2024-10-31T10:44:56-05:00 2023-12-31 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2023-01-01 160743995 FAMILY SERVICES OF CHEMUNG COUNTY INC FAMI 6077335696 1019 EAST WATER STREET ELMIRA NY 14901 YALITZA MARRERO CEO 6077335696 2024-10-29 1 1 EVAN P CLEVELAND P02536180 6072724444 2023 2024-10-15 13:58:12Z YALITZA MARRERO 1019 EAST WATER STREET ELMIRA NY 14901 11747655 0 X WWW.FAMILYSERVICESOFCHEMUNG.COM X 1868 NY 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. 11 11 200 16 0 0 4158033 4249626 6696679 7435997 367 -76227 22426 59217 10877505 11668613 0 0 0 0 8531919 9309235 0 0 0 1757627 1929601 10289546 11238836 587959 429777 5283491 5882262 511698 680692 4771793 5201570 X 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. 0 0 5562925 3847744 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. 1956889 1537913 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. 1299698 965121 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 948726 862630 HOME CARE SERVICES PROVIDE PROFESSIONALLY TRAINED, CERTIFIED HOME HEALTH AIDES, PERSONAL CARE AIDES AND HOUSEKEEPERS TO PERSONS IN NEED OF ASSISTANCE. 807904 202745 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 662694 43061 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. 2419324 1108436 11238836 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 200 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 NY X THE ORGANIZATION 6077335696 1019 EAST WATER STREET ELMIRA NY 14901 SARA LATTIN BOARD MEMBER 0.38 X X 0 0 0 DEREK ALMY VICE PRESIDENT 0.38 X X 0 0 0 BRIAN DOVI PRESIDENT 0.38 X X 0 0 0 DONALD KEDDELL SECRETARY 0.38 X X 0 0 0 NICHOLA OSTRANDER BOARD MEMBER 0.38 X 0 0 0 DAVID ANDREINE VICE PRESIDENT 0.38 X 0 0 0 JOYCA KARL BOARD MEMBER 0.38 X 0 0 0 DOUGLAS HOUPER BOARD MEMBER 0.38 X 0 0 0 CHUCK METCALFE BOARD MEMBER 0.38 X 0 0 0 CYNTHIA ALLINGTON BOARD MEMBER 1.00 X 0 0 0 KACEY GERGEL BOARD MEMBER 0.38 X 0 0 0 TERRY SINSABAUGH CFO (PART YEAR) 35.00 X 34733 0 4083 DAVID CRIST INTERIM EXECUTIVE DIRECTOR (PART YEAR) 35.00 X 97480 0 15136 YALITZA MARRERO CEO/COO 35.00 X 47016 0 5677 PATRICIA IBARGUEN FINANCIAL OPERATIONS MANAGER 35.00 X 71648 0 18858 ANTOINETTE MARIA PSYCHIATRIC NURSE PRACTITI 35.00 X 169414 0 24778 JOHN DEINES PSYCHIATRIST 35.00 X 272489 0 64578 KELLY LOYSCH STIRS AND PROS PROGRAM DIR 35.00 X 110977 0 15236 ANDREA CAVALUZZI PSYCHIATRIC NURSE PRACTITI 35.00 X 124739 0 18234 PIERRE NGILI PSYCHIATRIC NURSE PRACTITI 35.00 X 197863 0 29028 1126359 0 195608 5 0 1 0 0 88360 4025430 135836 4249626 PATIENT REVENUES 624100 7087315 7087315 SERVICE FEES 624100 348682 348682 7435997 2815 2815 36000 0 36000 36000 36000 79042 -79042 -79042 -79042 MISCELLANEOUS 900099 23217 23217 23217 11668613 7459214 0 -40227 284394 263938 20456 7258766 6771122 487644 168947 150789 18158 1005286 897236 108050 591842 528231 63611 3551 985 2566 43499 2999 40500 164309 18600 145709 37427 11652 25775 161930 103433 58497 217304 213178 4126 13597 13597 161790 128672 33118 120462 4512 115950 PROGRAM EXPENSES 703436 702921 515 CONTRACTUAL SERVICES 153300 114472 38828 MISCELLANEOUS 100794 78902 21892 STAFF TRAINING 48202 36575 11627 1210619 -1210619 11238836 11238836 0 0 616038 1114082 390615 829895 1824007 1701551 17337 5026042 3225093 2009920 1800949 425574 435785 5283491 5882262 134173 300359 377525 380333 511698 680692 X 4771793 5199855 1715 4771793 5201570 5283491 5882262 429777 0 X X 0 1 X 1 0 X 5143628 3562144 3807218 4158033 4249626 20920649 5143628 3562144 3807218 4158033 4249626 20920649 20920649 15413 8417 913 367 38815 63925 74897 12454 62036 22426 23217 195030 21179604 34507490 0.98780 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88440 88440 3551642 1917853 1633789 6163 6163 0 1379797 1301077 78720 1800949 CLIENT FUNDS 246743 OPERATING LEASE ASSET, NET 110562 FINANCING LEASE ASSET, NET 78480 435785 CLIENT FUNDS 246743 OPERATING LEASE LIABILITIES 110562 FINANCING LEASE LIABILITIES 23028 380333 11668613 0 11668613 0 11668613 11238836 0 11238836 0 11238836 X X X 0 0 0 0 0 0 0 0 0 JOHN DEINES PSYCHIATRIST 272489 0 0 0 0 0 11500 0 53078 0 337067 0 0 0 PIERRE NGILI PSYCHIATRIC NURSE PRACTITI 197863 0 0 0 0 0 9504 0 19524 0 226891 0 0 0 ANTOINETTE MARIA PSYCHIATRIC NURSE PRACTITI 169414 0 0 0 0 0 8128 0 16650 0 194192 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD ON BEHALF OF THE BOARD AND IS AVAILABLE TO ANY BOARD MEMBER UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY IN SEPTEMBER AT WHICH TIME BOARD MEMBERS SIGN THE POLICY. AT THE TIME OF HIRE, KEY EMPLOYEES SIGN A CORPORATE COMPLIANCE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BASED ON THE CONCURRENCE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, INCLUDING UTILIZING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.