Nonprofit · EIN 15-0589039
FAMILY & CHILDRENS SERVICE OF ITHACA INC
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,539,203 | $5,423,544 | -$884,341 | $5,124,224 | $1,774,943 | $3,349,281 |
| December 31, 2023 | 990 | $5,000,871 | $5,329,870 | -$328,999 | $6,048,807 | $1,831,588 | $4,217,219 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $737,516
- of which government grants
- $325,438
- Program service revenue
- $3,624,146
- Investment income
- $115,876
- Net rental income
- $52,573
- Net gain from sales of assets
- $72,542
- Net income from fundraising events
- -$2,688
- Other revenue
- $61,665
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $148,511
- Other salaries and wages
- $3,512,112
- Salaries, compensation and benefits (total)
- $4,371,516
- Professional fundraising fees
- $0
- Legal fees
- $30,700
- Accounting fees
- $29,310
- Occupancy
- $75,453
- Travel
- $20,144
- Depreciation
- $139,222
- Program services (functional)
- $4,208,092
- Management and general (functional)
- $965,086
- Fundraising (functional)
- $250,366
Balance sheet and other
- Total assets, start of year
- $6,048,807
- Total assets, end of year
- $5,124,224
- Total liabilities, end of year
- $1,774,943
- Net assets, end of year
- $3,349,281
- Land, buildings and equipment
- $2,872,738
- Publicly traded securities
- $745,786
- Net assets without donor restrictions
- $3,092,150
- Net assets with donor restrictions
- $257,131
- Gross unrelated business income
- $52,573
- Gross receipts
- $5,645,700
- Employees
- 82
- Volunteers
- 37
- Year formed
- 1957
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICIA KENALEY | CEO Officer | 37.5 | $109,358 | $39,960 |
| ALECIA SUNDSMO | DIRECTOR OF CLINICAL SERVICES Highest-paid employee | 37.5 | $113,623 | $31,262 |
| KRISTEN NYGREN | PSYCHIATRIST Highest-paid employee | 16.63 | $105,225 | $36,425 |
| MITCHELL COHEN | DIRECTOR Trustee or director | 0.37 | $0 | $0 |
| FELICIA BARRETT | DIRECTOR Trustee or director | 0 | $0 | $0 |
| EMILY ROCKETT | DIRECTOR Trustee or director | 0.37 | $0 | $0 |
| JOE SAMMONS | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| PHONG DIEP | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
| TANYA BROZOST | DIRECTOR (PART YEAR) Trustee or director, Officer | 0.37 | $0 | $0 |
| ANNA ROSENBLATT | SECRETARY Trustee or director, Officer | 0.63 | $0 | $0 |
| LIZ GEBHART | DIRECTOR (PART YEAR) Trustee or director | 0.4 | $0 | $0 |
| DANIELLE JONES | DIRECTOR Trustee or director | 0.37 | $0 | $0 |
| CAROLANN SAGGESE | DIRECTOR (PART YEAR) Trustee or director | 0.4 | $0 | $0 |
| JEFF NIEDERDEPPE | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| KEN HARRIS | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BROWN | DIRECTOR (PART YEAR) Trustee or director | 0.4 | $0 |
| CATHERINE HACKETT | CHAIR (PART YEAR) Trustee or director, Officer | 0.87 | $0 |
| HEATHER SWIFT | DIRECTOR (PART YEAR) Trustee or director | 0.17 | $0 |
| SCOTT HEYMAN | TREASURER Trustee or director, Officer | 0.83 | $0 |
| AMADOU FOFANA | DIRECTOR Trustee or director | 0.63 | $0 |
| KELLY WHITE | DIRECTOR/VICE CHAIR Trustee or director, Officer | 0.63 | $0 |
| OMAR STOUTE | VICE CHAIR/CHAIR Trustee or director, Officer | 0.83 | $0 |
| RACHEL HOGANCAMP | DIRECTOR Trustee or director | 0.63 | $0 |
| MARIAN MUMFORD | DIRECTOR Trustee or director | 0.4 | $0 |
| NINA DRAKE | DIRECTOR Trustee or director | 0.37 | $0 |
| MONICA WELLINGS | DIRECTOR Trustee or director | 0.17 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTEN NYGREN | PSYCHIATRIST Highest-paid employee | 16.63 | $109,002 | $35,355 |
| ALICIA KENALEY | CEO Officer | 37.5 | $96,828 | $37,194 |
| JEREL EZELL | DIRECTOR (PART YEAR) Trustee or director | 0.17 | $0 | $0 |
| PHONG DIEP | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
| TANYA BROZOST | VICE CHAIR/DIRECTOR Trustee or director, Officer | 0.37 | $0 | $0 |
| GREG LEE | DIRECTOR (PART YEAR) Trustee or director | 0.37 | $0 | $0 |
| ANNA ROSENBLATT | SECRETARY Trustee or director, Officer | 0.63 | $0 | $0 |
| LIZ GEBHART | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| DANIELLE JONES | DIRECTOR Trustee or director | 0.37 | $0 | $0 |
| CAROLANN SAGGESE | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| JEFF NIEDERDEPPE | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| KEN HARRIS | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| DAVID BROWN | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| CATHERINE HACKETT | CHAIR Trustee or director, Officer | 0.87 | $0 | $0 |
| HEATHER SWIFT | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
| SCOTT HEYMAN | TREASURER Trustee or director, Officer | 0.83 | $0 | $0 |
| AMADOU FOFANA | DIRECTOR Trustee or director | 0.63 | $0 | $0 |
| KELLY WHITE | DIRECTOR Trustee or director | 0.63 | $0 | $0 |
| OMAR STOUTE | VICE CHAIR Trustee or director, Officer | 0.83 | $0 | $0 |
| RACHEL HOGANCAMP | DIRECTOR Trustee or director | 0.63 | $0 | $0 |
| MARIAN MUMFORD | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| NINA DRAKE | DIRECTOR Trustee or director | 0.37 | $0 | $0 |
| MONICA WELLINGS | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 127 WEST STATE STREET, ITHACA, NY 14850-5474
- Principal officer (990 for 2024)
- OMAR STOUTE, 127 WEST STATE STREET, ITHACA, NY 14850
- Signed the 990
- ALECIA SUNDSMO, EXECUTIVE DIRECTOR
- Phone
- (607) 273-7494
- Website
- WWW.FCSITH.ORG
- Return prepared by
- INSERO ADVISORS LLC
Mission
FAMILY AND CHILDREN'S SERVICE OF ITHACA SUPPORTS, PROMOTES AND STRENGTHENS THE WELL-BEING OF INDIVIDUALS AND FAMILIES BY PROVIDING HIGH-QUALITY, ACCESSIBLE MENTAL HEALTH CARE AND RELATED SOCIAL SERVICES, WITH A PARTICULAR SENSITIVITY TOWARD THE NEEDS OF CHILDREN.
Program accomplishments
- MENTAL HEALTH SERVICES - PROGRAM DESIGNED TO HELP INDIVIDUALS AND FAMILIES ADDRESS LIFE CHALLENGES THROUGH A BROAD RANGE OF CONFIDENTIAL, HIGH QUALITY, AFFORDABLE MENTAL HEALTH SERVICES TO CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES.Expenses $3,690,573 · revenue $3,193,962
- YOUTH AND OUTREACH SERVICES - COUNSELING AND CASE MANAGEMENT DESIGNED TO HELP AT-RISK YOUTH SUCCEED.Expenses $517,519 · revenue $441,964
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 15-0589039
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F300)
- Assets (IRS master file)
- $5,124,224
- Income (IRS master file)
- $5,645,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,539,203 | $5,423,544 | $5,124,224 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $5,000,871 | $5,329,870 | $6,048,807 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $5,213,102 | $5,184,729 | $6,674,434 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 15-0589039).
Questions about FAMILY & CHILDRENS SERVICE OF ITHACA INC
- What is the EIN of FAMILY & CHILDRENS SERVICE OF ITHACA INC?
- The employer identification number (EIN) of FAMILY & CHILDRENS SERVICE OF ITHACA INC is 15-0589039.
- Is FAMILY & CHILDRENS SERVICE OF ITHACA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to FAMILY & CHILDRENS SERVICE OF ITHACA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY & CHILDRENS SERVICE OF ITHACA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAMILY & CHILDRENS SERVICE OF ITHACA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY & CHILDRENS SERVICE OF ITHACA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FAMILY & CHILDRENS SERVICE OF ITHACA INC?
- The 990 for the year ended December 31, 2024 names OMAR STOUTE.
- Who are the officers and directors of FAMILY & CHILDRENS SERVICE OF ITHACA INC?
- The 990 for the year ended December 31, 2024 lists 26 people; 3 received compensation from the organization, the highest $109,358 (ALICIA KENALEY, CEO).
- How much revenue does FAMILY & CHILDRENS SERVICE OF ITHACA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,539,203, expenses of $5,423,544 and total assets of $5,124,224 at year end.
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- ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC EIN 16-0906024 · last filed 990 for 2025
- HEALTH AND UNITY FOR GREG INC EIN 93-3857806 · last filed 990-N for 2024
- CORNELL UNIVERSITY EIN 15-0532082 · last filed 990 for 2025
All nonprofits in ITHACA · New York · Mental health and crisis intervention