Birch Family Services Inc
- Assets
- $63.5m
- Revenue
- $77.5m
- Investments
- $0.0
- Employees
- 977
- Location
- New York, NY
- Founding
- 10/1999
- Data as of
- 06/2022
- EIN
- 11-2503193
Organization Overview
Birch Family Services Inc is located in New York, NY. The organization was established in 1999. 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, Birch Family Services Inc employed 977 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Birch 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 06/2022, Birch Family Services Inc generated $77.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $83.0m during the year ending 06/2022. While expenses have increased by 5.9% 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
TO EMPOWER PEOPLE WITH AUTISM & DEVELOPMENTAL DISABILITIES TO LEAD FULFILLING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIRCH OPERATES OTHER COMMUNITY BASED SERVICES FOR PEOPLE WITH AUTISM SPECTRUM DISORDERS. ADOLESCENTS AND ADULTS WITH SEVERE DEVELOPMENTAL DISABILITIES RECEIVE TWENTY-FOUR HOUR CARE IN BIRCH'S 20 RESIDENCES LOCATED IN MANHATTAN, BROOKLYN AND QUEENS. MANY OF THESE INDIVIDUALS HAD BEEN LIVING IN STATE INSTITUTIONS BUT NOW ENJOY REAL HOMES IN COMMUNITIES IN WHICH THEY CAN ACTUALLY PARTICIPATE. WE ALSO SERVE INDIVIDUALS IN OUR DAY HABILITATION PROGRAMS IN OUR SITES LOCATED IN BROOKLYN AND QUEENS. BIRCH'S NEW FRONTIER PROGRAM INITIATIVE SUPPORTS INDIVIDUALS WITH AUTISM SPECTRUM DISORDER IN EMPLOYMENT SUPPORT AND SERVICES TO ASSIST THEM IN TRANSITIONING FROM HIGH SCHOOL BY ENGAGING THEM IN ACTIVITIES THAT PROMOTE EVENTUAL EMPLOYMENT AND INDEPENDENT LIVING.
BIRCH OPERATES EARLY CHILDHOOD PROGRAMS THROUGHOUT NEW YORK CITY. YOUNG CHILDREN WITH SEVERE DEVELOPMENTAL DELAYS ARE RECEIVING THE SPECIALIZED THERAPEUTIC AND EDUCATIONAL SERVICES THEY NEED TO OVERCOME THE OBSTACLES THEY AND THEIR FAMILIES FACE. BIRCH ALSO SERVES TYPICALLY-DEVELOPING PRESCHOOLERS FUNDED THROUGH NYC DECE. BECAUSE OF THE SUCCESS OF OUR PROGRAMS, MANY OF THE CHILDREN WITH DEVELOPMENTAL DELAYS WHOM BIRCH GRADUATES EACH YEAR ENTER PUBLIC SCHOOL CLASSES FOR TYPICALLY-DEVELOPING CHILDREN OR ARE ABLE TO PARTICIPATE IN LESS INTENSIVE SPECIAL CLASSES. THE PHYLLIS L. SUSSER SCHOOL FOR EXCEPTIONAL CHILDREN IN FLUSHING SERVES CHILDREN AGES 5-21 WITH AUTISM, DEVELOPMENTAL DELAYS, EMOTIONAL DISABILITIES, SEVERE SPEECH AND LANGUAGE IMPAIRMENTS AND TRAUMATIC BRAIN INJURIES WHOSE NEEDS CANNOT BE MET BY THE PUBLIC SCHOOL SYSTEM. THE BIRCH ANNEX IN WASHINGTON HEIGHTS SERVES CHILDREN AGES 5-8 YEAR WITH AUTISM.
OTHER-TRAINING AND OTHER INCOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Sturiale CEO | Officer | 35 | $480,477 |
Joshua Scher CFO | Officer | 35 | $318,159 |
Bridget Waldren Executive VP | Officer | 35 | $236,216 |
Lisa Gilday COO | Officer | 35 | $240,337 |
Samantha Nottingham Chief Development Officer | 35 | $196,808 | |
Brian Celardo Cio/security Officer | 35 | $175,866 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Execusearch Group Temp Staffing | 6/29/22 | $749,115 |
Pearlcare Staffing Solutions Llc Temp Staffing | 6/29/22 | $481,890 |
Access Staffing Llc Temp Staffing | 6/29/22 | $316,599 |
Tempositions Health Care Inc Temp Staffing | 6/29/22 | $306,637 |
Spotless Services Inc Repairs & Maintenance Handyman Services | 6/29/22 | $182,357 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $440,050 |
| Related organizations | $0 |
| Government grants | $9,182,581 |
| All other contributions, gifts, grants, and similar amounts not included above | $448,607 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,071,238 |
| Total Program Service Revenue | $67,195,622 |
| Investment income | $231,546 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $113,802 |
| Net Income from Fundraising Events | -$109,929 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $77,502,279 |
| 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. | $1,286,286 |
| Compensation of current officers, directors, key employees. | $1,286,286 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,709,925 |
| Pension plan accruals and contributions | $992,007 |
| Other employee benefits | $6,700,335 |
| Payroll taxes | $3,382,908 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $238,648 |
| Fees for services: Accounting | $110,950 |
| Fees for services: Lobbying | $81,612 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $79,114 |
| Fees for services: Other | $6,562,710 |
| Advertising and promotion | $0 |
| Office expenses | $271,523 |
| Information technology | $523,097 |
| Royalties | $0 |
| Occupancy | $6,285,019 |
| Travel | $566,041 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $383,787 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,211,902 |
| Insurance | $974,626 |
| All other expenses | $1,159,501 |
| Total functional expenses | $82,983,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,135,623 |
| Savings and temporary cash investments | $5,390,013 |
| Pledges and grants receivable | $13,000 |
| Accounts receivable, net | $10,568,365 |
| 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 | $824,994 |
| Net Land, buildings, and equipment | $13,505,869 |
| Investments—publicly traded securities | $9,559,595 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,489,668 |
| Total assets | $63,487,127 |
| Accounts payable and accrued expenses | $11,241,424 |
| Grants payable | $0 |
| Deferred revenue | $11,133,900 |
| Tax-exempt bond liabilities | $1,320,857 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,972,149 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,434,118 |
| Total liabilities | $58,102,448 |
| Net assets without donor restrictions | $5,005,991 |
| Net assets with donor restrictions | $378,688 |
| 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 | $63,487,127 |