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Family Services of Chemung County
Family Services of Chemung County reported $10.8 million in revenue and $10.9 million in expenses for calendar year 2024. Of every $100 it spent, $100.00 went to program services, $0.00 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 68.1% of the total. Government grants made up 29.7%. The highest compensation it reported for one person was $348,391 (PSYCHIATRIST). 6 people received more than $100,000 in reportable compensation. Revenue fell 7% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $11MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 100.0% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 0.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 31.6% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 29.7% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 68.1% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $348,391 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 3.19% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 6 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.5 | 6.2 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseClinical 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
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
Home care services provide professionally trained, certified home health aides, personal care aides and housekeepers to persons in need of assistance
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PSYCHIATRIST Highest compensated employee, 35.00 hrs/week | $273,719 | $0 | $74,672 | $348,391 |
| PSYCHIATRIC NURSE PRACTITI Highest compensated employee, 35.00 hrs/week | $201,112 | $0 | $20,487 | $221,599 |
| PSYCHIATRIC NURSE PRACTITI Highest compensated employee, 35.00 hrs/week | $173,589 | $0 | $17,720 | $191,309 |
| PSYCHIATRIC NURSE PRACTITI Highest compensated employee, 35.00 hrs/week | $168,615 | $0 | $18,390 | $187,005 |
| CEO/COO Officer, 35.00 hrs/week | $132,130 | $0 | $13,554 | $145,684 |
| STIRS AND PROS PROGRAM DIR Highest compensated employee, 35.00 hrs/week | $112,469 | $0 | $18,877 | $131,346 |
| FINANCIAL OPERATIONS MANAG Officer, 35.00 hrs/week | $82,921 | $0 | $22,727 | $105,648 |
6 people received more than $100,000 in reportable compensation from Family Services of Chemung County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $251K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5194
- Volunteers Part I, line 615
Private foundation grants it received
2 private foundations reported grants to Family Services of Chemung County totaling $8,500 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Family Services of Chemung County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Family Services of Chemung County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Family Services of Chemung County spent in 2024, $100.00 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Family Services of Chemung County's spending goes to programs?
In calendar year 2024, Family Services of Chemung County reported that 100.0% of its $10.9 million in expenses went to program services, 0.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Family Services of Chemung County pay its top executive?
The largest total compensation Family Services of Chemung County reported for one person in calendar year 2024 was $348,391, for the role of PSYCHIATRIST (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Family Services of Chemung County get its money?
Of $10.8 million in revenue in calendar year 2024, 31.6% came from contributions and grants (including 29.7% from government grants) and 68.1% from program service revenue (Form 990, Part VIII).
Is Family Services of Chemung County a registered charity?
The IRS lists EIN 16-0743995 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202523079349300027 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433059349300748 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323199349313162 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223199349324162 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103169349301625 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043219349303464 · read the filing
All filings for EIN 16-0743995: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.