irs program accomplishments · form 990 part iii · fy2025
What they reported doing
- #1 primary $6.91MMENTAL 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.
- #2 $532KTHE 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.
named programs · 3 · from sources
What they call their work
LGBTQ Resource Center
Located within the Prevention Division offices, offers information, resources, and social activities for LGBTQ individuals and allies in the community.
Mental Health Counseling Program
Provides individual, family, and school-based mental health services for youth and adults in Cortland and Madison Counties. Offers same-day access, no waiting list, and integrated primary care for enrolled clients.
Prevention Division
Delivers community-wide prevention education and evidence-based mentoring for at-risk youth and families. Includes substance abuse prevention, parenting skill development, and social support programs.
activities · 5 groups
What they do
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Youth One-on-One Mentoring 1 activity
- Evidence-based mentoring for at-risk youth and familiesDelivers evidence-based mentoring programs designed to improve communication and parenting skills, reduce problem behaviors, and lower substance abuse risk among at-risk youth and their families.
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Direct Clinical Care Services 1 activity
- Integrated primary care for behavioral health clientsOffers integrated primary care services to individuals already enrolled in the organization’s behavioral healthcare programs, supporting holistic health outcomes.
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LGBTQ+ Community Support and Resource Centers 1 activity
- LGBTQ Resource CenterHosts an LGBTQ Resource Center that provides information, resources, and social activities for LGBTQ community members and allies.
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Direct Mental Health Counseling and Support Services 1 activity
- Mental health counseling servicesProvides mental health counseling for youth, adults, and families experiencing trauma, emotional, or personal problems, with same-day access and no waiting list.
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School-Based Mental Health and Family Support 1 activity
- School-based mental health clinicsOperates school-based mental health clinics in seven local school districts across Cortland and Madison Counties, providing accessible behavioral health support to students.
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financials · form 990 · fy2025
revenue
Total revenue$12.25M
Contributions & grants$4.71M38%
Program service revenue$7.38M60%
Investment income$162K1%
Other revenue$0
expenses
Total expenses$12.46M
Program expenses91%
Admin / overhead9%
Fundraising0%
Salaries & benefits$9.76M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$12.68M
Cash$2.57M
Investments$2.85M
Liabilities$1.61M
Net assets$11.08M
Liquid reserves5.2 mo
6 years on record · 2020–2025 · YoY revenue 0.0%
leadership · form 990 part vii · fy2025
Who runs it
paid leadership · 2
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| LISA HOESCHELE | EXECUTIVE DIRECTOR | 40 | $208K |
| TRICIA REYNOLDS | DIRECTOR OF FINANCE | 40 | $155K |
board members · 15
- COLLEEN COLLISON — BOARD MEMBER
- DONALD BOWERSOX — BOARD MEMBER
- DORI CHURCH — VICE PRESIDENT
- EILEEN FITZGERALD-SPIEHS — BOARD MEMBER
- GARY J HARRINGTON — BOARD MEMBER
- GEORGE FREDRICK GOODALL — BOARD MEMBER
- JENNIFER LESKO — BOARD MEMBER
- JOHN FINN — BOARD MEMBER
- LESLIE P GUY — SECRETARY
- MACHELL PHELPS — BOARD MEMBER
- MARYANN K JOHNSON — BOARD PRESIDENT
- MINDY GARDNER — BOARD MEMBER
- THOMAS COLE — TREASURER
- WENDY ARNOLD — BOARD MEMBER
- WENDY YOUNGS — BOARD MEMBER
relationships · 1
Who they work with
- LGBTQ Resource Center Partner — Co-located with the Prevention Division to offer information, resources, and social activities for LGBTQ community members and allies.
strategies · 3
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.
- Same-Day Access, No Waitlist 54 orgsmethodology: same_day_access_no_waitlistBy providing immediate access to mental health services without a waitlist, the organization reduces barriers to care and increases the likelihood of engagement, because delayed access often results in clients discontinuing pursuit of services.shared approach: Barrier Reduction Through Trusted Access →
- Integrated Care Model 25 orgsmethodology: integrated_careBy co-locating or coordinating primary care and behavioral health services, the organization enables holistic treatment that improves health outcomes, because untreated mental health conditions can exacerbate physical health problems and vice versa.
- Evidence-Based Mentoring for Youth and Familiesmethodology: evidence_based_mentoringBy using structured, evidence-based mentoring programs, the organization strengthens family communication and parenting skills, which reduces problem behaviors and substance abuse risk among at-risk youth, because consistent, supportive relationships build protective factors during critical developmental stages.