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Nonprofiteer
← FAMILY COUNSELING SERVICE OF NORTHERN NEW YORK INC

Form 990 for tax year 2024

Filed by FAMILY COUNSELING SERVICE OF NORTHERN NEW YORK INC.

Totals

Total revenue
$414,358
Total expenses
$394,487
Contributions and grants received
$10,560
Grants paid
$0
Program service revenue
$401,443
Investment income
-$439
Other revenue
$2,794
Total assets, end of year
$350,100
Total liabilities, end of year
$147,470
Net assets or fund balances, end of year
$202,630
Program services expenses (Part IX)
$301,006
Management and general expenses
$93,481
Fundraising expenses
$0
Program service expenses (Part III)
$301,006

Program services were 76.3% 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

    $10,560

  • 2a · Program service revenue: FEES FOR SERVICES

    total $401,443 · related or exempt $401,443

  • 7b · Less cost or other basis and sales expenses

    other assets $439

  • 7c · Gain or loss

    other assets -$439

  • 7d · Net gain or loss

    total -$439 · related or exempt -$439

  • 8a · Fundraising events: gross income

    $2,794

  • 8c · Net income from fundraising events

    total $2,794

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $287,811 · program services $210,663 · management and general $77,148

  • 9 · Other employee benefits

    total $7,346 · program services $2,424 · management and general $4,922

  • 10 · Payroll taxes

    total $23,399 · program services $17,127 · management and general $6,272

  • 11c · Fees: accounting

    total $4,250 · management and general $4,250

  • 11g · Fees: other

    total $3,450 · program services $3,450

  • 12 · Advertising and promotion

    total $1,712 · program services $1,712

  • 13 · Office expenses

    total $3,134 · program services $3,097 · management and general $37

  • 14 · Information technology

    total $10,235 · program services $10,111 · management and general $124

  • 16 · Occupancy

    total $27,646 · program services $27,646

  • 17 · Travel

    total $161 · program services $161

  • 19 · Conferences, conventions and meetings

    total $300 · program services $300

  • 22 · Depreciation, depletion and amortization

    total $1,148 · program services $1,148

  • 23 · Insurance

    total $11,612 · program services $11,612

  • 24a · Other expenses: BAD DEBT

    total $7,339 · program services $7,339

  • 24b · Other expenses: STAFF TRAINING & DEVELOPM

    total $2,243 · program services $2,243

  • 24c · Other expenses: SUPPLIES

    total $1,214 · program services $486 · management and general $728

  • 24d · Other expenses: MISCELLANEOUS

    total $971 · program services $971

  • 24e · All other expenses

    total $516 · program services $516

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,877 · end of year $139,880

  • 4 · Accounts receivable

    beginning of year $21,986 · end of year $57,336

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,320 · end of year $21,551

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

    $9,114

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

    $8,282

  • 10c · Land, buildings and equipment, net

    beginning of year $2,418 · end of year $832

  • 15 · Other assets

    beginning of year $10,746 · end of year $130,501

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,132 · end of year $8,073

  • 25 · Other liabilities

    beginning of year $6,456 · end of year $139,397

  • 27 · Net assets without donor restrictions

    beginning of year $182,759 · end of year $202,630

Mission and programs · 2024

Mission

FAMILY COUNSELING SERVICE OF NORTHERN NEW YORK IS A PRIVATE, NOT-FOR- PROFIT AGENCY WHICH PROVIDES A BROAD SPECTRUM OF HIGH QUALITY, AFFORDABLE COUNSELING, CONSULTATIVE AND EDUCATION SERVICES. THE AGENCY IS COMMITTED TO FOSTERING THE EMOTIONAL GROWTH AND DEVELOPMENT OF INDIVIDUALS, FAMILIES, AND OUR COMMUNITY.

Activities or mission (Part I)

FOUNDED IN 1958 AS THE FIRST COMMUNITY MENTAL HEALTH AGENCY IN JEFFERSON COUNTY, FAMILY COUNSELING SERVICE OF NORTHERN NEW YORK PROVIDES ACCESSIBLE, COMPASSIONATE COUNSELING AND EDUCATION TO INDIVIDUALS, COUPLES, GROUPS, AND CHILDREN AS YOUNG AS AGE 4, REGARDLESS OF INCOME, FROM JEFFERSON AND ST LAWRENCE COUNTIES.

  • FAMILY COUNSELING SERVICE OF NORTHERN NEW YORK'S THERAPY AND PSYCHOEDUCATION SERVICES INCORPORATE EVIDENCE-BASED MENTAL AND BEHAVIORAL HEALTH MODALITIES, INCLUDING COGNITIVE BEHAVIORAL THERAPY (CBT) AND TRAUMA-INFORMED CARE, AND ADDRESSES ISSUES SUCH AS GRIEF, SEXUAL ABUSE, DOMESTIC VIOLENCE (FOR VICTIMS AND OFFENDERS), NURTURING PARENTING, ANGER MANAGEMENT, PLAY THERAPY, AND MORE TO SUPPORT THE WELL-BEING OF OUR COMMUNITY.

    Expenses $301,006 · Revenue $401,443

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Betsi Bentz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Dan Campbell

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.13

  • Allison Carlos

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.13

  • Erin Cordova

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Ashley Lyon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Samuel Matt

    TREASURER

    Total calculated
    $0
    Hours/week
    0.13

  • Judy Munoz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Doreen Schneckenburger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Amanda Stickel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Michelle Sweeney

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.13

  • Richard F Young

    FOUNDING MEM

    Total calculated
    $0
    Hours/week
    0.13

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
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202543219349314469

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