2025-11-13T11:27:12-06:00 2024-12-31 332457480 INSERO ADVISORS LLC 20 THORNWOOD DRIVE ITHACA NY 14850 990 2024-01-01 150589039 FAMILY & CHILDREN'S SERVICE OF ITHACA INC FAMI 6072737494 127 WEST STATE STREET ITHACA NY 14850 ALECIA SUNDSMO EXECUTIVE DIRECTOR 6072737494 2025-11-12 1 1 EVAN P CLEVELAND P02536180 6072724444 2024 2025-03-06 01:10:19Z OMAR STOUTE 127 WEST STATE STREET ITHACA NY 14850 5645700 0 X WWW.FCSITH.ORG X 1957 NY 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. 17 17 82 37 52573 10011 1638370 737516 3293168 3624146 46378 115876 22955 61665 5000871 4539203 0 0 0 0 4331287 4371516 0 0 250366 998583 1052028 5329870 5423544 -328999 -884341 6048807 5124224 1831588 1774943 4217219 3349281 FAMILY AND CHILDREN'S SERVICE OF ITHACA SUPPORTS, PROMOTES AND STRENGTHENS 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. 0 0 3690573 3193962 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. 517519 441964 YOUTH AND OUTREACH SERVICES - COUNSELING AND CASE MANAGEMENT DESIGNED TO HELP AT-RISK YOUTH SUCCEED. 4208092 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 82 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 6072737494 127 WEST STATE STREET ITHACA NY 14850 MITCHELL COHEN DIRECTOR 0.37 X 0 0 0 FELICIA BARRETT DIRECTOR 0.00 X 0 0 0 EMILY ROCKETT DIRECTOR 0.37 X 0 0 0 JOE SAMMONS DIRECTOR 0.40 X 0 0 0 PHONG DIEP DIRECTOR 0.17 X 0 0 0 TANYA BROZOST DIRECTOR (PART YEAR) 0.37 X X 0 0 0 ANNA ROSENBLATT SECRETARY 0.63 X X 0 0 0 LIZ GEBHART DIRECTOR (PART YEAR) 0.40 X 0 0 0 DANIELLE JONES DIRECTOR 0.37 X 0 0 0 CAROLANN SAGGESE DIRECTOR (PART YEAR) 0.40 X 0 0 0 JEFF NIEDERDEPPE DIRECTOR 0.40 X 0 0 0 KEN HARRIS DIRECTOR 0.40 X 0 0 0 DAVID BROWN DIRECTOR (PART YEAR) 0.40 X 0 0 0 CATHERINE HACKETT CHAIR (PART YEAR) 0.87 X X 0 0 0 HEATHER SWIFT DIRECTOR (PART YEAR) 0.17 X 0 0 0 SCOTT HEYMAN TREASURER 0.83 X X 0 0 0 AMADOU FOFANA DIRECTOR 0.63 X 0 0 0 KELLY WHITE DIRECTOR/VICE CHAIR 0.63 X X 0 0 0 OMAR STOUTE VICE CHAIR/CHAIR 0.83 X X 0 0 0 RACHEL HOGANCAMP DIRECTOR 0.63 X 0 0 0 MARIAN MUMFORD DIRECTOR 0.40 X 0 0 0 NINA DRAKE DIRECTOR 0.37 X 0 0 0 MONICA WELLINGS DIRECTOR 0.17 X 0 0 0 ALICIA KENALEY CEO 37.50 X 109358 0 39960 ALECIA SUNDSMO DIRECTOR OF CLINICAL SERVICES 37.50 X 113623 0 31262 KRISTEN NYGREN PSYCHIATRIST 16.63 X 105225 0 36425 328206 0 107647 3 0 0 0 0 46286 48103 325438 317689 1328 737516 PROGRAM FEES 900099 3624146 3624146 3624146 43334 43334 175176 122603 52573 52573 52573 1046000 973458 72542 72542 72542 7748 48103 10436 -2688 -2688 OTHER REVENUE 900099 11780 11780 11780 4539203 3635926 52573 113188 148511 124257 17202 7052 3512112 2921150 421315 169647 64465 54812 6737 2916 389738 331383 40728 17627 256690 218255 26824 11611 30700 13005 16952 743 29310 12416 16185 709 12362 12362 351419 148865 194048 8506 85488 30096 36250 19142 75453 22224 53229 20144 19975 88 81 30508 27898 2585 25 51778 51778 139222 70784 68438 33863 27137 6726 EQUIPMENT MAINTENANCE 56027 40069 15582 376 PROGRAM COSTS 37668 15785 15105 6778 FINANCE AND LATE CHARGE 34891 29381 517 4993 ASSISTANCE TO INDIVIDUA 29912 29912 33283 18910 14213 160 5423544 4208092 965086 250366 104559 120695 1006744 625557 91735 112987 229210 349722 30824 27173 5098899 2226161 3026658 2872738 1259861 745786 299216 269566 6048807 5124224 253481 288522 1362759 1244470 215348 241951 1831588 1774943 X 3904481 3092150 312738 257131 4217219 3349281 6048807 5124224 -884341 16403 0 X X 0 1 X 1 0 X 1556621 929646 1084417 1638370 737516 5946570 1556621 929646 1084417 1638370 737516 5946570 129046 5817524 17831 40927 31114 54442 43334 187648 2270 23816 40 491 11780 38397 6172615 17975696 0.94250 0.94860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378148 44724 422872 336154 41994 378148 411927 -75773 336154 373593 38334 411927 338978 34615 373593 1.00000 0.00000 0.00000 0 0 393000 393000 4078644 1633170 2445474 627255 592991 34264 2872738 DEFERRED LOAN COSTS - NET 42751 CASH VALUE - CHARITABLE LIFE 74501 OPERATING LEASE ASSSETS 149314 DEPOSITS 3000 269566 CONTRACT ADVANCES 92637 OPERATING LEASE LIABILITIES 149314 241951 4676283 16403 133039 149442 4526841 12362 12362 4539203 5544221 133039 133039 5411182 12362 12362 5423544 PART V, LINE 4: TO FUND FUTURE PROGRAMS IN ACCORDANCE WITH THE ORGANIZATION'S TAX EXEMPT PURPOSE PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED TO INCOME 122,603. FUNDRAISING EXPENSES 10,436. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED TO INCOME 122,603. FUNDRAISING EXPENSES 10,436. CARDBOARD BOAT RACE 55851 48103 7748 5191 5246 55851 48103 7748 5191 5246 10437 -2689 A TOMPKINS COUNTY INDUSTRIAL DEVELOPMENT AGENCY 161214039 2008-01-25 3000000 FINANCING A PROJECT FOR ACQUISITION AND RENOVATION OF CERTAIN REAL PROPERTY 0 0 0 A 3000000 84600 2915400 2009 0 0 0 0 A 0 1 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE COMPLIANCE OFFICER MAKES A PRESENTATION TO THE BOARD ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD AS PART OF THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 18 FINANCIAL INFORMATION IS PUBLISHED IN THE ANNUAL REPORT, WHICH IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.