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Nonprofiteer
← FAMILY & COMMUNITY SERVICES INC

Form 990 for tax year 2024

Filed by FAMILY & COMMUNITY SERVICES INC.

Totals

Total revenue
$176,962
Total expenses
$936,812
Contributions and grants received
$176,317
Grants paid
$1,190
Program service revenue
$0
Investment income
$645
Other revenue
$0
Total assets, end of year
$22,761,438
Total liabilities, end of year
$3,100,716
Net assets or fund balances, end of year
$19,660,722
Program services expenses (Part IX)
$936,812
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$936,812

Program services were 100.0% 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

    $5,353

  • 1e · Government grants (contributions)

    $64,932

  • 1f · All other contributions, gifts and grants

    $106,032

  • 1g · Noncash contributions included above

    $51,788

  • 3 · Investment income

    total $645 · excluded $645

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,190 · program services $1,190

  • 7 · Other salaries and wages

    total $77,932 · program services $77,932

  • 8 · Pension plan contributions

    total $585 · program services $585

  • 9 · Other employee benefits

    total $3,719 · program services $3,719

  • 10 · Payroll taxes

    total $6,947 · program services $6,947

  • 11g · Fees: other

    total $1,008 · program services $1,008

  • 12 · Advertising and promotion

    total $650 · program services $650

  • 13 · Office expenses

    total $4,366 · program services $4,366

  • 16 · Occupancy

    total $24,083 · program services $24,083

  • 17 · Travel

    total $2,267 · program services $2,267

  • 20 · Interest

    total $65 · program services $65

  • 22 · Depreciation, depletion and amortization

    total $743,073 · program services $743,073

  • 23 · Insurance

    total $9,248 · program services $9,248

  • 24a · Other expenses: IN-KIND EXPENSES

    total $51,788 · program services $51,788

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $4,856 · program services $4,856

  • 24c · Other expenses: TELEPHONE, CELL PHONE,

    total $3,168 · program services $3,168

  • 24d · Other expenses: MISCELLANEOUS

    total $1,867 · program services $1,867

Balance sheet

Part X, book values.

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

    $36,905,151

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

    $14,143,713

  • 10c · Land, buildings and equipment, net

    beginning of year $20,459,881 · end of year $22,761,438

  • 25 · Other liabilities

    beginning of year $34,237 · end of year $3,100,716

  • 27 · Net assets without donor restrictions

    beginning of year $20,425,644 · end of year $19,660,722

Mission and programs · 2024

Mission

FAMILY AND COMMUNITY SERVICES, INC. SEEKS TO STRENGTHEN AND EMPOWER INDIVIDUALS AND FAMILIES THROUGH A BROAD CONTINUUM OF COMMUNITY-BASED SERVICES THAT MEET THE NEEDS AND VALUES OF THE COMMUNITY. THE AGENCY IS GUIDED BY INDIVIDUAL DIGNITY, SERVICE, EXCELLENCE, ACCOUNTABILITY, VOLUNTEERISM AND THE BELIEF IN THE SOLIDARITY OF THE HUMAN FAMILY.

Activities or mission (Part I)

TO EMPOWER INDIVIDUALS AND FAMILIES THROUGH SERVICES THAT MEET THE NEEDS OF THE COMMUNITY.

  • COMMUNITY BASED PROGRAMSTHE CHAGRIN FALLS PARK COMMUNITY CENTER IS LOCATED IN BAINBRIDGE, OHIO, AND IS CLASSIFIED AS A LOW TO MODERATE INCOME MINORITY NEIGHBORHOOD. FROM JULY - DECEMBER, 2024, THE YOUNG SCHOLARS PROGRAM PROVIDED 188 TUTOR/LEADERSHIP BUILDING SESSIONS AND 176 RECREATIONAL SESSIONS TO STUDENTS K-8 AT NO COST TO PROMOTE INCREASED SELF-ESTEEM AND ACADEMIC SUCCESS. THE EXCEL AND EXPLORE SUMMER CAMP 6-WEEK PROGRAM PROVIDED 108 RECREATIONAL AND LEADERSHIP SESSIONS TO 40 CHILDREN. 70 CHILDREN RECEIVED NEW BOOK BAGS AND SCHOOL SUPPLIES. THE FOOD PANTRY PROVIDED NUTRITIONAL FOOD, PAPER PRODUCTS, AND CLEANING SUPPLIES TO 186 UNDUPLICATED CLIENTS. CASE MANAGEMENT SERVICES AE AVAILABLE TO ALL RESIDENTS AS WELL AS A "STORE" WHERE GENTLY USED CLOTHING AND HOUSEHOLD ITEMS ARE AVAILABLE AS NEEDED.

    Expenses $193,739 · Grants $1,190

  • ON JANUARY 1, 2024, A MAJORITY OF PROGRAMS AND SERVICES WERE TRANSFERRED TO AXESS FAMILY SERVICES, INC.. FAMILY & COMMUNITY SERVICES HOLDS THE LAND, BUILDINGS AND OTHER FIXED ASSETS FOR AXESS FAMILY SERVICES, INC.. THE EXPENSES RELATED TO SUCH FIXED ASSETS ARE PAID TO SUPPORT THE PROGRAMS OF AXESS FAMILY SERVICES, INC..

    Expenses $743,073

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deborah Mann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dennis Campbell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jacqueline Parsons

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Graham N Curtis

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Rita Aggarwal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Julie Beach

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Iesha Bell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Alan Bowers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Roula Braidy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • William Childers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Marie Curry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Erica Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Eric Fink

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Fran Hardesty

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Chuck Hauser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Paul Huckok

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Alice Hurd

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Marilyn Sessions

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Lauren Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Samantha Stephens

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Patricia Taylor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Walter Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Greg Musci

    FINANCE DIRECTOR

    Total calculated
    $187,224
    From this org
    $0
    From related orgs
    $153,401
    Other
    $33,823
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $145,045 related
    Bonus
    $0 + $8,356 related
    Other
    $0
    Deferred
    $0 + $6,874 related
    Nontaxable benefits
    $0 + $26,949 related
    Filer's total
    $0 + $187,224 related
  • Mark Frisone

    EXECUTIVE DIRECTOR

    Total calculated
    $260,305
    From this org
    $0
    From related orgs
    $199,634
    Other
    $60,671
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $198,636 related
    Bonus
    $0 + $998 related
    Other
    $0
    Deferred
    $0 + $8,846 related
    Nontaxable benefits
    $0 + $51,825 related
    Filer's total
    $0 + $260,305 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • VTC MEMBER CORP

    HOLDING COMPANY · OH · income $0 · assets $0

    Directly controlled by FAMILY & COMMUNITY SERVICES INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • POM GROUP INC

    S · INDIVIDUAL TRANSPORTATION · OH · 100% owned · share of assets $1,563,653 · controlled entity

    Directly controlled by FAMILY & COMMUNITY SERVICES INC

  • NFH MEMBER CORP

    C · HOLDING COMPANY FOR A LITC FOR PROFIT ENTITY · OH · 100% owned · share of income -$195 · share of assets -$1,203 · controlled entity

    Directly controlled by FAMILY & COMMUNITY SERVICES INC

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202503189349311410

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