Children's Friend And Family Services Inc
- Assets
- $9.8m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 296
- Location
- Salem, MA
- Founding
- Data as of
- 12/2016
- EIN
- 04-2104791
Organization Overview
Children's Friend And Family Services Inc is located in Salem, MA. As of 12/2016, Children's Friend And Family Services Inc employed 296 individuals. Children's Friend And Family Services 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 12/2016, Children's Friend And Family Services Inc generated $14.2m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $12.9m during the year ending 12/2016. While expenses have increased by 7.1% per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF CHILDREN AND PROMOTE STRONG FAMILIES BY PARTNERING WITH COMMUNITY ORGANIZATIONS TO PROVIDE SERVICES TO STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINIC: COMMITTED TO SERVING CHILDREN AND FAMILIES AT RISK, CHILDREN'S FRIEND AND FAMILY SERVICES, INC.'S (CFFS) FOUR CLINICS EMPLOY 29 FULL TIME CLINICIANS AND PROVIDED OUTPATIENT CLINICAL SERVICES TO A COMBINED 1,600 CHILDREN AND FAMILY MEMBERS DURING 2016. CFFS'S CLINIC PROGRAM ALSO PROVIDES OUTREACH IN SCHOOLS, HOMES, AND DAY CARE SETTINGS. CFFS IS A LEADER IN IMPLEMENTATION OF BEST PRACTICE/OUTCOME-DRIVEN MODELS FOR BOTH CLINICAL WORK AND OPERATIONS MANAGEMENT.
COMMUNITY SERVICE AGENCIES (CSA): CFFS OPERATES TWO COMMUNITY SERVICE AGENCIES THAT WORK WITH FAMILIES AND COMMUNITY PARTNERS TO BUILD MENTAL HEALTH SYSTEMS OF CARE WITH RESPONSIVE SERVICES FOR FAMILIES AND YOUTH WITH SERIOUS EMOTIONAL DISABILITIES. THE CSA'S PROVIDE TWO TYPES OF SERVICES: INTENSIVE CARE COORDINATION (ICC) AND FAMILY SUPPORT AND TRAINING (FST). CFFS'S TWO CSA'S EMPLOY 55 FULL TIME PROFESSIONAL CASE WORKERS AND PEER SUPPORT WORKERS AND SERVED 563 CLIENTS DURING 2016.
THERAPUTIC MENTORING (TM): CFFS PROVIDES THERAPEUTIC MENTORING AT ALL FOUR OF ITS SITES. THERAPEUTIC MENTORS WORK ONE ON ONE WITH BEHAVIORALLY CHALLENGED YOUTH AND ENGAGE THEM IN ACTIVITIES DESIGNED TO DEVELOP SKILLS THAT WILL BETTER ENABLE THEM TO FUNCTION IN THE COMMUNITY IN A HEALTHY AND PRODUCTIVE WAY. CFFS EMPLOYS 34 FULL TIME THERAPEUTIC MENTORS WHO PROVIDED SERVICES TO 650 CLIENTS DURING 2016.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla Saccone President/ceo | Officer | 40 | $270,672 |
Stephen Supitski Treasurer | Officer | 40 | $94,774 |
Kristin Amos-Guido Clerk | Officer | 40 | $52,640 |
James Cunha Chairperson | OfficerTrustee | 3 | $0 |
Kelly J Johnson Vice Chairperson | OfficerTrustee | 1 | $0 |
Ann Marie Borgesi Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mindshift Technologies Inc Cloud Based It Network Hosting | 12/30/16 | $263,454 |
Claimtrak System Inc Electronic Medical Record Services | 12/30/16 | $112,342 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,297,829 |
| All other contributions, gifts, grants, and similar amounts not included above | $609,443 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,907,272 |
| Total Program Service Revenue | $12,173,964 |
| Investment income | $109,166 |
| 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 | $14,209,935 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $432,606 |
| Compensation of current officers, directors, key employees. | $432,606 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,481,859 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $865,902 |
| Payroll taxes | $717,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,774 |
| Fees for services: Accounting | $50,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $284,337 |
| Information technology | $467,632 |
| Royalties | $0 |
| Occupancy | $486,278 |
| Travel | $262,207 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,302 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $295,918 |
| Insurance | $55,430 |
| All other expenses | $93,289 |
| Total functional expenses | $12,860,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,695,528 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $272,311 |
| Accounts receivable, net | $474,704 |
| 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 | $32,203 |
| Net Land, buildings, and equipment | $2,095,694 |
| Investments—publicly traded securities | $5,026,209 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,977 |
| Total assets | $9,765,626 |
| Accounts payable and accrued expenses | $801,132 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $801,132 |
| Unrestricted restricted net Assets | $8,449,494 |
| Temporarily restricted net Assets | $308,535 |
| Permanently restricted net Assets or current funds | $206,465 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $8,964,494 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Children's Friend And Family Services Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Kathleen & Ronald J Jackson Fndn 08-19-1994 Prides Crossing, MA PURPOSE: UNRESTRICTED | $10,000 |
Endowment Analysis
| Beg. Balance | $2,213,009 |
| Earnings | $338,384 |
| Ending Balance | $2,551,393 |
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