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TO PROVIDE INDIVIDUAL AND FAMILY BEHAVIORAL HEALTH CARE SERVICES FOR BROOME, TIOGA, CORTLAND AND MADISON COUNTY RESIDENTS THROUGH THE FAMILY COUNSELING, CHEMICAL DEPENDENCE, MENTAL HEALTH, AND SUBSTANCE ABUSE PREVENTION COUNSELING PROGRAMS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$12.3M
Program Spending
90%
of total expenses go to program services
Total Contributions
$6.5M
Total Expenses
▼$10.6M
Total Assets
$13.4M
Total Liabilities
▼$2.1M
Net Assets
$11.3M
Officer Compensation
→$351.2K
Other Salaries
$6.5M
Investment Income
$192.6K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $12.3M | $6.5M | $10.6M | $13.4M | $11.3M |
| 2023IRS e-File | $13.1M | $6.5M | $10.7M | $12.1M | $9.6M |
| 2022 | $10.1M | $3.9M | $10M | $8.6M | $6.8M |
| 2021 | $9.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lisa Hoeschele | Executive Director | 40 | $170.9K | $0 | $31.1K | $202K |
| Tricia Reynolds | Director Of Finance | 40 | $120.6K | $0 | $28.6K | $149.2K |
| Mindy Gardner | Board Vice President | 1 | $0 | $0 | $0 | $0 |
| Kari Ryder-Morton | Board Treasurer | 1 | $0 | $0 | $0 | $0 |
| George Fredrick Goodall | Board Secretary | 1 | $0 | $0 | $0 | $0 |
| Maryann K Johnson | Board President | 1 | $0 | $0 | $0 | $0 |
Lisa Hoeschele
Executive Director
$202K
Hrs/Wk
40
Compensation
$170.9K
Related Orgs
$0
Other
$31.1K
Tricia Reynolds
Director Of Finance
$149.2K
Hrs/Wk
40
Compensation
$120.6K
Related Orgs
$0
Other
$28.6K
Mindy Gardner
Board Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kari Ryder-Morton
Board Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
George Fredrick Goodall
Board Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maryann K Johnson
Board President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Colleen Collison | Board Member | 1 | $0 | $0 | $0 | $0 |
| Donald Bowersox | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dori Church | Board Member | 1 | $0 | $0 | $0 | $0 |
| Eileen Fitzgerald-Spiehs | Board Member | 1 | $0 | $0 | $0 | $0 |
| Gail L Barton | Board Member Left 12.24 | 1 | $0 | $0 | $0 | $0 |
| Gary J Harrington | Board Member |
Colleen Collison
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Donald Bowersox
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dori Church
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.4M |
| $9.6M |
| $8.6M |
| $7M |
| 2020 | $10.6M | $4.8M | $9.1M | $7.8M | $6.6M |
| 2019 | $7.3M | $2.1M | $7.2M | $3.9M | $3.5M |
| 2018 | $6.8M | $1.5M | $6.6M | $3.7M | $3.3M |
| 2017 | $6M | $336.8K | $5.8M | $3.8M | $3.3M |
| 2016 | $6M | $133.3K | $5.8M | $3.2M | $2.9M |
| 2015 | $5.7M | $146.3K | $5.5M | $2.9M | $2.6M |
| 2014 | $5.3M | $126.2K | $4.9M | $2.8M | $2.5M |
| 2013 | $3.7M | $121K | $3.5M | $2.5M | $2M |
| 2012 | $2.9M | $54.2K | $2.8M | $2.1M | $1.7M |
| 2011 | $2.3M | $38.9K | $2.5M | $1.9M | $1.6M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jen Graney | Board Member Left 10.24 | 1 | $0 | $0 | $0 | $0 |
| John Finn | Board Member | 1 | $0 | $0 | $0 | $0 |
| Leslie P Guy | Board Member | 1 | $0 | $0 | $0 | $0 |
| Machell Pheleps | Board Member | 1 | $0 | $0 | $0 | $0 |
| Nancy V Nestlerode | Board Member | 1 | $0 | $0 | $0 | $0 |
| Thomas Cole | Board Member | 1 | $0 | $0 | $0 | $0 |
| Wendy Youngs | Board Member | 1 | $0 | $0 | $0 | $0 |
Eileen Fitzgerald-Spiehs
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gail L Barton
Board Member Left 12.24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gary J Harrington
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jen Graney
Board Member Left 10.24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Finn
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leslie P Guy
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Machell Pheleps
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy V Nestlerode
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Cole
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Youngs
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0