Civic Intelligence

Contact Community Services Inc

EIN 16-0984299 • 501(c)3 • East Syracuse, NY

View Organization Page

Profile

Contact community services is a regional, human services organization dedicated to suicide awareness and prevention. Contact offers community and school-based services, supported by staff and volunteers. Contact provides strengths-based social, emotional, behavioral, mental health and academic support services for youth and adults that advance positive behavior and social, emotional and mental health.

6311 Court Street RoadEast Syracuse, NY 13057

www.contactsyracuse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$137,925

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,073,931

Up $1,704,318 (+23%) from 2023

Liabilities

Up

$6,195,954

Up $1,375,987 (+29%) from 2023

Net Assets

Up

$2,877,977

Up $328,331 (+13%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$7,179,238

Up $1,089,052 (+18%) from 2023

Expenses

Up

$6,901,420

Up $1,061,837 (+18%) from 2023

Net Income

Up

$277,818

Up $27,215 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $970,396Liabilities 2010: $163,991Net Assets 2010: $806,4052010Assets 2011: $1,841,047Liabilities 2011: $908,616Net Assets 2011: $932,4312011Assets 2012: $2,463,050Liabilities 2012: $1,460,316Net Assets 2012: $1,002,7342012Assets 2013: $3,984,956Liabilities 2013: $2,659,249Net Assets 2013: $1,325,7072013Assets 2014: $4,212,914Liabilities 2014: $2,840,339Net Assets 2014: $1,372,5752014Assets 2015: $3,728,467Liabilities 2015: $2,481,390Net Assets 2015: $1,247,0772015Assets 2016: $3,552,659Liabilities 2016: $2,325,155Net Assets 2016: $1,227,5042016Assets 2017: $2,116,144Liabilities 2017: $887,033Net Assets 2017: $1,229,1112017Assets 2018: $2,104,725Liabilities 2018: $954,058Net Assets 2018: $1,150,6672018Assets 2019: $2,212,378Liabilities 2019: $812,883Net Assets 2019: $1,399,4952019Assets 2020: $3,572,991Liabilities 2020: $1,619,764Net Assets 2020: $1,953,2272020Assets 2021: $3,092,790Liabilities 2021: $977,277Net Assets 2021: $2,115,5132021Assets 2022: $3,186,297Liabilities 2022: $954,909Net Assets 2022: $2,231,3882022Assets 2023: $7,369,613Liabilities 2023: $4,819,967Net Assets 2023: $2,549,6462023Assets 2024: $9,073,931Liabilities 2024: $6,195,954Net Assets 2024: $2,877,9772024

Highlighted filing

2024

Assets$9,073,931
Liabilities$6,195,954
Net Assets$2,877,977
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,711,3662010Revenue 2011: $3,317,744Expenses 2011: $3,210,921Net Income 2011: $106,8232011Expenses 2012: $2,954,3302012Revenue 2013: $3,620,798Expenses 2013: $3,297,825Net Income 2013: $322,9732013Revenue 2014: $4,696,020Expenses 2014: $4,665,234Net Income 2014: $30,7862014Revenue 2015: $4,857,299Expenses 2015: $4,982,673Net Income 2015: -$125,3742015Revenue 2016: $4,437,895Expenses 2016: $4,481,752Net Income 2016: -$43,8572016Revenue 2017: $4,231,158Expenses 2017: $4,264,686Net Income 2017: -$33,5282017Revenue 2018: $4,759,566Expenses 2018: $4,780,262Net Income 2018: -$20,6962018Revenue 2019: $5,157,919Expenses 2019: $4,989,254Net Income 2019: $168,6652019Revenue 2020: $4,909,502Expenses 2020: $4,412,375Net Income 2020: $497,1272020Revenue 2021: $5,777,563Expenses 2021: $5,581,077Net Income 2021: $196,4862021Revenue 2022: $5,415,757Expenses 2022: $5,220,916Net Income 2022: $194,8412022Revenue 2023: $6,090,186Expenses 2023: $5,839,583Net Income 2023: $250,6032023Revenue 2024: $7,179,238Expenses 2024: $6,901,420Net Income 2024: $277,8182024

Highlighted filing

2024

Revenue$7,179,238
Expenses$6,901,420
Net Income$277,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,073,931
Liabilities
$6,195,954
Net assets
$2,877,977
Revenue
$7,179,238
Expenses
$6,901,420
Net income
$277,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.07$6.20$2.88$7.18$6.90$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.37$4.82$2.55$6.09$5.84$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.95$2.23$5.42$5.22$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.98$2.12$5.78$5.58$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.57$1.62$1.95$4.91$4.41$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.81$1.40$5.16$4.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.95$1.15$4.76$4.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.89$1.23$4.23$4.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.55$2.33$1.23$4.44$4.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.73$2.48$1.25$4.86$4.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.21$2.84$1.37$4.70$4.67$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.98$2.66$1.33$3.62$3.30$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.46$1.00$2.95
2011Summary only. Only limited summary data is available for this year.$1.84$0.91$0.93$3.32$3.21$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.16$0.81$2.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$7,958,929
Mission and Program Overview

Mission

Contact community services is a regional, human services organization dedicated to suicide awareness and prevention. Contact offers community and school-based services, supported by staff and volunteers. Contact provides strengths-based social, emotional, behavioral, mental health and academic support services for youth and adults that advance positive behavior and social, emotional and mental health.

To help individuals and organizations create personal and social change that improve the quality of lives in central new york by: improving the social and emotional well-being of people in syracuse and onondaga county; working with schools to remove behavioral and mental health barriers to learning; and providing leadership in improving social, educational and mental health systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$743,095$3,896,217▲ $3,153,122
Savings and Temporary Cash Investments$4,816,643$2,493,306▼ $2,323,337
Pledges and Grants Receivable$383,447$1,207,316▲ $823,869
Land, Buildings, and Equipment, Net$749,219$713,844▼ $35,375
Accounts Receivable$306,770$344,892▲ $38,122
Cash and Non-Interest-Bearing Accounts$293,658$328,453▲ $34,795
Prepaid Expenses and Deferred Charges$53,201$37,986▼ $15,215
Total Assets$7,369,613$9,073,931▲ $1,704,318
Other Assets Total$23,580$51,917▲ $28,337
Liabilities
Other Liabilities$2,507,574$4,050,215▲ $1,542,641
Deferred Revenue$1,453,756$1,279,019▼ $174,737
Accounts Payable and Accrued Expenses$418,322$461,087▲ $42,765
Mortgage Notes Payable Secured by Investment Property$440,315$405,633▼ $34,682
Total Liabilities$4,819,967$6,195,954▲ $1,375,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,549,646$2,877,977▲ $328,331
Total Net Assets Fund Balance$2,549,646$2,877,977▲ $328,331
Total Liabilities and Net Assets / Fund Balance$7,369,613$9,073,931▲ $1,704,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,185$468,214-
Equipment$7,718$117,920-
Leasehold Improvements$22,941$59,662-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antara MitraExecutve DirectorFT$130,652$7,273$137,925
Kim PavlusDivision Director of AdminFT$107,968$9,844$117,812
Susan VancampDivision Director of School ServicesFT$108,811$7,044$115,855

Board Members and Trustees

NameTitle
Eric LarisonPresident
Dr Maureen PattersonVice-president
Abby RosenbergBoard Member
Chris KosakowskiBoard Member
Dianne ApterBoard Member
Dr Joseph T HimmelsbachBoard Member
Helen HudsonBoard Member
John ReyBoard Member
Kortney DaleBoard Member
Michelle BreidenbachBoard Member
Neil J Smith EsqBoard Member
Patricia McbrideBoard Member
Paula FreedmanBoard Member
Rebecca Hoda-kearseBoard Member
Linda BarbutoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,230,982
Program Service Revenue
$1,714,394
Investment Income
$233,862
Other Revenue
$0
All Other Contributions
$749,971
Change in Net Assets
$277,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,169,942
Revenue Not Reported on Financial Statements
$9,296
Revenue Not Reported on Form 990
$50,513
Total Revenue per Audited Statements
$7,220,455
Total Revenue per Form 990
$7,179,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,780,713
Other Expenses$1,120,707
Total Fundraising Expense$3,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,436,131$257,051$1,029$4,694,211
Other Employee Benefits$416,653$1,904$86$418,643
Office Expenses$359,392$46,682$115$406,189
Payroll Taxes$324,466$34,738$79$359,283
Current Officers, Directors, Trustees, and Key Employees$6,897$248,840-$255,737
Fees for Services Other$156,351$74,760$1,875$232,986
Conferences and Meetings$97,815$10,661-$108,476
Occupancy$51,033$12,990$33$64,056
Pension Plan Contributions$50,254$2,585-$52,839
Depreciation Depletion$36,417$10,945-$47,362
Advertising$34,874--$34,874
Interest$26,678$6,908$14$33,600
Fees for Services Accounting-$29,250-$29,250
Insurance$16,974$11,367$10$28,351
Other Expenses$10,118$7,711$1$17,830
Fees for Services Legal$4,555$9,738-$14,293
Fees for Service Investment Mgmnt Fees-$9,296-$9,296
Travel$3,476$191$6$3,673
Total Functional Expenses$6,072,633$825,475$3,312$6,901,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,901,420
Expenses per Audited Statements$6,892,124
Total Expenses per Audited Statements$6,892,124
Expenses Not Reported on Financial Statements$9,296
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Helen Hudsonunited Way of CentralBusiness RelationshipHELEN HUDSON IS ON THE ORGANIZATION'S BOARD OF DIRECTORS, AND ALSO IS THE COMMUNITY LIAISON FOR THE UNITED WAY OF CENTRAL NEW YORK. THE UNITED WAY OF CENTRAL NEW YORK IS A FUNDING SOURCE FOR THE ORGANIZATION.No-
Kortney Daleliberty ResourcesBusiness RelationshipKORTNEY DALE IS ON THE ORGANIZATION'S BOARD OF DIRECTORS, AND ALSO IS A DIRECTOR AT LIBERTY RESOURCES, INC. LIBERTY RESOURCES, INC. IS A FUNDING SOURCE FOR THE ORGANIZATION.No-
Neil J Smithmackenzie Hughes LlpBusiness RelationshipNEIL J. SMITH IS ON THE ORGANIZATION'S BOARD OF DIRECTORS, AND ALSO IS A PARTNER AT MACKENZIE HUGHES, LLP. MACKENZIE HUGHES, LLP. WAS PAID AS THE ORGANIZATION'S ATTORNEY DURING 2024.No-
Patricia McbrideBusiness RelationshipPATRICIA MCBRIDE IS ON THE ORGANIZATION'S BOARD OF DIRECTORS, AND ALSO IS AN EMPLOYEE AT THE CITY OF SYRACUSE WHICH IS A FUNDING SOURCE FOR THE ORGANIZATION.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New York State$3,998,481
Operating Lease Liabilities$51,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - all board members received a copy of the 990. A review of the draft filing was discussed with the independent auditors at the exit conference with the board.”

Form 990, Part VI, Section B, Line 12C

“Duty to complete questionnaire. Each interested person shall complete a conflict of interest questionnaire upon assuming their "interested person position", and annually thereafter. The questionnaire shall be in the form prescribed by the board from time to time. Duty to update information. Each interested person shall promptly advise the board of any changes to the information provided in that person's last completed conflict of interest questionnaire. Monitoring. The board shall review all completed questionnaires, all subsequent advice of changes, and all disclosures of transactions. All transactions shall be considered by the board outlined in their conflict of interest policy adopted november 30, 2006.”

Form 990, Part VI, Section B, Line 15A

“Compensation review and approval for the executive director is performed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are not available to the public. The financial statements are available on our company website and on-line by websites who publish copies of the agency's 990 and char-500.”

Filing and Contact Details

Filer

Filer Name
Contact Community Services Inc
EIN
16-0984299
Phone
3152511400
Address
6311 COURT STREET ROAD, EAST SYRACUSE, NY 13057

Signing Officer

Name
Kim Pavlus
Title
Finance and Admin Director
Phone
3152511400
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antara Mitra
Formed
1971
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
133
Volunteers
52

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Tyler Sass
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO HELP INDIVIDUALS AND ORGANIZATIONS CREATE PERSONAL AND SOCIAL CHANGE THAT IMPROVE THE QUALITY OF LIVES IN CENTRAL NEW YORK BY: IMPROVING THE SOCIAL AND EMOTIONAL WELL-BEING OF PEOPLE IN SYRACUSE AND ONONDAGA COUNTY; WORKING WITH SCHOOLS TO REMOVE BEHAVIORAL AND MENTAL HEALTH BARRIERS TO LEARNING; AND PROVIDING LEADERSHIP IN IMPROVING SOCIAL, EDUCATIONAL AND MENTAL HEALTH SYSTEMS.
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IRS990/Desc0SCHOOL SERVICES - SCHOOL SERVICES DEPARTMENT UTILIZES RESEARCH-BASED, BEST-PRACTICE PROGRAMS AND TRAININGS THAT PROMOTE POSITIVE SOCIAL AND EMOTIONAL SKILLS, MENTAL AND BEHAVIORAL WELLBEING, AND ACADEMIC SUCCESS. THE PAX GOOD BEHAVIOR GAME IS AN EVIDENCE-BASED, SCHOOL-BASED PREVENTION PROGRAM THAT CLASSROOM TEACHERS USE TO ADDRESS DISRUPTIVE, INATTENTIVE AND AGGRESSIVE BEHAVIOR OF ELEMENTARY SCHOOL STUDENTS. PRIMARY PROJECT IS A SCHOOL-BASED PREVENTION AND EARLY INTERVENTION PROGRAM FOR K-3RD GRADE STUDENTS IDENTIFIED WITH SCHOOL ADJUSTMENT PROBLEMS. THROUGH THE STUDENT ASSISTANCE PROGRAM, SCHOOL-BASED MENTAL HEALTH/SUBSTANCE ABUSE PROFESSIONALS PROVIDE HIGH SCHOOL STUDENTS WITH SHORT-TERM THERAPEUTIC SERVICES FOR SUBSTANCE USE, RELATIONSHIP, FAMILY OR OTHER PROBLEMS, INCLUDING ASSESSMENT, INDIVIDUAL, GROUP AND CRISIS COUNSELING, REFERRAL AND FOLLOW-UP. YOUTH DEVELOPMENT SERVICES - CONDUCTS AFTER SCHOOL PROGRAMS AND SCHOOL DAY SUPPORTS WHICH PROVIDE ACADEMIC ENRICHMENT, ASSESSMENT AND TUTORING, CASE MANAGEMENT SERVICES, CAREER EXPLORATION, FAMILY LIFE AND SEXUALITY EDUCATION, POSITIVE RECREATION AND ENRICHMENT ACTIVITIES AND OPPORTUNITY FOR SERVICE LEARNING. ALL AFTER-SCHOOL PROGRAMS MEET THE AFTER-SCHOOL CORPORATION'S 10 ESSENTIAL ELEMENTS THAT DEFINED QUALITY IN AN AFTER SCHOOL PROGRAM. SUICIDE SAFETY IN SCHOOLS, A MENTAL HEALTH EDUCATION PROGRAM, PROVIDES CRISIS MANAGEMENT AND SUICIDE SAFETY TRAINING TO THE ONONDAGA COUNTY SCHOOL COMMUNITIES, INCLUDING STUDENTS, PARENTS, TEACHING STAFF AND DISTRICT ADMINISTRATION IN EVIDENCE-BASED PRACTICES, PROTOCOLS AND TRAININGS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIVISION DIRECTOR OF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIVISION DIRECTOR OF SCHOOL SERVICES
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IRS990/MissionDesc0CONTACT COMMUNITY SERVICES IS A REGIONAL, HUMAN SERVICES ORGANIZATION DEDICATED TO SUICIDE AWARENESS AND PREVENTION. CONTACT OFFERS COMMUNITY AND SCHOOL-BASED SERVICES, SUPPORTED BY STAFF AND VOLUNTEERS. CONTACT PROVIDES STRENGTHS-BASED SOCIAL, EMOTIONAL, BEHAVIORAL, MENTAL HEALTH AND ACADEMIC SUPPORT SERVICES FOR YOUTH AND ADULTS THAT ADVANCE POSITIVE BEHAVIOR AND SOCIAL, EMOTIONAL AND MENTAL HEALTH.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS INTERVENTION SERVICES: (CIS) PROVIDES A 24-HOUR SUICIDE AND CRISIS COUNSELING LINE; 211 CNY, A 24-HOUR INFORMATION AND REFERRAL SOURCE FOR HUMAN SERVICES, BASIC NEEDS AND MENTAL HEALTH; AND TELECARE, A REASSURANCE LINE TO SUPPORT THE PERSONAL SAFETY AND WELL-BEING OF HOMEBOUND INDIVIDUALS. THE 24-HOUR COUNSELING SUPPORT AND CRISIS INTERVENTION ASSISTS INDIVIDUALS IN CRISIS AND/OR IN NEED OF EMOTIONAL SUPPORT TO DEVELOP A PERSONAL PLAN TO MANAGE AND/OR PREVENT FUTURE CRISIS. THE 211 SYSTEM HELPS RESIDENTS OF FIVE COUNTIES: ONONDAGA, OSWEGO, JEFFERSON, LEWIS, AND ST. LAWRENCE FIND RESOURCES. WE ALSO PROVIDE TELEPHONE FOLLOW-UP SERVICES TO FAMILIES WHO HAVE CHILDREN EVALUATED AND IN CARE AT HUTCHING'S PSYCHIATRIC CENTER CHILDREN AND YOUTH PROGRAM (CYS) AND AFTER-HOURS COVERAGE FOR FOURTEEN MENTAL HEALTH CLINICS AND HUMAN SERVICES AGENCIES IN OUR COMMUNITY.
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IRS990ScheduleA/TotalSupportAmt022855019

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