Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 15-0589039 • 501(c)3 • Ithaca, NY
Profile
Family and children's service of ithaca supports, promotes and strengthens the well-being of individuals and families by providing high-quality, accessible mental health care and related social services, with a particular sensitivity toward the needs of children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$5,124,224
Down $924,583 (-15%) from 2023
Liabilities
Down$1,774,943
Down $56,645 (-3.1%) from 2023
Net Assets
Down$3,349,281
Down $867,938 (-21%) from 2023
Revenue
Down$4,539,203
Down $461,668 (-9.2%) from 2023
Expenses
Up$5,423,544
Up $93,674 (+1.8%) from 2023
Net Income
Down-$884,341
Down $555,342 (-169%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Family and children's service of ithaca supports, promotes and strengthens the well-being of individuals and families by providing high-quality, accessible mental health care and related social services, with a particular sensitivity toward the needs of children.
To support, promote and strengthen the well-being of individuals and families by providing high-quality, accessible mental health care and related social services, with a particular sensitivity toward the needs of children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,294,765 | $3,186,129 | ▼ $108,636 |
| Savings and Temporary Cash Investments | $377,675 | $1,300,491 | ▲ $922,816 |
| Cash and Non-Interest-Bearing Accounts | $2,050,160 | $1,000,694 | ▼ $1,049,466 |
| Investments in Publicly Traded Securities | $647,696 | $424,080 | ▼ $223,616 |
| Accounts Receivable | $153,892 | $418,110 | ▲ $264,218 |
| Pledges and Grants Receivable | $50,899 | $196,544 | ▲ $145,645 |
| Prepaid Expenses and Deferred Charges | $30,277 | $26,033 | ▼ $4,244 |
| Total Assets | $6,733,632 | $6,674,434 | ▼ $59,198 |
| Other Assets Total | $128,268 | $122,353 | ▼ $5,915 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,584,055 | $1,476,495 | ▼ $107,560 |
| Other Liabilities | $346,233 | $456,442 | ▲ $110,209 |
| Accounts Payable and Accrued Expenses | $206,953 | $273,228 | ▲ $66,275 |
| Unsecured Notes Loans Payable | $26,665 | - | - |
| Total Liabilities | $2,163,906 | $2,206,165 | ▲ $42,259 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,469,376 | $4,344,162 | ▼ $125,214 |
| Net Assets With Donor Restrictions | $100,350 | $124,107 | ▲ $23,757 |
| Total Net Assets Fund Balance | $4,569,726 | $4,468,269 | ▼ $101,457 |
| Total Liabilities and Net Assets / Fund Balance | $6,733,632 | $6,674,434 | ▼ $59,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,656,968 | $1,421,676 | $4,078,644 |
| Equipment | $136,161 | $483,548 | $619,709 |
| Land | $393,000 | - | $393,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $411,927 | - | ▼ $75,773 | - | $336,154 |
| 2021 | $373,593 | - | ▲ $38,334 | - | $411,927 |
| 2020 | $338,978 | - | ▲ $34,615 | - | $373,593 |
| 2019 | $289,644 | - | ▲ $49,334 | - | $338,978 |
| 2018 | $302,037 | - | ▼ $12,393 | - | $289,644 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alicia Kenaley | CEO | FT | $98,941 | $35,649 | $134,590 |
| Name | Title |
|---|---|
| Scott Heyman | Chair/treasurer |
| Catherine Hackett | Director/chair |
| Omar Stoute | Director/vice Chair |
| Tanya Brozost | Vice Chair |
| Amadou Fofana | Director |
| Carolann Saggese | Director |
| Danielle Jones | Director |
| David Brown | Director |
| Greg Lee | Director |
| Heather Swift | Director |
| Jeff Niederdeppe | Director |
| Jerel Ezell | Director |
| Kelly White | Director |
| Ken Harris | Director |
| Liz Gebhart | Director |
| Phong Diep | Director |
| Rachel Hogancamp | Director |
| Dave Burbank | Director (part Year) |
| Jamila Michener | Director (part Year) |
| Kevin Mahaney | Director (part Year) |
| Nadia Rubaii | Director (part Year) |
| Anna Rosenblatt | Secretary |
| Paul Kirk | Treasurer (part Year) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,314,381 |
| Other Expenses | $870,348 |
| Total Fundraising Expense | $180,315 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,037,222 | $299,906 | $109,581 | $3,446,709 |
| Other Employee Benefits | $361,146 | $38,031 | $12,574 | $411,751 |
| Fees for Services Other | $138,383 | $124,052 | $10,783 | $273,218 |
| Payroll Taxes | $224,549 | $23,646 | $7,818 | $256,013 |
| Depreciation Depletion | $66,801 | $83,019 | - | $149,820 |
| Current Officers, Directors, Trustees, and Key Employees | $117,318 | $11,787 | $4,193 | $133,298 |
| Office Expenses | $26,518 | $33,668 | $14,173 | $74,359 |
| Pension Plan Contributions | $58,424 | $6,152 | $2,034 | $66,610 |
| Interest | $60,575 | - | - | $60,575 |
| Occupancy | $242 | $45,200 | - | $45,442 |
| All Other Expenses | $7,445 | $20,390 | $454 | $28,289 |
| Insurance | $22,337 | $5,566 | - | $27,903 |
| Other Expenses | $17,457 | $178 | $3,614 | $21,249 |
| Fees for Services Accounting | $10,541 | $9,449 | $821 | $20,811 |
| Travel | $11,197 | $255 | - | $11,452 |
| Conferences and Meetings | $9,503 | $631 | $162 | $10,296 |
| Fees for Services Legal | $3,275 | $2,936 | $255 | $6,466 |
| Fees for Service Investment Mgmnt Fees | - | $3,809 | - | $3,809 |
| Total Functional Expenses | $4,265,551 | $738,863 | $180,315 | $5,184,729 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,328,698 |
| Total Expenses per Form 990 | $5,184,729 |
| Expenses per Audited Statements | $5,180,920 |
| Expenses Not Reported on Form 990 | $147,778 |
| Expenses Not Reported on Financial Statements | $3,809 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,768 |
| Fundraising Gross Income | $5,669 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cardboard Boat Race | $62,849 | $5,669 | $6,178 | $-509 |
| Total Events | $62,849 | $5,669 | $13,768 | $-8,099 |
| Liability | Amount |
|---|---|
| Pending Repayment of Prior Year Claim | $292,837 |
| Contract Advances | $163,605 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Tompkins County Industrial Development Agency | 2008-01-25 | $3,000,000 | Financing a project for acquisition and renovation of certain real property |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,000,000 | - | - | $84,600 |
“A draft copy of the form 990 is provided to the chief financial officer for review and approval prior to filing.”
“The compliance officer makes a presentation to the board on a regular basis.”
“The executive director's compensation is approved by the board as part of the budget approval process.”
“Financial information is published in the annual report, which is made available on the organization's website.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process for audit oversight and auditor selection has not changed from the prior year.”
“To fund future programs in accordance with the organization's tax exempt purpose”
“Rental expenses netted to income 134,010. Fundraising expenses 13,768.”
“Rental expenses netted to income 134,010. Fundraising expenses 13,768.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 206953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 273228 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153892 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 418110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT, PROMOTE AND STRENGTHEN THE WELL-BEING OF INDIVIDUALS AND FAMILIES BY PROVIDING HIGH-QUALITY, ACCESSIBLE MENTAL HEALTH CARE AND RELATED SOCIAL SERVICES, WITH A PARTICULAR SENSITIVITY TOWARD THE NEEDS OF CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 309042 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 454 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20390 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072737494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 WEST STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2050160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4193 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11787 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133298 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 162 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9503 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10296 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57180 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1084417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14069 |
| IRS990/CYOtherExpensesAmt | 0 | 870348 |
| IRS990/CYOtherRevenueAmt | 0 | 15228 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4099388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4314381 |
| IRS990/CYTotalExpensesAmt | 0 | 5184729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 180315 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5213102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83019 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66801 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149820 |
| IRS990/Desc | 0 | MENTAL HEALTH SERVICES - PROGRAM DESIGNED TO HELP INDIVIDUALS AND FAMILIES ADDRESS LIFE CHALLENGES THROUGH A BROAD RANGE OF CONFIDENTIAL, HIGH QUALITY, AFFORDABLE MENTAL HEALTH SERVICES TO CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100350 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 124107 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3716296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 53596 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 821 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9449 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10541 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20811 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 255 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2936 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6466 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10783 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 124052 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 138383 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 273218 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3809 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3809 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.37 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.87 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.37 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 35649 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREL EZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHONG DIEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TANYA BROZOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT HEYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL HOGANCAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OMAR STOUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NADIA RUBAII |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIZ GEBHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN MAHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMILA MICHENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVE BURBANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHERINE HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROLANN SAGGESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNA ROSENBLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AMADOU FOFANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEFF NIEDERDEPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HEATHER SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALICIA KENALEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 98941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 57180 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13768 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5669 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -17045 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 664599 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 229701 |
| IRS990/GrossReceiptsAmt | 0 | 5607626 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 157297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27903 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60575 |
| IRS990/InterestGrp/TotalAmt | 0 | 60575 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31114 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 647696 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 424080 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1905224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3294765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3186129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5091353 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 246746 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 134010 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FAMILY AND CHILDREN'S SERVICE OF ITHACA SUPPORTS, PROMOTES AND STRENGTHENS THE WELL-BEING OF INDIVIDUALS AND FAMILIES BY PROVIDING HIGH-QUALITY, ACCESSIBLE MENTAL HEALTH CARE AND RELATED SOCIAL SERVICES, WITH A PARTICULAR SENSITIVITY TOWARD THE NEEDS OF CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4569726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4468269 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -17045 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17045 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8099 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8099 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23287 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 23287 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -129830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4469376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4344162 |
| IRS990/NoncashContributionsAmt | 0 | 6030 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45442 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14173 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33668 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74359 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 128268 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 122353 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12574 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38031 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 361146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 411751 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSISTANCE TO INDIVIDUA |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FINANCE AND LATE CHARGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3781 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10072 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 346233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 456442 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/OtherRevenueTotalAmt | 0 | 40 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 109581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 299906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3037222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3446709 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7818 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 224549 |
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