Family Counseling Services Of Cortland County Inc
- Assets
- $8.6m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 161
- Location
- Cortland, NY
- Founding
- 06/1971
- Data as of
- 12/2021
- EIN
- 16-0975006
Organization Overview
Family Counseling Services Of Cortland County Inc is located in Cortland, NY. The organization was established in 1971. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Family Counseling Services Of Cortland County Inc employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Counseling Services Of Cortland County 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 Counseling Services Of Cortland County Inc generated $9.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $9.6m during the year ending 12/2021. While expenses have increased by 8.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INDIVIDUAL AND FAMILY BEHAVIORAL HEALTH CARE SERVICES FOR BROOME, TIOGA, CORTLAND AND MADISON COUNTY RESIDENTS THROUGH THE FAMILY COUNSELING, CHEMICAL DEPENDENCE, MENTAL HEALTH, AND SUBSTANCE ABUSE PREVENTION COUNSELING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHEMICAL DEPENDENCE CLINIC PROVIDES EVALUATION AND TREATMENT SERVICES FOR PEOPLE WITH ALCOHOL AND/OR DRUG-RELATED PROBLEMS. INDIVIDUAL AND GROUP COUNSELING SESSIONS ARE OFFERED THROUGH OUR CORTLAND AND MADISON COUNTY CLINICS. MEDICATION ASSISTED TREATMENT IS AVAILABLE TO FACILITATE RECOVERY FROM SUBSTANCE ABUSE. SAME DAY ACCESS TO SERVICES IS AVAILABLE WITH NO WAITING LIST. INTEGRATED PRIMARY CARE IS AVAILABLE FOR INDIVIDUALS ENROLLED IN BEHAVIORAL HEALTHCARE SERVICES.
MENTAL HEALTH COUNSELING PROGRAMS ARE AVAILABLE FOR YOUTH, ADULTS AND FAMILIES WHO ARE STRUGGLING WITH TRAUMA, EMOTIONAL AND/OR PERSONAL PROBLEMS. SERVICES ARE AVAILABLE AT MULTIPLE LOCATIONS IN CORTLAND AND MADISON COUNTIES AND THROUGH OUR SCHOOL-BASED MENTAL HEALTH CLINICS LOCATED WITHIN SEVEN LOCAL SCHOOL DISTRICTS. SAME DAY ACCESS TO SERVICES IS AVAILABLE WITH NO WAITING LIST. INTEGRATED PRIMARY CARE IS AVAILABLE FOR INDIVIDUALS ENROLLED IN BEHAVIORAL HEALTHCARE SERVICES.
THE PREVENTION DIVISION OFFERS PREVENTION EDUCATION AND SERVICES TO ALL MEMBERS OF THE COMMUNITY, INCLUDING YOUTH, ADULTS, FAMILIES, PROFESSIONALS, AND EDUCATORS. EVIDENCE-BASED MENTORING PROGRAMS AND ACTIVITIES ARE OFFERED FOR AT-RISK YOUTH AND THEIR FAMILIES TO IMPROVE COMMUNICATION AND PARENTING SKILLS, REDUCE PROBLEM BEHAVIORS, AND REDUCE THE RISK OF SUBSTANCE ABUSE. IN ADDITION, THE LGBTQ RESOURCE CENTER IS LOCATED AT THE PREVENTION OFFICES AND OFFERS INFORMATION, RESOURCES AND SOCIAL ACTIVITIES FOR MEMBERS OF THE LGBTQ COMMUNITY AND ALLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Hoeschele Executive Director | Officer | 40 | $150,643 |
Tricia Reynolds Director Of Finance | Officer | 40 | $104,080 |
Maryann K Johnson Board Vice President | OfficerTrustee | 1 | $0 |
Lindy Glennon Board Treasurer | OfficerTrustee | 1 | $0 |
Joseph F Governali Board President | OfficerTrustee | 1 | $0 |
Gail L Barton Board Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Deanna Raymond Prescriber Services | 12/30/20 | $146,025 |
Dr Robert Webster Prescriber Services | 12/30/20 | $146,850 |
Dr Robert Webster Prescriber Services | 12/30/20 | $146,850 |
Deanna Raymond Prescriber Services | 12/30/20 | $146,025 |
Dr Robert Webster Prescriber Services | 12/30/20 | $146,850 |
Deanna Raymond Prescriber Services | 12/30/20 | $146,025 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,474,483 |
| All other contributions, gifts, grants, and similar amounts not included above | $926,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,400,928 |
| Total Program Service Revenue | $6,351,897 |
| Investment income | $50,260 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $107,281 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,910,366 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $299,673 |
| Compensation of current officers, directors, key employees. | $299,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,138,404 |
| Pension plan accruals and contributions | $147,009 |
| Other employee benefits | $870,308 |
| Payroll taxes | $461,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $101,007 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,155 |
| Fees for services: Other | $519,658 |
| Advertising and promotion | $2,212 |
| Office expenses | $304,708 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $327,894 |
| Travel | $12,383 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,469 |
| Interest | $3,456 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $212,767 |
| Insurance | $78,573 |
| All other expenses | $0 |
| Total functional expenses | $9,611,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,904,331 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $787,399 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $181,928 |
| Net Land, buildings, and equipment | $977,878 |
| Investments—publicly traded securities | $2,686,281 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,536 |
| Total assets | $8,601,353 |
| Accounts payable and accrued expenses | $1,200,832 |
| Grants payable | $0 |
| Deferred revenue | $374,862 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,575,694 |
| Net assets without donor restrictions | $7,025,659 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,601,353 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Family Counseling Services Of Cortland County Inc has recieved totaling $94,139.
| Awarding Organization | Amount |
|---|---|
United Way Of Broome County Inc Binghamton, NY PURPOSE: SCHOOL BASED MENTAL HEALTH SERVICES | $40,254 |
Community Service Society Of New York New York, NY PURPOSE: DIRECT SERVICE | $36,880 |
United Way For Cortland County Inc Cortland, NY PURPOSE: SEE SCHEDULE O | $17,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $431,745 |
| Ending Balance | $431,745 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Alcoholics Anonymous World Services Inc New York, NY | $9,187,849 | $12,110,846 |
Drug Policy Alliance New York, NY | $19,876,966 | $12,568,964 |
Avidd Community Services Of New Jersey Inc Denville, NJ | $11,384,641 | $12,244,452 |
Family Counseling Services Of Cortland County Inc Cortland, NY | $8,601,353 | $9,910,366 |
Gaudenzia Drc Inc Philadelphia, PA | $2,804,260 | $7,764,450 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA | $2,860,388 | $9,030,569 |
Genesee Council On Alcoholism And Substance Abuse Inc Batavia, NY | $10,524,797 | $10,751,551 |
After Hours Project Inc Brooklyn, NY | $4,919,175 | $8,946,621 |
New Choices Recovery Center Schenectady, NY | $10,786,297 | $8,035,801 |
Council On Chemical Abuse Inc Reading, PA | $3,455,202 | $7,706,067 |