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Nonprofiteer
← THE FAMILY & CHILDRENS SOCIETY INC

Form 990 for tax year 2022

Filed by THE FAMILY & CHILDRENS SOCIETY INC.

Totals

Total revenue
$503,935
Total expenses
$601,452
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$503,935
Investment income
$0
Other revenue
$0
Total assets, end of year
$173,703
Total liabilities, end of year
$232,782
Net assets or fund balances, end of year
-$59,079
Program services expenses (Part IX)
$546,621
Management and general expenses
$54,831
Fundraising expenses
$0
Program service expenses (Part III)
$546,621

Program services were 90.9% 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.

  • 2a · Program service revenue: FEE FOR SERVICES

    total $503,935 · related or exempt $503,935

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $145,559 · program services $112,144 · management and general $33,415

  • 8 · Pension plan contributions

    total $6,621 · program services $5,101 · management and general $1,520

  • 9 · Other employee benefits

    total $23,449 · program services $18,029 · management and general $5,420

  • 10 · Payroll taxes

    total $10,417 · program services $8,026 · management and general $2,391

  • 11b · Fees: legal

    total $479 · management and general $479

  • 11c · Fees: accounting

    total $2,291 · management and general $2,291

  • 11g · Fees: other

    total $342,592 · program services $339,333 · management and general $3,259

  • 12 · Advertising and promotion

    total $68 · program services $50 · management and general $18

  • 13 · Office expenses

    total $12,142 · program services $7,917 · management and general $4,225

  • 16 · Occupancy

    total $1,395 · program services $1,028 · management and general $367

  • 17 · Travel

    total $244 · program services $180 · management and general $64

  • 22 · Depreciation, depletion and amortization

    total $4,025 · program services $3,750 · management and general $275

  • 23 · Insurance

    total $49,858 · program services $49,581 · management and general $277

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $1,342 · program services $989 · management and general $353

  • 24b · Other expenses: EQUIPMENT

    total $652 · program services $481 · management and general $171

  • 24c · Other expenses: MISCELLANEOUS

    total $318 · program services $12 · management and general $306

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,195 · end of year $139,927

  • 2 · Savings and temporary cash investments

    beginning of year $10,210 · end of year $10,215

  • 4 · Accounts receivable

    beginning of year $32,569 · end of year $23,561

  • 25 · Other liabilities

    beginning of year $63,536 · end of year $232,782

  • 27 · Net assets without donor restrictions

    beginning of year $38,438 · end of year -$59,079

Mission and programs · 2022

Mission

PROVIDE FOSTER FAMILY HOMES FOR THE ELDERLY AND DISABLED, AND COUNSELING FOR HOMEBOUND ELDERLY CLIENTS LIVING IN BROOME AND TIOGA COUNTIES.

  • PROVIDE FOSTER FAMILY HOMES FOR THE ELDERLY AND DISABLED, AND COUNSELING FOR HOMEBOUND ELDERLY CLIENTS LIVING IN BROOME AND TIOGA COUNTIES.

    Expenses $546,621 · Revenue $503,935

As filed on the 2022 return.

Listed in Part VII

  • JOSEPH F GOVERNALI

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARYANN K JOHNSON

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LINDY GLENNON

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GAIL L BARTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRISTINA MARTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DORI CHURCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN FINN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GEORGE FREDERICK GOODALL

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LESLIE P GUY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EILEEN FITZGERALD-SPIEHS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY V NESTLERODE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDRA PRICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARI L RYDER-MORTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PENNY STRINGFIELD-HEISS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JO ANN WICKMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MINDY A GARDNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY J HARRINGTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VIERNE PLACIDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA HOESCHELE

    EXECUTIVE DIRECTOR

    Total calculated
    $178,626
    From this org
    $0
    From related orgs
    $150,366
    Other
    $28,260
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $150,366 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,127 related
    Nontaxable benefits
    $0 + $20,133 related
    Filer's total
    $0 + $178,626 related

  • TRICIA REYNOLDS

    DIRECTOR OF FINANCE

    Total calculated
    $125,712
    From this org
    $0
    From related orgs
    $104,982
    Other
    $20,730
    Hours/week
    40

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 · 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
2022
Filed
24 April 2023
IRS schema version
2022v5.0
Source object
202311169349301496

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