Family & Childrens Service Of Ithaca Inc

Organization Overview

Family & Childrens Service Of Ithaca Inc is located in Ithaca, NY. The organization was established in 1955. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Family & Childrens Service Of Ithaca Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family & Childrens Service Of Ithaca Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Family & Childrens Service Of Ithaca Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO SUPPORT, PROMOTE AND STRENGTHEN THE WELL-BEING OF INDIVIDUALS AND FAMILIES BY PROVIDING HIGH-QUALITY, ACCESSIBLE MENTAL HEALTH CARE AND RELATED SOCIAL SERVICES, WITH A PARTICULAR SENSITIVITY TOWARD THE NEEDS OF CHILDREN.

Describe the Organization's Program Activity:

MENTAL HEALTH SERVICES - PROGRAM DESIGNED TO HELP INDIVIDUALS AND FAMILIES ADDRESS LIFE CHALLENGES THROUGH A BROAD RANGE OF CONFIDENTIAL, HIGH QUALITY, AFFORDABLE MENTAL HEALTH SERVICES TO CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES.


YOUTH AND OUTREACH SERVICES - COUNSELING AND CASE MANAGEMENT DESIGNED TO HELP AT-RISK YOUTH SUCCEED.


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Board, Officers & Key Employees

Name (title)Compensation
Alicia Kenaley
CEO
$77,628
Karen Schachere
CEO (part Year)
$39,423
Tanya Brozost
Director/vice Chair
$0
David Brown
Vice Chair/director
$0
Paul Kirk
Treasurer
$0
Scott Heyman
Chair
$0

Financial Statements

Statement of Revenue
Federated campaigns$89,381
Membership dues$0
Fundraising events$53,700
Related organizations$0
Government grants $441,889
All other contributions, gifts, grants, and similar amounts not included above$344,676
Noncash contributions included in lines 1a–1f $9,157
Total Revenue from Contributions, Gifts, Grants & Similar$929,646
Total Program Service Revenue$3,557,937
Investment income $40,927
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $14,243
Net Gain/Loss on Asset Sales $28,596
Net Income from Fundraising Events -$3,510
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,591,655

Grants Recieved

Over the last fiscal year, we have identified 14 grants that Family & Childrens Service Of Ithaca Inc has recieved totaling $248,583.

Awarding OrganizationAmount
United Way Of Tompkins County Inc

Ithaca, NY

PURPOSE: GENERAL ASSISTANCE

$87,099
Park Foundation Inc

Ithaca, NY

PURPOSE: ENHANCED OUTREACH TEAM CONSORTIUM

$30,000
Park Foundation Inc

Ithaca, NY

PURPOSE: PSYCHIATRY

$30,000
Park Foundation Inc

Ithaca, NY

PURPOSE: COVID RESPONSE

$30,000
Community Foundation Of Tompkins County Inc

Ithaca, NY

PURPOSE: GENERAL SUPPORT

$26,200
J M Mcdonald Foundation Inc

Wilmington, DE

PURPOSE: KINECT PROGRAM

$10,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$373,593
Earnings$38,334
Ending Balance$411,927

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