irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $942KCHILDREN & FAMILY SERVICES PROGRAM STRIVES TO CREATE A TEAM SUPPORTED ENVIRONMENT, UNITING FAMILIES AND PROFESSIONALS IN A COLLABORATIVE EFFORT, ENCOURAGING ACTIVE PARTICIPATION IN THE PLANNING AND DECISION MAKING FOR THE CHILD. OUR ULTIMATE GOAL IS TO INCREASE THE CHILD'S ABILITY TO REMAIN IN THE FAMILY, SCHOOL AND COMMUNITY WHILE GIVING FAMILIES THE OPPORTUNITY TO DEVELOP THE SKILLS THEY NEED TO EMPOWER THEMSELVES.
- #2 $4.44MOUR CERTIFIED CLINIC TEAM IS COMPRISED OF LICENSED CLINICIANS, PSYCHIATRIC NURSE PRACTITIONERS, PSYCHIATRISTS, MEDICAL DOCTORS, LICENSED PRACTICAL NURSES, AND CRISIS INTERVENTION THERAPISTS AND OFFERS A BROAD RANGE OF SPECAILITIES AND EXPERTISE, WORKING TOGETHER TO GIVE CLIENTS THE TOOLS THEY NEED TO FUNCTION MORE INDEPENDENTLY AND PRODUCTIVELY. OUR CLINIC OFFERS COUNSELING AND PSYHIATRIC SERVICES TO CHILDREN, FAMILIES, AND ADULTS WHOSE LIVES HAVE BEEN DISRUPTED BY SITUATIONAL, EMOTIONAL, OR MENTAL HEALTH ISSUES.
named programs · 2 · from sources
What they call their work
Behavioral Health Clinic
Offers counseling and psychiatric services to children, families, and adults affected by emotional, behavioral, or mental health challenges.
Children & Family Services Program
Provides family-centered support to strengthen parenting skills and promote child well-being, aiming to keep children safely in home, school, and community settings.
activities · 5 groups
What they do
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Youth Safety and Protection Programs 1 activity
- Conduct background checks and staff screeningPerforms criminal background checks and screens staff, vendors, contractors, board members, and volunteers against federal and state exclusion lists prior to engagement.
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Healthcare Compliance and Ethics Programs 1 activity
- Deliver compliance-related training and oversightProvides compliance training for new hires and annual refresher training for staff, conducts audits and organizational reviews to detect and correct compliance concerns, and maintains multiple confidential reporting mechanisms including a hotline and online portal.
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Child Welfare and Protection Services 1 activity
- Operate Children & Family Services ProgramSupports families and professionals in collaborative planning to help children remain in family, school, and community settings by providing services that strengthen family capacity to care for children and support their continued residence in the community.
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Outpatient Mental Health Clinic Services 1 activity
- Operate outpatient mental health clinicsProvides counseling and psychiatric services to children, families, and adults affected by emotional or mental health challenges through certified clinics located at 11-21 Broadway in Gloversville, NY, and 2 Willett Street in Fort Plain, NY.
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24/7 Crisis and Warmline Support Services 1 activity
- Provide crisis intervention servicesOffers on-site crisis services during business hours and maintains 24/7 phone-based crisis support for individuals experiencing emotional or behavioral emergencies.
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financials · form 990 · fy2024
revenue
Total revenue$7.08M
Contributions & grants$1.07M15%
Program service revenue$6.01M85%
Investment income$140%
Other revenue$7K
expenses
Total expenses$7.27M
Program expenses81%
Admin / overhead19%
Fundraising0%
Salaries & benefits$5.30M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$10.23M
Cash$461K
Investments$0
Liabilities$7.07M
Net assets$3.15M
Liquid reserves0.8 mo
5 years on record · 2020–2024 · YoY revenue +8.4%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 6
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| PETER LAWRENCE | DEPUTY EXECUTIVE DIRECTOR | 40 | $160K |
| MICHAEL COUNTRYMAN | EXECUTIVE DIRECTOR | 40 | $146K |
| JENNIFER RIVENBURGH | PSYCHIATRIC NURSE | 40 | $144K |
| LARA WARE | PSYCHIATRIC NURSE | 40 | $140K |
| SHELBY MEAD | FINANCE DIRECTOR | 40 | $116K |
| KATHLEEN LANDRY | PSYCHIATRIC NURSE | 40 | $106K |
board members · 12
- ARTHUR STEINKRITZ — TREASURER
- DENISE WALSH — SECRETARY
- DR IMARI SHAW — BOARD MEMBER
- GAIL RYAN — PRESIDENT
- JOHN DAVID PRAUGHT — BOARD MEMBER
- MAGGIE ROWLEY — BOARD MEMBER
- MARILYN SMITH — BOARD MEMBER
- MARK FINKLE — VICE PRESIDENT
- MARY FOX FRASIER — BOARD MEMBER
- MICHAEL SCHAUS — BOARD MEMBER
- MICHAEL SHRADER — BOARD MEMBER
- SHAWN CLELAND — BOARD MEMBER
relationships · 2
Who they work with
- New York State Office of the Medicaid Inspector General Government — Aligns compliance audits and reviews with the work plans of the New York State Office of the Medicaid Inspector General.
- United States Office of Inspector General Government — Aligns compliance audits and reviews with the work plans of the U.S. Office of Inspector General.
strategies · 2
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Collaborative Family Planning Modelmethodology: collaborative_family_planningBy involving families and professionals jointly in planning and decision-making, we improve child well-being and family stability because shared ownership leads to more sustainable and personalized outcomes.
- Interdisciplinary Clinical Caremethodology: interdisciplinary_clinical_careBy integrating multiple clinical specialties into a unified team, we deliver comprehensive mental health care and support client independence because complex needs are addressed holistically and efficiently.