2025-08-22T14:05:50-05:00 2024-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2024-01-01 141537663 FAMILY OF WOODSTOCK INC FAMI 8453317080 31 ALBANY AVENUE KINGSTON NY 12401 MICHAEL BERG EXECUTIVE DIRECTOR 8453317080 2025-08-20 1 1 GJABBATTISTICPA P00127460 5187837200 2025-08-18 2024 2025-03-06 01:10:19Z MICHAEL BERG 31 ALBANY AVENUE KINGSTON NY 12401 12112628 0 X WWW.FAMILYOFWOODSTOCK.ORG X 1970 NY PROVIDE CONFIDENTIAL CRISIS INTERVENTION, INFORMATION, PREVENTION, AND SUPPORT SERVICES TO ADDRESS THE NEEDS OF INDIVIDUALS AND FAMILIES. THE SCOPE OF THE AGENCY'S VISION ALLOWS THEM TO BRING TO BEAR RESOURCES TO ADDRESS A BROAD SPECTRUM OF HUMAN PROBLEMS. 21 21 204 300 0 0 10535279 8526964 3384324 3470961 1245166 25076 64247 51986 15229016 12074987 0 0 0 0 9198599 9560626 0 0 0 4499538 4542877 13698137 14103503 1530879 -2028516 11118830 9521253 1640487 1999397 9478343 7521856 X PROVIDE CONFIDENTIAL CRISIS INTERVENTION, INFORMATION, PREVENTION, AND SUPPORT SERVICES TO ADDRESS THE NEEDS OF INDIVIDUALS AND FAMILIES. THE SCOPE OF THE AGENCY'S VISION ALLOWS THEM TO BRING TO BEAR RESOURCES TO ADDRESS A BROAD SPECTRUM OF HUMAN PROBLEMS. 0 0 1459302 4620 CHILD CARE CONNECTIONS - A RESOURCE AND REFERRAL PROGRAM SERVING COLUMBIA, GREENE, AND ULSTER COUNTIES. SUPPORTS, RECRUITS, AND MONITORS LEGAL CHILD CARE PROVIDERS TO ENSURE HEALTH, SAFETY, AND QUALITY STANDARDS. ALSO ADMINISTERS THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP), OFFERING REIMBURSEMENTS FOR NUTRITIOUS MEALS. 1537282 141676 FAMILIES OF WOODSTOCK, NEW PALTZ, AND ELLENVILLE - OFFERS CRISIS INTERVENTION, SHORT-TERM COUNSELING, INFORMATION AND REFERRALS, AND OTHER EMERGENCY SERVICES. 1334378 320258 PROPERTIES AND RENTALS - MANAGES AGENCY-OWNED BUILDINGS, INCLUDING HUD-SUBSIDIZED RENTAL UNITS. 687794 19645 ADOLESCENT CASE MANAGEMENT - PROVIDES CASE MANAGEMENT AND INDEPENDENT LIVING SKILLS TRAINING FOR OLDER ADOLESCENTS AND YOUTH IN FOSTER CARE. SERVICES INCLUDE FAMILY PEER SUPPORT, COUNSELING, MEDIATION, AND OTHER SUPPORTIVE INTERVENTIONS. 1052711 176505 ADULT CASE MANAGEMENT SERVICES - DELIVERS CASE MANAGEMENT FOR HOMELESS INDIVIDUALS AND FAMILIES IN TRANSITION, AS WELL AS THOSE EXPERIENCING MENTAL HEALTH CHALLENGES OR SUBSTANCE USE DISORDERS. 142809 COLUMBIA COUNTY CHILDCARE SUBSIDY - PROCESSES APPLICATIONS FOR DAY CARE SUBSIDY ASSISTANCE, DETERMINES FAMILY ELIGIBILITY, PROVIDES TECHNICAL SUPPORT TO ELIGIBLE FAMILIES, AND MANAGES CONTRACTS WITH REGULATED CHILDCARE PROVIDERS. 655846 KINGSTON CARES - OFFERS SUMMER AND AFTER-SCHOOL PROGRAMS AIMED AT REDUCING POVERTY, PREVENTING SUBSTANCE ABUSE, AND ENHANCING THE QUALITY OF LIFE FOR YOUTH AND FAMILIES. 1062817 611839 DARMSTADT SHELTER - AN EMERGENCY SHELTER FOR UP TO 23 ADULTS, PRIMARILY SERVING INDIVIDUALS WITH HISTORIES OF SUBSTANCE ABUSE, MENTAL HEALTH ISSUES, OR INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM. 145707 EVOLVE - PROVIDES COUNSELING AND EDUCATIONAL GROUPS FOR ADULTS WHO HAVE COMMITTED ACTS OF FAMILY VIOLENCE. 701856 46948 FAMILY HOUSE - A SHORT-TERM EMERGENCY SHELTER FOR UP TO 14 RUNAWAY AND HOMELESS YOUTH, AGES 12 TO 18. 1074366 1401727 FAMILY INN - AN EMERGENCY SHELTER SERVING FAMILIES IN CRISIS. 116338 FOOD SECURITIES - ADDRESSES FOOD INSECURITY BY PARTNERING WITH LOCAL FARMERS TO DONATE PRODUCE. TRAINS VOLUNTEERS TO CLEAN, PROCESS, AND DISTRIBUTE NUTRITIOUS FOOD TO PANTRIES, FEEDING PROGRAMS, AND SHELTERS ACROSS ULSTER AND SURROUNDING COUNTIES. 830921 1337 MIDWAY I AND II - SUPERVISED TRANSITIONAL LIVING PROGRAMS FOR HOMELESS YOUTH AGES 16 TO 21, OFFERING UP TO 18 MONTHS OF SUPPORT. MIDWAY I IS LOCATED IN KINGSTON, NY AND MIDWAY II IS LOCATED IN ELLENVILLE, NY. 737348 380727 THE WASHBOURNE HOUSE - PROVIDES SAFE SHELTER AND TRAUMA-INFORMED SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. 240081 HOMELESS EDUCATION - DELIVERS PROGRAMMING AND SUPPORT SERVICES TO ENSURE EDUCATIONAL ACCESS AND STABILITY FOR HOMELESS YOUTH. 175445 DOMESTIC VIOLENCE NON-RESIDENTIAL SERVICES - OFFERS CRISIS COUNSELING, CASE MANAGEMENT, ADVOCACY, SUPPORT GROUPS, AND EDUCATIONAL PROGRAMMING FOR SURVIVORS OF DOMESTIC VIOLENCE WHO ARE NOT SEEKING SHELTER. 139545 HISPANIC HERITAGE - HOSTS A FAMILY-ORIENTED EVENT CELEBRATING THE TRADITIONS AND CULTURAL CONTRIBUTIONS OF THE HISPANIC COMMUNITY. 334440 RESTORATIVE JUSTICE - PROVIDES CASE MANAGEMENT FOR YOUTH AT RISK OF DETENTION AND YOUNG ADULTS (AGES 18 TO 26) FACING MISDEMEANOR OR NON-VIOLENT FELONY CHARGES. SUPPORTS SCHOOLS IN IMPLEMENTING RESTORATIVE JUSTICE PRACTICES AND TRAINS COMMUNITY MEMBERS TO SERVE ON JUVENILE COMMUNITY ACCOUNTABILITY BOARDS (JCABS). 8098024 2638728 12428986 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 79 0 1 204 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X RENEE WAGNER 8453317080 31 ALBANY AVENUE KINGSTON NY 12401 X THERESA PABON DIRECTOR 2.00 X 0 0 0 LAURA BROWN TREASURER 5.00 X X 0 0 0 NATHAN BRENOWITZ DIRECTOR 2.00 X 0 0 0 EVELYN CLARKE PRESIDENT 5.00 X X 0 0 0 ARTHUR ZACZKIEWICZ DIRECTOR 2.00 X 0 0 0 JOAN ECK VICE PRESIDENT II 5.00 X X 0 0 0 MARIA ELENA FERRER-HARRINGTON SECRETARY II 5.00 X X 0 0 0 BEN HINDLEY DIRECTOR 2.00 X 0 0 0 BRUCE KATZ SECRETARY I 5.00 X X 0 0 0 SAM MAGARELLI DIRECTOR 2.00 X 0 0 0 SHERRILL SILVER VICE PRESIDENT I 5.00 X X 0 0 0 MARGARET SMITH DIRECTOR 2.00 X 0 0 0 ROGER SPOOL DIRECTOR 2.00 X 0 0 0 ROBERT MANSFIELD DIRECTOR 2.00 X 0 0 0 BILL MENNENGA DIRECTOR 2.00 X 0 0 0 SHARON SOFRANKO DIRECTOR 2.00 X 0 0 0 MARIA RICE DIRECTOR 2.00 X 0 0 0 AL BABCOCK DIRECTOR 2.00 X 0 0 0 DAVID CLEGG DIRECTOR 2.00 X 0 0 0 THOMAS YAROSCHUK DIRECTOR 2.00 X 0 0 0 PATTI ROSENBLOOM DIRECTOR 2.00 X 0 0 0 MICHAEL BERG EXECUTIVE DIRECTOR 45.00 X 129558 0 9987 129558 0 9987 1 0 0 0 0 6813117 1713847 8526964 PROGRAM SERVICE FEES 624200 3250969 3250969 RENTAL REVENUE 531110 219992 219992 3470961 25076 25076 89627 37641 51986 51986 12074987 3470961 0 77062 129558 129558 7356365 6296907 1059458 103164 87120 16044 1403715 1231341 172374 567824 477706 90118 15391 11313 4078 92543 81194 11349 601154 582425 18729 84969 84482 487 131589 105863 25726 1033730 1033834 -104 51607 50599 1008 7964 8625 -661 25293 21536 3757 269933 201971 67962 206867 175318 31549 CLIENT COSTS 846271 846271 FOOD 564895 564481 414 MAINTENANCE 193144 186583 6561 UTILITIES 172230 164286 7944 245297 217131 28166 14103503 12428986 1674517 0 871637 1553322 5831734 3723274 23611 21100 7433336 3985515 3579743 3447821 57151 77224 6727 3183 748227 695329 11118830 9521253 496451 581580 749874 844323 262916 394162 310578 1640487 1999397 X 8085960 6220436 1392383 1301420 9478343 7521856 11118830 9521253 -2028516 72029 0 X X 0 1 X 1 1 1 X 10658856 12227987 9794035 10535279 8526965 51743122 10658856 12227987 9794035 10535279 8526965 51743122 51743122 1636 1893 110474 1245166 25076 1384245 311140 299206 263662 219928 219992 1313928 54441295 14914864 0.95040 0.94820 X 2466384 1826486 639898 4194236 1541830 2652406 450121 354148 95973 322595 263051 59544 3447821 PROPERTY RECEIVABLE FROM BEQUEST 121000 BENEFICIAL INTEREST 61131 DEPOSITS 239929 RIGHT-OF-USE ASSETS 273269 695329 HELD AMOUNTS 37309 LEASE LIABILITY 273269 310578 X 13074655 72029 350350 577289 999668 12074987 0 12074987 15031142 350350 577289 927639 14103503 0 14103503 PART X, LINE 2: THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINES UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED SUPPLIES 577,289. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED SUPPLIES 577,289. GOLF TOURNAMENT 13910 13910 6418 FAMILY OF NEW PALTZ TURKEY TROT 41748 41748 12907 13 33969 33969 18316 89627 89627 37641 37641 51986 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD MEMBERS RECEIVE A COPY TO REVIEW AND PROVIDE THEIR ASSURANCE ON THE INFORMATION CONTAINED WITHIN THE RETURN AND RELATED SCHEDULES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL EMPLOYEES AND BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE ONLINE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOLDEN HILL HOUSING DEVELOPMENT FUND CORPORATION 31 ALBANY AVENUE KINGSTON NY 12401 992362132 DEVELOP HOUSING PROJECT FOR PERSONS OF LOW INCOME NY 501(C)(3) LINE 7 FAMILY OF WOODSTOCK 0 GOLDEN HILL SLIHC CORP C/O CT CORPORATION SYSTEM 28 LIBERT NEW YORK NY 10005 993551783 DEVELOP HOUSING PROJECT FOR PERSONS OF LOW INCOME NY FAMILY OF WOODSTOCK C 0.79000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0