Supports healthy child development through integrated infant, child, and family services.
For fiscal year 2025 it reported $1.8M in revenue, $1.8M in expenses, and $1.2M in net assets.Pt I
Where the money goes · FY2025
Total revenue
$1.8M
Pt VIII · Ln 12
Total expenses
$1.8M
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$24K
Where spending went · Part IX cols B–D
90%
Program services $0.90 Management & general $0.10
Program efficiency
90%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
6.1mo
months of highly liquid reserves at operating expense rate▲ +2% vs prior filing year
Surplus margin
-1%
revenue over expenses, this year▲ +91% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$1.8M
FY2025▲ +5%
$2.4M$1.2M$0
FY2020FY2025
Expenses
$1.8M
FY2025▼ -7%
$2.0M$1.0M$0
FY2020FY2025
Total assets
$1.5M
FY2025▲ +1%
$2.0M$996K$0
FY2020FY2025
Total liabilities
$313K
FY2025▲ +11%
$369K$184K$0
FY2020FY2025
Total revenue
$1.8M
Pt VIII · Ln 12
Total expenses
$1.8M
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$24K
Total assetsPt X · Ln 16$1.5M
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III
Where the work happens
3 program services account for $1.2M of program spending, described in the organization's own filed words · FY2025.
01
The healthy families chemung county program is a part of the new york state home visiting program and follows the healthy families america model. Healthy families can enroll chemung county families who are expecting, or who have an infant under the age of three months.
$630Kprogram expense
02
The chemung county school readiness project is an initiative to ensure that children arrive at school socially, cognitively, physically and emotionally ready to learn. Cids provides nurse home visitation services to families of infants and preschoolers in chemung county, and also provides child development screenings until each child…
$271Kprogram expense
03
The nurse family partnership program provides free maternal and child health services in chemung county for first-time mothers who are less than 27 weeks pregnant. Clients receive health care guidance and education during pregnancy and after the birth of the baby until the child's second birthday, to ensure healthy outcomes for both…
Kacey O Gergel Med’s $70K as Executive Director (current)
is at the 11th percentile of top reported officer pay among 3863 $1–10M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Kacey O Gergel Med · Reported title EXECUTIVE DIRECTOR (CURRENT) · Highest reported compensation $70K · Total expenses $1.8M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.5M · Total expenses $1.8M
83%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
90%
—
—
Overhead ratio
10%
—
—
Revenue growth
5%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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