Form 990 for tax year 2022

Filed by CONTACT COMMUNITY SERVICES INC.

Totals

Total revenue: $5,415,757
Total expenses: $5,220,916
Contributions and grants received: $4,258,626
Grants paid: $0
Program service revenue: $1,161,494
Investment income: -$4,363
Other revenue: $0
Total assets, end of year: $3,186,297
Total liabilities, end of year: $954,909
Net assets or fund balances, end of year: $2,231,388
Program services expenses (Part IX): $4,466,509
Management and general expenses: $736,069
Fundraising expenses: $18,338
Program service expenses (Part III): $4,466,509

Program services were 85.6% 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.

1a · Federated campaigns

$228,000
1c · Fundraising events

$5,500
1e · Government grants (contributions)

$2,824,939
1f · All other contributions, gifts and grants

$1,200,187
2a · Program service revenue: PROGRAM SERVICE FEES

total $1,161,494 · related or exempt $1,161,494
3 · Investment income

total $17,111 · excluded $17,111
7a · Gross sales of assets other than inventory

securities $933,642
7b · Less cost or other basis and sales expenses

securities $955,116
7c · Gain or loss

securities -$21,474
7d · Net gain or loss

total -$21,474 · excluded -$21,474
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$5,500
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $328,485 · program services $117,909 · management and general $210,576
7 · Other salaries and wages

total $3,444,472 · program services $3,163,807 · management and general $269,669 · fundraising $10,996
8 · Pension plan contributions

total $42,514 · program services $45,092 · management and general -$2,578
9 · Other employee benefits

total $353,220 · program services $324,769 · management and general $28,451
10 · Payroll taxes

total $280,703 · program services $245,414 · management and general $35,289
11c · Fees: accounting

total $26,300 · management and general $26,300
11f · Fees: investment management

total $7,529 · management and general $7,529
11g · Fees: other

total $207,966 · program services $169,302 · management and general $35,798 · fundraising $2,866
12 · Advertising and promotion

total $21,233 · program services $6,058 · management and general $12,675 · fundraising $2,500
13 · Office expenses

total $191,174 · program services $149,141 · management and general $40,546 · fundraising $1,487
16 · Occupancy

total $54,965 · program services $44,599 · management and general $10,255 · fundraising $111
17 · Travel

total $2,850 · program services $1,987 · management and general $845 · fundraising $18
19 · Conferences, conventions and meetings

total $88,544 · program services $79,557 · management and general $8,987
20 · Interest

total $33,391 · program services $27,275 · management and general $6,037 · fundraising $79
22 · Depreciation, depletion and amortization

total $43,483 · program services $35,436 · management and general $7,925 · fundraising $122
23 · Insurance

total $26,035 · program services $17,836 · management and general $8,148 · fundraising $51
24a · Other expenses: REPAIRS & MAINTENANCE

total $60,053 · program services $33,757 · management and general $26,188 · fundraising $108
24b · Other expenses: DUES AND SUBSCRIPTIONS

total $7,999 · program services $4,570 · management and general $3,429

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $80,561 · end of year $39,632
2 · Savings and temporary cash investments

beginning of year $592,103 · end of year $823,459
3 · Pledges and grants receivable

beginning of year $382,215 · end of year $458,469
4 · Accounts receivable

beginning of year $441,669 · end of year $359,828
9 · Prepaid expenses and deferred charges

beginning of year $66,438 · end of year $24,136
10a · Land, buildings and equipment: cost or other basis

$1,347,652
10b · Land, buildings and equipment: accumulated depreciation

$552,782
10c · Land, buildings and equipment, net

beginning of year $789,040 · end of year $794,870
11 · Investments: publicly traded securities

beginning of year $740,764 · end of year $645,645
15 · Other assets

beginning of year $0 · end of year $40,258
17 · Accounts payable and accrued expenses

beginning of year $369,930 · end of year $307,483
19 · Deferred revenue

beginning of year $102,044 · end of year $134,061
23 · Secured mortgages and notes payable

beginning of year $505,303 · end of year $473,107
25 · Other liabilities

beginning of year $0 · end of year $40,258
27 · Net assets without donor restrictions

beginning of year $2,115,513 · end of year $2,231,388

Mission and programs · 2022

Mission

CONTACT COMMUNITY SERVICES IS A REGIONAL, HUMAN SERVICES ORGANIZATION DEDICATED TO SUICIDE AWARENESS AND PREVENTION. CONTACT OFFERS COMMUNITY AND SCHOOL-BASED SERVICES, SUPPORTED BY STAFF AND VOLUNTEERS. CONTACT PROVIDES STRENGTHS-BASED SOCIAL, EMOTIONAL, BEHAVIORAL, MENTAL HEALTH AND ACADEMIC SUPPORT SERVICES FOR YOUTH AND ADULTS THAT ADVANCE POSITIVE BEHAVIOR AND SOCIAL, EMOTIONAL AND MENTAL HEALTH.

Activities or mission (Part I)

TO HELP INDIVIDUALS AND ORGANIZATIONS CREATE PERSONAL AND SOCIAL CHANGE THAT IMPROVE THE QUALITY OF LIVES IN CENTRAL NEW YORK BY: IMPROVING THE SOCIAL AND EMOTIONAL WELL-BEING OF PEOPLE IN SYRACUSE AND ONONDAGA COUNTY; WORKING WITH SCHOOLS TO REMOVE BEHAVIORAL AND MENTAL HEALTH BARRIERS TO LEARNING; AND PROVIDING LEADERSHIP IN IMPROVING SOCIAL, EDUCATIONAL AND MENTAL HEALTH SYSTEMS.

SCHOOL SERVICES - SCHOOL SERVICES DEPARTMENT UTILIZES RESEARCH-BASED, BEST-PRACTICE PROGRAMS AND TRAININGS THAT PROMOTE POSITIVE SOCIAL AND EMOTIONAL SKILLS, MENTAL AND BEHAVIORAL WELLBEING, AND ACADEMIC SUCCESS. THE PAX GOOD BEHAVIOR GAME IS AN EVIDENCE-BASED, SCHOOL-BASED PREVENTION PROGRAM THAT CLASSROOM TEACHERS USE TO ADDRESS DISRUPTIVE, INATTENTIVE AND AGGRESSIVE BEHAVIOR OF ELEMENTARY SCHOOL STUDENTS. PRIMARY PROJECT IS A SCHOOL-BASED PREVENTION AND EARLY INTERVENTION PROGRAM FOR K-3RD GRADE STUDENTS IDENTIFIED WITH SCHOOL ADJUSTMENT PROBLEMS. THROUGH THE STUDENT ASSISTANCE PROGRAM, SCHOOL-BASED MENTAL HEALTH/SUBSTANCE ABUSE PROFESSIONALS PROVIDE HIGH SCHOOL STUDENTS WITH SHORT-TERM THERAPEUTIC SERVICES FOR SUBSTANCE USE, RELATIONSHIP, FAMILY OR OTHER PROBLEMS, INCLUDING ASSESSMENT, INDIVIDUAL, GROUP AND CRISIS COUNSELING, REFERRAL AND FOLLOW-UP. YOUTH DEVELOPMENT SERVICES - CONDUCTS AFTER SCHOOL PROGRAMS AND SCHOOL DAY SUPPORTS WHICH PROVIDE ACADEMIC ENRICHMENT, ASSESSMENT AND TUTORING, CASE MANAGEMENT SERVICES, CAREER EXPLORATION, FAMILY LIFE AND SEXUALITY EDUCATION, POSITIVE RECREATION AND ENRICHMENT ACTIVITIES AND OPPORTUNITY FOR SERVICE LEARNING. ALL AFTER-SCHOOL PROGRAMS MEET THE AFTER-SCHOOL CORPORATION'S 10 ESSENTIAL ELEMENTS THAT DEFINED QUALITY IN AN AFTER SCHOOL PROGRAM. SUICIDE SAFETY IN SCHOOLS, A MENTAL HEALTH EDUCATION PROGRAM, PROVIDES CRISIS MANAGEMENT AND SUICIDE SAFETY TRAINING TO THE ONONDAGA COUNTY SCHOOL COMMUNITIES, INCLUDING STUDENTS, PARENTS, TEACHING STAFF AND DISTRICT ADMINISTRATION IN EVIDENCE-BASED PRACTICES, PROTOCOLS AND TRAININGS.

Expenses $2,007,852 · Revenue $1,094,479
CRISIS INTERVENTION SERVICES: (CIS) PROVIDES A 24-HOUR SUICIDE AND CRISIS COUNSELING LINE; 211 CNY, A 24-HOUR INFORMATION AND REFERRAL SOURCE FOR HUMAN SERVICES, BASIC NEEDS AND MENTAL HEALTH; AND TELECARE, A REASSURANCE LINE TO SUPPORT THE PERSONAL SAFETY AND WELL-BEING OF HOMEBOUND INDIVIDUALS. THE 24-HOUR COUNSELING SUPPORT AND CRISIS INTERVENTION ASSISTS INDIVIDUALS IN CRISIS AND/OR IN NEED OF EMOTIONAL SUPPORT TO DEVELOP A PERSONAL PLAN TO MANAGE AND/OR PREVENT FUTURE CRISIS. THE 211 SYSTEM HELPS RESIDENTS OF FIVE COUNTIES: ONONDAGA, OSWEGO, JEFFERSON, LEWIS, AND ST. LAWRENCE FIND RESOURCES. WE ALSO PROVIDE TELEPHONE FOLLOW-UP SERVICES TO FAMILIES WHO HAVE CHILDREN EVALUATED AND IN CARE AT HUTCHING'S PSYCHIATRIC CENTER CHILDREN AND YOUTH PROGRAM (CYS) AND AFTER-HOURS COVERAGE FOR FOURTEEN MENTAL HEALTH CLINICS AND HUMAN SERVICES AGENCIES IN OUR COMMUNITY.

Expenses $2,458,657 · Revenue $67,015

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

Listed in Part VII

John ReyJOHN REY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Paula FreedmanPAULA FREEDMAN

CORRESPONDING SECRETARY

Total calculated

$0

Hours/week

1
Kortney DaleKORTNEY DALE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Dianne ApterDIANNE APTER

CHAIR OF BOARD NOMINATING COMMITTEE

Total calculated

$0

Hours/week

1
Maureen PattersonMAUREEN PATTERSON

CHAIR OF BOARD DEVELOPMENT COMMITTEE

Total calculated

$0

Hours/week

1
Maria Rachetta WheelerMARIA RACHETTA WHEELER

BOARD MEMBER THROUGH SEPT. 2022

Total calculated

$0

Hours/week

1
Alan AndrewsALAN ANDREWS

PRESIDENT

Total calculated

$0

Hours/week

1
Linda BarbutoLINDA BARBUTO

TREASURER

Total calculated

$0

Hours/week

1
Michelle BreidenbachMICHELLE BREIDENBACH

BOARD MEMBER

Total calculated

$0

Hours/week

1
Rebecca Hoda-KearseREBECCA HODA-KEARSE

DIRECTORCHAIR OF FUND DEVELOPMENT COMMITTEE

Total calculated

$0

Hours/week

1
Eric LarisonERIC LARISON

VICE-PRESIDENT

Total calculated

$0

Hours/week

1
Dave ShawDAVE SHAW

BOARD MEMBER

Total calculated

$0

Hours/week

1
Richard RiccioliRICHARD RICCIOLI

BOARD MEMBER

Total calculated

$0

Hours/week

1
Dr Joseph T HimmelsbachDR JOSEPH T HIMMELSBACH

BOARD MEMBER

Total calculated

$0

Hours/week

1
Neil J Smith EsqNEIL J SMITH ESQ

CHAIR OF INVESTMENT COMMITTEE

Total calculated

$0

Hours/week

1
Helen HudsonHELEN HUDSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Chris KosakowskiCHRIS KOSAKOWSKI

BOARD MEMBER

Total calculated

$0

Hours/week

1
Patricia McBridePATRICIA MCBRIDE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Rashida ChambersRASHIDA CHAMBERS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Pat LeonePAT LEONE

EXECUTIVE DIRECTOR UNTIL 3/28/22

Total calculated

$112,800

From this org

$102,656

From related orgs

$0

Other

$10,144

Hours/week

35
Kim PavlusKIM PAVLUS

DIRECTOR OF FINANCE

Total calculated

$113,515

From this org

$97,500

From related orgs

$0

Other

$16,015

Hours/week

35
Antara MitraANTARA MITRA

EXECUTVE DIRECTOR AS OF 3/29/22

Total calculated

$102,170

From this org

$92,308

From related orgs

$0

Other

$9,862

Hours/week

35
Cheryl GiarrussoCHERYL GIARRUSSO

DIVISION DIRECTOR OF CRISIS SERVICES

Total calculated

$114,594

From this org

$100,220

From related orgs

$0

Other

$14,374

Hours/week

35
Susan VancampSUSAN VANCAMP

DIVISION DIRECTOR OF SCHOOL SERVICES

Total calculated

$118,867

From this org

$104,082

From related orgs

$0

Other

$14,785

Hours/week

35

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: 28 April 2023
IRS schema version: 2022v5.0
Source object: 202311289349302666

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