Family And Childrens Association
- Assets
- $18.9m
- Revenue
- $21.7m
- Investments
- $62.9k
- Employees
- 402
- Location
- Garden City, NY
- Founding
- 06/1998
- Data as of
- 12/2021
- EIN
- 11-3422018
Organization Overview
Family And Childrens Association is located in Garden City, NY. The organization was established in 1998. 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 12/2021, Family And Childrens Association employed 402 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family And Childrens Association 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 12/2021, Family And Childrens Association generated $21.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $18.7m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND STRENGTHEN THE CHILDREN, FAMILIES AND COMMUNITIES OF LONG ISLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG AND ALCOHOL SERVICES-OUR HICKSVILLE AND HEMPSTEAD FAMILY RECOVERY AND TREATMENT CENTERS ARE DESIGNED TO MEET THE UNIQUE NEEDS OF THEIR COMMUNITIES, INCLUDING BILINGUAL COUNSELING AND SUPPORT SERVICES FOR ADOLESCENTS, ADULTS AND VETERANS WITH A SPECIAL EMPHASIS ON FAMILIES. THESE TREATMENT CENTERS ARE LICENSED BY THE NYS OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS) AND EACH PROVIDES INDIVIDUAL, GROUP, AND FAMILY TREATMENT FOR THOSE STRUGGLING WITH THE USE OF DRUGS AND/OR ALCOHOL. PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT IS AVAILABLE. IN ADDITION TO THESE NYS-LICENSED ADDICTION TREATMENT CENTERS, FCA OFFERS EVIDENCE-BASED PREVENTION SERVICES AND OPERATES "THRIVE", THREE ADDICTION AND RECOVERY CENTERS PROVIDING SUPPORT, ACTIVITIES AND EDUCATION TO INDIVIDUALS IN RECOVERY AND THEIR FAMILIES.
MENTAL HEALTH SERVICES - NYS OFFICE OF MENTAL HEALTH HOME AND COMMUNITY BASED WAIVER AND FAMILY SUPPORT SERVICES FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN. NYS OFFICE OF MENTAL HEALTH LICENSED COMMUNITY RESIDENCES FOR SERIOUSLY EMOTIONALLY DISTURBED YOUTH AND ADULTS.
SERVICES FOR THE SENIORS AND ADULTS - THE MISSION OF FCA'S SENIOR AND ADULT SERVICES IS TO PROTECT AND STRENGTHEN SENIORS AND ADULTS THROUGH SERVICES THAT ENSURE SAFETY WHILE MAXIMIZING INDEPENDENCE, RESPECTING THE RIGHT TO SELF-DETERMINATION AND IMPROVING OVERALL QUALITY OF LIFE. THESE SERVICES INCLUDE ALZHEIMER'S CAREGIVER SUPPORT, MENTAL HEALTH SUPPORT, FINANCIAL COUNSELING, AND FRIENDLY VISITORS FOR HOMEBOUND SENIORS, CASE MANAGEMENT AND IN-HOME ASSISTANCE AND NURSING HOME ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Reynolds PHD Chief Executive Officer/president | Officer | 41 | $296,906 |
Maryann Vassallo Chief Financial Officer | Officer | 41 | $149,985 |
Lisa Burch Chief Operating Officer | 41 | $147,915 | |
Peter Gelfand Medical Director | 16 | $124,666 | |
Craig Pinto Chief Dev Officer/vp Of Strategic Advancem | 40 | $111,926 | |
Angela Montemarano VP & Chief Human Resources | 38 | $104,741 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eastman Cooke & Associates Llc Construction & Project Management | 12/30/21 | $837,940 |
Network Outsource Inc Computer/it Services | 12/30/21 | $547,788 |
Compulink Technologies Inc It Implementation, Network Cabling, Migr | 12/30/21 | $152,503 |
Baker Tilly Us Llp Audit/tax Services | 12/30/21 | $143,950 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,250 |
| Membership dues | $0 |
| Fundraising events | $396,765 |
| Related organizations | $0 |
| Government grants | $14,836,121 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,160,292 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,425,428 |
| Total Program Service Revenue | $5,042,526 |
| Investment income | $60,589 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,511 |
| Net Gain/Loss on Asset Sales | $114,593 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $12,250 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,671,282 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $85,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $520,635 |
| Compensation of current officers, directors, key employees. | $520,635 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,713,452 |
| Pension plan accruals and contributions | $549,143 |
| Other employee benefits | $1,283,682 |
| Payroll taxes | $904,739 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,697 |
| Fees for services: Accounting | $176,467 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,803 |
| Fees for services: Other | $1,386,178 |
| Advertising and promotion | $0 |
| Office expenses | $306,177 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $901,933 |
| Travel | $63,004 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,121 |
| Interest | $74,014 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $666,938 |
| Insurance | $165,942 |
| All other expenses | $272,758 |
| Total functional expenses | $18,722,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,204,676 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,449,519 |
| 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 | $286,023 |
| Net Land, buildings, and equipment | $9,153,786 |
| Investments—publicly traded securities | $2,604,711 |
| Investments—other securities | $62,898 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $144,469 |
| Total assets | $18,906,082 |
| Accounts payable and accrued expenses | $1,659,880 |
| Grants payable | $0 |
| Deferred revenue | $670,619 |
| 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 | $483,939 |
| Total liabilities | $2,814,438 |
| Net assets without donor restrictions | $15,253,551 |
| Net assets with donor restrictions | $838,093 |
| 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 | $18,906,082 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Family And Childrens Association has recieved totaling $235,847.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: NEWCOMERS RESOURCE CENTER | $88,238 |
Community Service Society Of New York New York, NY PURPOSE: DIRECT SERVICE | $37,500 |
Adikes Fam Foundation Tr Agreement Garden City, NY PURPOSE: GENERAL | $16,200 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,721 |
Gerry-Corbett Foundation Tampa, FL PURPOSE: CHARITABLE | $15,000 |
Angela & Scott Jaggar Foundation Inc Port Washington, NY PURPOSE: GENERAL DONATION | $14,000 |
Endowment Analysis
| Beg. Balance | $431,131 |
| Earnings | $2,701 |
| Ending Balance | $433,832 |
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 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |
Greater Bergen Community Action Inc Hackensack, NJ | $31,538,152 | $42,343,270 |
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 |
Catholic Charitable Bureau Of The Archdiocese Of Boston Inc South Boston, MA | $52,520,056 | $42,947,634 |
Catholic Charities- Diocese Of Metuchen Perth Amboy, NJ | $28,793,391 | $35,804,723 |