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Nonprofiteer
← FAMILY CENTER INC

Form 990 for tax year 2024

Filed by FAMILY CENTER INC.

Totals

Total revenue
$5,849,037
Total expenses
$6,486,837
Contributions and grants received
$5,185,308
Grants paid
$0
Program service revenue
$599,136
Investment income
$40,242
Other revenue
$24,351
Total assets, end of year
$3,864,592
Total liabilities, end of year
$1,503,099
Net assets or fund balances, end of year
$2,361,493
Program services expenses (Part IX)
$5,005,005
Management and general expenses
$1,107,174
Fundraising expenses
$374,658
Program service expenses (Part III)
$5,005,005

Program services were 77.2% 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.

  • 1c · Fundraising events

    $210,657

  • 1e · Government grants (contributions)

    $4,369,153

  • 1f · All other contributions, gifts and grants

    $605,498

  • 2a · Program service revenue: MENTAL HEALTH CLINIC F

    total $599,136 · related or exempt $599,136

  • 3 · Investment income

    total $40,242 · excluded $40,242

  • 8a · Fundraising events: gross income

    $101,877

  • 8a · Fundraising events: contributions included on line 1c

    $210,657

  • 8b · Fundraising events: direct expenses

    $101,877

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $24,351 · excluded $24,351

  • 11e · Other revenue, total

    $24,351

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $617,197 · program services $437,483 · management and general $127,012 · fundraising $52,702

  • 7 · Other salaries and wages

    total $2,612,186 · program services $2,194,275 · management and general $282,380 · fundraising $135,531

  • 8 · Pension plan contributions

    total $16,411 · program services $13,550 · management and general $1,593 · fundraising $1,268

  • 9 · Other employee benefits

    total $321,219 · program services $271,367 · management and general $27,253 · fundraising $22,599

  • 10 · Payroll taxes

    total $289,311 · program services $236,564 · management and general $35,545 · fundraising $17,202

  • 11b · Fees: legal

    total $11,884 · management and general $11,884

  • 11c · Fees: accounting

    total $55,275 · management and general $55,275

  • 11g · Fees: other

    total $1,305,884 · program services $939,376 · management and general $355,110 · fundraising $11,398

  • 13 · Office expenses

    total $126,119 · program services $83,851 · management and general $35,909 · fundraising $6,359

  • 14 · Information technology

    total $62,269 · program services $50,918 · management and general $7,648 · fundraising $3,703

  • 16 · Occupancy

    total $453,031 · program services $370,435 · management and general $55,658 · fundraising $26,938

  • 17 · Travel

    total $20,088 · program services $17,991 · management and general $1,543 · fundraising $554

  • 22 · Depreciation, depletion and amortization

    total $186,042 · program services $152,125 · management and general $22,855 · fundraising $11,062

  • 23 · Insurance

    total $49,480 · program services $37,437 · management and general $9,321 · fundraising $2,722

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $99,875 · program services $81,665 · management and general $12,271 · fundraising $5,939

  • 24b · Other expenses: DIR. SERVICE TO CLIENTS

    total $97,669 · program services $64,301 · management and general $33,368

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $73,587 · fundraising $73,587

  • 24d · Other expenses: SUPPLIES

    total $60,714 · program services $50,539 · management and general $7,308 · fundraising $2,867

  • 24e · All other expenses

    total $28,596 · program services $3,128 · management and general $25,241 · fundraising $227

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,119,739 · end of year $763,669

  • 2 · Savings and temporary cash investments

    beginning of year $103,709 · end of year $107,738

  • 3 · Pledges and grants receivable

    beginning of year $772,671 · end of year $716,987

  • 4 · Accounts receivable

    beginning of year $189,643 · end of year $172,961

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,942 · end of year $45,509

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

    $1,693,644

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

    $1,212,235

  • 10c · Land, buildings and equipment, net

    beginning of year $667,451 · end of year $481,409

  • 11 · Investments: publicly traded securities

    beginning of year $507,340 · end of year $527,405

  • 15 · Other assets

    beginning of year $1,339,362 · end of year $1,048,914

  • 17 · Accounts payable and accrued expenses

    beginning of year $289,426 · end of year $326,068

  • 19 · Deferred revenue

    beginning of year $200,438 · end of year $235,316

  • 25 · Other liabilities

    beginning of year $1,264,455 · end of year $941,715

  • 27 · Net assets without donor restrictions

    beginning of year $2,477,651 · end of year $2,101,985

  • 28 · Net assets with donor restrictions

    beginning of year $521,887 · end of year $259,508

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

PROVIDE SOCIAL, LEGAL & BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY LIFE-ALTERING EVENTS.

  • LEGAL SERVICES:TFC PROVIDES A RANGE OF LEGAL SERVICES FOR TERMINALLY-ILL PARENTS AND NEW CAREGIVERS INCLUDING NON-CONTESTED CUSTODY AND GUARDIANSHIP PROCEEDINGS, ADVANCED DIRECTIVES AND ENTITLEMENTS ADVOCACY. FOR HIV+ INDIVIDUALS, TFC'S LEGAL DEPARTMENT ADDITIONALLY OFFERS LEGAL CONSULTATION AND/OR REPRESENTATION ON A RANGE OF LEGAL ISSUES INCLUDING UNCONTESTED AND CONTESTED FAMILY LAW PROCEEDINGS, HOUSING, HOME CARE, DISCRIMINATION, CONSUMER FINANCE AND BREACH OF CONFIDENTIALITY, PROVIDED THAT THE INDIVIDUAL'S NEED FOR LEGAL COUNSEL IS DIRECTLY RELATED TO HIS/HER HIV STATUS. LEGAL REPRESENTATION IS PROVIDED THROUGH DIRECT REPRESENTATION, BRIEF ADVICE AND COUNSEL AND LEGAL CLINICS AND WORKSHOPS. (CONTINUED ON SCHEDULE O) FUTURE CARE PLANNING:TFC PROVIDES FUTURE CARE PLANNING (PERMANENCY PLANNING) AND FAMILY LAW SERVICES FOR CLIENTS. WE ASSIST WITH GUARDIANSHIP FOR BOTH MINOR CHILDREN AND DISABLED ADULTS, CHILD CUSTODY VISITATION, ADOPTION, CHILD AND SPOUSAL SUPPORT AND PATERNITY.ADVANCED DIRECTIVES:TFC WORKS TO GIVE CLIENTS PEACE OF MIND AND THE ABILITY TO FACE THE WORST WITH DIGNITY. WE ASSIST CLIENTS IN EXECUTING STANDBY GUARDIANSHIPS, WILLS, POWERS OF ATTORNEY, LIVING WILLS AND HEALTH CARE PROXIES. PUBLIC BENEFITS - TFC ASSISTS CLIENTS IN ACCESSING PUBLIC BENEFITS TO ENSURE THAT PARENTS CAN PROVIDE FOR CHILDREN, GRANDCHILDREN AND DEPENDENT ADULTS. WE PROVIDE INCOME MAINTENANCE REPRESENTATION ON ISSUES SUCH AS FOOD STAMPS, MEDICARE/MEDICAID, HASA BENEFITS AND SUPPLEMENTAL SECURITY INCOME AND SOCIAL SECURITY DISABILITY BENEFITS. HOUSING:TFC ASSISTS CLIENTS IN MAINTAINING SAFE AND SECURE HOUSING. WE REPRESENT THEM IN HOUSING NONPAYMENT, HOLDOVER, SUCCESSION MATTERS AND REPAIR CASES.

    Expenses $1,344,458

  • GROUP SERVICES:TFC OFFERS A RANGE OF GROUPS FOR ADULTS, TEENS AND FAMILIES. TFC'S GROUP OFFERINGS INCLUDE DROP-IN GROUPS, CLOSED MEMBERSHIP SHORT-TERM GROUPS, AND ONGOING PSYCHO-EDUCATIONAL AND SUPPORT GROUPS. SOME GROUPS ARE OPEN UP TO CLIENTS OF OTHER TFC DEPARTMENTS AND/OR PARTNER ORGANIZATIONS.OUTREACH AND COMMUNITY EDUCATION:TFC HAS A STRONG COMMITMENT TO REACHING OUT TO INDIVIDUALS AND FAMILIES WHO COULD BENEFIT FROM OUR SERVICES AS WELL AS SHARING OUR PROGRAM MODEL WITH PARTNER ORGANIZATIONS. (CONTINUED ON SCHEDULE O)AS PART OF TFC'S OUTREACH STRATEGY, WE HAVE DEVELOPED A SERIES OF TRAININGS AND WORKSHOPS IN AREAS OF OUR EXPERTISE WHICH WE MAKE AVAILABLE TO CONSUMER AND PROFESSIONAL GROUPS IN ADDITION TO OUR PRESENCE AT HEALTH FAIRS AND COMMUNITY EVENTS.SUBSTANCE USE SERVICES:TFC OFFERS COMPREHENSIVE OUTPATIENT SUBSTANCE USE SERVICES LICENSED BY THE NYS OFFICE OF ADDICTION SUPPORTS AND SERVICES. SERVICES PROVIDED INCLUDE PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT, INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, HEALTH MONITORING AND OVERDOSE PREVENTION SERVICES. MEDICATION ASSISTED TREATMENT IS ALSO PROVIDED IN COMBINATION WITH COUNSELING AND BEHAVIORAL THERAPIES TO ADDRESS MENTAL HEALTH AND PHYSICAL HEALTH NEEDS IN ORDER TO PROVIDE A WHOLE-PATIENT APPROACH TO THE TREATMENT OF SUBSTANCE USE DISORDERS.

    Expenses $837,036 · Revenue $599,136

  • THE IRENE LEE KONG HEALTH AND WELLNESS INSTITUTE AT THE FAMILY CENTER IS A FULL SERVICE MENTAL HEALTH CLINIC PROVIDING COUNSELING, PSYCHOLOGICAL AND PSYCHIATRIC SERVICES. THE INSTITUTE SPECIALIZES IN SERVING CHILDREN, ADOLESCENTS AND TEENS WITH MENTAL ILLNESS AND ASSISTS IN THE POSITIVE GROWTH OF THE ENTIRE FAMILY.

    Expenses $2,597,940

  • TRAINING: THE CENTER'S TRAINING DEPARTMENT PROVIDES IN-PERSON AND VIRTUAL TRAINING AS WELL AS TECHNICAL ASSISTANCE TO NEW YORK STATE HEALTH AND HUMAN SERVICE PROVIDERS WITH A FOCUS ON HIV IN OLDER ADULTS AND HCV AND HIV/HCV CO-INFECTION. THESE TRAININGS REACH HUNDREDS OF PARTICIPANTS EACH YEAR AND ARE FUNDED BY THE NYS AIDS INSTITUTE.

    Expenses $225,571

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

Listed in Part VII

  • MARIKA PRITCHETT-CASEY

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CORY DEFORREST

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • VIKRAM SHANKAR

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TERESA BRADY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TINA ARMSTRONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MAGGIE JIANG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KARIN LEVI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SCOTT MELVINMD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALEX MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TONY O'CALLAGHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RICHARD OSTERWEIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CAROLYNNE PERINE -LEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRYAN ROBERTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NANDITA SAHNI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AFIA BABAR MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MONIQUE L JEAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CARLA LISIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TOM HYDE

    BOARD MEMBER (THRU 3/25)

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY SAROKHAN

    BOARD MEMBER (THRU 3/25)

    Total calculated
    $0
    Hours/week
    2

  • IVY GAMBLE

    EXECUTIVE DIRECTOR

    Total calculated
    $205,558
    From this org
    $193,437
    From related orgs
    $0
    Other
    $12,121
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $193,437
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,121
    Filer's total
    $205,558

  • JAN HUDIS

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $160,000
    From this org
    $151,208
    From related orgs
    $0
    Other
    $8,792
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $151,208
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,792
    Filer's total
    $160,000

  • JOAN SALMON

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $174,933
    From this org
    $165,112
    From related orgs
    $0
    Other
    $9,821
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $165,112
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,821
    Filer's total
    $174,933

  • LINDSAY E CORNELIO

    HUMAN RESOURCES DIRECTOR

    Total calculated
    $109,374
    From this org
    $107,700
    From related orgs
    $0
    Other
    $1,674
    Hours/week
    35

  • LAUREN E GROETCH

    DIRECTOR OF LEGAL SERVICES

    Total calculated
    $119,950
    From this org
    $114,756
    From related orgs
    $0
    Other
    $5,194
    Hours/week
    35

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 · Compensation committee
  • 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.

Provenance

Return type
form_990
Tax year
2024
Filed
19 February 2026
IRS schema version
2024v5.5
Source object
202640509349300749

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