Nonprofit · EIN 16-6000351
FAMILY SERVICE OF THE CHAUTAUQUA REGION INC
Tax-exempt · JAMESTOWN, NY 14701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $919,934 | $861,792 | $58,142 | $514,125 | $32,561 | $481,564 |
| December 31, 2023 | 990 | $1,010,889 | $1,011,796 | -$907 | $449,338 | $25,916 | $423,422 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $336,211
- of which government grants
- $135,051
- Program service revenue
- $570,257
- Investment income
- $1,388
- Net income from fundraising events
- $10,958
- Other revenue
- $12,078
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,321
- Other salaries and wages
- $511,597
- Salaries, compensation and benefits (total)
- $676,844
- Professional fundraising fees
- $0
- Accounting fees
- $25,156
- Occupancy
- $15,589
- Travel
- $1,058
- Depreciation
- $10,534
- Program services (functional)
- $774,235
- Management and general (functional)
- $87,557
Balance sheet and other
- Total assets, start of year
- $449,338
- Total assets, end of year
- $514,125
- Total liabilities, end of year
- $32,561
- Net assets, end of year
- $481,564
- Land, buildings and equipment
- $97,599
- Net assets without donor restrictions
- $417,860
- Net assets with donor restrictions
- $63,704
- Gross receipts
- $924,631
- Employees
- 18
- Volunteers
- 15
- Year formed
- 1903
- 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 |
|---|---|---|---|---|
| CAREY LEE | EXECUTIVE DI Trustee or director, Officer | 40 | $75,000 | $19,321 |
| DEAN VAILLANCOURT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAN JOHNSON | TREASURER LE Trustee or director, Officer | 1 | $0 | $0 |
| LYNN REALE | VICE PRESIDE Trustee or director | 1 | $0 | $0 |
| MEGAN JOHNSON | DIRECTOR LEF Trustee or director | 1 | $0 | $0 |
| CHRISTINE PETERSON | DIRECTOR LEF Trustee or director | 1 | $0 | $0 |
| MATTHEW MOORE | DIRECTOR LEF Trustee or director | 1 | $0 | $0 |
| MELISSA KLENKE | SECRETARY Trustee or director | 1 | $0 | $0 |
| SCOT STUTZMAN | VICE PRES LE Trustee or director | 1 | $0 | $0 |
| BETSY THAYER | TREASURER 12 Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER GRIFFITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER WILCOX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREN PETERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATRINA JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHLEY WINSHIP | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARLA HAYES | ED, UNTIL 11 Officer | 40 | $73,074 | $6,422 |
| CAREY LEE | ED BEG 11/23 Trustee or director, Officer | 40 | $11,538 | $273 |
| DEAN VAILLANCOURT | PRESIDENT (1 Trustee or director, Officer | 1 | $0 | $0 |
| DAN JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LYNN REALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGAN JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE PETERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE PARSHALL MURAWA | DIR/SECRETAR Trustee or director | 1 | $0 | $0 |
| MATTHEW MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA KLENKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOT STUTZMAN | VICE PRESIDE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 332 E 4TH ST, JAMESTOWN, NY 14701-5502
- Principal officer (990 for 2024)
- DEAN VAILLANCOURT, 332 E 4TH STREET, JAMESTOWN, NY 14701
- Signed the 990
- DEAN VAILLANCOURT, PRESIDENT
- Phone
- (716) 488-1971
- Website
- FSCRMENTALHEALTH.COM
- Return prepared by
- SAXTON KOCUR AND ASSOCIATES LLP
Mission
TO STRENGTHEN THE MENTAL HEALTH AND WELL BEING OF INDIVIDUALS, FAMILIES, AND OUR COMMUNITY.
Program accomplishments
- SCHOOL BASED COUNSELING PROGRAM - PROVIDES MENTAL HEALTH COUNSELING AND SUPPORT SERVICES TO STUDENTS IN LOCAL SCHOOLS. LICENSED COUNSELORS AND INTERNS WORK DIRECTLY WITH STUDENTS TO ADDRESS EMOTIONAL, BEHAVIORAL, AND SOCIAL CHALLENGES, HELPING THEM TO SUCCEED ACADEMICALLY AND PERSONALLY. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, CRISIS INTERVENTION, AND COLLABORATION WITH SCHOOL STAFF AND FAMILIES TO CREATE SUPPORTIVE ENVIRONMENTS. THE PROGRAM TYPICALLY SERVES AROUND 40 STUDENTS ANNUALLY, PROVIDING APPROXIMATELY 800 COUNSELING SESSIONS. ITS GOAL IS TO IMPROVE STUDENTS' MENTAL HEALTH, ENHANCE COPING SKILLS, AND REDUCE BARRIERS TO ACCESSING CARE.Expenses $150,108 · revenue $44,022
- OFFICE BASED COUNSELING SERVICES - PROVIDES PROFESSIONAL MENTAL HEALTH COUNSELING TO INDIVIDUALS, FAMILIES, AND COUPLES IN AN OFFICE SETTING. LICENSED COUNSELORS AND SUPERVISED TRAINEES OFFER THERAPY FOR A WIDE RANGE OF EMOTIONAL, BEHAVIORAL, AND LIFE CHALLENGES, INCLUDING ANXIETY, DEPRESSION, STRESS, AND RELATIONSHIP ISSUES. SERVICES ARE DELIVERED IN- PERSON OR VIA TELEHEALTH TO INCREASE ACCESSIBILITY. ON AVERAGE, THE PROGRAM SERVES 600 PATIENTS ANNUALLY, PROVIDING APPROXIMATELY 3,200 COUNSELING APPOINTMENTS. THE PROGRAM'S GOAL IS TO STRENGTHEN MENTAL HEALTH, IMPROVE COPING SKILLS, AND SUPPORT OVERALL WELL-BEING FOR COMMUNITY MEMBERS.Expenses $415,528 · revenue $459,254
- HISPANIC OUTREACH PROGRAM - PROVIDES CULTURALLY AND LINGUISTICALLY APPROPRIATE MENTAL HEALTH SUPPORT TO HISPANIC COMMUNITY MEMBERS. SERVICES INCLUDE INTERPRETATION AT CLINICS, CASE MANAGEMENT, AND ASSISTANCE NAVIGATING MENTAL HEALTH AND SOCIAL SERVICE RESOURCES. THE PROGRAM TYPICALLY SERVES APPROXIMATELY 800 INDIVIDUALS ANNUALLY, HELPING REDUCE BARRIERS TO CARE AND SUPPORTING THE OVERALL WELL-BEING OF THE HISPANIC COMMUNITY.Expenses $150,280 · revenue $135,051
- EMPLOYEE ASSISTANCE PROGRAM - PROVIDES CONFIDENTIAL MENTAL HEALTH COUNSELING AND SUPPORT SERVICES TO EMPLOYEES OF PARTICIPATING BUSINESSES. SERVICES INCLUDE SHORT-TERM COUNSELING, STRESS MANAGEMENT, AND REFERRALS TO COMMUNITY RESOURCES. THE PROGRAM CURRENTLY PARTNERS WITH 37 LOCAL BUSINESSES TOTALING 4,000 EMPLOYEES, HELPING THE ORGANIZATION REACH A WIDER AUDIENCE AND SUPPORT EMPLOYEES' MENTAL HEALTH, WORKPLACE WELL-BEING, AND PRODUCTIVITY.Expenses $58,319 · revenue $66,981
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
- 16-6000351
- 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
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46Z)
- Assets (IRS master file)
- $514,125
- Income (IRS master file)
- $924,631
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $919,934 | $861,792 | $514,125 | IRS |
| 990 | December 2023 | $1,010,889 | $1,011,796 | $449,338 | XML |
| 990 | December 2022 | $1,070,370 | $1,281,411 | $469,499 | 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 16-6000351).
Questions about FAMILY SERVICE OF THE CHAUTAUQUA REGION INC
- What is the EIN of FAMILY SERVICE OF THE CHAUTAUQUA REGION INC?
- The employer identification number (EIN) of FAMILY SERVICE OF THE CHAUTAUQUA REGION INC is 16-6000351.
- Is FAMILY SERVICE OF THE CHAUTAUQUA REGION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Are donations to FAMILY SERVICE OF THE CHAUTAUQUA REGION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY SERVICE OF THE CHAUTAUQUA REGION 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 SERVICE OF THE CHAUTAUQUA REGION 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 SERVICE OF THE CHAUTAUQUA REGION 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 SERVICE OF THE CHAUTAUQUA REGION INC?
- The 990 for the year ended December 31, 2024 names DEAN VAILLANCOURT.
- Who are the officers and directors of FAMILY SERVICE OF THE CHAUTAUQUA REGION INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $75,000 (CAREY LEE, EXECUTIVE DI).
- How much revenue does FAMILY SERVICE OF THE CHAUTAUQUA REGION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $919,934, expenses of $861,792 and total assets of $514,125 at year end.
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