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Nonprofiteer
← FAMILY SERVICE SOCIETY OF YONKERS

Form 990 for tax year 2022

Filed by FAMILY SERVICE SOCIETY OF YONKERS.

Totals

Total revenue
$14,767,675
Total expenses
$12,957,370
Contributions and grants received
$7,376,980
Grants paid
$0
Program service revenue
$6,886,871
Investment income
$375,736
Other revenue
$128,088
Total assets, end of year
$12,760,928
Total liabilities, end of year
$2,442,806
Net assets or fund balances, end of year
$10,318,122
Program services expenses (Part IX)
$11,490,460
Management and general expenses
$1,286,962
Fundraising expenses
$179,948
Program service expenses (Part III)
$11,490,460

Program services were 88.7% 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.

  • 1e · Government grants (contributions)

    $7,198,552

  • 1f · All other contributions, gifts and grants

    $178,428

  • 2a · Program service revenue: HOMECARE SERVICES

    total $5,492,322 · related or exempt $5,492,322

  • 2b · Program service revenue: GUARDIANSHIP

    total $1,394,549 · related or exempt $1,394,549

  • 3 · Investment income

    total $91,534 · excluded $91,534

  • 6a · Gross rents

    real property $97,219

  • 6c · Rental income or loss

    real property $97,219

  • 6d · Net rental income or loss

    total $97,219 · excluded $97,219

  • 7a · Gross sales of assets other than inventory

    securities $2,581,370

  • 7b · Less cost or other basis and sales expenses

    securities $2,297,168

  • 7c · Gain or loss

    securities $284,202

  • 7d · Net gain or loss

    total $284,202 · excluded $284,202

  • 11a · Other revenue: OTHER INCOME

    total $30,869 · excluded $30,869

  • 11e · Other revenue, total

    $30,869

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $272,634 · management and general $245,371 · fundraising $27,263

  • 7 · Other salaries and wages

    total $8,039,517 · program services $7,548,275 · management and general $421,516 · fundraising $69,726

  • 8 · Pension plan contributions

    total $302,206 · program services $263,807 · management and general $36,649 · fundraising $1,750

  • 9 · Other employee benefits

    total $598,198 · program services $494,829 · management and general $81,144 · fundraising $22,225

  • 10 · Payroll taxes

    total $939,696 · program services $885,474 · management and general $47,392 · fundraising $6,830

  • 11b · Fees: legal

    total $81,758 · program services $64,364 · management and general $17,394

  • 11c · Fees: accounting

    total $68,591 · program services $10,548 · management and general $58,043

  • 11g · Fees: other

    total $106,801 · program services $42,133 · management and general $31,940 · fundraising $32,728

  • 12 · Advertising and promotion

    total $7,190 · program services $259 · management and general $6,591 · fundraising $340

  • 13 · Office expenses

    total $75,207 · program services $47,543 · management and general $26,553 · fundraising $1,111

  • 16 · Occupancy

    total $470,057 · program services $331,527 · management and general $129,769 · fundraising $8,761

  • 17 · Travel

    total $15,633 · program services $10,415 · management and general $5,218

  • 19 · Conferences, conventions and meetings

    total $8,983 · program services $4,154 · management and general $4,829

  • 22 · Depreciation, depletion and amortization

    total $37,460 · program services $5,986 · management and general $31,474

  • 23 · Insurance

    total $177,258 · program services $160,223 · management and general $12,983 · fundraising $4,052

  • 24a · Other expenses: PROGRAM EXPENSES

    total $1,249,933 · program services $1,224,564 · management and general $25,280 · fundraising $89

  • 24b · Other expenses: COMPUTER EXPENSES

    total $207,622 · program services $158,857 · management and general $45,906 · fundraising $2,859

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $176,457 · program services $176,457

  • 24d · Other expenses: TELEPHONE

    total $43,908 · program services $34,248 · management and general $8,656 · fundraising $1,004

  • 24e · All other expenses

    total $78,261 · program services $26,797 · management and general $50,254 · fundraising $1,210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $2,657,450 · end of year $689,091

  • 4 · Accounts receivable

    beginning of year $2,911,085 · end of year $6,218,890

  • 9 · Prepaid expenses and deferred charges

    beginning of year $244,459 · end of year $221,331

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

    $289,951

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

    $268,061

  • 10c · Land, buildings and equipment, net

    beginning of year $29,351 · end of year $21,890

  • 11 · Investments: publicly traded securities

    beginning of year $4,842,144 · end of year $4,252,844

  • 15 · Other assets

    beginning of year $667,107 · end of year $1,356,682

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,112,441 · end of year $1,189,488

  • 25 · Other liabilities

    beginning of year $557,052 · end of year $1,253,318

  • 27 · Net assets without donor restrictions

    beginning of year $9,549,170 · end of year $10,217,974

  • 28 · Net assets with donor restrictions

    beginning of year $133,133 · end of year $100,148

Mission and programs · 2022

Mission

THE MISSION OF FAMILY SERVICE SOCIETY OF YONKERS IS TO BE THE PREMIER PROVIDER OF HUMAN SERVICES THROUGH A RANGE OF PROGRAMS FOCUSING ON HOME HEALTH CARE, DIVERSE FAMILY SUPPORTS, EDUCATION AND ADVOCACY. FAMILY SERVICE SOCIETY OF YONKERS SERVES INDIVIDUALS AND FAMILIES TO ENHANCE THEIR QUALITY OF LIFE.

Activities or mission (Part I)

TO PROVIDE LOW COST HOME HEALTH SERVICES TO THE GENERAL PUBLIC AND A RANGE OF SOCIAL SERVICES FOCUSING ON FAMILY SUPPORT, EDUCATION, GUARDIANSHIP, ADULT SERVICES, AND ADVOCACY.

  • HOME HEALTH CARE: FAMILY SERVICE SOCIETY OF YONKERS PROVIDES CULTURALLY- SENSITIVE HOME-BASED SERVICES FOR THE FRAIL, ELDERLY, AND THE PHYSICALLY DISABLED THROUGH OUR HOME HEALTH CARE PROGRAM WHICH IS LICENSED BY THE NEW YORK STATE DEPARTMEMT OF HEALTH.

    Expenses $6,196,568 · Revenue $5,492,322

  • ADULT SERVICES AND OTHER PROGRAMS RELATED TO ADVOCACY.

    Expenses $2,364,257

  • GUARDIANSHIP: FAMILY SERVICE SOCIETY OF YONKERS IS APPOINTED BY THE NEW YORK STATE SUPREME COURT IN WESTCHESTER AND BRONX COUNTRIES TO ACT AS LEGAL GUARDIAN FOR INCAPACITATED ADULTS WHO ARE IN DANGER OF NEGLECT, ABUSE, AND/OR FINANCIAL EXPLOITATION.

    Expenses $1,393,625 · Revenue $1,394,549

  • OTHER PROGRAMS INCLUDES AFTER SCHOOL PROGRAMS AND KINSHIP SUPPORT PROGRAMS.

    Expenses $1,536,010

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HELEN FRANKEL

    EXECUTIVE DI

    Total calculated
    $263,562
    From this org
    $235,082
    From related orgs
    $0
    Other
    $28,480
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $235,082
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,208
    Nontaxable benefits
    $16,272
    Filer's total
    $263,562

  • JAMES RAMBHAROSE

    CONTROLLER

    Total calculated
    $190,530
    From this org
    $166,744
    From related orgs
    $0
    Other
    $23,786
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $166,744
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,893
    Nontaxable benefits
    $14,893
    Filer's total
    $190,530

  • SHANNA PEREZ-WALKER

    DIRECTOR OF

    Total calculated
    $149,108
    From this org
    $127,609
    From related orgs
    $0
    Other
    $21,499
    Hours/week
    35

  • CHRISTY A POSTIGHONE

    NURSE

    Total calculated
    $127,387
    From this org
    $120,650
    From related orgs
    $0
    Other
    $6,737
    Hours/week
    35

  • BERNADETTE RENWICK

    ADMIN DIRECT

    Total calculated
    $129,014
    From this org
    $121,522
    From related orgs
    $0
    Other
    $7,492
    Hours/week
    35

  • LISA A MORANCIE-MARVILLE

    PROGRAM DIRE

    Total calculated
    $128,943
    From this org
    $121,595
    From related orgs
    $0
    Other
    $7,348
    Hours/week
    35

  • LYN BAGLIEBTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HAL GREENWALD ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN HECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY HOAR

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • FRANK SINATRA JR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TOM MCSPEDON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ALDO SMITH

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • ERIC WOLF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202333179349307103

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