Family Service Association Of Greater Fall River Inc
- Assets
- $26.9m
- Revenue
- $24.2m
- Investments
- $0.0
- Employees
- 376
- Location
- Fall River, MA
- Founding
- 04/1949
- Data as of
- 06/2022
- EIN
- 04-2104058
Organization Overview
Family Service Association Of Greater Fall River Inc is located in Fall River, MA. The organization was established in 1949. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Family Service Association Of Greater Fall River Inc employed 376 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Association Of Greater Fall River Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Family Service Association Of Greater Fall River Inc generated $24.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $24.2m during the year ending 06/2022. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE COMMITTED TO PROVIDING A WIDE ARRAY OF HIGH QUALITY PROGRAMS AND SERVICES DESIGNED TO STRENGTHEN AND SUPPORT INDIVIDUALS AND FAMILIES AND TO ADDRESS THE SOCIAL SERVICE NEEDS OF OUR VERY DIVERSE AND CHANGING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL PROGRAMS: 1.MENTAL HEALTH CLINIC 2. COMMUNITY SERVICE AGENCY 3,THERAPUTIC MENTORING - OUR PROFESSIONAL CLINICAL STAFF PROVIDES INDIVIDUAL, COUPLES AND FAMILY THERAPY DESIGNED TO ADDRESS A WIDE VARIETY OF PERSONAL , EMOTIONAL AND PSYCHOLOGICAL PROBLEMS. COMPREHENSIVE DIAGNOSIS AND TREATMENT ARE OFFERED BY A SKILLED PROFESSIONAL TEAM OF PSYCHIATRISTS, PSYCHOLOGISTS, NURSE PRACTITIONERS AND LICENSED CLINICAL SOCIAL WORKERS.
SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES IN NEED.
ADULT/ ELDER PROGRAMS - THESE PROGRAMS PROVIDE COMMUNITY- BASED FAMILY LIVING FOR ADULTS WHO, BECAUSE OF ILLNESS, FRAILTY, OR ADVANCED AGE CAN NO LONGER SAFELY LIVE ALONE. IT IS DESIGNED TO MAINTAIN AND IMPROVE THE QUALITY OF LIFE FOR PEOPLE WHO DO NOT NEED THE CONTINUOUS 24- HOUR SKILLED CARE OF A NURSING HOME OR OTHER INSTITUTION. ADULT FAMILY CARE IS FOR THOSE WHO PREFER TO RESIDE IN THE COMMUNITY WITH ANOTHER INDIVIDUAL OR FAMILY.
CHILDREN/ YOUTH PROGRAMS - CHILD SERVICES ARE ADMINISTERED BY QUALIFIED PERSONNEL WHO PROMOTE POSITIVE SOCIAL BEHAVIOR THROUGH DEVELOPMENTALLY APPROPRIATE AND STIMULATING ACTIVITIES THAT MEET THE EDUCATIONAL, SOCIAL, EMOTIONAL AND RECREATIONAL NEEDS OF OUR FAMILIES. ACTIVITIES ARE DESIGNED TO BUILD SELF-ESTEEM, STIMULATE LEARNING AND ENCOURAGE CURIOSITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jo-Ann Pelletier Chair | OfficerTrustee | 1 | $0 |
Brenda L Panaggio Vice Chair | OfficerTrustee | 1 | $0 |
Paul Medeiros Treasurer | OfficerTrustee | 1 | $0 |
Paul Lennon Assistant Treasurer | OfficerTrustee | 1 | $0 |
Clifford Wright Director | Trustee | 1 | $0 |
Marita Durkin Gray Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Irwin Bennett Md Psychiatry | 6/29/16 | $125,965 |
Karen Cadwalader Psychiatry | 6/29/16 | $117,658 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,521,380 |
| All other contributions, gifts, grants, and similar amounts not included above | $301,816 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,823,196 |
| Total Program Service Revenue | $21,032,275 |
| Investment income | $289,109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,245,678 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,275,730 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $315,600 |
| Compensation of current officers, directors, key employees. | $268,151 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,542,816 |
| Pension plan accruals and contributions | $565,837 |
| Other employee benefits | $1,867,960 |
| Payroll taxes | $979,897 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,600 |
| Advertising and promotion | $42,170 |
| Office expenses | $321,839 |
| Information technology | $363,000 |
| Royalties | $0 |
| Occupancy | $848,014 |
| Travel | $346,896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,987 |
| Interest | $1,435 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $242,060 |
| Insurance | $211,186 |
| All other expenses | $130,712 |
| Total functional expenses | $24,217,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,317,621 |
| Savings and temporary cash investments | $800,580 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,108,156 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $280,427 |
| Net Land, buildings, and equipment | $4,031,506 |
| Investments—publicly traded securities | $12,482,776 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,896,901 |
| Total assets | $26,917,967 |
| Accounts payable and accrued expenses | $1,357,802 |
| Grants payable | $0 |
| Deferred revenue | $184,480 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,353,328 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $32,951 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $58,140 |
| Total liabilities | $5,986,701 |
| Net assets without donor restrictions | $20,931,266 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,917,967 |