Contact Community Services Inc is located in East Syracuse, NY. The organization was established in 1971. As of 12/2021, Contact Community Services Inc employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Contact Community Services 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, Contact Community Services Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $5.6m during the year ending 12/2021. While expenses have increased by 1.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP INDIVIDUALS AND ORGANIZATIONS CREATE PERSONAL AND SOCIAL CHANGE THAT IMPROVE THE QUALITY OF LIVES IN CENTRAL NEW YORK BY: IMPROVING THE SOCIAL AND EMOTIONAL WELL-BEING OF PEOPLE IN SYRACUSE AND ONONDAGA COUNTY; WORKING WITH SCHOOLS TO REMOVE BEHAVIORAL AND MENTAL HEALTH BARRIERS TO LEARNING; AND PROVIDING LEADERSHIP IN IMPROVING SOCIAL, EDUCATIONAL AND MENTAL HEALTH SYSTEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTACT COMMUNITY SERVICES, INC. SCHOOL SERVICES DEPARTMENT UTILIZES RESEACH-BASED, BEST-PRACTICE PROGRAMS AND TRAININGS THAT PROMOTE POSITIVE SOCIAL AND EMOTIONAL SKILLS, MENTAL AND BEHAVIORAL WELL-BEING, AND ACADEMIC SUCCESS. THE PAX GOOD BEHAVIOR GAME IS AN EVIDENCE-BASED, SCHOOL-BASED PREVENTION PROGRAM THAT CLASSROOM TEACHERS USE TO ADDRESS DISRUPTIVE, INATTENTIVE AND AGGRESIVE BEHAVIOR OF ELEMENTARY SCHOOL STUDENTS. PRIMARY PROJECT IS A SCHOOL-BASED PREVENTION AND EARLY INTERVENTION PROGRAM FOR K-3RD GRADE STUDENTS IDENTIFIED WITH SCHOOL ADJUSTMENT PROBLEMS. THROUGH THE STUDENT ASSISTANCE PROGRAM (SAP), SCHOOL-BASED MENTAL HEALTH/SUBSTANCE ABUSE PROFESSIONALS PROVIDE HIGH SCHOOL STUDENTS WITH SHORT-TERM THERAPEUTIC SERVICES FOR SUBSTANCE USE, RELATIONSHIP, FAMILY OR OTHER PROBLEMS, INCLUDING ASSESSMENT, INDIVIDUAL, GROUP AND CRISIS COUNSELING, REFERRAL AND FOLLOW-UP.YOUTH DEVELOPMENT SERVICES: CONDUCTS AFTER SCHOOL PROGRAMS AND SCHOOL DAY SUPPORTS WHICH PROVIDE ACADEMIC ENRICHMENT, ASSESSMENT AND TUTORING, CASE MANAGEMENT SERVICES, CAREER EXPLORATION, FAMILY LIFE AND SEXUALITY EDUCATION, PORITIVE RECREATION AND ENRICHMENT ACTIVITIES AND OPPORTUNITY FOR SERVICE LEARNING. ALL AFTER SCHOOL PROGRAMS MEET THE AFTER-SCHOOL CORPORATION'S TEN ESSENTIAL ELEMENTS THAT DEFINE QUALITY IN AN AFTER SCHOOL PROGRAM.
CRISIS INTERVENTION SERVICES: (CIS) PROVIDES A 24-HOUR SUICIDE AND CRISIS COUNSELING LINE; 211 CNY, A 24-HOUR INFORMATION AND REFERRAL SOURCE FOR HUMAN SERVICES, BASIC NEEDS AND MENTAL HEALTH; AND TELECARE, A REASSURANCE LINE TO SUPPORT THE PERSONAL SAFETY AND WELL-BEING OF HOMEBOUND INDIVIDUALS. THE 24-HOUR COUNSELING SUPPORT AND CRISIS INTERVENTION ASSISTS INDIVIDUALS IN CRISIS AND/OR IN NEED OF EMOTIONAL SUPPORT TO DEVELOP A PERSONAL PLAN TO MANAGE AND/OR PREVENT FUTURE CRISIS. THE 211 SYSTEM HELPS RESIDENTS OF FIVE COUNTIES: ONONDAGA, OSWEGO, JEFFERSON, LEWIS, AND ST. LAWRENCE FIND RESOURCES. WE ALSO PROVIDE TELEPHONE FOLLOW-UP SERVICES TO FAMILIES WHO HAVE CHILDREN EVALUATED AND IN CARE AT HUTCHING'S PSYCHIATRIC CENTER CHILDREN AND YOUTH PROGRAM (CYS) AND AFTER-HOURS COVERAGE FOR FOURTEEN MENTAL HEALTH CLINICS AND HUMAN SERVICES AGENCIES IN OUR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pat Leone Executive Director | Officer | 35 | $125,264 |
Kim Pavlus Director Of Finance | Officer | 35 | $99,013 |
Alan Andrews President | OfficerTrustee | 1 | $0 |
Maria Rachetta Wheeler Assistant Vice-President | OfficerTrustee | 1 | $0 |
Paula Freedman Corresponding Secretary | OfficerTrustee | 1 | $0 |
Linda Barbuto Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $176,000 |
Membership dues | $0 |
Fundraising events | $3,500 |
Related organizations | $0 |
Government grants | $2,979,629 |
All other contributions, gifts, grants, and similar amounts not included above | $1,309,161 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,468,290 |
Total Program Service Revenue | $1,202,772 |
Investment income | $9,805 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $96,696 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,777,563 |
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. | $237,589 |
Compensation of current officers, directors, key employees. | $231,618 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,655,719 |
Pension plan accruals and contributions | $49,738 |
Other employee benefits | $327,827 |
Payroll taxes | $283,071 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,500 |
Fees for services: Accounting | $26,920 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $7,972 |
Fees for services: Other | $315,129 |
Advertising and promotion | $15,288 |
Office expenses | $281,755 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $40,758 |
Travel | $801 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $133,526 |
Interest | $35,052 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $38,866 |
Insurance | $26,583 |
All other expenses | $0 |
Total functional expenses | $5,581,077 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $80,561 |
Savings and temporary cash investments | $592,103 |
Pledges and grants receivable | $382,215 |
Accounts receivable, net | $441,669 |
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 | $66,438 |
Net Land, buildings, and equipment | $789,040 |
Investments—publicly traded securities | $740,764 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,092,790 |
Accounts payable and accrued expenses | $369,930 |
Grants payable | $0 |
Deferred revenue | $102,044 |
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 | $505,303 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $977,277 |
Net assets without donor restrictions | $2,115,513 |
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 | $3,092,790 |
Over the last fiscal year, we have identified 6 grants that Contact Community Services Inc has recieved totaling $241,216.
Awarding Organization | Amount |
---|---|
United Way Of Central New York Inc Syracuse, NY PURPOSE: SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | $218,000 |
John Ben Snow Memorial Tr Pittsburgh, PA PURPOSE: COMMUNITY INITIATIVES | $15,000 |
Central New York Community Foundation Inc Syracuse, NY PURPOSE: GENERAL SUPPORT | $5,805 |
Jerome And Phyllis Charney Foundation East Syracuse, NY PURPOSE: GENERAL FUND | $1,700 |
Arlene L & Jerome R Gerber Family Foundation East Syracuse, NY PURPOSE: GENERAL FUND | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $211 |
Organization Name | Assets | Revenue |
---|---|---|
Family Of Woodstock Inc Kingston, NY | $6,486,187 | $11,760,621 |
Suicide Prevention And Crisis Service Inc Buffalo, NY | $1,860,181 | $6,201,837 |
Contact Community Services Inc East Syracuse, NY | $3,092,790 | $5,777,563 |
Samaritans Inc Boston, MA | $4,760,900 | $5,013,343 |
Samaritans Of New York Inc New York, NY | $945,224 | $805,423 |
Hunterdon Helpline Inc Flemington, NJ | $69,572 | $321,968 |
Suicide Prevention Foundation Inc Ithaca, NY | $559,329 | $35,727 |