FAMILY COUNSELING SERVICE OF NORTHERN NEW YORK INC

EIN: 150597601 501(c)(3) Human Services

WATERTOWN, NY

Total Revenue
$335,015
Total Expenses
$335,852
Total Assets
$197,347
Net Assets
$182,759
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
NY
Principal Officer
SAMUEL MATT
Phone
3157824483
Tax Period
2023-01-01 to 2023-12-31

FAMILY COUNSELING SERVICE OF NORTHERN NEW YORK INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $335K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

THE AGENCY PROVIDES MENTAL BEHAVIORAL HEALTH COUNSELING TO FAMILIES, INDIVIDUALS, COUPLES AND YOUTH.

Program Service Accomplishments

Program 1

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $38,604
Program Service Revenue $296,410
Investment Income $1
Other Revenue $0
TOTAL REVENUE $335,015

Expense Breakdown

Grants Paid $0
Salaries & Benefits $248,370
Fundraising Expenses $0
Program Expenses $236,504
Other Expenses $87,482
TOTAL EXPENSES $335,852

Year-over-Year Comparison

2023 2022 Change
Revenue $335,015 $358,478 -0.1%
Expenses $335,852 $389,354 -0.1%
Net Income $-837 $-30,876 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
11
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETSI BENTZ DIRECTOR N/A
Director
$0 $0 $0
SAMUEL MATT TREASURER N/A
Officer Director
$0 $0 $0
AMANDA STICKEL BOARD MEMBER N/A
Director
$0 $0 $0
MICHELLE SWEENEY BOARD N/A
Director
$0 $0 $0
JOHN TINSLEY EMERITUS N/A
Director
$0 $0 $0
JANICE BROWN CO PRESIDENT N/A
Officer
$0 $0 $0
ERIN CORDOVA SECRETARY N/A
Officer
$0 $0 $0
KELLY WRIGHT CO-PRESIDENT N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $335,015 $335,852 $197,347 $-837
2022 $358,478 $389,354 $205,534 $-30,876
2021 $640,839 $470,232 $255,946 $170,607
2020 $391,273 $423,094 $112,476 $-31,821
2019 $410,885 $434,126 $50,007 $-23,241
2018 $355,101 $418,988 $63,483 $-63,887
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