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Nonprofiteer
← FAMILY SERVICES OF CHEMUNG COUNTY INC

Form 990 for tax year 2024

Filed by FAMILY SERVICES OF CHEMUNG COUNTY INC.

Totals

Total revenue
$10,784,000
Total expenses
$10,932,016
Contributions and grants received
$3,406,712
Grants paid
$0
Program service revenue
$7,348,048
Investment income
$22,597
Other revenue
$6,643
Total assets, end of year
$5,548,756
Total liabilities, end of year
$495,202
Net assets or fund balances, end of year
$5,053,554
Program services expenses (Part IX)
$10,932,016
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$10,932,016

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $93,563

  • 1e · Government grants (contributions)

    $3,203,895

  • 1f · All other contributions, gifts and grants

    $109,254

  • 2a · Program service revenue: PATIENT REVENUES

    total $7,265,048 · related or exempt $7,265,048

  • 2b · Program service revenue: SERVICE FEES

    total $83,000 · related or exempt $83,000

  • 3 · Investment income

    total $22,597 · excluded $22,597

  • 11a · Other revenue: MISCELLANEOUS

    total $6,643 · related or exempt $6,643

  • 11e · Other revenue, total

    $6,643

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $251,332 · program services $225,418 · management and general $25,914

  • 7 · Other salaries and wages

    total $7,182,859 · program services $6,459,136 · management and general $723,723

  • 8 · Pension plan contributions

    total $177,870 · program services $157,046 · management and general $20,824

  • 9 · Other employee benefits

    total $1,106,994 · program services $977,398 · management and general $129,596

  • 10 · Payroll taxes

    total $580,943 · program services $512,932 · management and general $68,011

  • 11b · Fees: legal

    total $6,944 · management and general $6,944

  • 11c · Fees: accounting

    total $43,492 · program services $3,642 · management and general $39,850

  • 11g · Fees: other

    total $19,353 · program services $18,605 · management and general $748

  • 12 · Advertising and promotion

    total $25,002 · program services $12,816 · management and general $12,186

  • 13 · Office expenses

    total $232,860 · program services $101,921 · management and general $130,939

  • 16 · Occupancy

    total $180,905 · program services $171,210 · management and general $9,695

  • 20 · Interest

    total $8,210 · management and general $8,210

  • 22 · Depreciation, depletion and amortization

    total $163,578 · program services $128,286 · management and general $35,292

  • 23 · Insurance

    total $133,036 · program services $14,132 · management and general $118,904

  • 24a · Other expenses: PROGRAM EXPENSES

    total $577,144 · program services $567,381 · management and general $9,763

  • 24b · Other expenses: MISCELLANEOUS

    total $100,989 · program services $80,848 · management and general $20,141

  • 24c · Other expenses: CONTRACTUAL SERVICES

    total $90,845 · program services $82,965 · management and general $7,880

  • 24d · Other expenses: STAFF TRAINING

    total $49,660 · program services $44,133 · management and general $5,527

  • 24e · All other expenses

    program services $1,374,147 · management and general -$1,374,147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,114,082 · end of year $366,029

  • 2 · Savings and temporary cash investments

    beginning of year $829,895 · end of year $1,734,936

  • 4 · Accounts receivable

    beginning of year $1,701,551 · end of year $1,409,948

  • 10a · Land, buildings and equipment: cost or other basis

    $5,045,591

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,381,001

  • 10c · Land, buildings and equipment, net

    beginning of year $1,800,949 · end of year $1,664,590

  • 15 · Other assets

    beginning of year $435,785 · end of year $373,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $300,359 · end of year $184,803

  • 25 · Other liabilities

    beginning of year $380,333 · end of year $310,399

  • 27 · Net assets without donor restrictions

    beginning of year $5,199,855 · end of year $5,042,666

  • 28 · Net assets with donor restrictions

    beginning of year $1,715 · end of year $10,888

Mission and programs · 2024

Mission

THE PURPOSE OF FAMILY SERVICES IS TO ASSIST INDIVIDUALS, FAMILIES AND THE COMMUNITY IN MEETING THE COMPLEXITIES OF DAILY LIVING BY FOSTERING THE ABILITY TO DEVELOP AND MAINTAIN POSITIVE RELATIONSHIPS AND PROMOTE HEALTHY, INDEPENDENT PERSONAL DEVELOPMENT, AND RESPONSIBLE SOCIAL FUNCTIONING.

  • CLINICAL SERVICES - WE PROVIDE A WIDE ARRAY OF COMMUNITY BASED OUTPATIENT MENTAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES, INCLUDING INFORMATION AND REFERRAL, PSYCHOSOCIAL ASSESSMENT, HEALTH ASSESSMENT, CRISIS INTERVENTION, PSYCHIATRIC EVALUATION, MEDICATION THERAPY, INDIVIDUAL, COUPLES, FAMILY AND GROUP THERAPIES, SYMPTOM MANAGEMENT, SUPPORT AND CASE MANAGEMENT.

    Expenses $5,483,473 · Revenue $4,161,058

  • STIRS PROGRAM IS A MENTAL HEALTH RECOVERY ORIENTED PROGRAM FOR INDIVIDUALS WITH MENTAL HEALTH DISABILITIES TO SUCCESSFULLY ACHIEVE THEIR LIFE GOALS AT HOME, WITH FAMILY, THROUGH WORK AND SCHOOL, AND IN THE COMMUNITY.

    Expenses $1,632,919 · Revenue $1,198,476

  • HOME CARE SERVICES PROVIDE PROFESSIONALLY TRAINED, CERTIFIED HOME HEALTH AIDES, PERSONAL CARE AIDES AND HOUSEKEEPERS TO PERSONS IN NEED OF ASSISTANCE

    Expenses $1,137,560 · Revenue $1,115,744

  • CARE MANAGEMENT SERVICES - HEALTH HOME CARE MANAGERS WORK WITH CHILDREN, YOUTH, AND ADULTS TO COORDINATE MEDICAL, MENTAL HEALTH, AND/OR SUBSTANCE ABUSE SERVICES, AND LINK INDIVIDUALS AND FAMILY MEMBERS TO OTHER COMMUNITY RESOURCES AND SUPPORTS SERVICES WITH THE GOALS

    Expenses $1,103,488 · Revenue $652,314

  • CHILD ADVOCACY CENTER - THE CHILD ADVOCACY CENTER (CAC) OFFERS A SAFE, COMFORTABLE, CHILD-FRIENDLY SETTING IN WHICH ALLEGATIONS OF ABUSE ARE RESPONDED TO COLLABORATIVELY BY A MULTI-DISCIPLINARY TEAM TO BRING AN END TO ABUSE AND PROMOTE HEALING. THE CAC COORDINATES WITH OTHER COMMUNITY AGENCIES WHO PROVIDE INVESTIGATIVE AND SUPPORT SERVICES TO CHILDREN AND FAMILIES THAT HAVE BEEN IMPACTED BY ABUSE

    Expenses $891,339 · Revenue $227,099

  • OTHER PROGRAM SERVICES - COMPEER MATCHES COMMUNITY VOLUNTEERS IN SUPPORTIVE FRIENDSHIP RELATIONSHIPS WITH PERSONS RECOVERING FROM MENTAL ILLNESS. ACTIVITIES RANGE FROM HELPING WITH HOMEWORK AND GOING TO SPORTS EVENTS TO ATTENDING COMMUNITY ACTIVITIES. CIRCLE OF FRIENDS, A LUNCH TIME MENTORING PROGRAM, MATCHING VOLUNTEERS WITH CHILDREN. PAL VOLUNTEERS SPEND A MINIMUM OF 4 HOURS A MONTH WITH YOUTH. THEY SPEND TIME WITH THOSE REFERRED BY THEIR THERAPIST OR SCHOOL OR AS A CONTINUATION OF INTERACTION WITHIN THE CIRCLE OF FRIENDS PROGRAM.

    Expenses $683,237

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Douglas Houper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • Brian Dovi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.38

  • Chuck Metcalfe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • David Andreine

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.38

  • Derek Almy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • Donald Keddell

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.38

  • Nichola Ostrander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • Joyce Karl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • Kacey Gergel

    TREASURER

    Total calculated
    $0
    Hours/week
    0.38

  • Cynthia Allington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • Patricia Ibarguen

    FINANCIAL OPERATIONS MANAG

    Total calculated
    $105,648
    From this org
    $82,921
    From related orgs
    $0
    Other
    $22,727
    Hours/week
    35

  • Yalitza Marrero

    CEO/COO

    Total calculated
    $145,684
    From this org
    $132,130
    From related orgs
    $0
    Other
    $13,554
    Hours/week
    35

  • Kelly Loysch

    STIRS AND PROS PROGRAM DIR

    Total calculated
    $131,346
    From this org
    $112,469
    From related orgs
    $0
    Other
    $18,877
    Hours/week
    35

  • Andrea Cavaluzzi

    PSYCHIATRIC NURSE PRACTITI

    Total calculated
    $187,005
    From this org
    $168,615
    From related orgs
    $0
    Other
    $18,390
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $168,615
    Bonus
    $0
    Other
    $0
    Deferred
    $8,431
    Nontaxable benefits
    $9,959
    Filer's total
    $187,005

  • Pierre Ngili

    PSYCHIATRIC NURSE PRACTITI

    Total calculated
    $221,599
    From this org
    $201,112
    From related orgs
    $0
    Other
    $20,487
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $201,112
    Bonus
    $0
    Other
    $0
    Deferred
    $10,056
    Nontaxable benefits
    $10,431
    Filer's total
    $221,599

  • Antoinette Maria

    PSYCHIATRIC NURSE PRACTITI

    Total calculated
    $191,309
    From this org
    $173,589
    From related orgs
    $0
    Other
    $17,720
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $173,589
    Bonus
    $0
    Other
    $0
    Deferred
    $8,679
    Nontaxable benefits
    $9,041
    Filer's total
    $191,309

  • John Deines

    PSYCHIATRIST

    Total calculated
    $348,391
    From this org
    $273,719
    From related orgs
    $0
    Other
    $74,672
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $273,719
    Bonus
    $0
    Other
    $0
    Deferred
    $14,519
    Nontaxable benefits
    $60,153
    Filer's total
    $348,391

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
22 October 2025
IRS schema version
2024v5.2
Source object
202523079349300027

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