Child & Family Services Of Erie County
- Assets
- $15.7m
- Revenue
- $26.1m
- Investments
- $0.0
- Employees
- 459
- Location
- Buffalo, NY
- Founding
- 07/1974
- Data as of
- 06/2023
- EIN
- 16-1004825
Organization Overview
Child & Family Services Of Erie County is located in Buffalo, NY. The organization was established in 1974. 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 06/2023, Child & Family Services Of Erie County employed 459 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child & Family Services Of Erie County 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 06/2023, Child & Family Services Of Erie County generated $26.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $24.3m during the year ending 06/2023. While expenses have increased by 5.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHILD AND FAMILY SERVICES OF ERIE COUNTY STRENGTHENS FAMILIES AND PROMOTES THE WELL BEING OF CHILDREN THROUGH PREVENTION, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT SERVICESSEE SCHEDULE O FOR DESCRIPTION.
FOSTER CARE AND ADOPTION SERVICES SEE SCHEDULE O FOR DESCRIPTION.
COUNSELING AND CLINICAL SERVICESSEE SCHEDULE O FOR DESCRIPTION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Garvelli Board Member/chair | OfficerTrustee | 0.3 | $0 |
Kevin O'leary Board Member/vice Chair | OfficerTrustee | 0.3 | $0 |
William Loecher Board Member/secretary | OfficerTrustee | 0.3 | $0 |
John C Spitzmiller Board Member/treasurer (to 6/30/23) | OfficerTrustee | 0.3 | $0 |
Lizarelis Ali Board Member | Trustee | 0.3 | $0 |
Susan Arena Board Member (to 6/30/23) | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Denise Giessert Psychiatric Consultant | 6/29/23 | $265,055 |
Pediatric Medical Providers Of New York Contracted Services | 6/29/23 | $182,624 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $129,000 |
| Membership dues | $0 |
| Fundraising events | $2,980 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $468,268 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $600,248 |
| Total Program Service Revenue | $25,068,484 |
| Investment income | $1,139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,338 |
| Net Gain/Loss on Asset Sales | $298,303 |
| Net Income from Fundraising Events | $76,760 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,074,899 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $614,692 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,472,882 |
| Compensation of current officers, directors, key employees. | $1,044,302 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,270,755 |
| Pension plan accruals and contributions | $400,501 |
| Other employee benefits | $1,016,265 |
| Payroll taxes | $1,778,037 |
| 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 | $92,386 |
| Advertising and promotion | $0 |
| Office expenses | $257,088 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $836,183 |
| Travel | $152,082 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,456 |
| Interest | $25,715 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $797,711 |
| Insurance | $218,330 |
| All other expenses | $734,628 |
| Total functional expenses | $24,314,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $277,515 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,168,368 |
| 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 | $221,952 |
| Net Land, buildings, and equipment | $7,142,571 |
| Investments—publicly traded securities | $161,354 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,742,768 |
| Total assets | $15,714,528 |
| Accounts payable and accrued expenses | $2,765,735 |
| Grants payable | $0 |
| Deferred revenue | $768,511 |
| 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 | $1,924,784 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,650,385 |
| Total liabilities | $7,109,415 |
| Net assets without donor restrictions | $8,322,358 |
| Net assets with donor restrictions | $282,755 |
| 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 | $15,714,528 |