Family Service Association
- Assets
- $1.3m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 153
- Location
- Egg Harbor Township, NJ
- Founding
- Data as of
- 06/2018
- EIN
- 21-0635041
Organization Overview
Family Service Association is located in Egg Harbor Township, NJ. As of 06/2018, Family Service Association employed 153 individuals. Family Service 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 06/2018, Family Service Association generated $5.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $6.5m during the year ending 06/2018. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 3 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. SEE SCHEDULE O FOR THE ORGANIZATION'S SIGNIFICANT ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY AND COMMUNITY STRENGTHENING SERVICES:FAMILY SERVICE ASSOCIATION'S FAMILY STRENGTHENING AND COMMUNITY BUILDING PROGRAMS STRIVE TO EMPOWER INDIVIDUALS AND FAMILIES TO SUCCESSFULLY MEET LIFE'S CHALLENGES AND THRIVE AS SECURE, STABLE FAMILIES. THESE PROGRAMS INCLUDE THE FAMILY LIFE CENTER, FAMILY SUCCESS CENTERS IN EGG HARBOR TOWNSHIP (SPRUCE) AND GALLOWAY (NEW DAY), THE NETWORK, KINSHIP LEGAL GUARDIANSHIP & WRAPAROUND, EGG HARBOR TOWNSHIP SCHOOL BASED YOUTH SERVICES, HEDS CASE MANAGEMENT AND PARENTS AS TEACHERS.
THE ORGANIZATION PROVIDES OTHER PROGRAM SERVICES INCLUDING MULTI-CULTURAL COMPETENCY TRAINING, GRANDPARENTS RAISING GRANDCHILDREN, NETWORKING, SCHOOL BASED SERVICES, ADOLESCENCE SEX OFFENDERS, JDAI-HEDS CM AND JDAI-HEDS JDAI.
BEHAVIORAL HEALTH:FAMILY SERVICE ASSOCIATION'S BEHAVIORAL HEALTH PROGRAMMING FOCUSES ON EVERY INDIVIDUAL'S HEALING AND RECOVERY JOURNEY, PARTNERING WITH THEM TO ACHIEVE THEIR DEFINITION OF HEALTH AND WELL-BEING. THESE PROGRAMS INCLUDE OUTPATIENT COUNSELING, FIRST DAY PROGRAM, CHILDREN'S PARTIAL CARE, RAINBOW PLACE AND SAFE HARBOR.
ANTI-POVERTY SERVICES:FAMILY SERVICE ASSOCIATION'S ANTI-POVERTY WORK IS FOCUSED ON ASSISTING INDIVIDUALS WHO ARE AT THE END OF THEIR WELFARE ELIGIBILITY. FSA PROVIDES ASSISTANCE IN BUILDING THEIR LIVES THROUGH THE PROVISION OF INTENSIVE CASE MANAGEMENT, FINANCIAL LITERACY AND EMPLOYMENT SKILLS. FAMILY SERVICE ASSOCIATION ADMINISTERS THE SUPPORTIVE AID TO INDIVIDUALS AND FAMILIES (S.A.I.F. PROGRAM) IN ATLANTIC, CAPE MAY, CUMBERLAND, AND SALEM COUNTIES. SAIF WORKS IN CLOSE PARTNERSHIP WITH THE COUNTY WELFARE AUTHORITIES TO ASSIST INDIVIDUALS WHO ARE FACING THE END OF THEIR WELFARE ELIGIBILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evelynn Caterson ESQ Trustee | Trustee | 2 | $0 |
Marilyn Dolcy Trustee | Trustee | 2 | $0 |
Robert Fatzinger Trustee | Trustee | 2 | $0 |
Dr Robert Hill MD Trustee | Trustee | 2 | $0 |
Brian Jackson Trustee | Trustee | 2 | $0 |
Dr Richard Lolla Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Edwin Castillo Mc Medical Services | 6/29/18 | $116,100 |
Susan Franklin Apn C Llc Medical Services | 6/29/18 | $120,651 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,893,595 |
| 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 | $3,893,595 |
| Total Program Service Revenue | $1,785,331 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,609 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,735,622 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $434,101 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,345 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,583,899 |
| Pension plan accruals and contributions | $25,990 |
| Other employee benefits | $424,266 |
| Payroll taxes | $282,133 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $425,909 |
| Advertising and promotion | $16,074 |
| Office expenses | $177,678 |
| Information technology | $11,657 |
| Royalties | $0 |
| Occupancy | $370,727 |
| Travel | $43,326 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,105 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,852 |
| Insurance | $68,911 |
| All other expenses | $18,542 |
| Total functional expenses | $6,511,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $41,714 |
| Pledges and grants receivable | $476,871 |
| Accounts receivable, net | $0 |
| 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 | $9,504 |
| Net Land, buildings, and equipment | $813,807 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,341,896 |
| Accounts payable and accrued expenses | $280,876 |
| 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 | $325,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,000,091 |
| Total liabilities | $2,605,967 |
| Unrestricted restricted net Assets | -$1,264,071 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$1,264,071 |