2023-11-14T09:00:09-05:00 2022-12-31 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2022-01-01 166000351 FAMILY SERVICE OF THE CHAUTAUQUA REGION INC FAMI 7164881971 332 EAST FOURTH STREET JAMESTOWN NY 14701 DARLA HAYES ED, BEGINNING 01/23 7164881971 2023-11-03 true DARLA HAYES 999009999 false LUCINDA M SAXTON CPA P00476541 7164836109 2023-11-14 X 2022 2023-04-26 12:10:37Z DAN JOHNSON 322 EAST 4TH STREET JAMESTOWN NY 14701 1071479 false X FSCRMENTALHEALTH.COM X 1903 NY TO STRENGHTEN THE MENTAL HEALTH AND WELL BEING OF INDIVIDUALS, FAMILIES, AND OUR COMMUNITY. 11 11 32 25 0 481577 218521 789212 850029 716 473 1696 1347 1273201 1070370 0 0 1080251 1143896 0 0 116249 137515 1196500 1281411 76701 -211041 677824 469499 42454 45170 635370 424329 X TO STRENGHTEN THE MENTAL HEALTH AND WELL BEING OF INDIVIDUALS, FAMILIES, AND OUR COMMUNITY. false false 431595 251600 SCHOOL BASED SOCIAL WORK - A MENTAL HEALTH PROGRAM PROVIDING ON-SITE COUNSELING FOR AT-RISK STUDENTS AND THEIR FAMILIES IN COOPERATION WITH SCHOOL PERSONNEL. 366161 519127 OFFICE BASED COUNSELING - A FAMILY FOCUSED PROGRAM PROVIDING MENTAL HEALTH COUNSELING TO THE COMMUNITY BY TRAINED PROFESSIONALS. 132904 144033 HISPANIC OUTREACH - A PROGRAM WHICH PROVIDES TRANSLATION, TRANSPORTATION, ADVOCACY, AND CASE MANAGEMENT TO THE HISPANIC/LATINO COMMUNITY OF CHAUTAUQUA COUNTY, NY. 104804 79302 ALL OTHER PROGRAM SERVICES EXPENSES AND REVENUES: EMPLOYEE ASSISTANCE PROGRAM, 56,841 - AN EMPLOYER-SPONSORED PROGRAM THAT PROVIDES A MENU OF FREE AND CONFIDENTAL SERVICES TO EMPLOYEES AND THEIR HOUSEHOLD MEMBERS. PROGRAM REVENUES OF 79,302 IN 2022. PROJECT CROSSROADS, 47,963 - A DOMESTIC VIOLENCE PREVENTION AND ADVOCACY PROGRAM IN CONJUNCTION WITH THE JAMESTOWN, NY POLICE DEPARTMENT. 104804 79302 1035464 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 32 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false NY X DARLA HAYES 7164881971 332 EAST FOURTH STREET JAMESTOWN NY 14701 DAVID STEWARD ED (THRU 12/ 40.00 X 75472 0 8910 JOHN FELTON PRES. (THRU 1.00 X X 0 0 0 DEAN VAILLANCOURT DIRECTOR, VP 1.00 X X 0 0 0 BJ BUONAIUTO PRES (3/22-3 1.00 X X 0 0 0 DAN JOHNSON TREASURER 1.00 X X 0 0 0 CAREY LEE SEC. (3/22) 1.00 X X 0 0 0 MICHAEL FESSEL DIRECTOR 1.00 X 0 0 0 BIRGITTA HOFERT DIRECTOR 1.00 X 0 0 0 LYNN REALE DIRECTOR 1.00 X 0 0 0 MEGAN JOHNSON DIRECTOR 1.00 X 0 0 0 CHRISTINE PETERSON VP (3/22-3/2 1.00 X X 0 0 0 NICOLE PARSHALL DIR/SEC 3/23 1.00 X 0 0 0 LINDSAY NOBBS DIRECTOR 1.00 X 0 0 0 MATTHEW MOORE DIRECTOR 1.00 X 0 0 0 DARLA HAYES ED, BEGINNIN 40.00 X 0 0 0 75472 8910 false false false 70000 2368 144033 2120 218521 CLIENT FEES 624100 519127 519127 SCHOOL BASED SOCIAL WORK 624100 251600 251600 EAP CONTRACT REVENUES 624100 79302 79302 850029 473 473 2456 2368 1109 1347 1347 1070370 850029 1820 84382 40502 43880 888892 795523 93369 21899 21690 209 67937 54046 13891 80786 69804 10982 5000 5000 50966 21760 29206 15190 2182 13008 14654 7211 7443 824 800 24 1263 283 980 11950 10038 1912 9450 2876 6574 TELEPHONE 7211 2356 4855 MISCELLANEOUS 6744 9 6735 BANK/CC FEES 5710 3 5707 BAD DEBT EXPENSE 4037 4037 4516 2344 2172 1281411 1035464 245947 0 195 195 448306 179261 54234 49294 41519 116568 4113 4525 365022 245366 129457 119656 677824 469499 41244 43530 1210 1640 42454 45170 X 592870 389329 42500 35000 635370 424329 677824 469499 X -211041 X false true X true false X 299179 317624 282015 481577 218521 1598916 299179 317624 282015 481577 218521 1598916 1598916 615 700 756 716 473 3260 347 347 3900 5970 7739 3154 4824 25587 1628110 4321125 0.98210 0.98460 X PART II, LINE 10 FUNDRAISING EVENTS INCOME 25,587 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2500 2500 287628 245366 42262 74894 74894 119656 1071479 1109 1109 1070370 1070370 1282520 1109 1109 1281411 1281411 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING COSTS NETTED AGAINST FUNDRAISING INCOME 1,109 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING COSTS NETTED AGAINST FUNDRAISING INCOME 1,109 FORM 990, PAGE 1, PART I, LINE 6 INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS OR VOLUNTEERING AT FUNDRAISING EVENTS. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAM SERVICES EXPENSES AND REVENUES: EMPLOYEE ASSISTANCE PROGRAM, 56,841 - AN EMPLOYER-SPONSORED PROGRAM THAT PROVIDES A MENU OF FREE AND CONFIDENTAL SERVICES TO EMPLOYEES AND THEIR HOUSEHOLD MEMBERS. PROGRAM REVENUES OF 79,302 IN 2022. PROJECT CROSSROADS, 47,963 - A DOMESTIC VIOLENCE PREVENTION AND ADVOCACY PROGRAM IN CONJUNCTION WITH THE JAMESTOWN, NY POLICE DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO APPROVING AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS ONE OF SELF-REPORTING BY EACH BOARD MEMBER OF ANY CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE UPDATED YEARLY AND REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND TAX FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. FORM 990, PART XI, LINE 9 FUNDRAISING COSTS NETTED AGAINST FUNDRAISING INCOME 1,109 FUNDRAISING COSTS NETTED AGAINST FUNDRAISING INCOME -1,109