expenses
$61,022
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$79,200
Investment income
$105
Other revenue
$0
Total assets, end of year
$697,049
Total liabilities, end of year
$246,090
Net assets or fund balances, end of year
$450,959
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $79,200 · related or exempt $79,200

  • 3 · Investment income

    total $105 · excluded $105

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,250

  • 20 · Interest

    total $10,310

  • 21 · Payments to affiliates

    total $30,000

  • 22 · Depreciation, depletion and amortization

    total $15,462

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $901 · end of year $26,141

  • 2 · Savings and temporary cash investments

    beginning of year $62,113 · end of year $53,218

  • 10a · Land, buildings and equipment: cost or other basis

    $661,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,810

  • 10c · Land, buildings and equipment, net

    beginning of year $633,152 · end of year $617,690

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,309 · end of year $30,000

  • 23 · Secured mortgages and notes payable

    beginning of year $231,181 · end of year $216,090

  • 27 · Net assets without donor restrictions

    beginning of year $432,676 · end of year $450,959

Mission and programs · 2023

Mission

TO HOLD TITLE TO PROPERTY AND COLLECT INCOME THEREFROM, AND TO PAY ALL INCOME OF THE CORPORATION, AFTER DEDUCTION OF EXPENSES, TO FAMILY COUNSELING SERVICES OF THE FINGER LAKES, INC., A NOT FOR PROFIT TAX EXEMPT ORGANIZATION.

  • TO ACQUIRE, HOLD AND MAINTAIN REAL PROPERTY AND FIXED ASSETS AND LEASE SUCH REAL PROPERTY AND FIXED ASSETS TO FAMILY COUNSELING SERVICES OF THE FINGER LAKES, INC. A RELATED PARTY WITH COMMON MANAGEMENT

As filed on the 2023 return.

Listed in Part VII

  • Robert Flowers

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Murray Heaton

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Adam Blowers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Matt Horn

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Pierce-Morrow

    PRESIDENT & CEO

    Total calculated
    $127,501
    From this org
    $0
    From related orgs
    $123,519
    Other
    $3,982
    Hours/week
    1 + 39 related

  • Diana Johnson

    VP OF FINANCE

    Total calculated
    $83,374
    From this org
    $0
    From related orgs
    $83,186
    Other
    $188
    Hours/week
    1 + 39 related

  • Ashley Lewis

    VP OF OPERATIONS

    Total calculated
    $97,383
    From this org
    $0
    From related orgs
    $88,700
    Other
    $8,683
    Hours/week
    1 + 39 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
25 July 2024
IRS schema version
2023v5.1
Source object
202422129349301112

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