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Family Services

Poughkeepsie, NY · EIN 14-1338399 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Family Services reported $24.3 million in revenue and $22.5 million in expenses for calendar year 2024. Of every $100 it spent, $84.03 went to program services, $14.26 to management and general costs and $1.71 to fundraising. Its largest source of revenue was contributions and grants: 55.8% of the total. Government grants made up 48.0%. The highest compensation it reported for one person was $399,002 (MEDICAL DIRECTOR). 19 people received more than $100,000 in reportable compensation. Revenue rose 66% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $23M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $24M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 2,433 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
84.0%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
14.3%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
1.7%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.03$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
55.8%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
48.0%3.8%
Program service revenue share
Part VIII 2g ÷ 12
43.5%58.9%
Highest reported compensation
Part VII-A, columns D–F
$399,002$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.77%1.38%
People paid over $100,000
Part VII, line 2
196
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
9.76.8
Independent voting board members
Part VI 1a–1b
25 of 25100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$14M expenses · 73.0% of program spending · grants $107K · revenue $11M

Behavioral health centers (outpatient clinics) - in 2024, behavioral health staff provided comprehensive and integrated services to meet the needs of over 5,400 adults in our eight centers across dutchess and ulster counties. These services consist of individual therapy, group and psychiatric service sessions, delivered through trauma and evidence informed practice. In 2024, 645 clients responded to a client satisfaction survey with excellent results; for instance, over 91% agree/strongly agree they are satisfied with their care, benefit from their treatment and feel positively connected to…

$3.2M expenses · 17.1% of program spending · grants $18,647

Center for victim safety & support cvsscvss 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 2024, 2410 victims of crime found support at cvss, including 276 adult or child victims of sexual violence and 1971 adult or child victims of domestic violence. Cvss staff responded to over 5,600 calls on our 24-hour hotlines, helping community members and/or community partners. With funding from the office of…

$1.9M expenses · 9.9% of program spending

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, 20 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…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
MEDICAL DIRECTOR
Key employee, 40.00 hrs/week
$333,205$0$65,797$399,002
ASSOCIATE MEDICAL DIRECTOR
Highest compensated employee, 40.00 hrs/week
$282,407$0$51,446$333,853
CHIEF EXECUTIVE OFFICER
Officer, 40.00 hrs/week
$204,036$0$42,869$246,905
NURSE PRACTITIONER
Highest compensated employee, 40.00 hrs/week
$179,807$0$55,512$235,319
NURSE PRACTITIONER
Highest compensated employee, 39.00 hrs/week
$180,034$0$16,461$196,495
CHIEF ADMINISTRATIVE OFFIC
Officer, 40.00 hrs/week
$172,695$0$21,835$194,530
CHIEF PROGRAM OFFICER
Officer, 40.00 hrs/week
$133,218$0$51,860$185,078
NURSE PRACTITIONER
Highest compensated employee, 40.00 hrs/week
$176,107$0$5,355$181,462

19 people received more than $100,000 in reportable compensation from Family Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.0M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$24M$23M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$24M$23M84.0%$18M$399,002
2023 ⓘ$25M$22M84.3%$16M$399,792
2022 ⓘ$26M$21M83.5%$13M$386,108
2021 ⓘ$23M$19M84.0%$8.7M$355,320
2020 ⓘ$18M$18M84.3%$4.7M$385,810
2019 ⓘ$15M$15M82.3%$4.2M$341,858

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b25 · 25 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18Yes
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5299
  • Volunteers Part I, line 648

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
JACKSON & COKER LOCUMTENENS LLC
Staffing services
$535,719
MVP NETWORK CONSULTING INC
It services
$309,752
NETSMART TECHNOLOGIES INC
Health records serv.
$306,521
AMERICAN HEATING & COOLING
Hvac
$294,271
TRANSITIONAL BUILDERS INC
Construction svcs
$221,008

Individuals listed as contractors are left out. 9 contractors were paid more than $100,000 in all.

Private foundation grants it received

15 private foundations reported grants to Family Services totaling $2.0M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Family Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Family Services, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in New York

Questions people ask

How much of Family Services's spending goes to programs?

In calendar year 2024, Family Services reported that 84.0% of its $22.5 million in expenses went to program services, 14.3% to management and general and 1.7% to fundraising (Form 990, Part IX).

How much does Family Services pay its top executive?

The largest total compensation Family Services reported for one person in calendar year 2024 was $399,002, for the role of MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Family Services get its money?

Of $24.3 million in revenue in calendar year 2024, 55.8% came from contributions and grants (including 48.0% from government grants) and 43.5% from program service revenue (Form 990, Part VIII).

Is Family Services a registered charity?

The IRS lists EIN 14-1338399 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202523079349303357 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202433309349301198 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202323209349300927 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202203189349307845 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202133059349302338 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202023219349314647 · read the filing

All filings for EIN 14-1338399: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.