Connecticut Council Of Family Service Agencies Inc
- Assets
- $2.0m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 10
- Location
- Rocky Hill, CT
- Founding
- 09/1988
- Data as of
- 06/2022
- EIN
- 06-1184674
Organization Overview
Connecticut Council Of Family Service Agencies Inc is located in Rocky Hill, CT. The organization was established in 1988. 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, Connecticut Council Of Family Service Agencies Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connecticut Council Of Family Service Agencies 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, Connecticut Council Of Family Service Agencies Inc generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Connecticut Council Of Family Service Agencies Inc has awarded 65 individual grants totaling $8,942,557. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COUNCIL SERVES AS THE BACKBONE OF THE NETWORK FOR SEVERAL COLLABORATIVE PROGRAMS, PROVIDING ADMINISTRATIVE AND PROGRAMMATIC OVERSIGHT, DEVELOPING AND MAINTAINING CONTRACTUAL RELATIONSHIPS, AND PROVIDING PERFORMANCE MANAGEMENT & QUALITY IMPROVEMENT. THE COUNCIL SERVES AS A STATEWIDE PROVIDER NETWORK FOR MULTIPLE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TANF CMP PROGRAM HELPS CLIENTS THROUGH INTENSIVE, SOLUTION-FOCUSED CASE MANAGEMENT AND CARE COORDINATION TO IDENTIFY AND REDUCE BARRIERS TO SUSTAINED EMPLOYMENT, INCREASE ACCESS TO COMMUNITY RESOURCES AND NURTURE CHILD DEVELOPMENT. CCFSA PROVIDES THESE SERVICES IN PARTNERSHIP WITH MEMBER AGENCIES THROUGHOUT CT, SUPPORTING 1,679 FAMILIES.
VOCA CASE MANAGEMENT PROGRAM PROVIDES HOLISTIC SUPPORTIVE SERVICES FOR VICTIMS OF CRIME TO ENCOURAGE SAFETY AND RESILIENCY. VOCA CASE MANAGERS SUPPORT THE PERSONAL GROWTH AND EMOTIONAL HEALING OF VICTIMS THROUGH: - ASSISTANCE WITH VICTIMS COMPENSATION PROCESS - ADVOCACY AND EMOTIONAL SUPPORT - CONNECTION TO RESOURCES LIKE COUNSELING, HOUSING ASSISTANCE, CHILD CARE, TRANSPORTATION, ETC - CRISIS INTERVENTION AND SAFETY PLANNING
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Hass Past Preside | Officer | 40 | $116,284 |
Rachel Anastasio Director Of | Officer | 40 | $86,261 |
Robert Muro PHD President & | OfficerTrustee | 40 | $55,000 |
Steve Girelli PHD Chair | OfficerTrustee | 2 | $0 |
Candice Bohr 1st Vice Cha | OfficerTrustee | 2 | $0 |
Diane Manning 2st Vice Cha | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $187,384 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,520,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,836 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,724,853 |
| Total Program Service Revenue | $0 |
| Investment income | $11,836 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,916 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,743,605 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,301,797 |
| Grants and other assistance to domestic individuals. | $264,468 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $247,507 |
| Compensation of current officers, directors, key employees. | $146,029 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $334,291 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,537 |
| Payroll taxes | $50,030 |
| 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 | $253,199 |
| Advertising and promotion | $55,096 |
| Office expenses | $20,869 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,565 |
| Travel | $7,975 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,042 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,333 |
| Insurance | $11,097 |
| All other expenses | $0 |
| Total functional expenses | $2,760,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $462,455 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $222,099 |
| 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 | $4,383 |
| Net Land, buildings, and equipment | $227,720 |
| Investments—publicly traded securities | $1,056,199 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,972,856 |
| Accounts payable and accrued expenses | $80,438 |
| Grants payable | $199,288 |
| Deferred revenue | $293,039 |
| 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 | $93,261 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $666,026 |
| Net assets without donor restrictions | $1,306,830 |
| 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 | $1,972,856 |
Grants Awarded
Over the last fiscal year, Connecticut Council Of Family Service Agencies Inc has awarded $1,301,797 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
Hartford, CT PURPOSE: MENTAL HEALTH & FAMI | $352,135 |
Bridgeport, CT PURPOSE: MENTAL HEALTH & FAMI | $177,321 |
Norwalk, CT PURPOSE: MENTAL HEALTH & FAMI | $175,258 |
Hartford, CT PURPOSE: MENTAL HEALTH & FAMI | $138,974 |
West Hartford, CT PURPOSE: MENTAL HEALTH & FAMI | $134,925 |
Dayville, CT PURPOSE: MENTAL HEALTH & FAMI | $111,542 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Connecticut Council Of Family Service Agencies Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Connecticut Community Foundation Inc Waterbury, CT PURPOSE: TECHNOLOGY FOR WATERBURY TANF CLIENTS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seamens Society For Children And Families Staten Island, NY | $5,020,134 | $20,127,273 |
Family Services Inc Poughkeepsie, NY | $11,302,603 | $22,651,312 |
United Services Inc Dayville, CT | $3,965,594 | $17,625,603 |
Child And Family Agency Of Southeastern Connecticut Inc New London, CT | $12,921,449 | $16,904,528 |
The Campaign Against Hunger Inc Brooklyn, NY | $6,995,780 | $16,531,662 |
Project Hope Boston Inc Roxbury, MA | $9,700,637 | $15,440,351 |
Leo Inc Lynn, MA | $14,551,712 | $12,741,162 |
Fcp Inc Lawrence, MA | $5,245,913 | $11,316,943 |
Klingberg Comprehensive Family Services Inc New Britain, CT | $2,451,904 | $8,586,410 |
Lifebridge Community Services Inc Bridgeport, CT | $3,971,886 | $9,629,433 |
Northern Rivers Family Services Inc Albany, NY | $4,685,256 | $10,370,126 |
Child And Family Services Of Newport County Middletown, RI | $21,104,258 | $10,733,414 |