The Family & Childrens Society Inc
- Assets
- $102.0k
- Revenue
- $633.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Binghamton, NY
- Founding
- 03/1965
- Data as of
- 12/2021
- EIN
- 15-0627799
Organization Overview
The Family & Childrens Society Inc is located in Binghamton, NY. The organization was established in 1965. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family & Childrens Society 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 12/2021, Family & Childrens Society Inc generated $633.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (26.6%) each year. All expenses for the organization totaled $655.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (25.7%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FOSTER FAMILY HOMES FOR THE ELDERLY AND DISABLED, AND COUNSELING FOR HOMEBOUND ELDERLY CLIENTS LIVING IN BROOME AND TIOGA COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOSTER FAMILY HOMES FOR THE ELDERLY AND DISABLED, AND COUNSELING FOR HOMEBOUND ELDERLY CLIENTS LIVING IN BROOME AND TIOGA COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maryann K Johnson Board Vice President | OfficerTrustee | 1 | $0 |
Joseph F Governali Board President | OfficerTrustee | 1 | $0 |
Lindy Glennon Board Treasurer | OfficerTrustee | 1 | $0 |
George Frederick Goodall Board Secretary | OfficerTrustee | 1 | $0 |
Lisa Hoeschele Executive Director | Officer | 40 | $0 |
Vicki Burtson Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Surya Toraty Psychiatrist | 12/30/16 | $113,280 |
Family Counseling Services Of Cortland C Management Contract | 12/30/16 | $104,904 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $633,047 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $633,047 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,743 |
| Pension plan accruals and contributions | $3,441 |
| Other employee benefits | $19,843 |
| Payroll taxes | $9,940 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,647 |
| Fees for services: Accounting | $3,927 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $428,524 |
| Advertising and promotion | $24 |
| Office expenses | $3,284 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $418 |
| Travel | $89 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $260 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,724 |
| Insurance | $37,072 |
| All other expenses | $0 |
| Total functional expenses | $655,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,195 |
| Savings and temporary cash investments | $10,210 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,569 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $101,974 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $63,536 |
| Total liabilities | $63,536 |
| Net assets without donor restrictions | $38,438 |
| Net assets with donor restrictions | $0 |
| 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 | $101,974 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Family & Childrens Society Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Joseph K Maloy And Marianna S Maloy Foundation Vienna, VA PURPOSE: EDUCATION | $3,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turning Points For Children Philadelphia, PA | $49,075,504 | $61,666,968 |
Family Health Center Of Worcester Inc Worcester, MA | $12,676,950 | $56,870,646 |
Family Service League Inc Huntington, NY | $59,056,765 | $58,964,732 |
Wesley Family Services Pittsburgh, PA | $21,969,339 | $57,226,294 |
Acenda Inc Glassboro, NJ | $48,440,904 | $48,619,140 |
Lakewood Resource And Referral Center Inc Lakewood, NJ | $45,013,117 | $65,769,816 |
The Village For Families & Children Inc Hartford, CT | $142,375,590 | $47,142,343 |
Wayside Youth & Family Support Network Framingham, MA | $43,783,869 | $41,380,096 |
Child & Family Services Inc New Bedford, MA | $21,919,965 | $37,057,328 |
Family Services Of Westchester Inc Purchase, NY | $15,513,115 | $28,897,436 |
Child & Family Services Of Erie County Buffalo, NY | $11,859,007 | $28,079,728 |
Cooke School And Institute New York, NY | $87,858,830 | $28,836,846 |