NonprofitsFamily Service Of The Chautauqua Region Inc

Human Services

Family Service Of The Chautauqua Region Inc

JAMESTOWN, NY

Total revenue

$920K

Total expenses

$862K

Net assets

$482K

Grants received

$654K

14 grants

EIN

166000351

Tax year

2024

Mission

To strengthen the mental health and well being of individuals, families, and our community.

Programs

3 programs

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: $416K

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: $150K

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: $58K

Financials

FY 2024

Revenue

Contributions & grants$336K
Program service revenue$570K
Investment income$1K
Other revenue$12K
Total revenue$920K

Expenses

Grants paid
Salaries & benefits$677K
Fundraising
Other expenses$185K
Total expenses$862K
Total assets$514K
Net assets$482K

People

15 listed

NameRoleCompensation

CAREY LEE

EXECUTIVE DI

Board

$75K

40 hrs/wk

DAN JOHNSON

TREASURER LE

Board

1 hrs/wk

LYNN REALE

VICE PRESIDE

Board

1 hrs/wk

MEGAN JOHNSON

DIRECTOR LEF

Board

1 hrs/wk

CHRISTINE PETERSON

DIRECTOR LEF

Board

1 hrs/wk

MATTHEW MOORE

DIRECTOR LEF

Board

1 hrs/wk

MELISSA KLENKE

SECRETARY

Board

1 hrs/wk

SCOT STUTZMAN

VICE PRES LE

Board

1 hrs/wk

BETSY THAYER

TREASURER 12

Board

1 hrs/wk

CHRISTOPHER GRIFFITH

DIRECTOR

Board

1 hrs/wk

JENNIFER WILCOX

DIRECTOR

Board

1 hrs/wk

LAUREN PETERS

DIRECTOR

Board

1 hrs/wk

KATRINA JONES

DIRECTOR

Board

1 hrs/wk

DEAN VAILLANCOURT

PRESIDENT

Board

1 hrs/wk

ASHLEY WINSHIP

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 14 of 14

FromAmountPurposeYear
$90K
CAPACITY FUNDING
2024
$70K
PROGRAM SUPPORT
2024
$40K
CHARITABLE SUPPORT. ANY RESTRICTIONS HAVE BEEN COMMUNICATED TO THE GRANTEE.
2024
$14K
PURCHASE HARDWARE, SOFTWARE, TECHNICAL UPGRADES
2024
$70K
PROGRAM SUPPORT
2023
$10K
CHARITABLE
2023
$960
GENERAL OPERATING
2023
$70K
PROGRAM SUPPORT
2022
$980
GENERAL OPERATING
2022
$85K
PROGRAM SUPPORT
2021
$20K
PROGRAMMING SUPPORT
2021
$85K
PROGRAM SUPPORT
2020
$83K
PROGRAM SUPPORT
2018

Funded by

$654K from 7 funders · 14 grants · 2018–2024

United Way Of Southern Chautauqua

$463K · 6 grants · 2018–2024

Western New York Integrated Care

$90K · 1 grant · 2024

Chautauqua Region Community Foundation

$35K · 2 grants · 2021–2024

Hultquist Foundation Inc

$14K · 1 grant · 2024

Holmberg Foundation Inc

$10K · 1 grant · 2023

R R & Clara J Gould Foundation

$2K · 2 grants · 2022–2023

Details

EIN166000351
NTEE codeP46Z
Subsection03
Ruling date1947-10
Formed1903
Employees18
Volunteers15
FAMILY SERVICE OF THE CHAUTAUQUA REGION INC — Mission, Financials & Grants Received | Grantivo