Consumer Service Of Madison County
- Assets
- $878.9k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 13
- Location
- Oneida, NY
- Founding
- 02/2000
- Data as of
- 12/2022
- 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 12/2022, Consumer Service Of Madison County employed 13 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 12/2022, Consumer Service Of Madison County generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $911.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.2%) 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
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Burton President | OfficerTrustee | 11 | $0 |
Alison Zeller Vice Preside | OfficerTrustee | 9 | $0 |
Elizabeth Colvin-Williams Secretary | OfficerTrustee | 5 | $0 |
Gregg Engel Treasurer | OfficerTrustee | 5 | $0 |
Dan Mancini Director | Trustee | 8 | $0 |
Marianne Simberg Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $74,208 |
| 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 | $74,208 |
| Total Program Service Revenue | $959,697 |
| Investment income | $21 |
| 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 | $1,033,926 |
| 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 | $646,496 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,871 |
| Payroll taxes | $54,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,021 |
| Advertising and promotion | $0 |
| Office expenses | $9,098 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,024 |
| Travel | $256 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,603 |
| Interest | $10,515 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,090 |
| Insurance | $20,509 |
| All other expenses | $5,407 |
| Total functional expenses | $911,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,280 |
| Savings and temporary cash investments | $105,612 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,402 |
| 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 | $711 |
| Net Land, buildings, and equipment | $503,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $878,948 |
| Accounts payable and accrued expenses | $77,430 |
| 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 | $150,664 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $228,094 |
| Net assets without donor restrictions | $650,854 |
| 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 | $878,948 |