Child & Family Services Of Erie County
- Assets
- $11.9m
- Revenue
- $28.1m
- Investments
- $0.0
- Employees
- 588
- Location
- Buffalo, NY
- Founding
- 07/1974
- Data as of
- 06/2022
- 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 06/2022, Child & Family Services Of Erie County employed 588 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 06/2022, Child & Family Services Of Erie County generated $28.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $26.3m during the year ending 06/2022. While expenses have increased by 7.2% 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICESSEE SCHEDULE O FOR DESCRIPTION.
RESIDENTIAL TREATMENTSEE SCHEDULE O FOR DESCRIPTION.
COUNSELING SERVICESSEE SCHEDULE O FOR DESCRIPTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth A Mcpartland President & CEO | OfficerTrustee | 17.35 | $340,158 |
Ian J Long Chief Financial Officer | Officer | 17.35 | $322,197 |
David P Rust Director Of Say Yes | 35 | $260,072 | |
Mary T Czopp Chief Development Officer | Officer | 17.35 | $174,197 |
Linda A Mccartan Chief Operating Officer | Officer | 35 | $173,623 |
Katherine A Hage Psych Nurse Practitioner | 35 | $160,464 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Denise Giessert Psychiatric Consultant | 6/29/22 | $243,930 |
Pediatric Medical Providers Of New York Contracted Services | 6/29/22 | $154,602 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $158,183 |
| Membership dues | $0 |
| Fundraising events | $8,068 |
| Related organizations | $2,047,145 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $505,898 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,719,294 |
| Total Program Service Revenue | $25,201,047 |
| Investment income | $39 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,709 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $97,473 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,079,728 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $602,130 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,177,172 |
| Compensation of current officers, directors, key employees. | $1,071,146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,311,974 |
| Pension plan accruals and contributions | $399,953 |
| Other employee benefits | $1,256,279 |
| Payroll taxes | $1,523,275 |
| 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 | $59,395 |
| Advertising and promotion | $4,321 |
| Office expenses | $233,208 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $791,765 |
| Travel | $145,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,767 |
| Interest | $58,096 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $788,576 |
| Insurance | $187,122 |
| All other expenses | $632,841 |
| Total functional expenses | $26,258,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $424,632 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,694,608 |
| 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 | $256,407 |
| Net Land, buildings, and equipment | $6,339,515 |
| Investments—publicly traded securities | $155,382 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $988,463 |
| Total assets | $11,859,007 |
| Accounts payable and accrued expenses | $3,464,379 |
| Grants payable | $0 |
| Deferred revenue | $376,711 |
| 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 | $1,173,639 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,014,729 |
| Net assets without donor restrictions | $6,675,035 |
| Net assets with donor restrictions | $169,243 |
| 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 | $11,859,007 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Child & Family Services Of Erie County has recieved totaling $293,484.
| Awarding Organization | Amount |
|---|---|
United Way Of Buffalo And Erie County Buffalo, NY PURPOSE: PROGRAM FUNDING | $143,374 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; HAVEN HOUSE; AID AND ASSIST BATTERED WOMEN AND CHILDREN; TRAINING IN MOTIVATIONAL INTERVIEWING FOR DOMESTIC VIOLENCE COUNSELORS; PLAYGROUND INSTALLATION AND MAINTENANCE; SAY YES MENTAL HEALTH SATELLITE CLINICS AT BUFFALO PUBLIC SCHOOLS | $80,377 |
First Niagara Foundation Buffalo, NY PURPOSE: COMMUNITY DEVELOPMENT | $50,000 |
Feedmore Western New York Inc Buffalo, NY PURPOSE: PROGRAM EXPENSES | $12,330 |
Independent Health Association Inc Buffalo, NY PURPOSE: SPONSORSHIP | $7,161 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $242 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turning Points For Children Philadelphia, PA | $49,075,504 | $61,666,968 |
Family Health Center Of Worcester Inc Worcester, MA | $12,676,950 | $56,870,646 |
Family Service League Inc Huntington, NY | $59,056,765 | $58,964,732 |
Wesley Family Services Pittsburgh, PA | $21,969,339 | $57,226,294 |
Acenda Inc Glassboro, NJ | $48,440,904 | $48,619,140 |
Lakewood Resource And Referral Center Inc Lakewood, NJ | $45,013,117 | $65,769,816 |
The Village For Families & Children Inc Hartford, CT | $142,375,590 | $47,142,343 |
Wayside Youth & Family Support Network Framingham, MA | $43,783,869 | $41,380,096 |
Child & Family Services Inc New Bedford, MA | $21,919,965 | $37,057,328 |
Family Services Of Westchester Inc Purchase, NY | $15,513,115 | $28,897,436 |
Child & Family Services Of Erie County Buffalo, NY | $11,859,007 | $28,079,728 |
Cooke School And Institute New York, NY | $87,858,830 | $28,836,846 |