FAMILY SERVICES INC

EIN: 141338399 501(c)(3)

POUGHKEEPSIE, NY

Total Revenue
$24,798,993
Total Expenses
$21,520,184
Total Assets
$21,326,149
Net Assets
$16,382,728
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Financial Trends

Organization Details

Formation Year
1921
Legal Domicile
NY
Principal Officer
BRIAN DOYLE
Phone
8454521110
Tax Period
2023-01-01 to 2023-12-31

FAMILY SERVICES INC, founded in 1921, is a mid-sized nonprofit that reported $24.8M in total revenue in fiscal year 2023. Expenses of $21.5M left a modest 13% surplus.

Mission

FAMILY SERVICES BRINGS PEOPLE TOGETHER TO FIND THE SUPPORT THEY NEED, IMPROVING THEIR LIVES AND COMMUNITIES, AND BUILDING A STRONGER, SAFER HUDSON VALLEY. OUR PROGRAM AREAS INCLUDE BEHAVIORAL HEALTH, VICTIM SERVICES, FAMILY PROGRAMS, YOUTH SERVICES, COMMUNITY SAFETY, PREVENTION, AND THE FAMILY PARTNERSHIP CENTER. LAST YEAR, NEARLY 17,000 CHILDREN, ADULTS, AND FAMILIES BENEFITED FROM FAMILY SERVICES PROGRAMS IN DUTCHESS, ULSTER, AND ORANGE COUNTIES. FAMILY SERVICES ALSO MANAGES THE FAMILY PARTNERSHIP CENTER, A LOCATION WHERE THE COMMUNITY CAN COME TOGETHER FOR CONVERSATION AND THE EXCHANGE OF IDEAS, PARTICIPATE IN ATHLETIC AND ART PROGRAMMING. THE FAMILY PARTNERSHIP CENTER ALSO SERVES AS A SPACE WHERE A VARIETY OF NONPROFITS AND RELATED ORGANIZATIONS CAN CO-LOCATE AND COLLABORATE TO OFFER ENHANCED SERVICES WHICH CREATES REAL ACCESS TO THE COMMUNITY. THE FPC IS ESTIMATED TO RECEIVE OVER 70,000 VISITS PER YEAR FROM PEOPLE TAKING ADVANTAGE OF SERVICES OR ACTIVITIES ON THIS 100,000.

Program Service Accomplishments

Program 1
Expenses: $13,500,224 Revenue: $9,454,894

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...

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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.

Program 2
Expenses: $3,002,835 Revenue: $0

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...

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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.

Program 3
Expenses: $1,633,361 Revenue: $41,095

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,839,405
Program Service Revenue $9,495,989
Investment Income $266,120
Other Revenue $197,479
TOTAL REVENUE $24,798,993

Expense Breakdown

Grants Paid $65,176
Salaries & Benefits $15,414,704
Fundraising Expenses $271,797
Program Expenses $18,136,420
Other Expenses $6,001,761
TOTAL EXPENSES $21,520,184

Year-over-Year Comparison

2023 2022 Change
Revenue $24,798,993 $25,586,003 0.0%
Expenses $21,520,184 $21,168,378 +0.0%
Net Income $3,278,809 $4,417,625 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
24
Independent Members
24
Employees
323
Volunteers
96

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$437,029
Total Directors
24
$0
Key Employees
1
$399,792
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID PING CHAIR 1.50
Officer Director
$0 $0 $0
FREDDIMIR GARCIA IMMEDIATE PAST CHAIR 1.00
Director
$0 $0 $0
SANDRA LUDLUM 1ST VICE CHAIR 1.50
Officer Director
$0 $0 $0
JONATHAN CILLEY 2ND VICE CHAIR 1.50
Officer Director
$0 $0 $0
JAMIE VANDODICK SECRETARY 1.50
Officer Director
$0 $0 $0
DR MARISA MOORE TREASURER 1.50
Officer Director
$0 $0 $0
TERESA ARZUAGA DIRECTOR 1.00
Director
$0 $0 $0
JORDON BELL DIRECTOR 1.00
Director
$0 $0 $0
STACEY BOTTOMS DIRECTOR 1.00
Director
$0 $0 $0
MARGARET CALISTA DIRECTOR 1.00
Director
$0 $0 $0
JANNERA CRUZ DIRECTOR 1.00
Director
$0 $0 $0
MARIA DEWALD DIRECTOR 1.00
Director
$0 $0 $0
LORI DOWNING DIRECTOR 1.00
Director
$0 $0 $0
JEFF FELDMAN DIRECTOR 1.00
Director
$0 $0 $0
DENISE GEORGE DIRECTOR 1.00
Director
$0 $0 $0
PAUL HAERING DIRECTOR 1.00
Director
$0 $0 $0
TODD HIXSON DIRECTOR 1.00
Director
$0 $0 $0
SAMUEL LAGANARO DIRECTOR 1.00
Director
$0 $0 $0
PETER LEONARD DIRECTOR 1.00
Director
$0 $0 $0
PETER LUMB DIRECTOR 1.00
Director
$0 $0 $0
WAYNE NUSSBICKEL DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL QUINN DIRECTOR 1.00
Director
$0 $0 $0
RONALD TATELBAUM DIRECTOR 1.00
Director
$0 $0 $0
SHERRY WYCKOFF DIRECTOR 1.00
Director
$0 $0 $0
LEAH FELDMAN CHIEF EXECUTIVE OFFICER 40.00
Officer
$199,044 $49,940 $248,984
NATALIE BORQUIST CHIEF ADMINISTRATIVE OFFICER 40.00
Officer
$168,167 $19,878 $188,045
YUGANDHAR MUNNANGI MEDICAL DIRECTOR, MD 40.00
Key Emp
$326,529 $73,263 $399,792
TEASIA R NEGRON NURSE PRACTITIONER 40.00
Highest
$139,163 $19,146 $158,309
CHRISTINE SLOCUM NURSE PRACTITIONER 40.00
Highest
$170,391 $53,435 $223,826
ELNORE CUSHNIE NURSE PRACTITIONER 40.00
Highest
$167,196 $3,314 $170,510
TOVA CARAM NURSE PRACTITIONER 37.00
Highest
$150,419 $28,791 $179,210
SARAH KENT NURSE PRACTITIONER 35.00
Highest
$149,749 $3,047 $152,796
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $24,798,993 $21,520,184 $21,326,149 $3,278,809
2022 $25,586,003 $21,168,378 $17,654,770 $4,417,625
2021 $22,651,312 $18,699,861 $11,302,603 $3,951,451
2020 $18,320,086 $17,882,136 $9,244,787 $437,950
2019 $14,628,255 $14,914,298 $8,615,398 $-286,043
2018 $8,276,027 $7,680,875 $6,920,793 $595,152
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