Arise Child And Family Service Inc
- Assets
- $12.4m
- Revenue
- $22.9m
- Investments
- $100.0k
- Employees
- 830
- Location
- Syracuse, NY
- Founding
- 09/1982
- Data as of
- 06/2022
- EIN
- 16-1186293
Organization Overview
Arise Child And Family Service Inc is located in Syracuse, NY. The organization was established in 1982. According to its NTEE Classification (R23) the organization is classified as: Disabled Persons Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2022, Arise Child And Family Service Inc employed 830 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arise Child And Family Service 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, Arise Child And Family Service Inc generated $22.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $20.4m during the year ending 06/2022. While expenses have increased by 2.5% 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 OARISE IS A CONSUMER-CONTROLLED, NON-PROFIT INDEPENDENT LIVING CENTER (ILC) THAT PROMOTES THE FULL INCLUSION OF PEOPLE WITH DISABILITIES IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONSUMER DIRECTED PERSONAL ASSISTANCE PROGRAM (CDPAP) EMPOWERS INDIVIDUALS BY PROVIDING THEM WITH GREATER CONTROL OVER IN-HOME PERSONAL CARE. CDPAP GIVES CONSUMERS THE FLEXIBILITY TO CHOOSE THE PERSON WHO PROVIDES THEIR HOME CARE SERVICES ON A SCHEDULE THAT FITS THEIR LIFESTYLE. APPROXIMATELY 313 PEOPLE WERE SERVED.
OTHER ADVOCACY AND SUPPORT PROGRAMS SERVING THE NEEDS OF PEOPLE WITH DISABILITIES INCLUDE EMPLOYMENT SERVICES, INDEPENDENT LIVING AND OTHER PROGRAMS. THESE SERVICES ARE DESIGNED TO ENHANCE THE SKILLS AND SUPPORT THE INTERESTS OF PEOPLE HAVING INTELLECTUAL, DEVELOPMENT, OR PHYSICAL DISABILITIES.
THE COMMUNITY HABILITATION PROGRAM HELPS PEOPLE WITH DEVELOPMENTAL DISABILITIES LEARN, IMPROVE, OR MAINTAIN INDEPENDENT LIVING SKILLS BOTH WITHIN THE HOME AND IN THE COMMUNITY. APPROXIMATELY 149 PEOPLE WERE SERVED.
CHILD AND FAMILY SERVICES PROVIDES MENTAL HEALTH SUPPORT TO CHILDREN AND THEIR FAMILIES, AND ADULTS IN ONONDAGA AND OSWEGO COUNTIES. WE PROVIDE SERVICES IN MULTIPLE LOCATIONS (CLINICS, SCHOOLS, NEIGHBORHOOD CENTERS, MEDICAL PRACTICE LOCATIONS) WITH THE GOAL OF INCREASING ACCESS FOR THOSE IN NEED. THESE SERVICES ARE LICENSED AND CERTIFIED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH. APPROXIMATELY 2,458 PEOPLE WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Agnes Mccray President | OfficerTrustee | 1 | $0 |
Roger Benn Secretary | OfficerTrustee | 1 | $0 |
Andrea Pagano Treasurer | OfficerTrustee | 1 | $0 |
John Donovan Director | Trustee | 1 | $0 |
Michael Cook Director | Trustee | 1 | $0 |
Georgia Crinnin Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Golam Mohiuddin Physician | 6/29/22 | $199,460 |
Dr Anwarul Karim Physician | 6/29/22 | $191,980 |
Dr Maria Pineda-largoza Physician | 6/29/22 | $125,205 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $88,449 |
| Government grants | $7,736,822 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,857,271 |
| Total Program Service Revenue | $14,926,601 |
| Investment income | $7,531 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,925,002 |
| 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. | $304,182 |
| Compensation of current officers, directors, key employees. | $304,182 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,928,836 |
| Pension plan accruals and contributions | $99,909 |
| Other employee benefits | $1,589,671 |
| Payroll taxes | $1,281,635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,729 |
| 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 | $1,464,691 |
| Advertising and promotion | $17,110 |
| Office expenses | $25,915 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $464,422 |
| Travel | $181,392 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,633 |
| Interest | $1,452 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,382 |
| Insurance | $111,602 |
| All other expenses | $101,626 |
| Total functional expenses | $20,436,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,476,967 |
| Savings and temporary cash investments | $3,286,158 |
| Pledges and grants receivable | $1,171,887 |
| Accounts receivable, net | $1,763,428 |
| 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 | $154,859 |
| Net Land, buildings, and equipment | $2,234,950 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $100,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,164,819 |
| Total assets | $12,353,068 |
| Accounts payable and accrued expenses | $1,887,261 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $437,558 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,314,037 |
| Total liabilities | $3,638,856 |
| Net assets without donor restrictions | $8,714,212 |
| 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 | $12,353,068 |