NonprofitsFamily Services Of Chemung County Inc

Mental Health & Crisis Intervention

Family Services Of Chemung County Inc

ELMIRA, NY

Total revenue

$10.8M

Total expenses

$10.9M

Net assets

$5.1M

Grants received

$2.8M

19 grants

EIN

160743995

Tax year

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.

Programs

5 programs

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: $1.6M

Home care services provide professionally trained, certified home health aides, personal care aides and housekeepers to persons in need of assistance

Expenses: $1.1M

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: $1.1M

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: $891K

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: $683K

Financials

FY 2024

Revenue

Contributions & grants$3.4M
Program service revenue$7.3M
Investment income$23K
Other revenue$7K
Total revenue$10.8M

Expenses

Grants paid
Salaries & benefits$9.3M
Fundraising
Other expenses$1.6M
Total expenses$10.9M
Total assets$5.5M
Net assets$5.1M

People

17 listed

NameRoleCompensation

YALITZA MARRERO

CEO/COO

Board

$132K

35 hrs/wk

PATRICIA IBARGUEN

FINANCIAL OPERATIONS MANAG

Board

$83K

35 hrs/wk

JOYCE KARL

BOARD MEMBER

Board

0.38 hrs/wk

DOUGLAS HOUPER

BOARD MEMBER

Board

0.38 hrs/wk

CYNTHIA ALLINGTON

BOARD MEMBER

Board

0.38 hrs/wk

KACEY GERGEL

TREASURER

Board

0.38 hrs/wk

BRIAN DOVI

PRESIDENT

Board

0.38 hrs/wk

CHUCK METCALFE

BOARD MEMBER

Board

0.38 hrs/wk

DAVID ANDREINE

VICE PRESIDENT

Board

0.38 hrs/wk

DEREK ALMY

BOARD MEMBER

Board

0.38 hrs/wk

DONALD KEDDELL

SECRETARY

Board

0.38 hrs/wk

NICHOLA OSTRANDER

BOARD MEMBER

Board

0.38 hrs/wk

JOHN DEINES

PSYCHIATRIST

Staff

$274K

35 hrs/wk

PIERRE NGILI

PSYCHIATRIC NURSE PRACTITI

Staff

$201K

35 hrs/wk

ANTOINETTE MARIA

PSYCHIATRIC NURSE PRACTITI

Staff

$174K

35 hrs/wk

ANDREA CAVALUZZI

PSYCHIATRIC NURSE PRACTITI

Staff

$169K

35 hrs/wk

KELLY LOYSCH

STIRS AND PROS PROGRAM DIR

Staff

$112K

35 hrs/wk

Grants received

Showing 19 of 19

FromAmountPurposeYear
$7K
GENERAL OPERATING - COMPEER PROGRAM
2024
$18K
EQUIPMENT GRANT
2023
$7K
GENERAL OPERATING - COMPEER PROGRAM
2023
$5K
PROGRAM IMPROVEMENT
2023
$100K
PROGRAM FUNDING
2022
$12K
PROGRAM IMPROVEMENT
2022
$7K
GENERAL OPERATING - COMPEER PROGRAM
2022
$6K
MENTAL HEALTH SERVICES AND GENERAL OPERATING SUPPORT
2022
$16K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2021
$7K
GENERAL OPERATING - COMPEER PROGRAM
2021
$989K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2020
$7K
GENERAL OPERATING
2020
$778K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2019
$554K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2018
$90K
PROGRAM ALLOCATION FUNDING
2018
$5K
COMPEER
2018

Funded by

$2.8M from 5 funders · 19 grants · 2018–2024

Finger Lakes Performing Provider System

$2.3M · 4 grants · 2018–2021

United Way Of The Southern Tier Inc

$361K · 4 grants · 2018–2023

National Children's Alliance Inc

$49K · 4 grants · 2022–2023

The Triangle Fund

$38K · 6 grants · 2018–2024

Details

EIN160743995
NTEE codeF32Z
Subsection03
Ruling date1949-02
Formed1868
Employees194
Volunteers15
FAMILY SERVICES OF CHEMUNG COUNTY INC — Mission, Financials & Grants Received | Grantivo