Nonprofit · EIN 16-0975006
FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC
Also known as FAMILY & CHILDRENS COUNSELING SER
Tax-exempt · CORTLAND, NY 13045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $12,251,915 | $12,464,074 | -$212,159 | $12,684,559 | $1,608,871 | $11,075,688 |
| December 31, 2024 | 990 | $12,252,361 | $10,591,439 | $1,660,922 | $13,395,645 | $2,088,615 | $11,307,030 |
| December 31, 2023 | 990 | $13,116,721 | $10,732,113 | $2,384,608 | $12,079,369 | $2,493,543 | $9,585,826 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,711,829
- of which government grants
- $4,077,771
- Program service revenue
- $7,378,560
- Investment income
- $161,526
- Net gain from sales of assets
- $78,142
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $363,398
- Other salaries and wages
- $7,294,142
- Salaries, compensation and benefits (total)
- $9,761,510
- Professional fundraising fees
- $0
- Legal fees
- $102,323
- Accounting fees
- $49,169
- Occupancy
- $339,680
- Travel
- $27,719
- Depreciation
- $223,436
- Program services (functional)
- $11,321,827
- Management and general (functional)
- $1,142,247
Balance sheet and other
- Total assets, start of year
- $13,395,645
- Total assets, end of year
- $12,684,559
- Total liabilities, end of year
- $1,608,871
- Net assets, end of year
- $11,075,688
- Land, buildings and equipment
- $5,225,634
- Publicly traded securities
- $2,850,173
- Net assets without donor restrictions
- $11,075,688
- Gross receipts
- $12,251,915
- Employees
- 159
- Volunteers
- 27
- Year formed
- 1970
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA HOESCHELE | EXECUTIVE DIRECTOR Officer | 40 | $174,289 | $34,098 |
| TRICIA REYNOLDS | DIRECTOR OF FINANCE Officer | 40 | $123,454 | $31,557 |
| MARYANN K JOHNSON | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DORI CHURCH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS COLE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LESLIE P GUY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MINDY GARDNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EILEEN FITZGERALD-SPIEHS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN FINN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE FREDRICK GOODALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WENDY YOUNGS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MACHELL PHELPS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARY J HARRINGTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DONALD BOWERSOX | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COLLEEN COLLISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER LESKO | BOARD MEMBER Trustee or director | 1 | $0 |
| WENDY ARNOLD | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA HOESCHELE | EXECUTIVE DIRECTOR Officer | 40 | $170,856 | $31,112 |
| TRICIA REYNOLDS | DIRECTOR OF FINANCE Officer | 40 | $120,634 | $28,601 |
| MARYANN K JOHNSON | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MINDY GARDNER | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KARI RYDER-MORTON | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GAIL L BARTON | BOARD MEMBER LEFT 12.24 Trustee or director | 1 | $0 | $0 |
| EILEEN FITZGERALD-SPIEHS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN FINN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE FREDRICK GOODALL | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NANCY V NESTLERODE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WENDY YOUNGS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS COLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MACHELL PHELEPS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARY J HARRINGTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DORI CHURCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LESLIE P GUY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DONALD BOWERSOX | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEN GRANEY | BOARD MEMBER LEFT 10.24 Trustee or director | 1 | $0 | $0 |
| COLLEEN COLLISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA HOESCHELE | EXECUTIVE DIRECTOR Officer | 40 | $168,537 | $26,662 |
| TRICIA REYNOLDS | DIRECTOR OF FINANCE Officer | 40 | $122,390 | $24,265 |
| JOSEPH F GOVERNALI | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARYANN K JOHNSON | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KARI RYDER-MORTON | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GAIL L BARTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EILEEN FITZGERALD-SPIEHS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN FINN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE FREDRICK GOODALL | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KRISTINA MARTY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY V NESTLERODE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WENDY YOUNGS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MINDY GARDNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARCHELL PHELEPS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARY J HARRINGTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DORI CHURCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LESLIE P GUY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DONALD BOWERSOX | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEN GRANEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 165 MAIN ST, CORTLAND, NY 13045-3049
- Principal officer (990 for 2025)
- LISA HOESCHELE, 165 MAIN STREET, CORTLAND, NY 13045
- Signed the 990
- LISA HOESCHELE, EXECUTIVE DIRECTOR
- Phone
- (607) 753-0234
- Website
- WWW.FAMILYCS.ORG
- Return prepared by
- DERMODY BURKE & BROWN CPAS LLC
Mission
TO PROVIDE INDIVIDUAL AND FAMILY BEHAVIORAL HEALTH CARE SERVICES FOR CORTLAND AND MADISON COUNTY RESIDENTS THROUGH FAMILY COUNSELING, CHEMICAL DEPENDENCE, MENTAL HEALTH, AND SUBSTANCE ABUSE PREVENTION COUNSELING PROGRAMS.
Program accomplishments
- THE CHEMICAL DEPENDENCE CLINIC PROVIDES EVALUATION AND TREATMENT SERVICES FOR PEOPLE WITH ALCOHOL AND/OR DRUG-RELATED PROBLEMS. INDIVIDUAL AND GROUP COUNSELING SESSIONS ARE OFFERED THROUGH OUR CORTLAND AND MADISON COUNTY CLINICS. MEDICATION ASSISTED TREATMENT IS AVAILABLE TO FACILITATE RECOVERY FROM SUBSTANCE ABUSE. SAME DAY ACCESS TO SERVICES IS AVAILABLE WITH NO WAITING LIST. INTEGRATED PRIMARY CARE IS AVAILABLE FOR INDIVIDUALS ENROLLED IN BEHAVIORAL HEALTHCARE SERVICES.Expenses $3,286,981 · revenue $758,672
- MENTAL HEALTH COUNSELING PROGRAMS ARE AVAILABLE FOR YOUTH, ADULTS AND FAMILIES WHO ARE STRUGGLING WITH TRAUMA, EMOTIONAL AND/OR PERSONAL PROBLEMS. SERVICES ARE AVAILABLE AT MULTIPLE LOCATIONS IN CORTLAND AND MADISON COUNTIES AND THROUGH OUR SCHOOL-BASED MENTAL HEALTH CLINICS LOCATED WITHIN SEVEN LOCAL SCHOOL DISTRICTS. SAME DAY ACCESS TO SERVICES IS AVAILABLE WITH NO WAITING LIST. INTEGRATED PRIMARY CARE IS AVAILABLE FOR INDIVIDUALS ENROLLED IN BEHAVIORAL HEALTHCARE SERVICES.Expenses $6,908,289 · revenue $6,619,888
- THE PREVENTION DIVISION OFFERS PREVENTION EDUCATION AND SERVICES TO ALL MEMBERS OF THE COMMUNITY, INCLUDING YOUTH, ADULTS, FAMILIES, PROFESSIONALS, AND EDUCATORS. EVIDENCE-BASED MENTORING PROGRAMS AND ACTIVITIES ARE OFFERED FOR AT-RISK YOUTH AND THEIR FAMILIES TO IMPROVE COMMUNICATION AND PARENTING SKILLS, REDUCE PROBLEM BEHAVIORS, AND REDUCE THE RISK OF SUBSTANCE ABUSE. IN ADDITION, THE LGBTQ RESOURCE CENTER IS LOCATED AT THE PREVENTION OFFICES AND OFFERS INFORMATION, RESOURCES AND SOCIAL ACTIVITIES FOR MEMBERS OF THE LGBTQ COMMUNITY AND ALLIES.Expenses $531,930
- Expenses $594,627
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 | 990 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
- 16-0975006
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $12,684,559
- Income (IRS master file)
- $12,251,915
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $12,251,915 | $12,464,074 | $12,684,559 | XML |
| 990 | December 2024 | $12,252,361 | $10,591,439 | $13,395,645 | IRS |
| 990 | December 2023 | $13,116,721 | $10,732,113 | $12,079,369 | XML |
| 990 | December 2022 | $10,135,760 | $9,955,227 | $8,647,167 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 16-0975006).
Questions about FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC
- What is the EIN of FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC?
- The employer identification number (EIN) of FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC is 16-0975006.
- Is FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY COUNSELING SERVICES OF CORTLAND COUNTY 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 COUNSELING SERVICES OF CORTLAND COUNTY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC?
- The 990 for the year ended December 31, 2025 names LISA HOESCHELE.
- Who are the officers and directors of FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 17 people; 2 received compensation from the organization, the highest $174,289 (LISA HOESCHELE, EXECUTIVE DIRECTOR).
- How much revenue does FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $12,251,915, expenses of $12,464,074 and total assets of $12,684,559 at year end.
Other nonprofits in CORTLAND
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- GUTHRIE CORTLAND MEDICAL CENTER EIN 15-0532079 · last filed 990 for 2025
- J M MURRAY CENTER INC EIN 16-0919050 · last filed 990 for 2024
- AUXILIARY SERVICES CORPORATION OF SUNY CORTLAND EIN 15-0548524 · last filed 990 for 2025
- CORTLAND COUNTY COMMUNITY ACTION PROGRAM INC EIN 16-1004653 · last filed 990 for 2024
- CORTLAND COLLEGE FOUNDATION INC EIN 16-0979814 · last filed 990 for 2025
- YOUNG WOMENS CHRISTIAN ASSOCIATION EIN 15-0536617 · last filed 990 for 2024
- AUTOMOTIVE LIFT INSTITUTE INC EIN 13-6162018 · last filed 990 for 2025
All nonprofits in CORTLAND · New York · Mental health and crisis intervention