2024-11-13T15:44:10-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 141338477 FAMILY & CHILDREN'S SERVICE OF THE CAPITAL REGION INC FAMI 5184626531 650 WARREN STREET 1ST FLOOR ALBANY NY 12208 LUBA KUSHNIR CFO 5184626531 2024-11-13 1 0 X RICHARD LEICHT P01378913 5853811000 2024-11-13 2023 2024-10-15 13:58:12Z CAPITAL COUNSELING MIRANDA HIMES 650 WARREN STREET 1ST FLOOR ALBANY NY 12208 1916829 0 X CAPITALCOUNSELING.ORG X 1944 NY WE ARE AN ORGANIZATION COMMITTED TO PROVIDING CULTURALLY RELEVANT MENTAL HEALTH, FAMILY SUPPORT, INFORMATION & REFERRAL, AND EDUCATION SERVICES WHICH STRENGTHEN AND EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITY. 7 7 43 9 0 0 176870 320701 1469926 1523588 0 0 71980 72540 1718776 1916829 0 0 0 0 1206149 1331806 0 0 0 496703 525242 1702852 1857048 15924 59781 1430464 1526739 248480 284974 1181984 1241765 X AN ORGANIZATION COMMITTED TO PROVIDING CULTURALLY RELEVANT MENTAL HEALTH, FAMILY SUPPORT, INFORMATION AND REFERRAL, AND EDUCATION SERVICES WHICH STRENGTHEN AND EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITY. 0 0 199859 15816 CENTER FOR PROBLEM GAMBLING GRANT IS AN OASAS FUNDED GRANT FOR INDIVIDUALS WITH GAMBLING ADDICTION PROBLEMS., THIS IS A TREATMENT AND RECOVERY PROGRAM WHICH PROVIDES ASSESSMENT AND COUNSELING FOR INDIVIDUALS AND HAS GROUP THERAPY SESSIONS. 850162 978078 CAPITAL EMPLOYEES ASSISTANCE PROGRAM HAS APPROXIMATELY 100 CONTRACTS WITH LOCAL EMPLOYERS. WE OFFER 3 TO 5 INDIVIDUAL COUNSELING SESSIONS TO ALL EMPLOYEES AS WELL AS TRAINING WORKSHOPS FOR THE EMPLOYER. EXAMPLES OF IN HOUSE TRAINING WORKSHOPS COULD BE: SEXUAL HARRASMENT, WORK PLACE VIOLENCE, DEALING WITH DIFFICULT EMPLOYEES, STRESS MANAGEMENT, TIME MANAGEMENT, VALUING DIVERSITY AND WELLNESS CLASSES, TO NAME A FEW. 485297 460069 COUNSELING SERVICES ARE PROVIDED BY NYS LICENSED AND HIGHLY TRAINED PROFESSIONAL THERAPISTS. THEIR AREAS OF EXPERTISE COVER EVALUATION, ASSESSMENTS, COUNSELING AND RECOMMENDED THERAPIES TO ASSIST WITH A BROAD RANGE OF MENTAL, EMOTIONAL AND BEHAVIORAL ISSUES. SERVICES ARE PROVIDED TO INDIVIDUALS, FAMILIES, COUPLES, ADOLESCENTS AND CHILDREN. 63247 69625 U.S FEDERAL PROBATION PROGRAM 63247 69625 1598565 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LUBA KUSHNIR 5184626531 650 WARREN STREET ALBANY NY 12208 JOE TUMONIS CHAIRPERSON 2.00 X X 0 0 0 JOHN AGOSTINO FIRST VICE CHAIRPERSON 2.00 X X 0 0 0 BRUCE BUSHART TREASURER 2.00 X X 0 0 0 COLETTE POULIN DIRECTOR 1.00 X 0 0 0 PHILIP RAINER DIRECTOR 1.00 X 0 0 0 HEATHER HEAD DIRECTOR 1.00 X 0 0 0 TERRY HURLEY DIRECTOR 1.00 X 0 0 0 KANDIE SAWYER EXECUTIVE DIRECTOR 37.50 X 88244 0 11125 LUBA KUSHNIR CHIEF FINANCIAL OFFICER 37.50 X 67444 0 18538 155688 0 29663 0 0 0 0 0 204482 116219 320701 EMPLOYEE ASSISTANCE 624100 978078 978078 FAMILY COUNSELING 624100 460069 460069 US FEDERAL PROBATION 624100 69625 69625 GAMBLING RECOVERY 624100 15816 15816 1523588 72540 0 72540 72540 72540 1916829 1523588 0 72540 195160 138564 56596 961525 961284 241 12482 12458 24 65916 41786 24130 96723 96706 17 86777 86777 48150 47215 935 69706 69706 79821 45760 34061 8888 8888 9644 8451 1193 96809 12684 84125 29932 17782 12150 EQUIPMENT 68170 23165 45005 BAD DEBT 18470 18470 MISC EXPENSE 8875 8869 6 1857048 1598565 258483 0 554250 719526 143054 146527 16928 37076 2013894 1423876 667001 590018 49231 33592 1430464 1526739 109230 63681 63408 182996 22003 0 53839 38297 248480 284974 X 1181984 1206765 35000 1181984 1241765 1430464 1526739 59781 0 X X 0 1 X 1 0 X 257003 244805 277935 176870 320701 1277314 1649210 1621142 1631608 1469926 1523588 7895474 1906213 1865947 1909543 1646796 1844289 9172788 0 234679 194105 428784 234679 194105 428784 8744004 60580 72280 71100 71980 72540 348480 60580 72280 71100 71980 72540 348480 1966793 1938227 1980643 1718776 1916829 9521268 0.91840 0.88560 0.03660 0.03040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 1746333 1237533 508800 192561 186343 6218 590018 SECURITY DEPOSITS 6000 LEASE LIABILITIES 32297 38297 1916829 0 1916829 0 1916829 1857048 0 1857048 0 1857048 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR FOR ACCURACY AND CLARITY. IT IS THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW. ONCE IT IS APPROVED BY THE COMMITTEE COPIES ARE PROVIDED TO THE ENTIRE BOARD AND THE RETURN IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AT EVERY MONTHLY BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS AN EXTENSIVE COMPENSATION POLICY WHICH IS DOCUMENTED IN THEIR HUMAN RESOURCE MANUAL. AS PART OF THAT POLICY A SALARY STUDY IS PERFORMED ON A PERIODIC BASIS TO DETERMINE THAT SALARIES ARE IN LINE WITH SIMILAR POSITIONS IN OTHER ORGANIZATIONS. COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS ALSO DETERMINED BY THE BOARD BASED ON THE AGENCY'S PERFORMANCE AND PROFITABILITY AT YEAR END. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.