Family & Childrens Agency Inc
- Assets
- $7.2m
- Revenue
- $18.0m
- Investments
- $0.0
- Employees
- 256
- Location
- Norwalk, CT
- Founding
- 02/1994
- Data as of
- 06/2022
- EIN
- 06-0970985
Organization Overview
Family & Childrens Agency Inc is located in Norwalk, CT. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Family & Childrens Agency Inc employed 256 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family & Childrens Agency 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 & Childrens Agency Inc generated $18.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $17.6m during the year ending 06/2022. While expenses have increased by 1.3% 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
FAMILY & CHILDRENS AGENCY INC. IS A NON-STOCK, NOT-FOR-PROFIT CORPORATION FORMED AS A SOCIAL SERVICE AGENCY ENGAGED IN ASSISTING INDIVIDUALS AND FAMILIES PRIMARILY THROUGHOUT FAIRFIELD COUNTY WHO ARE FACED WITH ADVERSITY. ASSISTANCE IS AVAILABLE THROUGH VARIOUS PROGRAMS WHICH PROVIDE PROFESSIONAL GUIDANCE DESIGNED TO PROMOTE HARMONIOUS FAMILY AND INTERPERSONAL RELATIONSHIPS AND HEALTHY PERSONAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD WELFARE SERVICES - CHILD WELFARE SERVICES ENCOMPASSES IN-HOME CHILD PSYCHIATRIC SERVICES AS WELL AS SPECIALIZED FOSTER CARE, FAMILY SUPPORT PROGRAMS SUCH AS PARENTS AS TEACHERS AND OUR MOMS PROGRAMS AND YOUTH DEVELOPMENT PROGRAMS SUCH AS THE ASPIRE - AFTER SCHOOL PROGRAM. REVENUES ARE RECEIVED FROM PROGRAM FEES, FEDERAL AND STATE GRANTS, CONTRIBUTIONS, IN KIND DONATIONS AND FUNDRAISING EVENTS.
BEHAVIORAL HEALTH SERVICES - BEHAVIORAL HEALTH SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP COUNSELING. AS A LICENSED CHILD, ADOLESCENT AND ADULT PSYCHIATRIC CLINIC, THE AGENCY PROVIDES ASSESSMENT, PSYCHIATRIC SERVICES AND COUNSELING TO INDIVIDUALS AGES FIVE AND UP. PROJECT REWARD IS A SUBSTANCE ABUSE TREATMENT PROGRAM FOR SUBSTANCE ABUSING WOMAN AND THEIR CHILDREN. THE PROGRAM PROVIDES INTENSIVE OUTPATIENT SERVICES AND AFTERCARE. HOMELESS SERVICE PROGRAMS PROVIDE SOCIAL REHABILITATION CASE MANAGEMENT AND SUPPORTIVE HOUSING. REVENUES ARE RECEIVED FROM CLIENT FEES, FEDERAL AND STATE GRANTS, CONTRIBUTIONS AND IN-KIND DONATIONS.
HOME CARE SERVICES - HOME CARE SERVICES INCLUDE LIVE-IN, HOME HEALTH AIDE, ASSISTED TRANSPORTATION, CHORE, COMPANION AND HOMEMAKING SERVICES FOR THE FRAIL ELDERLY. REVENUES ARE RECEIVED FROM CLIENT FEES THAT ARE LARGELY PAID BY THIRD-PARTY PAYORS INCLUDING FEDERAL GRANTS AND PRIVATE PAYORS AND CONTRIBUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Cashel President/ceo | Officer | 40 | $317,992 |
Mary Ellen Hass Senior Vice President | 40 | $218,114 | |
Omar Garro CFO | Officer | 40 | $172,470 |
Andrea Vakos Vice President Development | 40 | $161,272 | |
Averi Dudek Director Of Hr | 40 | $109,634 | |
Brian Vendig Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $695,754 |
| Related organizations | $0 |
| Government grants | $12,537,574 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,517,066 |
| Noncash contributions included in lines 1a–1f | $89,270 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,750,394 |
| Total Program Service Revenue | $2,419,772 |
| Investment income | $131,178 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$251,929 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,049,898 |
| 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. | $513,572 |
| Compensation of current officers, directors, key employees. | $14,143 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,293,380 |
| Pension plan accruals and contributions | $361,880 |
| Other employee benefits | $1,412,254 |
| Payroll taxes | $642,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,904 |
| Advertising and promotion | $31,690 |
| Office expenses | $274,422 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $533,435 |
| Travel | $125,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,060 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,679 |
| Insurance | $159,807 |
| All other expenses | $9,916 |
| Total functional expenses | $17,636,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $988,009 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $319,949 |
| Accounts receivable, net | $1,714,203 |
| 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 | $208,402 |
| Net Land, buildings, and equipment | $303,307 |
| Investments—publicly traded securities | $3,227,179 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $395,178 |
| Total assets | $7,156,227 |
| Accounts payable and accrued expenses | $1,493,630 |
| 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 | $4,114 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $282,095 |
| Total liabilities | $1,779,839 |
| Net assets without donor restrictions | $5,336,375 |
| Net assets with donor restrictions | $40,013 |
| 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 | $7,156,227 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family & Childrens Agency Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Konstantin Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Endowment Analysis
| Beg. Balance | $3,659,448 |
| Earnings | -$439,424 |
| Ending Balance | $3,220,024 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Renewal Team Inc Hartford, CT | $32,612,649 | $50,680,669 |
Valley Opportunity Council Inc Chicopee, MA | $22,850,959 | $49,579,644 |
Jewish Community Council Of Greater Coney Island Inc Brooklyn, NY | $14,065,313 | $45,116,234 |
Ezras Choilim Health Center Inc Monroe, NY | $23,435,027 | $45,592,726 |
Metropolitan New York Coordinating Council On Jewish Poverty New York, NY | $56,489,415 | $47,513,181 |
Puerto Rican Family Institute Inc New York, NY | $23,494,373 | $43,970,504 |
Worcester Community Action Council Inc Worcester, MA | $8,882,298 | $41,343,806 |
Educational Alliance Inc New York, NY | $44,753,122 | $39,086,207 |
Comprehensive Community Action Inc Cranston, RI | $24,508,311 | $37,907,948 |
Catholic Charitable Bureau Of The Archdiocese Of Boston Inc South Boston, MA | $52,520,056 | $42,947,634 |
New Opportunities Inc Waterbury, CT | $8,781,118 | $37,123,244 |
Community Service Society Of New York New York, NY | $233,496,179 | $32,750,647 |