Form 990 for tax year 2023
Filed by FAMILY COUNSELING SERVICE OF NORTHERN NEW YORK INC.
Totals
- Total revenue
- $335,015
- Total expenses
- $335,852
- Contributions and grants received
- $38,604
- Grants paid
- $0
- Program service revenue
- $296,410
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $197,347
- Total liabilities, end of year
- $14,588
- Net assets or fund balances, end of year
- $182,759
- Program services expenses (Part IX)
- $236,504
- Management and general expenses
- $99,348
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $236,504
Program services were 70.4% 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
$38,604
-
2a · Program service revenue: JEFFERSON COUNTY DSS- INDIVID
total $138,858 · related or exempt $138,858
-
2b · Program service revenue: INSURANCE INDIVIDUAL
total $126,672 · related or exempt $126,672
-
2c · Program service revenue: SELF PAY
total $21,140 · related or exempt $21,140
-
2d · Program service revenue: CLENT FEES
total $8,350 · related or exempt $8,350
-
2e · Program service revenue: ONONDAGA CO DSS
total $670 · related or exempt $670
-
2f · All other program service revenue
total $720 · related or exempt $720
-
3 · Investment income
total $1 · related or exempt $1
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $226,823 · program services $145,179 · management and general $81,644
-
9 · Other employee benefits
total $2,593 · program services $2,593
-
10 · Payroll taxes
total $18,954 · program services $14,784 · management and general $4,170
-
16 · Occupancy
total $26,250 · program services $19,687 · management and general $6,563
-
21 · Payments to affiliates
total $26,658 · program services $26,658
-
22 · Depreciation, depletion and amortization
total $1,407 · program services $1,125 · management and general $282
-
24a · Other expenses: SOFTWARE
total $6,967 · program services $5,225 · management and general $1,742
-
24b · Other expenses: PROGRAM SUPPLIES
total $5,086 · program services $5,086
-
24c · Other expenses: ACCOUNTING FEES
total $4,050 · management and general $4,050
-
24d · Other expenses: SUPERVISION FEES
total $3,801 · program services $3,801
-
24e · All other expenses
total $13,263 · program services $12,366 · management and general $897
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,678 · end of year $152,877
-
4 · Accounts receivable
beginning of year $20,636 · end of year $21,986
-
9 · Prepaid expenses and deferred charges
beginning of year $11,295 · end of year $9,320
-
10a · Land, buildings and equipment: cost or other basis
$99,153
-
10b · Land, buildings and equipment: accumulated depreciation
$96,735
-
10c · Land, buildings and equipment, net
beginning of year $3,825 · end of year $2,418
-
15 · Other assets
beginning of year $2,100 · end of year $10,746
-
17 · Accounts payable and accrued expenses
beginning of year $2,988 · end of year $8,132
-
25 · Other liabilities
beginning of year $18,950 · end of year $6,456
-
27 · Net assets without donor restrictions
beginning of year $183,596 · end of year $182,759
Mission and programs · 2023
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.
-
FAMILY COUNSELING SERVICE OF NORTHERN NEW YORK, INC. PROVIDES COUNSELING SERVICES TO COMMUNITIES SURROUNDING THE WATERTOWN, NEW YORK REGION OF NORTHERN NEW YORK.
Expenses $236,504
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Betsi BentzBETSI BENTZ
DIRECTOR
- Total calculated
- $0
-
Samuel MattSAMUEL MATT
TREASURER
- Total calculated
- $0
-
Amanda StickelAMANDA STICKEL
BOARD MEMBER
- Total calculated
- $0
-
Michelle SweeneyMICHELLE SWEENEY
BOARD
- Total calculated
- $0
-
John TinsleyJOHN TINSLEY
EMERITUS
- Total calculated
- $0
-
Janice BrownJANICE BROWN
CO PRESIDENT
- Total calculated
- $0
-
Erin CordovaERIN CORDOVA
SECRETARY
- Total calculated
- $0
-
Kelly WrightKELLY 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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349315127
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