2025-09-02T08:59:03-05:00 2022-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-01-01 161511482 CONSUMER SERVICES OF MADISON COUNTY INC CONS 3153619131 1099 NORTHSIDE SHOPPING CENTER ONEIDA NY 13421 AMANDA LARSON CHAIR 3153619131 2025-08-25 1 0 TIMOTHY HAMMOND P01224809 3154227109 2025-08-25 2022 2025-03-06 01:10:19Z X JULIE BURTON 1099 NORTHSIDE SHOPPING CENTER ONEIDA NY 13421 1033926 0 X HTTPS://WWW.CSOMCPROS.COM/ X 1995 NY PROVIDE SUPPORT FOR INDIVIDUALS WITH DISABILITIES AS DETERMINED BY NYS OFFICE OF MENTAL HEALTH 7 7 13 7 0 0 60140 204129 835560 829776 1 21 292109 0 1187810 1033926 0 0 0 0 610001 705000 0 0 0 191158 206576 801159 911576 386651 122350 998618 878948 470116 228094 528502 650854 PROVIDE SUPPORT FOR INDIVIDUALS WITH DISABILITIES AS DETERMINED BY NYS OFFICE OF MENTAL HEALTH 0 0 797021 829776 PROVIDE SUPPORT TO INDIVIDUALS WITH DISABILITIES AS DEFINED BY THE NYS OFFICE OF MENTAL HEALTH. 797021 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 3 0 1 13 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 0 0 NY X MARY VANLIESHOUT 3153619131 1099 NORTHSIDE SHOPPING CENTER ONEIDA NY 13421 JULIE BURTON PRESIDENT 11.00 X X 0 0 0 ALISON ZELLER VICE PRESIDENT 9.00 X X 0 0 0 ELIZABETH COLVIN-WILLIAMS SECRETARY 5.00 X X 0 0 0 GREGG ENGEL TREASURER 5.00 X X 0 0 0 DAN MANCINI DIRECTOR 8.00 X 0 0 0 MARIANNE SIMBERG DIRECTOR 4.00 X 0 0 0 HELEN PEEBLES DIRECTOR 11.00 X 0 0 0 MARY VANLIESHOUT EXECUTIVE DIRECTOR 40.00 X 105621 0 0 PAULA GIFFORD-PROSSER CHIEF FINANCIAL OFFICER 40.00 X 118534 0 0 224155 0 0 2 0 0 0 0 204129 204129 MEDICAID - MANAGED CAR 624100 436119 436119 MEDICAID - DAY TREATME 624100 392839 392839 MEDICARE 624100 718 718 OTHER INCOME 624100 100 100 829776 21 21 1033926 829776 0 21 224155 192773 31382 422341 363214 59127 3871 3328 543 54633 46984 7649 21850 19665 2185 49021 47877 1144 9098 8581 517 25024 22522 2502 256 256 3603 3243 360 10515 9463 1052 31090 27981 3109 20509 18458 2051 INTERNET/PHONE/CABLE 13504 12154 1350 PARKING LOT FEE 12245 11020 1225 PAPER/CLEANING SUPPLIES 2482 2482 TRASH REMOVAL 1972 1775 197 5407 5245 162 911576 797021 114555 0 264388 173280 105591 105612 14694 30126 89442 65276 9079 711 896645 392702 515424 503943 998618 878948 76323 77430 300814 150664 92979 0 470116 228094 X 528502 650854 528502 650854 998618 878948 X 122350 2 X 0 1 X 1 0 X 70784 70784 129197 188255 204129 663149 70784 70784 129197 188255 204129 663149 24396 638753 135 77 49 1 21 283 663432 4381907 0.96280 0.93750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 831912 328911 503001 64733 63791 942 503943 1033926 0 1033926 0 1033926 911576 0 911576 0 911576 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO BEING FILED. A REASONABLE AMOUNT OF TIME IS ALLOWED FOR BOARD MEMEBRS TO REVIEW FORM 990 AND ASK QUESTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD AND STAFF MEETINGS. BOARD AND STAFF MEMBERS ARE ASKED IF ANY CONFLICTS EXIST AT THIS TIME. FORM 990, PART VI, SECTION B, LINE 15A PRESENTLY, THE BOARD OF DIRECTORS CONSISTS OF INDIVIDUALS INVOLVED IN BUSINESS, GOVERNMENT, AND NONPROFITS. THES INDIVIDUALS ARE AWARE OF THE AVERAGE COMPENSATION RATES IN THE AREA FOR POSITIONS WITH SIMILAR RESPONSIBILITIES. THE FULL BOARD OF DIRECTORS VOTES ON THE EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE THE 990 TO THE GENERAL PUBLIC UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE ALWAYS AVAILABLE TO BOARD MEMBERS. FORM 990, PART XI, LINE 9: ROUNDING 2. AMENDED RETURN THE FOLLOWING PARTS AND SCHEDULES OF THE FORM 990 HAVE BEEN AMENDED AS FOLLOWS: - HEADING BOX J: CORRECTED WEBSITE ADDRESS - PART I LINE 6: CORRECTED TOTAL NUMBER OF VOLUNTEERS - PART III LINE 4A: CORRECTED REVENUE TO EXCLUDE GOVERNMENT GRANTS - PART IV LINE 2: CORRECTED ANSWER TO YES - PART V LINE 1C: CORRECTED ANSWER TO YES - PART V LINES 7G & 7H: CORRECTED ANSWERS TO BLANK - PART VII: ADDED NAME AND COMPENSATION OF TOP FINANCIAL OFFICIAL - PART I LINES 8 & 9, PART VIII LINES 1E & 2C: RECLASSIFIED $129,921 OF GOVERNMENT GRANTS FROM PART I LINE 9 TO LINE 8 AND FROM PART VIII LINE 2C TO LINE 1E - PART VIII LINES 2A-2D: ADDED MISSING BUSINESS CODES - PART IX LINES 5 AND 7: RECLASSIFIED COMPENSATION OF CURRENT OFFICERS FROM LINE 7 TO LINE 5 - PART X COLUMN A LINES 3 & 4: RECLASSIFIED $14,694 OF GRANT RECEIVABLES FROM LINE 4 TO LINE 3 - PART X COLUMN B LINES 3 & 4: RECLASSIFIED $30,126 OF GRANT RECEIVABLES FROM LINE 4 TO LINE 3 - SCHEDULE A PART II COLUMN D LINE 1 & LINE 12: RECLASSIFIED $128,115 OF GRANTS FROM LINE 12 TO COLUMN D LINE 1 - SCHEDULE A PART II COLUMN E LINE 1 & LINE 12: RECLASSIFIED $129,921 OF GRANTS FROM LINE 12 TO COLUMN E LINE 1 - SCHEDULE B: PREPARED AND ADDED MISSING CONTRIBUTORS TO PART I - SCHEDULE D PART VI LINES 1B, 1D, AND 1E: RECLASSIFIED ASSETS FROM LINE 1E TO LINES 1B AND 1D