2025-08-19T13:37:07-05:00 2024-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2024-01-01 160978035 CAYUGA COUNSELING SERVICES INC CAYU 3152539795 17 EAST GENESEE STREET AUBURN NY 130214040 SARAH VANDOREN EXECUTIVE DIRECTOR 3152539795 2025-08-13 1 1 CHRISTINA R ONDRAKO CPA P01230318 3154241120 2024 2025-03-06 01:10:19Z JERIMY BLOWERS 17 EAST GENESEE STREET AUBURN NY 130214040 6628845 0 X WWW.CAYUGACOUNSELING.ORG X 1975 NY THE ORGANIZATION SEEKS TO ENABLE ALL INDIVIDUALS TO IMPROVE THE QUALITY OF THEIR LIVES AND TO PROMOTE EMOTIONAL HEALTH AND WELL-BEING WITH A SPECIAL EMPHASIS ON PROVIDING SERVICES TO CHILDREN, YOUNG ADULTS, AND FAMILIES. 10 9 107 2 0 0 2294803 3124929 4020272 3429671 88 -148228 0 0 6315163 6406372 0 0 0 0 4909160 4739719 0 0 0 2300739 2074992 7209899 6814711 -894736 -408339 3665250 3057376 2879266 2679731 785984 377645 X THE ORGANIZATION SEEKS TO ENABLE ALL INDIVIDUALS TO IMPROVE THE QUALITY OF THEIR LIVES AND TO PROMOTE EMOTIONAL HEALTH AND WELL-BEING WITH A SPECIAL EMPHASIS ON PROVIDING SERVICES TO CHILDREN, YOUNG ADULTS, AND FAMILIES. 0 0 2276228 2040903 OUTPATIENT CLINICAL PROGRAMS PROVIDE PSYCHOTHERAPY, PSYCHIATRIC, AND RELATED SERVICES TO INDIVIDUALS, CHILDREN, COUPLES, AND FAMILIES. THE PROGRAMS OPERATE IN ONE CERTIFIED COMMUNITY SITE AND NINE SCHOOL SITES. 2290481 233681 PREVENTIVE SERVICES WORKS IN PARTNERSHIP WITH FAMILIES TO REDUCE AND ELIMINATE RISK AND SAFETY ISSUES THAT THREATEN THE STABILITY OF THE FAMILY, AND TO PROMOTE AND MODEL EFFECTIVE PARENTING SKILLS. THESE PROGRAMS ALSO WORK TO REDUCE CHILD ABUSE AND NEGLECT THROUGH COMMUNITY-WIDE EDUCATION AND OUTREACH AND ENGAGE IN WIDE-RANGING SYSTEM CHANGE EFFORTS TO PROMOTE SAFE COMMUNITIES. 1256966 821966 THE CRIMINAL AND FAMILY PROGRAMS OFFER AN ALTERNATIVE TO INCARCERATION AND DETENTION WHILE PRESERVING PUBLIC SAFETY AND AGENTS OF POSITIVE CHANGE AND FUNCTIONAL SKILL DEVELOPMENT. 333121 INCLUDES ALL OTHER MISCELLANEOUS REVENUE SOURCES THAT ARE NOT DIRECTLY RELATED TO THE THREE MAIN PROGRAM SERVICES. 333121 5823675 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SARAH VANDOREN 3152539795 17 EAST GENESEE STREET AUBURN NY 13021 JERIMY BLOWERS PRESIDENT 1.00 X X 0 0 0 ROGER ANTHONY TREASURER 1.00 X X 0 0 0 DEBBIE RIESTER SECRETARY 1.00 X X 0 0 0 MARCUS WILSON DIRECTOR 1.00 X 0 0 0 HEATHER DESTEFANO DIRECTOR 1.00 X 0 0 0 BRITTNEY GROME ANTONACCI DIRECTOR 1.00 X 0 0 0 TIMOTHY DONOVAN DIRECTOR 1.00 X 0 0 0 TERRI WASILENKO DIRECTOR 1.00 X 0 0 0 BRIAN BUSH DIRECTOR 1.00 X 0 0 0 CHRISTINA VANDITTO DIRECTOR 1.00 X 0 0 0 DAVID GOULD DIRECTOR 1.00 X 0 0 0 RENEE BURGESS DIRECTOR 1.00 X 0 0 0 ROBERT FRANKLIN DIRECTOR 1.00 X 0 0 0 HEATHER PETRUS EXECUTIVE DIRECTOR 40.00 X 176833 0 3414 SARAH VANDOREN DIRECTOR OF FINANCE 40.00 X 135170 0 3037 312003 0 6451 2 0 1 0 LORNA FORBES NP IN PSYCHIATRY & FAMILY H 8417 HOBNAIL ROAD MANLIUS NY 13104 PSYCHIATRY 126250 MARSHALL TRABOUT 377 ELLIS POINT ROAD AURORA NY 13026 PHYSICIAN 117450 2 96099 2998830 30000 3124929 OUTPATIENT CLINICAL PROGRAMS 624100 2040903 2040903 FAMILY COURT SERVICE FEES 624100 821966 821966 PREVENTATIVE FAMILY SERVICE FEES 624100 233681 233681 333121 333121 3429671 74245 222473 -148228 -148228 -148228 6406372 3429671 0 -148228 X 318454 273870 44584 3700934 3182803 518131 18757 16131 2626 396572 341052 55520 305002 262302 42700 60585 50445 10140 81000 67443 13557 1006086 837703 168383 116476 111332 5144 300658 267223 33435 71196 65734 5462 42058 38831 3227 35623 35623 63412 56437 6975 61600 54360 7240 MISCELLANEOUS 53212 32089 21123 TELEPHONE 52368 45268 7100 EQUIPMENT 35951 34565 1386 CLIENT & CONSUMER EXPEN 28591 28591 66176 57496 8680 6814711 5823675 991036 0 69779 289198 117 117 1104428 795663 260824 209672 0 7756 560004 257996 543080 302008 1687022 1452962 3665250 3057376 629133 715821 111388 41273 2138745 1922637 2879266 2679731 X 785984 377645 785984 377645 3665250 3057376 -408339 0 X X 0 1 X 1 0 X 1967935 2778242 1652080 2294803 3124929 11817989 4205851 2624652 4082383 4020272 3429671 18362829 6173786 5402894 5734463 6315075 6554600 30180818 0 0 0 30180818 10 428 88 526 10 428 88 526 6173796 5402894 5734891 6315163 6554600 30181344 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22500 15750 6750 247093 202246 44847 290411 40000 250411 302008 SECURITY DEPOSITS 4575 OPERATING LEASE RIGHT OF USE ASSETS 1448387 1452962 OPERATING LEASE LIABILITIES 1473306 LINE OF CREDIT 449331 1922637 X 6406372 0 6406372 0 6406372 6814711 0 6814711 0 6814711 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURN INCLUDING MAINTENANCE OF TAX-EXEMPT STATUS. CCS BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. IT IS CCS'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE STATEMENT OF ACTIVITIES. 0 0 0 0 0 0 0 0 0 HEATHER PETRUS EXECUTIVE DIRECTOR 176833 0 0 0 0 0 3186 0 228 0 180247 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 A MEMBER OF THE ORGANIZATION'S GOVERNING BODY HAS A FAMILY RELATIONSHIP WITH AN EMPLOYEE OF THE ORGANIZATION. THE INDIVIDUAL IN QUESTION IS THE SPOUSE OF A BOARD MEMBER. THE BOARD MEMBER IS NOT INVOLVED IN ANY DECISIONS REGARDING THE SPOUSE'S EMPLOYMENT OR COMPENSATION. THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY, AND THIS RELATIONSHIP HAS BEEN DISCLOSED AND HANDLED IN ACCORDANCE WITH THAT POLICY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 AT A REGULAR BOARD MEETING BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY TRAINS NEW EMPLOYEES AND NEW BOARD MEMBERS ON THE CONFLICT OF INTEREST POLICY AS WELL AS OFFERS ANNUAL TRAINING TO ITS BOARD AND STAFF. REGULAR AND CONSISTENT MONITORING AND ENFORCEMENT IS CONDUCTED BY CORPORATE COMPLIANCE OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONDUCTS ANNUAL EVALUATIONS OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD. THIS IS DONE SIMILAR TO THE OTHER POSITIONS IN THE AGENCY. A COMPARATIVE SURVEY IS CONDUCTED BY THE AGENCY'S HUMAN RESOURCES DIRECTOR WITH RECOMMENDATIONS TO THE BOARD PERSONNEL COMMITTEE AND THEN TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 837,703. MANAGEMENT AND GENERAL EXPENSES 168,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,006,086. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE PROVIDES OVERSIGHT FOR THE PREPARATION OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT, SAME AS IN PRIOR YEARS. OMNES IPA LLC 555 E GENESEE STREET SYRACUSE NY 13202 364909256 NY 0 0 0.01670 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OMNES IPA LLC B 8161 CONTRIBUTION