Family Services Inc is located in Poughkeepsie, NY. The organization was established in 1943. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Family Services Inc employed 323 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Family Services Inc generated $24.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $21.5m during the year ending 12/2023. While expenses have increased by 17.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY SERVICES, INC. ("FAMILY SERVICES") IS A WELL-RESPECTED HUMAN SERVICE AGENCY WITH A PROVEN TRACK RECORD OF SERVING THE CITIZENS OF THE HUDSON VALLEY FOR OVER 140 YEARS. FAMILY SERVICES HAS SOUGHT TO MEET THE CHANGING NEEDS OF INDIVIDUALS AND FAMILIES IN THE COMMUNITY. FAMILY SERVICES BRINGS PEOPLE TOGETHER TO FIND THE SUPPORT THEY NEED, IMPROVING THEIR LIVES AND COMMUNITIES, AND BUILDING A STRONGER, SAFER HUDSON VALLEY, WITH THE CLEAR UNDERSTANDING THAT THE WELL-BEING OF FAMILIES IS THE FOUNDATION OF THE COMMUNITY'S WELL-BEING AND THE WELL-BEING OF THE INDIVIDUAL AND THE HEALTHY, WHOLE FAMILY, IS FAR GREATER THAN THE SUM OF ITS PARTS. FAMILY SERVICES EXISTS TO SUPPORT EVERYONE'S RIGHT TO THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH CENTERS (OUTPATIENT CLINICS) - IN 2023, BEHAVIORAL HEALTH STAFF PROVIDED COMPREHENSIVE AND INTEGRATED SERVICES TO MEET THE NEEDS OF NEARLY 5,500 ADULTS IN OUR EIGHT CENTERS ACROSS DUTCHESS AND ULSTER COUNTIES. THROUGHOUT THE PANDEMIC AND CURRENTLY, ESSENTIAL STAFF REMAIN ON-SITE IN OUR CENTERS TO PROVIDE MEDICATION MANAGEMENT FOR CLIENTS NEEDING IN-PERSON SERVICES. MANY STAFF CONTINUED TO PROVIDE TELEHEALTH SERVICES, ENSURING THAT OUR CLIENTS HAD NO GAP IN ACCESS TO THE SUPPORT THEY NEED. A SURVEY OF OVER 600 CLIENTS SHOWED CONTINUED SUPPORT FOR USE OF TELEHEALTH SERVICES POST PANDEMIC. IN 2023, OUR POUGHKEEPSIE BEHAVIORAL HEALTH CENTER RELOCATED TO A NEW AND IMPROVED SPACE WHICH IMPROVED ACCESS TO CARE TO THE COMMUNITY. THERAPY AND MEDICATION SERVICESINDIVIDUAL, COUPLE, FAMILY AND GROUP THERAPY ARE PROVIDED BY LICENSED THERAPISTS TRAINED IN A VARIETY OF EVIDENCE-BASED PRACTICE APPROACHES SUCH AS COGNITIVE BEHAVIORAL THERAPY AND DIALECTICAL BEHAVIORAL THERAPY. PSYCHIATRISTS AND PSYCHIATRIC NURSE PRACTITIONERS PROVIDE PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. OUR REGISTERED NURSES SUPPORT CLIENTS WITH MEDICAL CARE COORDINATION, WELLNESS CARE AND SMOKING CESSATION SUPPORT. RESTART PROGRAMTHE RE-ENTRY STABILIZATION TRANSITION (RESTART) PROGRAM PROVIDED SERVICES TO 192 CLIENTS IN THE DUTCHESS COUNTY JAIL IN COLLABORATION WITH PROJECT MORE. RESTART STAFF IDENTIFY AND ENGAGE OFFENDERS AT HIGH RISK FOR RECIDIVISM THROUGH EVIDENCE-BASED SCREENING AND TREATMENT SUCH AS MORAL RECOGNITION THERAPY (MRT) AND SEEKING SAFETY GROUPS IN ADDITION TO PROVIDING INDIVIDUAL COUNSELING DURING INCARCERATION AND UPON RELEASE TO THE COMMUNITY. RESTART CREATES RELEASE/DISCHARGE PLANS TO MAXIMIZE SUCCESSFUL RE-ENTRY TO THE COMMUNITY.
CVSS PROVIDES 24-HOUR NON-RESIDENTIAL, COMPREHENSIVE SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND OTHER CRIMES THROUGH A PERSON-CENTERED APPROACH THAT SUPPORTS SURVIVORS' RIGHTS, DIGNITY, HEALING, AND SELF-DETERMINATION. IN 2023, 2388 VICTIMS OF CRIME FOUND SUPPORT AT CVSS, INCLUDING 215 ADULT OR CHILD VICTIMS OF SEXUAL VIOLENCE AND 2028 ADULT OR CHILD VICTIMS OF DOMESTIC VIOLENCE. CVSS STAFF RESPONDED TO 6210 CALLS ON OUR 24-HOUR HOTLINES, HELPING COMMUNITY MEMBERS AND/OR COMMUNITY PARTNERS. WITH FUNDING FROM OFFICE OF PREVENTION OF DOMESTIC VIOLENCE AND THE OFFICE OF CHILDREN AND FAMILY SERVICES, CVSS ASSISTED 10 FAMILIES WITH STAYING SAFE IN THEIR HOME BY ASSISTING WITH RENT, UTILITIES, OR SAFETY MEASURES SUCH AS CAMERAS OR LOCKS. CVSS ASSISTED AN ADDITIONAL 11 CLIENTS AND THEIR CHILDREN WITH RELOCATING TO A NEW, SAFE HOME WITH THE SUPPORT OF THIS FUNDING.THROUGHOUT 2023 CVSS STAFF STRIVED TO CONNECT WITH RESIDENCE OF DUTCHESS COUNTY AND COMMUNITY PROVIDERS ALIKE, TO CONNECT AND SHARE INFORMATION AND EDUCATE ABOUT OUR SERVICES. THIS YEAR WE ATTENDED OVER 20 OUTREACH EVENTS FROM COMMUNITY BLOCK PARTIES, NATIONAL NIGHT OUT, TO HEALTH FAIRS AND PROFESSIONAL CONFERENCES. ADDITIONALLY, CVSS PROVIDED OVER A DOZEN TRAININGS TO COMMUNITY MEMBERS AND PROFESSIONALS INCLUDING AT THE LAW ENFORCEMENT ACADEMY, CHILD ADVOCACY CONFERENCE, DUTCHESS COUNTY YOUTH COUNCIL, HEALTHY FAMILIES, AND MORE.CVSS STAFF PROVIDED TRAINING ON TRAUMA INFORMED APPROACHES FOR WORKING WITH SURVIVORS OF CRIME IN CRISIS AND CVSS SERVICES TO MID-HUDSON REGIONAL EMERGENCY DEPARTMENT STAFF THROUGH EARLY MORNING TRAINING SESSIONS. ADDITIONALLY, THE DUTCHESS COUNTY DEPARTMENT OF PROBATION AND CVSS STAFF ORGANIZED A UNIQUE CROSS TRAINING SESSION WHERE VALUABLE INFORMATION ON PRE-TRIAL SUPERVISION AND CVSS SERVICES INCLUDING SAFETY PLANNING AND THE HIGH RISK TEAM WERE SHARED WITH PROBATION OFFICERS, MEMBERS FROM THE DISTRICT ATTORNEY'S OFFICE, CVSS AND GRACE SMITH HOUSE STAFF, AND OTHER MEMBERS OF LAW ENFORCEMENT.IN APRIL, CVSS HOSTED OUR 10TH ANNUAL VISIONS OF HOPE AND HEALING ART SHOW IN CELEBRATION OF CRIME VICTIMS' RIGHTS WEEK AND SEXUAL ASSAULT AWARENESS MONTH. THIS YEAR'S THEME WAS "SURVIVOR VOICES: ELEVATE. ENGAGE. EFFECT CHANGE." LOCAL FIRE FIGHTERS AND AN EMERGENCY DEPARTMENT NURSE WERE HONORED AND ACKNOWLEDGE FOR THEIR SUPPORT TO VICTIMS AND BEING CHAMPIONS IN OUR COMMUNITY FOR SURVIVORS. DOMESTIC VIOLENCE AWARENESS MONTH WAS PACKED WITH EVENTS INCLUDING THE PURPLE LIGHT PROJECT, WHERE HUNDREDS OF PURPLE LIGHTBULBS WERE DISTRIBUTED ACROSS DUTCHESS COUNTY TO SHOW SUPPORT AND SOLIDARITY WITH VICTIMS OF DOMESTIC VIOLENCE AND THE CANDLELIGHT VIGIL WHERE COMMUNITY MEMBERS, STAFF, AND CLIENTS WALKED IN SOLIDARITY AROUND THE FAMILY PARTNERSHIP CENTER. THE EVENT ENDED WITH WALKERS WRITING THE NAMES OF LOVED ONES WHO HAVE EXPERIENCED DOMESTIC VIOLENCE ON PURPLE FLAGS TO BE DISPLAYED THROUGHOUT THE MONTH OF OCTOBER. IN ADDITION, OUR PROGRAM COLLABORATED WITH GRACE SMITH HOUSE TO SHOWCASE THE CLOTHESLINE AND SILENT WITNESSES PROJECTS AT DUTCHESS COMMUNITY COLLEGE.IN SEPTEMBER, CVSS HOSTED A NATIONAL DAY OF REMEMBRANCE FOR HOMICIDE VICTIMS AT QUIET COVE RIVERFRONT PARK. THE COMMUNITY CAME TOGETHER TO SHOW SUPPORT FOR THOSE WHO HAVE LOST THEIR LOVED ONES TO VIOLENCE. FINALLY, DURING THE HOLIDAY SEASON, CVSS PARTNERED WITH ARLINGTON PROFESSIONAL FIRE FIGHTERS LOCAL 2393 TO COORDINATE THE ANNUAL ADOPT-A-FAMILY EVENT WHERE SURVIVORS OF CRIME ARE PROVIDED WITH GIFT CARDS TO PURCHASE HOLIDAY GIFTS FOR THEIR CHILDREN AND FOOD FOR THEIR HOLIDAY DINNER. THIS YEAR, APPROXIMATELY $10,000 WAS RAISED TO SUPPORT 31 FAMILIES INCLUDING 67 CHILDREN.
THE FAMILY PARTNERSHIP CENTER (FPC) IS THE HEART OF THE CITY OF POUGHKEEPSIE. SINCE ITS OPENING IN 1997, THE FPC HAS BEEN HOME TO MANY ORGANIZATIONS WORKING TOGETHER TO MEET OUR COMMUNITY'S NEEDS. TODAY, 22 NONPROFIT AND RELATED ORGANIZATIONS ARE CURRENTLY UNDER ONE ROOF, COLLABORATING AS PARTNERS TO OFFER A ONE-STOP LOCATION FOR ENHANCED SERVICES. THE FPC PARTNERS PROVIDE HEALTH CARE, EDUCATION, YOUTH PROGRAMMING, RECREATION OPPORTUNITIES, FINANCIAL LITERACY, CULTURAL ACTIVITIES, CRISIS RESPONSE AND PREVENTION, BEHAVIORAL HEALTH, AND OTHER SERVICES TO OUR COMMUNITY. THE FAMILY PARTNERSHIP CENTER ALSO HOSTS COMMUNITY EVENTS ORGANIZED AND SPONSORED BY BOTH PARTNER AND OTHER LOCAL ORGANIZATIONS THROUGHOUT THE YEAR.MULTIPLE CAPITAL PROJECTS WERE COMPLETED OVER THE COURSE OF THE YEAR, WITH THE GOAL TO CREATE A MORE WELCOMING AND SAFER ENVIRONMENT FOR COMMUNITY MEMBERS THAT RECEIVE SERVICES IN THE BUILDING, AS WELL AS FOR THOSE COMMITTED TO WORKING DILIGENTLY TO DELIVER THEM. CONSTRUCTION OF A NEW FRONT ENTRYWAY AT THE FAMILY PARTNERSHIP CENTER WAS COMPLETED IN NOVEMBER 2023. THIS NEW SPACE CREATED A RESPECTFUL AND ACCESSIBLE ENTRYWAY WHILE PRESERVING THE ORIGINAL CHARACTER OF OUR MAIN BUILDING. A SIGNIFICANT RENOVATION OF THE AUDITORIUM, INCLUDING BOTH PHYSICAL PLANT AND TECHNOLOGY UPGRADES, WAS ALSO COMPLETED IN 2023. THROUGHOUT THIS PROCESS, THE COMMITMENT TO PREVENTING INTERRUPTIONS IN ACCESS TO SERVICES WAS EVIDENT AS THOSE INSTANCES WERE FEW AND FAR BETWEEN. TO ENSURE THIS, GREAT DETAIL WAS PAID TO TIMELY COMMUNICATION WITH PARTNERS AND COMMUNITY MEMBERS REGARDING LOGISTICAL MODIFICATIONS FOR BUILDING ACCESS AND CURRENT PROJECT SCHEDULES. ALL PARTNERS HAVE SUCCESSFULLY PLAYED A CRITICAL ROLE THROUGH COLLABORATION AND COOPERATIVE PARTICIPATION.THE DIVERSITY OF PROGRAM OFFERINGS WITHIN THE FAMILY PARTNERSHIP CENTER WAS EXPANDED IN 2023 TO INCLUDE THE MIGHTY YOUNG TECHS OPERATED BY THE BLACK & LATINO COALITION. THIS YOUTH SERVING ORGANIZATION FOCUSES ON STEAM BASED PROGRAMMING AND ACTIVITIES. THE C-MED TRAINING ORGANIZATION OFFERS CERTIFICATE CLASSES IN PHLEBOTOMY, PATIENT CARE, AND OTHER PRE-MED SUBJECTS. THE HUDSON VALLEY JUSTICE CENTER PROVIDES FREE LEGAL CONSULTATION FOR TENANT ADVOCACY, FAMILY LAW, AND IMMIGRATION. ADDITIONALLY, THE FPC WELCOMED SAVING OUR TOMORROW TO THE BUILDING. THIS ORGANIZATION IS DEDICATED TO TRANSFORMING LIVES AND COMMUNITIES BY ADDRESSING THE SYSTEMATIC BARRIERS THAT HINDER PERSONAL GROWTH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Ping Chair | OfficerTrustee | 1.5 | $0 |
Freddimir Garcia Immediate Past Chair | Trustee | 1 | $0 |
Sandra Ludlum 1st Vice Chair | OfficerTrustee | 1.5 | $0 |
Jonathan Cilley 2nd Vice Chair | OfficerTrustee | 1.5 | $0 |
Jamie Vandodick Secretary | OfficerTrustee | 1.5 | $0 |
Dr Marisa Moore Treasurer | OfficerTrustee | 1.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Meyer Contracting Corporation Construction Services | 12/30/23 | $2,927,894 |
The Whiting-turner Contracting Company Construction Services | 12/30/23 | $1,138,088 |
Transitional Builders Inc Construction Services | 12/30/23 | $397,868 |
Consilium Staffing Llc Staffing Agency | 12/30/23 | $396,355 |
Jackson & Coker Locumtenens Llc Staffing Agency | 12/30/23 | $372,798 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $375,789 |
Related organizations | $0 |
Government grants | $12,960,496 |
All other contributions, gifts, grants, and similar amounts not included above | $1,503,120 |
Noncash contributions included in lines 1a–1f | $95,834 |
Total Revenue from Contributions, Gifts, Grants & Similar | $14,839,405 |
Total Program Service Revenue | $9,495,989 |
Investment income | $20,343 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $237,714 |
Net Gain/Loss on Asset Sales | $245,777 |
Net Income from Fundraising Events | -$44,458 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $24,798,993 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,290 |
Grants and other assistance to domestic individuals. | $62,886 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $836,823 |
Compensation of current officers, directors, key employees. | $381,608 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,800,699 |
Pension plan accruals and contributions | $270,310 |
Other employee benefits | $1,375,750 |
Payroll taxes | $1,131,122 |
Fees for services: Management | $0 |
Fees for services: Legal | $23,148 |
Fees for services: Accounting | $66,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $38,543 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,144,010 |
Advertising and promotion | $286,164 |
Office expenses | $460,247 |
Information technology | $394,602 |
Royalties | $0 |
Occupancy | $546,497 |
Travel | $84,870 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $131,660 |
Interest | $100,780 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $407,982 |
Insurance | $369,487 |
All other expenses | $11,193 |
Total functional expenses | $21,520,184 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $36,099 |
Savings and temporary cash investments | $105,383 |
Pledges and grants receivable | $5,354,453 |
Accounts receivable, net | $2,932,691 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $559,899 |
Net Land, buildings, and equipment | $11,095,289 |
Investments—publicly traded securities | $14,215 |
Investments—other securities | $0 |
Investments—program-related | $5,076 |
Intangible assets | $0 |
Other assets | $1,223,044 |
Total assets | $21,326,149 |
Accounts payable and accrued expenses | $2,255,840 |
Grants payable | $0 |
Deferred revenue | $182,813 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,346,801 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,157,967 |
Total liabilities | $4,943,421 |
Net assets without donor restrictions | $14,635,189 |
Net assets with donor restrictions | $1,747,539 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $21,326,149 |