Form 990 for tax year 2022
Filed by FAMILY COUNSELING AND SHELTER SERVICE OF MONROE COUNTY.
Totals
- Total revenue
- $719,451
- Total expenses
- $772,366
- Contributions and grants received
- $577,159
- Grants paid
- $0
- Program service revenue
- $127,786
- Investment income
- $0
- Other revenue
- $14,506
- Total assets, end of year
- $251,486
- Total liabilities, end of year
- $116,197
- Net assets or fund balances, end of year
- $135,289
- Program services expenses (Part IX)
- $548,141
- Management and general expenses
- $224,225
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $548,141
Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1a · Federated campaigns
$103,129
-
1e · Government grants (contributions)
$412,091
-
1f · All other contributions, gifts and grants
$61,939
-
2a · Program service revenue: COUNSELING SERVICES
total $127,786 · related or exempt $127,786
-
8a · Fundraising events: gross income
$15,902
-
8b · Fundraising events: direct expenses
$3,043
-
8c · Net income from fundraising events
total $12,859 · excluded $12,859
-
11a · Other revenue: MISCELLANEOUS
total $1,647 · related or exempt $1,647
-
11e · Other revenue, total
$1,647
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,479 · management and general $58,479
-
7 · Other salaries and wages
total $468,476 · program services $390,823 · management and general $77,653
-
9 · Other employee benefits
total $1,459 · program services $1,082 · management and general $377
-
10 · Payroll taxes
total $46,230 · program services $34,287 · management and general $11,943
-
11c · Fees: accounting
total $27,046 · management and general $27,046
-
11g · Fees: other
total $7,911 · program services $6,717 · management and general $1,194
-
12 · Advertising and promotion
total $1,417 · program services $221 · management and general $1,196
-
13 · Office expenses
total $8,280 · program services $3,780 · management and general $4,500
-
16 · Occupancy
total $68,456 · program services $56,266 · management and general $12,190
-
17 · Travel
total $1,244 · program services $123 · management and general $1,121
-
19 · Conferences, conventions and meetings
total $1,504 · program services $1,200 · management and general $304
-
20 · Interest
total $3,356 · program services $313 · management and general $3,043
-
22 · Depreciation, depletion and amortization
total $25,131 · program services $12,658 · management and general $12,473
-
23 · Insurance
total $17,212 · program services $16,847 · management and general $365
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $17,257 · program services $14,848 · management and general $2,409
-
24b · Other expenses: FOOD & SUPPLIES
total $6,897 · program services $4,193 · management and general $2,704
-
24c · Other expenses: TELEPHONE
total $6,896 · program services $3,030 · management and general $3,866
-
24d · Other expenses: MISCELLANEOUS
total $5,115 · program services $1,753 · management and general $3,362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,123 · end of year $43,418
-
3 · Pledges and grants receivable
beginning of year $83,121 · end of year $51,840
-
4 · Accounts receivable
beginning of year $26,601 · end of year $56,680
-
9 · Prepaid expenses and deferred charges
beginning of year $7,213 · end of year $6,710
-
10a · Land, buildings and equipment: cost or other basis
$472,526
-
10b · Land, buildings and equipment: accumulated depreciation
$382,702
-
10c · Land, buildings and equipment, net
beginning of year $114,469 · end of year $89,824
-
14 · Intangible assets
end of year $3,014
-
17 · Accounts payable and accrued expenses
beginning of year $58,083 · end of year $65,488
-
23 · Secured mortgages and notes payable
beginning of year $8,240 · end of year $50,709
-
27 · Net assets without donor restrictions
beginning of year $188,204 · end of year $135,289
Mission and programs · 2022
Mission
TO PROVIDE THOSE PROGRAMS AND SERVICES ESSENTIAL TO THE EMOTIONAL WELL- BEING, SELF-ESTEEM, AND DEVELOPMENT OF OUR CHILDREN, TO THE STRENGTHENING, PRESERVATION, AND SUCCESS OF OUR FAMILIES, AND TO THE PROTECTION, EMPOWERMENT, AND INDEPENDENCE OF SURVIVORS OF DOMESTIC VIOLENCE.
Activities or mission (Part I)
FCSS PROVIDES FAMILY COUNSELING, SHELTER, SUBSTANCE ABUSE PREVENTION, PARENT AID DOMESTIC VIOLENCE, SUPERVISED VISITATION ADN CHILD ABUSE SERVICES.
-
FAMILY COUNSELING
Expenses $156,750 · Revenue $127,786
-
SHELTER SERVICES FOR BATTERED WOMEN
Expenses $238,362
-
DOMESTIC VIOLENCE COUNSELING
Expenses $153,029
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KRISTIAN BEZEAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BRITTNEY CALENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA DIFIORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GABRIELLE HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE LAVOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JASON LINSTER
2ND VICE-PRE
- Total calculated
- $0
- Hours/week
- 2
-
LINDA MCDEVITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DREW PRESTO
1ST VICE-PRE
- Total calculated
- $0
- Hours/week
- 2
-
ANN ROTHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIMOTHY STODDARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401229349300610
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