2025-11-13T08:18:29-05:00 2024-12-31 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2024-01-01 166000351 FAMILY SERVICE OF THE CHAUTAUQUA REGION INC FAMI 7164881971 332 EAST FOURTH STREET JAMESTOWN NY 14701 DEAN VAILLANCOURT PRESIDENT 7164881971 2025-11-05 true false LUCINDA M SAXTON CPA P00476541 7164836109 2025-11-13 X 2024 2025-03-06 01:10:19Z DEAN VAILLANCOURT 332 E 4TH STREET JAMESTOWN NY 14701 924631 false X FSCRMENTALHEALTH.COM X 1903 NY TO STRENGTHEN THE MENTAL HEALTH AND WELL BEING OF INDIVIDUALS, FAMILIES, AND OUR COMMUNITY. 9 9 18 15 0 273100 336211 739220 570257 586 1388 -2017 12078 1010889 919934 0 0 871601 676844 0 0 140195 184948 1011796 861792 -907 58142 449338 514125 25916 32561 423422 481564 X TO STRENGTHEN THE MENTAL HEALTH AND WELL BEING OF INDIVIDUALS, FAMILIES, AND OUR COMMUNITY. false false 150108 44022 SCHOOL BASED COUNSELING PROGRAM - PROVIDES MENTAL HEALTH COUNSELING AND SUPPORT SERVICES TO STUDENTS IN LOCAL SCHOOLS. LICENSED COUNSELORS AND INTERNS WORK DIRECTLY WITH STUDENTS TO ADDRESS EMOTIONAL, BEHAVIORAL, AND SOCIAL CHALLENGES, HELPING THEM TO SUCCEED ACADEMICALLY AND PERSONALLY. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, CRISIS INTERVENTION, AND COLLABORATION WITH SCHOOL STAFF AND FAMILIES TO CREATE SUPPORTIVE ENVIRONMENTS. THE PROGRAM TYPICALLY SERVES AROUND 40 STUDENTS ANNUALLY, PROVIDING APPROXIMATELY 800 COUNSELING SESSIONS. ITS GOAL IS TO IMPROVE STUDENTS' MENTAL HEALTH, ENHANCE COPING SKILLS, AND REDUCE BARRIERS TO ACCESSING CARE. 415528 459254 OFFICE BASED COUNSELING SERVICES - PROVIDES PROFESSIONAL MENTAL HEALTH COUNSELING TO INDIVIDUALS, FAMILIES, AND COUPLES IN AN OFFICE SETTING. LICENSED COUNSELORS AND SUPERVISED TRAINEES OFFER THERAPY FOR A WIDE RANGE OF EMOTIONAL, BEHAVIORAL, AND LIFE CHALLENGES, INCLUDING ANXIETY, DEPRESSION, STRESS, AND RELATIONSHIP ISSUES. SERVICES ARE DELIVERED IN- PERSON OR VIA TELEHEALTH TO INCREASE ACCESSIBILITY. ON AVERAGE, THE PROGRAM SERVES 600 PATIENTS ANNUALLY, PROVIDING APPROXIMATELY 3,200 COUNSELING APPOINTMENTS. THE PROGRAM'S GOAL IS TO STRENGTHEN MENTAL HEALTH, IMPROVE COPING SKILLS, AND SUPPORT OVERALL WELL-BEING FOR COMMUNITY MEMBERS. 150280 135051 HISPANIC OUTREACH PROGRAM - PROVIDES CULTURALLY AND LINGUISTICALLY APPROPRIATE MENTAL HEALTH SUPPORT TO HISPANIC COMMUNITY MEMBERS. SERVICES INCLUDE INTERPRETATION AT CLINICS, CASE MANAGEMENT, AND ASSISTANCE NAVIGATING MENTAL HEALTH AND SOCIAL SERVICE RESOURCES. THE PROGRAM TYPICALLY SERVES APPROXIMATELY 800 INDIVIDUALS ANNUALLY, HELPING REDUCE BARRIERS TO CARE AND SUPPORTING THE OVERALL WELL-BEING OF THE HISPANIC COMMUNITY. 58319 66981 EMPLOYEE ASSISTANCE PROGRAM - PROVIDES CONFIDENTIAL MENTAL HEALTH COUNSELING AND SUPPORT SERVICES TO EMPLOYEES OF PARTICIPATING BUSINESSES. SERVICES INCLUDE SHORT-TERM COUNSELING, STRESS MANAGEMENT, AND REFERRALS TO COMMUNITY RESOURCES. THE PROGRAM CURRENTLY PARTNERS WITH 37 LOCAL BUSINESSES TOTALING 4,000 EMPLOYEES, HELPING THE ORGANIZATION REACH A WIDER AUDIENCE AND SUPPORT EMPLOYEES' MENTAL HEALTH, WORKPLACE WELL-BEING, AND PRODUCTIVITY. 58319 66981 774235 true true false false false false false false false false true false false false false false true false false 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 true 6 0 18 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false NY X CAREY LEE 7164881971 332 E 4TH STREET JAMESTOWN NY 14701 DEAN VAILLANCOURT PRESIDENT 1.00 X X 0 0 0 DAN JOHNSON TREASURER LE 1.00 X X 0 0 0 CAREY LEE EXECUTIVE DI 40.00 X X 75000 0 19321 LYNN REALE VICE PRESIDE 1.00 X 0 0 0 MEGAN JOHNSON DIRECTOR LEF 1.00 X 0 0 0 CHRISTINE PETERSON DIRECTOR LEF 1.00 X 0 0 0 MATTHEW MOORE DIRECTOR LEF 1.00 X 0 0 0 MELISSA KLENKE SECRETARY 1.00 X 0 0 0 SCOT STUTZMAN VICE PRES LE 1.00 X 0 0 0 BETSY THAYER TREASURER 12 1.00 X 0 0 0 CHRISTOPHER GRIFFITH DIRECTOR 1.00 X 0 0 0 JENNIFER WILCOX DIRECTOR 1.00 X 0 0 0 LAUREN PETERS DIRECTOR 1.00 X 0 0 0 KATRINA JONES DIRECTOR 1.00 X 0 0 0 ASHLEY WINSHIP DIRECTOR 1.00 X 0 0 0 75000 19321 false false false 70065 135051 131095 336211 CLIENT FEES 624100 459254 459254 EAP CONTRACT REVENUES 624100 66981 66981 SCHOOL BASED SOCIAL WORK 624100 44022 44022 570257 1388 1388 15655 4697 10958 10958 SERVICE FEES 561000 1120 1120 1120 919934 571377 12346 94321 74436 19885 511597 495680 15917 7432 6982 450 15787 14829 958 47707 43902 3805 25156 25156 17851 17031 820 14360 11694 2666 20815 17285 3530 15589 12608 2981 1058 933 125 10534 8638 1896 8511 1907 6604 BAD DEBT EXPENSE 58553 58553 BANK FEES 6873 5408 1465 STAFF DEVELOPMENT 5400 4349 1051 MISCELLANEOUS 248 248 861792 774235 87557 0 195 220 212101 259090 39415 43815 84079 104394 5415 9007 365022 267423 108133 97599 449338 514125 25916 32561 25916 32561 X 388422 417860 35000 63704 423422 481564 449338 514125 X 58142 X false true X true false X 282015 481577 218521 258760 336211 1577084 282015 481577 218521 258760 336211 1577084 1577084 756 716 473 581 1388 3914 347 9958 10305 7739 3154 4824 21510 37227 1628530 3857781 0.96840 0.97090 X PART II, LINE 10 FUNDRAISING EVENTS INCOME 37,227 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2500 2500 287628 201191 86437 74894 66232 8662 97599 924631 4697 4697 919934 919934 866489 4697 4697 861792 861792 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING COSTS NETTED AGAINST FUNDRAISING INCOME 4,697 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING COSTS NETTED AGAINST FUNDRAISING INCOME 4,697 MEAT RAFFLE 10545 10545 4697 10545 10545 4697 4697 5848 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 EMPLOYEE ASSISTANCE PROGRAM - PROVIDES CONFIDENTIAL MENTAL HEALTH COUNSELING AND SUPPORT SERVICES TO EMPLOYEES OF PARTICIPATING BUSINESSES. SERVICES INCLUDE SHORT-TERM COUNSELING, STRESS MANAGEMENT, AND REFERRALS TO COMMUNITY RESOURCES. THE PROGRAM CURRENTLY PARTNERS WITH 37 LOCAL BUSINESSES TOTALING 4,000 EMPLOYEES, HELPING THE ORGANIZATION REACH A WIDER AUDIENCE AND SUPPORT EMPLOYEES' MENTAL HEALTH, WORKPLACE WELL-BEING, AND PRODUCTIVITY. 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 4,697 FUNDRAISING COSTS NETTED AGAINST FUNDRAISING INCOME -4,697