Family Of Woodstock Inc
- Assets
- $6.5m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 235
- Location
- Kingston, NY
- Founding
- 07/1974
- Data as of
- 12/2021
- EIN
- 14-1537663
Organization Overview
Family Of Woodstock Inc is located in Kingston, NY. The organization was established in 1974. As of 12/2021, Family Of Woodstock Inc employed 235 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Of Woodstock 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 Of Woodstock Inc generated $11.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $11.8m during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CONFIDENTIAL CRISIS INTERVENTION, INFORMATION, PREVENTION, AND SUPPORT SERVICES TO ADDRESS THE NEEDS OF INDIVIDUALS AND FAMILIES; ADDRESSING A BROAD SPECTRUM OF HUMAN ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, FAMILY'S CHILD CARE CONNECTIONS PROGRAM COUNSELED 449 UNDUPLICATED FAMILIES IN WHERE TO FIND LEGAL CHILD CARE; PROVIDED 917 BASIC TECHNICAL ASSISTANCE AND SUPPORT SERVICES TO 168 CHILD CARE PROGRAMS IN ULSTER, COLOMBIA, AND GREENE COUNTIES; AND DISTRIBUTED $286,312 OF CACFP FUNDING TO REIMBURSE PROVIDERS FOR PROVIDING HEALTHY MEALS.
FAMILY'S THREE WALK-IN CENTERS THAT ALSO RESPOND TO THE COUNTY-WIDE HOTLINE PROVIDED CASE MANAGEMENT SERVICES TO 46,107 INDIVIDUALS IN 2021. IN ADDITION, THE PROGRAMS PROVIDED INFORMATION AND REFERRAL SERVICES TO 28,412 INDIVIDUALS. IN 2021, THE PANTRIES COLLECTIVELY DISTRIBUTED 88,020 MEALS TO 9,780 INDIVIDUALS.
IN ADDITION TO MAINTAINING THE AGENCY'S 10 BUILDINGS, FAMILY WAS EXTREMELY ACTIVE IN PROVIDING HOUSING SERVICES TO AT-RISK INDIVIDUALS THROUGHOUT THE COUNTY. 140 CONSUMERS INVOLVING 39 SINGLES AND 41 FAMILIES WITH 57 CHILDREN WERE PROVIDED CASE MANAGEMENT AND SUPPORT SERVICES THROUGH OUR SCATTERED-SITE, LONG-TERM SUPPORTIVE HOUSING PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Berg Executive Director | Officer | 45 | $107,881 |
Donna Dell Chief Finacial Officer | Officer | 1 | $77,193 |
Carl Chipman President | OfficerTrustee | 5 | $0 |
Hayes Clement Vice President | OfficerTrustee | 5 | $0 |
Shaheen Soltankhah Treasurer | OfficerTrustee | 5 | $0 |
Rena Blumenthal Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $105,876 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,960,960 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,851,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,918,305 |
| Total Program Service Revenue | $2,774,670 |
| Investment income | $1,893 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $65,753 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,760,621 |
| 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. | $185,074 |
| Compensation of current officers, directors, key employees. | $18,507 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,846,318 |
| Pension plan accruals and contributions | $78,808 |
| Other employee benefits | $1,197,109 |
| Payroll taxes | $456,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,600 |
| Fees for services: Accounting | $30,774 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $341,595 |
| Advertising and promotion | $29,999 |
| Office expenses | $50,419 |
| Information technology | $24,036 |
| Royalties | $0 |
| Occupancy | $1,074,835 |
| Travel | $31,830 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,213 |
| Interest | $2,616 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $123,908 |
| All other expenses | $308,304 |
| Total functional expenses | $11,802,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,532 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,922,818 |
| 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 | $465 |
| Net Land, buildings, and equipment | $1,271,647 |
| Investments—publicly traded securities | $9,986 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $230,739 |
| Total assets | $6,486,187 |
| Accounts payable and accrued expenses | $144,736 |
| Grants payable | $0 |
| Deferred revenue | $1,659,067 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $120,000 |
| Secured mortgages and notes payable | $317,854 |
| Unsecured mortgages and notes payable | $275,000 |
| Other liabilities | $23,978 |
| Total liabilities | $2,540,635 |
| Net assets without donor restrictions | $2,357,258 |
| Net assets with donor restrictions | $1,588,294 |
| 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 | $6,486,187 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Of Woodstock Inc has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Sperry Family Foundation Inc Rhinebeck, NY PURPOSE: CHARITABLE | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Of Woodstock Inc Kingston, NY | $6,486,187 | $11,760,621 |
Suicide Prevention And Crisis Service Inc Buffalo, NY | $1,860,181 | $6,201,837 |
Contact Community Services Inc East Syracuse, NY | $3,092,790 | $5,777,563 |
Samaritans Inc Boston, MA | $4,760,900 | $5,013,343 |
Samaritans Of New York Inc New York, NY | $945,224 | $805,423 |
Hunterdon Helpline Inc Flemington, NJ | $69,572 | $321,968 |
Suicide Prevention Foundation Inc Ithaca, NY | $559,329 | $35,727 |