Totals
- Total revenue
- $2,636,476
- Total expenses
- $2,536,215
- Contributions and grants received
- $2,194,438
- Grants paid
- $0
- Program service revenue
- $398,625
- Investment income
- $8,080
- Other revenue
- $35,333
- Total assets, end of year
- $2,078,125
- Total liabilities, end of year
- $439,557
- Net assets or fund balances, end of year
- $1,638,568
- Program services expenses (Part IX)
- $2,260,447
- Management and general expenses
- $275,768
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,260,447
Program services were 89.1% 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
$290,087
-
1c · Fundraising events
$18,538
-
1e · Government grants (contributions)
$1,696,620
-
1f · All other contributions, gifts and grants
$189,193
-
2a · Program service revenue: Counseling Fees
total $296,058 · related or exempt $296,058
-
2b · Program service revenue: Training and Other Pro
total $102,567 · related or exempt $102,567
-
3 · Investment income
total $8,080 · excluded $8,080
-
8a · Fundraising events: gross income
$5,081
-
8a · Fundraising events: contributions included on line 1c
$18,538
-
8b · Fundraising events: direct expenses
$6,776
-
8c · Net income from fundraising events
total -$1,695 · excluded -$1,695
-
11a · Other revenue: Other Income
total $37,028 · related or exempt $37,028
-
11e · Other revenue, total
$37,028
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $186,775 · program services $165,053 · management and general $21,722
-
7 · Other salaries and wages
total $1,523,302 · program services $1,346,142 · management and general $177,160
-
8 · Pension plan contributions
total $62,324 · program services $55,076 · management and general $7,248
-
9 · Other employee benefits
total $135,631 · program services $119,857 · management and general $15,774
-
10 · Payroll taxes
total $119,177 · program services $105,317 · management and general $13,860
-
11g · Fees: other
total $21,376 · program services $19,050 · management and general $2,326
-
12 · Advertising and promotion
total $6,500 · program services $6,500
-
13 · Office expenses
total $63,049 · program services $58,534 · management and general $4,515
-
16 · Occupancy
total $49,180 · program services $43,460 · management and general $5,720
-
17 · Travel
total $56,906 · program services $56,906
-
19 · Conferences, conventions and meetings
total $19,827 · program services $17,521 · management and general $2,306
-
20 · Interest
total $6,422 · program services $5,675 · management and general $747
-
22 · Depreciation, depletion and amortization
total $46,350 · program services $40,960 · management and general $5,390
-
23 · Insurance
total $37,461 · program services $33,104 · management and general $4,357
-
24a · Other expenses: Program Supplies and Fi
total $85,960 · program services $85,960
-
24b · Other expenses: Building Maintenance
total $47,340 · program services $41,834 · management and general $5,506
-
24c · Other expenses: Equipment Rental, Repai
total $29,852 · program services $26,380 · management and general $3,472
-
24d · Other expenses: Training Institute Cost
total $23,817 · program services $23,817
-
24e · All other expenses
total $14,966 · program services $9,301 · management and general $5,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,616 · end of year $2,818
-
2 · Savings and temporary cash investments
beginning of year $567,566 · end of year $680,734
-
3 · Pledges and grants receivable
end of year $561,690
-
4 · Accounts receivable
beginning of year $568,591
-
9 · Prepaid expenses and deferred charges
beginning of year $7,962 · end of year $20,823
-
10a · Land, buildings and equipment: cost or other basis
$1,427,953
-
10b · Land, buildings and equipment: accumulated depreciation
$827,367
-
10c · Land, buildings and equipment, net
beginning of year $636,940 · end of year $600,586
-
11 · Investments: publicly traded securities
beginning of year $33,478 · end of year $33,236
-
15 · Other assets
beginning of year $34,872 · end of year $178,238
-
17 · Accounts payable and accrued expenses
beginning of year $220,923 · end of year $224,353
-
19 · Deferred revenue
beginning of year $12,350 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $102,479 · end of year $67,269
-
25 · Other liabilities
beginning of year $142,466 · end of year $147,935
-
27 · Net assets without donor restrictions
beginning of year $1,374,807 · end of year $1,499,261
-
28 · Net assets with donor restrictions
end of year $139,307
Mission and programs · 2023
Mission
Provides professional counseling and community services that empower individuals and families to deal effectively with their challenges, enhancing the quality of their lives.
Activities or mission (Part I)
Counseling and related services to Steuben County.
-
Family Focus provides in-home parenting education to families referred by Steuben County Department of Social Services. Each family served includes children who have been neglected or abused (physically, emotionally, and/or sexually). Due to the specialized education and clinical expertise of Family Focus team members, the team is able to address the needs of parents who experience the special challenges presented by mental health issues, domestic violence, and substance abuse. (Continued on Schedule O)Our goal is to break the cycle of child abuse and neglect in families, many of whom have experienced generational abuse and neglect. We provide parenting education with a therapeutic aspect in order to facilitate development of healthy coping skills, positive parenting skills, and a safe, nurturing home for the children. Weekly in-home parenting education focuses on each parent's strengths, resiliencies, and special challenges. Parents learn how to provide a safe home environment that supports their children's physical and emotional well-being.This program is supported by grants and contributions.
Expenses $693,741
-
Child sexual abuse changes and challenges the entire family system. The Choice program provides specialized counseling services by licensed master level therapists to support the family in working through the impact of abuse. Trauma focused cognitive behavioral therapy (TF-CBT) is the primary intervention used. TF-CBT provides psychoeducation, parenting skills, relaxation and mindfulness activities, affect expression and modulation, cognitive coping and processing, development of trauma narrative and conjoint parent-child sessions to work through the trauma associated with sexual abuse. Play therapy may also be used with children when indicated. These treatment approaches are vital for the child to heal and to establish a parent's commitment to protect the child or adolescent from further abuse. (Continued on Schedule O)For adolescents who have sexually offended, a specialized evaluation is conducted to assess the need for out of home placement to meet the adolescent offender's treatment needs and the safety needs of the victim and the community. Choice provides a specialized sex offense specific treatment program for adolescents who are able to be safely treated in the community. Treatment takes 12-24 months on average. The Choice program is able to assist the family reunification when appropriate.This program is supported by grants and contributions.
Expenses $495,294
-
Corning Area Youth Center - Provides area youth with a place to help meet their social, recreational and educational needs.This program is supported by grants and contributions.
Expenses $227,503 · Revenue $14,729
-
General Counseling - Encompasses individual and family therapy for the general public.Youth prevention services provides children and youth with caring, nurturing, professional staff who are consistent, positive role models to help them gain improved social and/or school functioning.Youth Mentoring of the Southern Tier - Matches children in need of another positive adult role model in their lives with adult volunteers. Participants meet on a weekly basis.All other programs.
Expenses $843,909 · Revenue $420,924
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin Adriance
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Lauri Andrukat
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Chafee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Degraw
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Gottwald
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mike Letson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Roe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chief Kenzie M Spaulding
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Castner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Gee
Executive Director
- Total calculated
- $109,931
- From this org
- $95,784
- From related orgs
- $0
- Other
- $14,147
- Hours/week
- 40
-
Beverly Massa
Chief Financial Officer
- Total calculated
- $76,844
- From this org
- $71,284
- From related orgs
- $0
- Other
- $5,560
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349303220
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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