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Nonprofiteer
← FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC

Form 990 for tax year 2022

Filed by FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC.

Totals

Total revenue
$10,135,760
Total expenses
$9,955,227
Contributions and grants received
$3,855,709
Grants paid
$0
Program service revenue
$6,198,035
Investment income
$82,016
Other revenue
$0
Total assets, end of year
$8,647,167
Total liabilities, end of year
$1,875,881
Net assets or fund balances, end of year
$6,771,286
Program services expenses (Part IX)
$9,066,841
Management and general expenses
$888,386
Fundraising expenses
$0
Program service expenses (Part III)
$9,066,841

Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOSEPH F GOVERNALI

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARYANN K JOHNSON

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LINDY GLENNON

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GAIL L BARTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EILEEN FITZGERALD-SPIEHS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN FINN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GEORGE FREDRICK GOODALL

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KRISTINA MARTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY V NESTLERODE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDRA PRICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MINDY GARDNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARI L RYDER-MORTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY J HARRINGTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VIERNE PLACIDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JO ANN WICKMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DORI CHURCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LESLIE P GUY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PENNY STRINGFIELD-HEISS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA HOESCHELE

    EXECUTIVE DIRECTOR

    Total calculated
    $178,626
    From this org
    $150,366
    From related orgs
    $0
    Other
    $28,260
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,366
    Bonus
    $0
    Other
    $0
    Deferred
    $8,127
    Nontaxable benefits
    $20,133
    Filer's total
    $178,626

  • TRICIA REYNOLDS

    DIRECTOR OF FINANCE

    Total calculated
    $125,712
    From this org
    $104,982
    From related orgs
    $0
    Other
    $20,730
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE FAMILY & CHILDREN SOCIETY INC

    501(C)(3) · PROVIDE INDIVIDUAL AND FAMILY SERVICES. · NY · controlled entity

    Directly controlled by FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC

Provenance

Return type
form_990
Tax year
2022
Filed
24 April 2023
IRS schema version
2022v5.0
Source object
202321169349301497

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