Family Counseling Service Of Northern New York Inc
- Assets
- $205.5k
- Revenue
- $358.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Watertown, NY
- Founding
- 03/1960
- Data as of
- 12/2022
- EIN
- 15-0597601
Organization Overview
Family Counseling Service Of Northern New York Inc is located in Watertown, NY. The organization was established in 1960. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2022, Family Counseling Service Of Northern New York Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Counseling Service Of Northern New York 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 12/2022, Family Counseling Service Of Northern New York Inc generated $358.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $389.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE AGENCY PROVIDES MENTAL BEHAVIORAL HEALTH COUNSELING TO FAMILIES, INDIVIDUALS, COUPLES AND YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY COUNSELING SERVICE OF NORTHERN NEW YORK PROVIDES MARRIAGE AND RELATIONSHIP, SUICIDE PREVENTION, DOMESTIC VIOLENCE, SEXUAL ABUSE AND OTHER MENTAL HEALTH COUNSELING SERVICES TO INDIVIDIALS AND FAMILIES IN THE NORTHERN NEW YORK AREA. REFERRALS AND SUPPORT FROM SOCIAL SERVICE AGENCIES IN JEFFERSON, LEWIS AND ST LAWRENCE COUNTIES CONTRIBUTE TO THE AGENCY'S ABILITY TO PROVIDE A WIDE RANGE OF BEHAVIORAL HEALTH SERVICES TO THE REGION. THE AGENCY SERVED APPROXIMATELY 500+ CLIENTS DURING 2022. OUTCOMES FOR THESE SERVICES ARE BASED ON A REDUCTION OF CRIMES IN THE AREA AND ARE NOT NECESSARILY "FINITELY" MEASURABLE. HOWEVER, STUDIES INDICATE THAT PREVENTION THROUGH COUNSELING IS A SIGNIFICANT FACTOR IN REDUCING CRIME RATES.
FAMILY COUNSELING SERVICE OF NORTHERN NEW YORK, INC. PROVIDES COUNSELING SERVICES TO COMMUNITIES SURROUNDING THE WATERTOWN, NEW YORK REGION OF NORTHERN NEW YORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Brown Board Member | Trustee | $0 | |
Erin Cordova Board Member | Trustee | $0 | |
Samuel Matt Treasurer | OfficerTrustee | $0 | |
Karisa Payor Board Member | Trustee | $0 | |
Amanda Stickel Board Member | Trustee | $0 | |
Michelle Sweeney Board | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,623 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,623 |
| Total Program Service Revenue | $350,855 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $358,478 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $255,934 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,040 |
| Payroll taxes | $22,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,050 |
| Travel | $192 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $178 |
| Interest | $692 |
| Payments to affiliates | $27,713 |
| Depreciation, depletion, and amortization | $1,190 |
| Insurance | $0 |
| All other expenses | $18,256 |
| Total functional expenses | $389,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,678 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,636 |
| 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 | $11,295 |
| Net Land, buildings, and equipment | $3,825 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,100 |
| Total assets | $205,534 |
| Accounts payable and accrued expenses | $2,988 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $0 |
| Other liabilities | $18,950 |
| Total liabilities | $21,938 |
| Net assets without donor restrictions | $183,596 |
| Net assets with donor restrictions | $0 |
| 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 | $205,534 |