Human Services Coalition Of Tompkins County Inc
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 23
- Location
- Ithaca, NY
- Founding
- 05/1976
- Data as of
- 12/2021
- EIN
- 16-1036873
Organization Overview
Human Services Coalition Of Tompkins County Inc is located in Ithaca, NY. The organization was established in 1976. As of 12/2021, Human Services Coalition Of Tompkins County Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Services Coalition Of Tompkins County 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, Human Services Coalition Of Tompkins County Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 4.7% 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 ENHANCE THE DELIVERY OF HEALTH AND HUMAN SERVICES IN THE TOMPKINS COUNTY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMAN SERVICES PLANNING - PLANNING, COORDINATING AND NETWORKING OF HUMAN SERVICE PROJECTS.
INFORMATION AND REFERRAL - INFORMATION AND REFERRAL SERVICES IN TOMPKINS AND CORTLAND COUNTIES THROUGH TELEPHONE REFERRAL AND PUBLICATIONS.
HEALTH PLANNING COUNCIL - COMPREHENSIVE HEALTH PLANNING SERVICES AND ACTIVITIES BY THE HEALTH PLANNING COUNCIL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Schlather Executive Director | Officer | 37.5 | $103,515 |
Diane Cohen Chair | OfficerTrustee | 2 | $0 |
Norma Jayne Treasurer | OfficerTrustee | 1 | $0 |
Schelley Michell-Nunn Vice Chair | OfficerTrustee | 1 | $0 |
Susan Riley Secretary | OfficerTrustee | 1 | $0 |
Josephine Allen Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,812 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $843,790 |
| All other contributions, gifts, grants, and similar amounts not included above | $712,198 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,578,800 |
| Total Program Service Revenue | $12,158 |
| Investment income | $2,943 |
| 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 | $1,593,901 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $28,200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,794 |
| Compensation of current officers, directors, key employees. | $37,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $810,283 |
| Pension plan accruals and contributions | $31,719 |
| Other employee benefits | $99,968 |
| Payroll taxes | $79,019 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,139 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,902 |
| Advertising and promotion | $12,424 |
| Office expenses | $48,972 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,471 |
| Travel | $137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $370 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,494 |
| Insurance | $5,764 |
| All other expenses | $966 |
| Total functional expenses | $1,569,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,054 |
| Savings and temporary cash investments | $599,168 |
| Pledges and grants receivable | $10,100 |
| Accounts receivable, net | $260,725 |
| 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 | $15,528 |
| Net Land, buildings, and equipment | $10,340 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $163,896 |
| Total assets | $1,268,811 |
| Accounts payable and accrued expenses | $198,233 |
| Grants payable | $0 |
| Deferred revenue | $43,077 |
| 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 | $163,896 |
| Total liabilities | $405,206 |
| Net assets without donor restrictions | $852,475 |
| Net assets with donor restrictions | $11,130 |
| 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 | $1,268,811 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Human Services Coalition Of Tompkins County Inc has recieved totaling $1,196,768.
| Awarding Organization | Amount |
|---|---|
Enterprise Community Partners Inc Columbia, MD PURPOSE: CREATING/PRESERVING AFFORDABLE HOUSING/EXPAND EARLY LEARNING CENTERS | $1,000,000 |
Community Service Society Of New York New York, NY PURPOSE: DIRECT SERVICE | $175,200 |
United Way Of Tompkins County Inc Ithaca, NY PURPOSE: GENERAL ASSISTANCE | $21,563 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Services Coalition Of Tompkins County Inc Ithaca, NY | $1,268,811 | $1,593,901 |
Pennsylvania Downtown Center Inc Harrisburg, PA | $712,905 | $1,070,113 |
West Kortright Centre Inc East Meredith, NY | $308,441 | $301,012 |
Robert And Esther Grove Foundation Chambersburg, PA | $941,691 | $39,481 |
Riverside South Planning Corporation New York, NY | $2,270 | $0 |