Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 16-0743189 • 501(c)3 • Corning, NY
Profile
Provides professional counseling and community services that empower individuals and families to deal more effectively with their challenges, enhancing the quality of their lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$2,029,296
Down $48,829 (-2.3%) from 2023
Liabilities
Down$355,605
Down $83,952 (-19%) from 2023
Net Assets
Up$1,673,691
Up $35,123 (+2.1%) from 2023
Revenue
Down$2,634,985
Down $1,491 (-0.1%) from 2023
Expenses
Up$2,599,555
Up $63,340 (+2.5%) from 2023
Net Income
Down$35,430
Down $64,831 (-65%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides professional counseling and community services that empower individuals and families to deal effectively with their challenges, enhancing the quality of their lives.
Counseling and related services to Steuben County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $561,690 | $702,782 | ▲ $141,092 |
| Land, Buildings, and Equipment, Net | $600,586 | $602,901 | ▲ $2,315 |
| Savings and Temporary Cash Investments | $680,734 | $493,738 | ▼ $186,996 |
| Investments in Publicly Traded Securities | $33,236 | $32,929 | ▼ $307 |
| Prepaid Expenses and Deferred Charges | $20,823 | $19,348 | ▼ $1,475 |
| Cash and Non-Interest-Bearing Accounts | $2,818 | $4,259 | ▲ $1,441 |
| Total Assets | $2,078,125 | $2,029,296 | ▼ $48,829 |
| Other Assets Total | $178,238 | $173,339 | ▼ $4,899 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $224,353 | $183,988 | ▼ $40,365 |
| Other Liabilities | $147,935 | $139,876 | ▼ $8,059 |
| Mortgage Notes Payable Secured by Investment Property | $67,269 | $31,741 | ▼ $35,528 |
| Total Liabilities | $439,557 | $355,605 | ▼ $83,952 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,499,261 | $1,529,849 | ▲ $30,588 |
| Net Assets With Donor Restrictions | $139,307 | $143,842 | ▲ $4,535 |
| Total Net Assets Fund Balance | $1,638,568 | $1,673,691 | ▲ $35,123 |
| Total Liabilities and Net Assets / Fund Balance | $2,078,125 | $2,029,296 | ▼ $48,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $445,871 | $573,525 | $1,019,396 |
| Equipment | $103,705 | $295,088 | $398,793 |
| Land | $53,325 | - | $53,325 |
| Other Assets Org | $144,294 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Gee | Executive Director | FT | $90,356 | $15,363 | $105,719 |
| Beverly Massa | Chief Financial Officer | FT | $71,739 | $6,883 | $78,622 |
| Name | Title |
|---|---|
| Lauri Andrukat | Board President |
| Amanda Cronin | Board Member |
| Chief Kenzie M Spaulding | Board Member |
| Emily Roe | Board Member |
| Melanie Degraw | Board Member |
| Mike Letson | Board Member |
| Steve Castner | Board Member |
| Deborah Woglom | Board Secretary |
| Nancy Gottwald | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,128,445 |
| Other Expenses | $471,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,387,797 | $182,642 | - | $1,570,439 |
| Current Officers, Directors, Trustees, and Key Employees | $162,902 | $21,439 | - | $184,341 |
| Other Employee Benefits | $141,543 | $14,581 | - | $156,124 |
| Payroll Taxes | $115,416 | $19,236 | - | $134,652 |
| Pension Plan Contributions | $73,249 | $9,640 | - | $82,889 |
| Travel | $57,910 | - | - | $57,910 |
| Office Expenses | $51,467 | $4,015 | - | $55,482 |
| Occupancy | $42,869 | $5,641 | - | $48,510 |
| Insurance | $36,703 | $4,830 | - | $41,533 |
| Depreciation Depletion | $36,449 | $4,797 | - | $41,246 |
| Conferences and Meetings | $31,010 | $4,081 | - | $35,091 |
| Other Expenses | $26,531 | $3,168 | - | $26,531 |
| All Other Expenses | $16,950 | $2,231 | - | $19,181 |
| Fees for Services Other | $1,914 | $16,838 | - | $18,752 |
| Interest | $5,397 | $710 | - | $6,107 |
| Total Functional Expenses | $2,300,107 | $299,448 | $0 | $2,599,555 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,599,555 |
| Total Expenses per Audited Statements | $2,599,555 |
| Total Expenses per Form 990 | $2,599,555 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,761 |
| Fundraising Gross Income | $1,269 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowl-a-Rama | $14,980 | $1,269 | $492 | $777 |
| Total Events | $14,980 | $1,269 | $1,761 | $-492 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $110,831 |
| Operating Lease Liabilities | $29,045 |
“Updated by-laws removed the following: "Members will serve three (3) year terms, not to be for more than three (3) consecutive terms, a possible total of nine (9) years. After a year off the board, an individual can once again join the board. If multiple board members are expected to be off the board in the same year, the Executive Committee may choose to extend service by one year for any of those board members."”
“The full board receives a copy to review before filing.”
“The Organization monitors the conflict of interest policy on a periodic basis.”
“Board of Directors determines the Executive Director's salary. The Executive Director determines manager's salary.”
“Family Service Society sends the audit report and copies of the 990 to the United Way and the grant funders, which can be accessed online. Further, if a funder requests directly with the Organization, it will be provided.”
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 | 224353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 183988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Counseling and related services to Steuben County. |
| IRS990/AllOtherContributionsAmt | 0 | 151779 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16950 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Beverly Massa |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6079623148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 280 Princeton Ave Ext |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Corning |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14830 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21439 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162902 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4081 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31010 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35091 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17052 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2232663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7297 |
| IRS990/CYOtherExpensesAmt | 0 | 471110 |
| IRS990/CYOtherRevenueAmt | 0 | -492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 395517 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2128445 |
| IRS990/CYTotalExpensesAmt | 0 | 2599555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2634985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4797 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41246 |
| IRS990/Desc | 0 | Family Focus: Provides in-home parenting education to families referred by Steuben County DSS, serving children who have experienced abuse or neglect. With specialized expertise in addressing challenges such as mental health issues, domestic violence, and substance abuse, the program works to break cycles of generational abuse and neglect. Through weekly inhome sessions, parents build healthy coping and positive parenting skills, strengthen resilience, and create safe, nurturing home environments that support their children's wellbeing.This program is supported by grants and contributions. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 139307 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 143842 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 680069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 268443 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16838 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1914 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18752 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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/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 | 15363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6883 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deborah Woglom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lauri Andrukat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amanda Cronin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Melanie Degraw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nancy Gottwald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Letson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Emily Roe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chief Kenzie M Spaulding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steve Castner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cynthia Gee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Beverly Massa |
| 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 | 90356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 71739 |
| 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/TitleTxt | 0 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17052 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1761 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1269 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1795389 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2636746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4830 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41533 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5397 |
| IRS990/InterestGrp/TotalAmt | 0 | 6107 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7297 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33236 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 32929 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 868613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 600586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 602901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1471514 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | Provides professional counseling and community services that empower individuals and families to deal more effectively with their challenges, enhancing the quality of their lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 67269 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31741 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1638568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1673691 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -492 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -492 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -307 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1499261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1529849 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5641 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48510 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55482 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 178238 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 173339 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14581 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156124 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies and Fi |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental, Repai |
| IRS990/OtherExpensesGrp/Desc | 3 | Training Institute Cost |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 147935 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 139876 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1387797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1570439 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134652 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9640 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 73249 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82889 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 561690 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 702782 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19348 |
| IRS990/PrincipalOfficerNm | 0 | Cynthia Gee |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Training and Other Pro |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 117702 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 117702 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Choice Program: Provides specialized counseling for children and families impacted by sexual abuse, in Steuben County, using evidence-based approaches such as Trauma-Focused Cognitive Behavioral Therapy (TF-CBT) and play therapy when appropriate. These interventions support healing for the child and reinforce the parent's commitment to safety and protection. CHOICE also offers specialized evaluation and treatment for adolescents who have sexually offended, with community-based services averaging 12-24 months and support for safe family reunification when appropriate.This program is supported by grants and contributions. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 586652 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Laura Richardson Houghton Corning Youth Center: A free, safe after-school and summer drop-in facility located in Corning for youth ages 8 to 18. Youth are provided meals/snacks and provided countless educational classes, community service projects, and fun recreational activities.This program is supported by grants and contributions. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 222597 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | General Counseling Program: Provides professional counseling tailored to individual, child, and family needs throughout Steuben County.Youth Mentoring of the Southern Tier: One-on-one site-based mentoring programs for children at-risk in four locations in Steuben and Chemung Counties, providing educational/cultural activities, life-skills, community service projects, career-based activities, and a caring, nurturing mentor.LEAPS After School Program: A free after-school licensed childcare program at the Campbell-Savona Elementary School, where fun activities, tutoring, and healthy snacks are provided.Advantage After School Program: A licensed childcare program at the Corning-Painted Post Middle School, where fun activities, tutoring, and healthy snacks are provided.Youth Services Program: A substance use prevention counseling and education program provided at schools and after-school/summer programs in Steuben County.Youth Empowerment Services (YES) Program: Provides skill building to youth who have a diagnosed mental or behavioral health disorder. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 810789 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 395517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 2194438 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8080 |
| IRS990/PYOtherExpensesAmt | 0 | 509006 |
| IRS990/PYOtherRevenueAmt | 0 | 35333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 398625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100261 |
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| IRS990/PYTotalExpensesAmt | 0 | 2536215 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2636476 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289970 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1913 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1995710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1705546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1701318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6196716 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20422 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42109 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183372 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134794 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110783 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 472327 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11327946 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 162612 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 162612 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 162612 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 162612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2278451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1995516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1995348 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11490558 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2131863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2108044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11983307 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 573525 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1019396 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 295088 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 398793 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2599555 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53325 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53325 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -307 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 144294 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right-of-Use Assets - Operating Leases |
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