Circle Of Care For Families And Children Of Passaic County Inc
- Assets
- $10.2m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 135
- Location
- Woodland Park, NJ
- Founding
- 03/2005
- Data as of
- 06/2023
- EIN
- 20-1739426
Organization Overview
Circle Of Care For Families And Children Of Passaic County Inc is located in Woodland Park, NJ. The organization was established in 2005. 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 06/2023, Circle Of Care For Families And Children Of Passaic County Inc employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle Of Care For Families And Children Of Passaic County 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 06/2023, Circle Of Care For Families And Children Of Passaic County Inc generated $12.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $11.1m during the year ending 06/2023. While expenses have increased by 9.7% 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
CIRCLE OF CARE'S PRIMARY GOAL IS TO MANAGE THE CARE OF YOUTH AND FAMILIES UTILIZING A STRENGTH BASED APPROACH TO IDENTIFIED CHALLENGES. CARE MANAGERS MEET WITH FAMILIES IN THEIR HOMES AND DEVELOP A TEAM OF FORMAL AND INFORMAL SUPPORTS TO IDENTIFY NEEDS AND THE STRATEGIES TO MEET THOSE NEEDS. THE GOAL IS FOR THE FAMILY TO SUCCEED WITHOUT THE NEED FOR FORMAL SERVICES SUCH AS THE CMO. FUNDS INCLUDE THE PROVISION OF THE FOLLOWING SERVICES TO YOUTH AND FAMILIES THAT ARE NOT COVERED BY MEDICAID: RENTAL ASSISTANCE, UTILITY ASSISTANCE, MENTORING, CAMP, PSYCHIATRIC ASSESSMENTS, PURCHASING ITEMS SUCH AS FOOD, CLOTHING AND FAMILY ACTIVITY COSTS, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE CARE MANAGEMENT SERVICES FOR CHILDREN WITH SIGNIFICANT EMOTIONAL AND BEHAVIORAL CHALLENGES. SERVICES PROVIDED TO APPROXIMATELY 1080 CHILDREN PER MONTH. TOTAL NUMBER OF CHILDREN SERVICED DURING THIS FISCAL YEAR WAS APPROXIMATELY 2052.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Peragallo President | OfficerTrustee | 1 | $0 |
Rick Coniglio Vice President | OfficerTrustee | 1 | $0 |
Joseph Lazzarotti Treasurer | OfficerTrustee | 1 | $0 |
Diane Silbernagel Secretary | OfficerTrustee | 1 | $0 |
Anne Badia Board Member | Trustee | 1 | $0 |
Catherine Fredericks Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $453,392 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,417 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $499,809 |
| Total Program Service Revenue | $11,798,604 |
| Investment income | $90,161 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,388,574 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $68,678 |
| Grants and other assistance to domestic individuals. | $378,768 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $339,053 |
| Compensation of current officers, directors, key employees. | $339,053 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,691,530 |
| Pension plan accruals and contributions | $274,183 |
| Other employee benefits | $1,011,116 |
| Payroll taxes | $584,060 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,758 |
| Fees for services: Accounting | $48,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $180,500 |
| Advertising and promotion | $0 |
| Office expenses | $353,351 |
| Information technology | $77,895 |
| Royalties | $0 |
| Occupancy | $681,668 |
| Travel | $3,279 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,006 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $126,687 |
| Insurance | $108,724 |
| All other expenses | $3,808 |
| Total functional expenses | $11,111,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $950,453 |
| Savings and temporary cash investments | $2,839,443 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,343,213 |
| 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 | $87,927 |
| Net Land, buildings, and equipment | $376,061 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,613,881 |
| Total assets | $10,210,978 |
| Accounts payable and accrued expenses | $419,314 |
| Grants payable | $0 |
| Deferred revenue | $14,505 |
| 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 | $3,835,402 |
| Total liabilities | $4,269,221 |
| Net assets without donor restrictions | $5,941,757 |
| 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 | $10,210,978 |
Grants Awarded
Over the last fiscal year, Circle Of Care For Families And Children Of Passaic County Inc has awarded $68,678 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
OASIS - A HAVEN FOR WOMEN AND CHILDREN INC PURPOSE: COMMUNITY RESOURCE DEVELOPMENT | $34,940 |
JEWISH FAMILY SERVICE SERVICE & CHILDREN'S CENTER OF CLIFTON-PASSAIC INC PURPOSE: COMMUNITY RESOURCE DEVELOPMENT | $20,000 |
CHILDREN'S AID AND FAMILY SERVICES INC PURPOSE: COMMUNITY RESOURCE DEVELOPMENT | $13,738 |