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Nonprofiteer
← FAMILY COUNSELING SERVICE OF NORTHERN NEW YORK INC

Form 990 for tax year 2022

Filed by FAMILY COUNSELING SERVICE OF NORTHERN NEW YORK INC.

Totals

Total revenue
$358,478
Total expenses
$389,354
Contributions and grants received
$7,623
Grants paid
$0
Program service revenue
$350,855
Investment income
$0
Other revenue
$0
Total assets, end of year
$205,534
Total liabilities, end of year
$21,938
Net assets or fund balances, end of year
$183,596
Program services expenses (Part IX)
$303,852
Management and general expenses
$85,487
Fundraising expenses
$15
Program service expenses (Part III)
$303,852

Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $7,623

  • 2a · Program service revenue: INSURANCE INDIVIDUAL

    total $186,441 · related or exempt $186,441

  • 2b · Program service revenue: JEFFERSON COUNTY DSS- INDIVID

    total $117,124 · related or exempt $117,124

  • 2c · Program service revenue: SELF PAY

    total $20,562 · related or exempt $20,562

  • 2d · Program service revenue: REIMBURSEMENTS FROM AFFILIATE

    total $10,348 · related or exempt $10,348

  • 2e · Program service revenue: CLENT FEES

    total $8,855 · related or exempt $8,855

  • 2f · All other program service revenue

    total $7,525 · related or exempt $7,525

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $255,934 · program services $193,607 · management and general $62,327

  • 9 · Other employee benefits

    total $2,040 · program services $2,040

  • 10 · Payroll taxes

    total $22,473 · program services $17,530 · management and general $4,943

  • 16 · Occupancy

    total $28,050 · program services $21,037 · management and general $7,013

  • 17 · Travel

    total $192 · program services $192

  • 19 · Conferences, conventions and meetings

    total $178 · program services $178

  • 20 · Interest

    total $692 · program services $540 · management and general $152

  • 21 · Payments to affiliates

    total $27,713 · program services $27,713

  • 22 · Depreciation, depletion and amortization

    total $1,190 · program services $951 · management and general $239

  • 24a · Other expenses: SOFTWARE

    total $11,250 · program services $8,437 · management and general $2,813

  • 24b · Other expenses: BAD DEBT

    total $8,934 · program services $8,934

  • 24c · Other expenses: INSURANCES

    total $7,330 · program services $5,497 · management and general $1,833

  • 24d · Other expenses: INSURANCE PROF LIABILITY

    total $5,122 · program services $3,841 · management and general $1,281

  • 24e · All other expenses

    total $18,256 · program services $13,355 · management and general $4,886 · fundraising $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $195,369 · end of year $167,678

  • 4 · Accounts receivable

    beginning of year $34,337 · end of year $20,636

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,704 · end of year $11,295

  • 10a · Land, buildings and equipment: cost or other basis

    $99,153

  • 10b · Land, buildings and equipment: accumulated depreciation

    $95,328

  • 10c · Land, buildings and equipment, net

    beginning of year $3,167 · end of year $3,825

  • 15 · Other assets

    beginning of year $6,369 · end of year $2,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,803 · end of year $2,988

  • 23 · Secured mortgages and notes payable

    beginning of year $24,000

  • 25 · Other liabilities

    beginning of year $13,671 · end of year $18,950

  • 27 · Net assets without donor restrictions

    beginning of year $214,472 · end of year $183,596

Mission and programs · 2022

Mission

THE AGENCY PROVIDES MENTAL BEHAVIORAL HEALTH COUNSELING TO FAMILIES, INDIVIDUALS, COUPLES AND YOUTH.

  • FAMILY COUNSELING SERVICE OF NORTHERN NEW YORK PROVIDES MARRIAGE AND RELATIONSHIP, SUICIDE PREVENTION, DOMESTIC VIOLENCE, SEXUAL ABUSE AND OTHER MENTAL HEALTH COUNSELING SERVICES TO INDIVIDIALS AND FAMILIES IN THE NORTHERN NEW YORK AREA. REFERRALS AND SUPPORT FROM SOCIAL SERVICE AGENCIES IN JEFFERSON, LEWIS AND ST LAWRENCE COUNTIES CONTRIBUTE TO THE AGENCY'S ABILITY TO PROVIDE A WIDE RANGE OF BEHAVIORAL HEALTH SERVICES TO THE REGION. THE AGENCY SERVED APPROXIMATELY 500+ CLIENTS DURING 2022. OUTCOMES FOR THESE SERVICES ARE BASED ON A REDUCTION OF CRIMES IN THE AREA AND ARE NOT NECESSARILY "FINITELY" MEASURABLE. HOWEVER, STUDIES INDICATE THAT PREVENTION THROUGH COUNSELING IS A SIGNIFICANT FACTOR IN REDUCING CRIME RATES.

    Expenses $303,852

  • FAMILY COUNSELING SERVICE OF NORTHERN NEW YORK, INC. PROVIDES COUNSELING SERVICES TO COMMUNITIES SURROUNDING THE WATERTOWN, NEW YORK REGION OF NORTHERN NEW YORK.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janice Brown

    BOARD MEMBER

    Total calculated
    $0

  • Erin Cordova

    BOARD MEMBER

    Total calculated
    $0

  • Samuel Matt

    TREASURER

    Total calculated
    $0

  • Karisa Payor

    BOARD MEMBER

    Total calculated
    $0

  • Amanda Stickel

    BOARD MEMBER

    Total calculated
    $0

  • Michelle Sweeney

    BOARD

    Total calculated
    $0

  • John Tinsley

    EMERITUS

    Total calculated
    $0

  • Casey St Louis

    PRESIDENT

    Total calculated
    $0

  • Kelly Wright

    CO-PRESIDENT

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202343199349308829

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