Family & Childrens Service Of Ithaca Inc
- Assets
- $6.7m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 81
- Location
- Ithaca, NY
- Founding
- 05/1955
- Data as of
- 12/2021
- EIN
- 15-0589039
Organization Overview
Family & Childrens Service Of Ithaca Inc is located in Ithaca, NY. The organization was established in 1955. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Family & Childrens Service Of Ithaca Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family & Childrens Service Of Ithaca 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 & Childrens Service Of Ithaca Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 3.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
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.
YOUTH AND OUTREACH SERVICES - COUNSELING AND CASE MANAGEMENT DESIGNED TO HELP AT-RISK YOUTH SUCCEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Kenaley CEO | Officer | 35 | $77,628 |
Karen Schachere CEO (part Year) | Officer | 35 | $39,423 |
Tanya Brozost Director/vice Chair | OfficerTrustee | 1 | $0 |
David Brown Vice Chair/director | OfficerTrustee | 1 | $0 |
Paul Kirk Treasurer | OfficerTrustee | 1 | $0 |
Scott Heyman Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $89,381 |
| Membership dues | $0 |
| Fundraising events | $53,700 |
| Related organizations | $0 |
| Government grants | $441,889 |
| All other contributions, gifts, grants, and similar amounts not included above | $344,676 |
| Noncash contributions included in lines 1a–1f | $9,157 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $929,646 |
| Total Program Service Revenue | $3,557,937 |
| Investment income | $40,927 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,243 |
| Net Gain/Loss on Asset Sales | $28,596 |
| Net Income from Fundraising Events | -$3,510 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,591,655 |
| 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. | $139,719 |
| Compensation of current officers, directors, key employees. | $13,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,970,628 |
| Pension plan accruals and contributions | $64,331 |
| Other employee benefits | $363,691 |
| Payroll taxes | $222,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,411 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,652 |
| Fees for services: Other | $205,591 |
| Advertising and promotion | $0 |
| Office expenses | $35,643 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,585 |
| Travel | $7,681 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,430 |
| Interest | $64,569 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,720 |
| Insurance | $25,054 |
| All other expenses | $14,783 |
| Total functional expenses | $4,480,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,050,160 |
| Savings and temporary cash investments | $377,675 |
| Pledges and grants receivable | $50,899 |
| Accounts receivable, net | $153,892 |
| 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 | $30,277 |
| Net Land, buildings, and equipment | $3,294,765 |
| Investments—publicly traded securities | $647,696 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $128,268 |
| Total assets | $6,733,632 |
| Accounts payable and accrued expenses | $206,953 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,584,055 |
| 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 | $26,665 |
| Other liabilities | $346,233 |
| Total liabilities | $2,163,906 |
| Net assets without donor restrictions | $4,469,376 |
| Net assets with donor restrictions | $100,350 |
| 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 | $6,733,632 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Family & Childrens Service Of Ithaca Inc has recieved totaling $248,583.
| Awarding Organization | Amount |
|---|---|
United Way Of Tompkins County Inc Ithaca, NY PURPOSE: GENERAL ASSISTANCE | $87,099 |
Park Foundation Inc Ithaca, NY PURPOSE: ENHANCED OUTREACH TEAM CONSORTIUM | $30,000 |
Park Foundation Inc Ithaca, NY PURPOSE: PSYCHIATRY | $30,000 |
Park Foundation Inc Ithaca, NY PURPOSE: COVID RESPONSE | $30,000 |
Community Foundation Of Tompkins County Inc Ithaca, NY PURPOSE: GENERAL SUPPORT | $26,200 |
J M Mcdonald Foundation Inc Wilmington, DE PURPOSE: KINECT PROGRAM | $10,000 |
Endowment Analysis
| Beg. Balance | $373,593 |
| Earnings | $38,334 |
| Ending Balance | $411,927 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Catherines Center For Children Albany, NY | $14,520,467 | $19,743,955 |
Scranton Counseling Center Scranton, PA | $17,484,980 | $23,988,647 |
Connecticut Junior Republic Association Inc Litchfield, CT | $5,512,691 | $18,153,265 |
Central New York Services Inc Syracuse, NY | $0 | $18,738,655 |
Mid-Erie Mental Health Services Inc Cheektowaga, NY | $11,487,756 | $17,670,126 |
Pesach Tikvah-Hope Development Inc Brooklyn, NY | $9,161,657 | $17,661,052 |
East House Corporation Rochester, NY | $16,296,186 | $14,154,115 |
Family Connections Inc East Orange, NJ | $10,349,834 | $16,625,896 |
South Jersey Behavioral Health Resources Incorporated Pennsauken, NJ | $12,389,764 | $15,802,420 |
Klingberg Comprehensive Program Services Inc New Britain, CT | $52,416,819 | $13,451,593 |
Connecticut Counseling Centers Inc Waterbury, CT | $5,109,882 | $13,475,860 |
Dickinson Center Inc Ridgway, PA | $10,640,549 | $12,927,451 |