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← FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC

Form 990 for tax year 2023

Filed by FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC.

Totals

Total revenue
$6,575,051
Total expenses
$6,529,875
Contributions and grants received
$4,456,680
Grants paid
$51,044
Program service revenue
$2,081,928
Investment income
$869
Other revenue
$35,574
Total assets, end of year
$2,507,684
Total liabilities, end of year
$1,598,202
Net assets or fund balances, end of year
$909,482
Program services expenses (Part IX)
$5,456,243
Management and general expenses
$1,024,971
Fundraising expenses
$48,661
Program service expenses (Part III)
$5,456,243

Program services were 83.6% 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

    $111,504

  • 1c · Fundraising events

    $21,289

  • 1d · Related organizations

    $30,000

  • 1e · Government grants (contributions)

    $4,185,269

  • 1f · All other contributions, gifts and grants

    $108,618

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $2,081,928 · related or exempt $2,081,928

  • 3 · Investment income

    total $869 · excluded $869

  • 6a · Gross rents

    real property $31,087

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $31,087

  • 6d · Net rental income or loss

    total $31,087 · excluded $31,087

  • 8a · Fundraising events: gross income

    $0

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

    $21,289

  • 8b · Fundraising events: direct expenses

    $11,165

  • 8c · Net income from fundraising events

    total -$11,165 · excluded -$11,165

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $15,652 · related or exempt $15,652

  • 11e · Other revenue, total

    $15,652

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $51,044 · program services $51,044

  • 5 · Compensation of officers, directors and key employees

    total $308,258 · program services $246,606 · management and general $61,652

  • 7 · Other salaries and wages

    total $4,053,004 · program services $3,490,321 · management and general $518,237 · fundraising $44,446

  • 8 · Pension plan contributions

    total $9,042 · program services $8,911 · management and general $131

  • 9 · Other employee benefits

    total $560,640 · program services $499,028 · management and general $61,612

  • 10 · Payroll taxes

    total $322,166 · program services $276,669 · management and general $42,097 · fundraising $3,400

  • 11b · Fees: legal

    total $3,000 · program services $3,000

  • 11c · Fees: accounting

    total $18,725 · management and general $18,725

  • 11g · Fees: other

    total $472,377 · program services $368,026 · management and general $104,351

  • 13 · Office expenses

    total $43,672 · program services $21,592 · management and general $22,080

  • 16 · Occupancy

    total $238,011 · program services $209,359 · management and general $28,652

  • 17 · Travel

    total $68,317 · program services $63,777 · management and general $4,540

  • 19 · Conferences, conventions and meetings

    total $70,800 · program services $67,994 · management and general $2,806

  • 20 · Interest

    total $44,484 · management and general $44,484

  • 22 · Depreciation, depletion and amortization

    total $31,254 · program services $27,894 · management and general $3,360

  • 23 · Insurance

    total $48,830 · management and general $48,830

  • 24a · Other expenses: TELEPHONE

    total $54,571 · program services $52,559 · management and general $2,012

  • 24b · Other expenses: OTHER

    total $42,878 · program services $7,007 · management and general $35,871

  • 24c · Other expenses: EQUIPMENT & RENTAL MAIN

    total $40,257 · program services $17,963 · management and general $22,294

  • 24d · Other expenses: PROGRAM EVENTS

    total $24,721 · program services $23,906 · fundraising $815

  • 24e · All other expenses

    total $23,824 · program services $20,587 · management and general $3,237

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,077 · end of year $76,817

  • 2 · Savings and temporary cash investments

    beginning of year $2,849 · end of year $5,288

  • 4 · Accounts receivable

    beginning of year $1,110,821 · end of year $1,143,222

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,907 · end of year $15,614

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

    $527,892

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

    $313,581

  • 10c · Land, buildings and equipment, net

    beginning of year $171,573 · end of year $214,311

  • 11 · Investments: publicly traded securities

    beginning of year $16,692 · end of year $17,860

  • 15 · Other assets

    beginning of year $1,073,934 · end of year $1,034,572

  • 17 · Accounts payable and accrued expenses

    beginning of year $273,371 · end of year $436,439

  • 19 · Deferred revenue

    beginning of year $199,197 · end of year $136,365

  • 23 · Secured mortgages and notes payable

    beginning of year $62,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,068,328 · end of year $1,025,398

  • 27 · Net assets without donor restrictions

    beginning of year $804,584 · end of year $837,767

  • 28 · Net assets with donor restrictions

    beginning of year $59,373 · end of year $71,715

Mission and programs · 2023

Mission

TO PROVIDE PROFESSIONAL COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS, CHILDREN AND FAMILIES TO IMPROVE THE QUALITY OF THEIR LIFE AT HOME AND IN THE COMMUNITY

  • VARIOUS COUNSELING SERVICES (FAMILY VIOLENCE) AND EDUCATIONAL SERVICES FOR FINGER LAKES AREA RESIDENTS.

    Expenses $5,456,243 · Grants $51,044 · Revenue $2,097,580

As filed on the 2023 return.

Listed in Part VII

  • Natalie Kanellis

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Sage Gerling

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Frank Hamlin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Healey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Carol Vanhorn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Bricco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandy McGuire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Wanzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Columba Salamony

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Pierce-Morrow

    PRESIDENT & CEO

    Total calculated
    $127,501
    From this org
    $123,519
    From related orgs
    $0
    Other
    $3,982
    Hours/week
    39 + 1 related

  • Diana Johnson

    VP OF FINANCE

    Total calculated
    $83,374
    From this org
    $83,186
    From related orgs
    $0
    Other
    $188
    Hours/week
    39 + 1 related

  • Ashley Lewis

    VP OF OPERATIONS

    Total calculated
    $97,383
    From this org
    $88,700
    From related orgs
    $0
    Other
    $8,683
    Hours/week
    39 + 1 related

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 October 2024
IRS schema version
2023v5.1
Source object
202433039349301098

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