irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $379KHSC'S 2-1-1 INFORMATION AND REFERRAL CONTACT CENTER SUPPORTS INDIVIDUALS AND ORGANIZATIONS BY PROVIDING COMPREHENSIVE, UP-TO-DATE INFORMATION FOR AN ARRAY OF COMMUNITY PROGRAMS AND SERVICES. THE CONTACT CENTER: SCREENS AND SCHEDULES LOW-INCOME TAX PREPARATION CLIENTS FOR SELECT REGIONAL VITA PROGRAMS; SCREENS AND SCHEDULES FOR FOOD PANTRY DELIVERIES; PARTICIPATES IN COUNTY-WIDE TRANSPORTATION PLANNING EFFORTS; AND SUPPORTS COORDINATED, UNDUPLICATED COMMUNITY INITIATIVES BY PROVIDING UP-TO-DATE PROGRAM AND SERVICE INFORMATION.
- #2 $447KTHE HEALTH PLANNING COUNCIL (HPC) IS COMMITTED TO IMPROVING COMMUNITY HEALTH THROUGH HEALTH PLANNING AND PROMOTION, AND OPERATING PROGRAMS TO INCREASE ACCESS TO HEALTH CARE. BY CONVENING STAKEHOLDERS ACROSS MULTIPLE SECTORS AND PROVIDING A FORUM TO EXCHANGE IDEAS, HPC DRIVES COLLABORATION AND ALIGNMENT AMONG LOCAL, REGIONAL AND STATE HEALTH SYSTEM GOALS
named programs · 2 · from sources
What they call their work
2-1-1 Information and Referral Contact Center
Provides comprehensive, up-to-date information on community programs and services; screens and schedules clients for low-income tax preparation, food pantry deliveries, and participates in transportation planning
Health Planning Council (HPC)
Convenes stakeholders across sectors to improve community health, align regional and state health goals, and increase access to health care through planning and promotion
activities · 2 groups
What they do
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Healthcare Delivery Networks and Coalitions 1 activity
- Convening health planning council for cross-sector alignmentConvenes stakeholders across sectors through the Health Planning Council to improve community health by aligning local, regional, and state health system goals, increasing access to health care, and delivering comprehensive health planning services and activities.
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Community Resource Navigation and Support Services 1 activity
- Operating 211 information and referral contact centerOperates a 2-1-1 information and referral contact center that screens and schedules clients for low-income tax preparation through regional VITA programs and for food pantry deliveries, and provides up-to-date service information to reduce duplication across community initiatives in Tompkins and Cortland Counties.
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financials · form 990 · fy2024
revenue
Total revenue$1.91M
Contributions & grants$1.85M97%
Program service revenue$37K2%
Investment income$19K1%
Other revenue$2K
expenses
Total expenses$1.69M
Program expenses81%
Admin / overhead19%
Fundraising0%
Salaries & benefits$1.38M
Grants paid out$39K
Largest expense lineCompensation
balance sheet
Total assets$1.61M
Cash$924K
Investments$0
Liabilities$298K
Net assets$1.31M
Liquid reserves6.5 mo
4 years on record · 2020–2024 · YoY revenue -12.6%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| CYNTHIA WILCOX | EXECUTIVE DIRECTOR | 38 | $129K |
board members · 14
- ALICIA KENALEY — SECRETARY
- DANIELLE HARRINGTON — TRUSTEE
- EMMA RECCKIO — TRUSTEE
- ERIC LEVINE — TRUSTEE
- HERB ALEXANDER — TRUSTEE
- JOE MAREANE — TRUSTEE
- JOHARA MALCOLM — TRUSTEE
- KATIE DESTINY COMPTON — TRUSTEE
- KATIE SIMS — TRUSTEE
- KEITH MCCAFFERTY — VICE CHAIR
- KIT KEPHART — TRUSTEE
- NORMA JAYNE — TREASURER
- ROB LAWLIS — CHAIR
- SUSAN RILEY — TRUSTEE
relationships · 1
Who they work with
- Health Planning Council Network — Operates as a council convened by HSC to advance health planning and coordination across sectors.
strategies · 1
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.