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 MannDEBORAH MANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dennis CampbellDENNIS CAMPBELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jacqueline ParsonsJACQUELINE PARSONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Graham N CurtisGRAHAM N CURTIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rita AggarwalRITA AGGARWAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Julie BeachJULIE BEACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Iesha BellIESHA BELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alan BowersALAN BOWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Roula BraidyROULA BRAIDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William ChildersWILLIAM CHILDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marie CurryMARIE CURRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Erica DavisERICA DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric FinkERIC FINK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fran HardestyFRAN HARDESTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chuck HauserCHUCK HAUSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul HuckokPAUL HUCKOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alice HurdALICE HURD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn SessionsMARILYN SESSIONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lauren SmithLAUREN SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Samantha StephensSAMANTHA STEPHENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia TaylorPATRICIA TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Walter WilliamsWALTER WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg MusciGREG 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 FrisoneMARK 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.
-
RESIDENTIAL RESOURCES FOR THE DEVELOPMENTALLY CHALLENGED INC
501(C)(3) · DEVELOPMENTALLY CHALLENGED LIVING EXPENSES · OH · controlled entity
Directly controlled by FAMILY & COMMUNITY SERVICES INC
-
501(C)(3) · COMMUNITY HEALTHCARE · OH
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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