Consumer Service Of Madison County
- Assets
- $998.6k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 17
- Location
- Oneida, NY
- Founding
- 02/2000
- Data as of
- 12/2021
- EIN
- 16-1511482
Organization Overview
Consumer Service Of Madison County is located in Oneida, NY. The organization was established in 2000. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Consumer Service Of Madison County employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Consumer Service Of Madison County 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, Consumer Service Of Madison County generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $801.2k during the year ending 12/2021. 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
PROVIDE SUPPORT FOR INDIVIDUALS WITH DISABILITIES AS DETERMINED BY NYS OFFICE OF MENTAL HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT TO INDIVIDUALS WITH DISABILITIES AS DEFINED BY THE NYS OFFICE OF MENTAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Vanlieshout Executive Di | Officer | 40 | $76,383 |
Julie Burton President | OfficerTrustee | 1 | $0 |
Gregg Engel Treasurer | OfficerTrustee | 1 | $0 |
Alison Zeller Vice Preside | OfficerTrustee | 1 | $0 |
Helen Peebles Director | Trustee | 1 | $0 |
Dan Mancini Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,140 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,140 |
| Total Program Service Revenue | $835,560 |
| Investment income | $1 |
| 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 | $1,187,810 |
| 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 | $557,340 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,063 |
| Payroll taxes | $50,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,059 |
| Advertising and promotion | $0 |
| Office expenses | $10,897 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,660 |
| Travel | $1,432 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,017 |
| Interest | $11,777 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,656 |
| Insurance | $23,172 |
| All other expenses | $1,087 |
| Total functional expenses | $801,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,388 |
| Savings and temporary cash investments | $105,591 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,136 |
| 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 | $9,079 |
| Net Land, buildings, and equipment | $515,424 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $998,618 |
| Accounts payable and accrued expenses | $76,323 |
| 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 | $300,814 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $92,979 |
| Total liabilities | $470,116 |
| Net assets without donor restrictions | $528,502 |
| 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 | $998,618 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Consumer Service Of Madison County has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Owen T & Alice M Gorman Test Charitable Tr Uw Alice M Gorman Oneida, NY PURPOSE: FOR MENTAL HEALTH SERVICES DURING COVID-19 | $25,000 |
Central New York Community Foundation Inc Syracuse, NY PURPOSE: COVID19 SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bestself Behavioral Health Inc Buffalo, NY | $24,474,475 | $78,008,732 |
New Horizon Counseling Center Inc Ozone Park, NY | $68,594,227 | $78,866,340 |
High Point Treatment Center New Bedford, MA | $25,240,433 | $65,067,815 |
Gandara Mental Health Center Inc Springfield, MA | $22,518,218 | $60,249,784 |
Community Counseling Of Bristol County Inc Taunton, MA | $26,762,663 | $53,925,627 |
Northwestern Counseling & Support Services Inc St Albans, VT | $25,629,079 | $48,327,333 |
New York Psychotherapy And Counseling Center Jamaica, NY | $184,886,759 | $66,888,342 |
Post Graduate Center For Mental Health New York, NY | $124,904,291 | $46,026,722 |
Richmond Children Center Inc Mount Kisco, NY | $29,574,027 | $46,486,122 |
Douglas A Thom Clinic Inc Natick, MA | $22,958,997 | $39,570,300 |
Mental Health Services Erie County South East Corp V Spectrum Human Orchard Park, NY | $7,535,170 | $34,611,663 |
Intercommunity Inc East Hartford, CT | $16,969,450 | $34,699,631 |