2023-04-26T16:07:00-05:00 2022-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2022-01-01 160975006 FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC FAMI 6077530234 165 MAIN STREET CORTLAND NY 13045 LISA HOESCHELE EXECUTIVE DIRECTOR 6077530234 2023-04-24 1 LISA HOESCHELE 999009999 0 SHANNON B NELSON P01221640 3154719171 2023-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA HOESCHELE 165 MAIN STREET CORTLAND NY 13045 10135760 0 X WWW.FAMILYCS.ORG X 1970 NY 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. 18 18 157 25 0 0 3400928 3855709 6351897 6198035 157541 82016 0 0 9910366 10135760 0 0 0 0 7916735 8361618 0 0 0 1694795 1593609 9611530 9955227 298836 180533 8601353 8647167 1575694 1875881 7025659 6771286 TO PROVIDE INDIVIDUAL AND FAMILY BEHAVIORAL HEALTH CARE SERVICES FOR CORTLAND AND MADISON COUNTY RESIDENTS THROUGH FAMILY COUNSELING, CHEMICAL DEPENDENCE, MENTAL HEALTH, AND SUBSTANCE ABUSE PREVENTION COUNSELING PROGRAMS. 0 0 2043235 946915 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. 5826522 4816947 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. 482847 0 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. 714237 434173 714237 434173 9066841 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 36 0 1 157 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X TRICIA REYNOLDS DIRECTOR OF FINANCE 6077530234 165 MAIN STREET CORTLAND NY 13045 JOSEPH F GOVERNALI BOARD PRESIDENT 1.00 X X 0 0 0 MARYANN K JOHNSON BOARD VICE PRESIDENT 1.00 X X 0 0 0 LINDY GLENNON BOARD TREASURER 1.00 X X 0 0 0 GAIL L BARTON BOARD MEMBER 1.00 X 0 0 0 EILEEN FITZGERALD-SPIEHS BOARD MEMBER 1.00 X 0 0 0 JOHN FINN BOARD MEMBER 1.00 X 0 0 0 GEORGE FREDRICK GOODALL BOARD SECRETARY 1.00 X X 0 0 0 KRISTINA MARTY BOARD MEMBER 1.00 X 0 0 0 NANCY V NESTLERODE BOARD MEMBER 1.00 X 0 0 0 SANDRA PRICE BOARD MEMBER 1.00 X 0 0 0 MINDY GARDNER BOARD MEMBER 1.00 X 0 0 0 KARI L RYDER-MORTON BOARD MEMBER 1.00 X 0 0 0 GARY J HARRINGTON BOARD MEMBER 1.00 X 0 0 0 VIERNE PLACIDE BOARD MEMBER 1.00 X 0 0 0 JO ANN WICKMAN BOARD MEMBER 1.00 X 0 0 0 DORI CHURCH BOARD MEMBER 1.00 X 0 0 0 LESLIE P GUY BOARD MEMBER 1.00 X 0 0 0 PENNY STRINGFIELD-HEISS BOARD MEMBER 1.00 X 0 0 0 LISA HOESCHELE EXECUTIVE DIRECTOR 40.00 X 150366 0 28260 TRICIA REYNOLDS DIRECTOR OF FINANCE 40.00 X 104982 0 20730 255348 0 48990 3 0 1 0 DR ROBERT WEBSTER 2640 PURDUE DRIVE VESTAL NY 13850 PRESCRIBER SERVICES 145010 1 3057213 798496 3855709 MENTAL HEALTH 624100 4816947 4816947 CHEMICAL DEPENDENCY 624100 946915 946915 OTHER 624100 434173 434173 6198035 61226 61226 20790 0 20790 20790 20790 10135760 6198035 0 82016 304338 304338 6325965 6051757 274208 285214 275292 9922 975078 928640 46438 471023 433122 37901 7588 7588 36309 36309 19424 19424 341776 291735 50041 2422 2141 281 436362 395782 40580 337362 305166 32196 8735 7722 1013 52835 46706 6129 189764 185413 4351 77755 68735 9020 REPAIRS & MAINTENANCE 52508 44211 8297 EQUIPMENT 20682 20682 REAL ESTATE TAXES 9221 9221 MISCELLANEOUS 866 516 350 9955227 9066841 888386 0 59925 3904331 3218871 787399 865948 181928 182180 2826970 2030505 977878 796465 2686281 2311151 63536 1212627 8601353 8647167 1200832 696050 374862 196469 0 983362 1575694 1875881 X 7025659 6771286 7025659 6771286 8601353 8647167 180533 -434906 0 X X 0 1 X 0 0 X 1042541 2110843 4807512 3400928 3855709 15217533 1042541 2110843 4807512 3400928 3855709 15217533 15217533 45717 47864 36530 50260 61226 241597 209 161725 161934 15621064 28146793 0.97420 0.96830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 487993 -78072 409921 431745 431745 380243 51502 431745 1.00000 0 0 174900 174900 1039021 574806 464215 1613049 1455699 157350 796465 DUE FROM RELATED PARTY 232782 RIGHT OF USE ASSETS OPERATING LEASES 979845 1212627 OPERATING LEASE LIABILITY 983362 983362 X PART V, LINE 4: TO ESTABLISH NEW PROGRAMS WHICH WILL EXPAND THE SCOPE OF SERVICES, TO FUND CAPITAL PROJECTS NOT PROVIDED FOR IN THE ANNUAL OPERATING BUDGET, OR FOR GENERAL OPERATING EXPENSES UNDER UNUSUAL FINANCIAL CIRCUMSTANCES. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS. X X 0 0 0 0 0 0 0 0 0 LISA HOESCHELE EXECUTIVE DIRECTOR 150366 0 0 0 0 0 8127 0 20133 0 178626 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE REVIEWS THE DRAFT 990 PREPARED BY THE AUDIT FIRM. THE 990 IS REVIEWED BY THE BOARD TREASURER AND FINANCE COMMITTEE, BEFORE REVIEW AND APPROVAL BY THE ENTIRE BAORD OF DIRECTORS, PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS ANNUALLY OR AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A ON AT LEAST AN ANNUAL BASIS, THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE AGENCY IS COMPARED TO OTHER COMPARABLE AGENCIES USING GUIDESTAR.ORG OR OTHER LOCAL INFORMATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT ITS PRIMARY OFFICE UPON REQUEST AS REQUIRED BY LAW. PART XII, LINE 2C THIS PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR. THE FAMILY & CHILDREN SOCIETY INC 257 MAIN STREET BINGHAMTON NY 13905 150627799 PROVIDE INDIVIDUAL AND FAMILY SERVICES. NY 501(C)(3) LINE 7 FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0