Childrens Aid And Family Services Inc
- Assets
- $26.0m
- Revenue
- $29.5m
- Investments
- $0.0
- Employees
- 394
- Location
- Paramus, NJ
- Founding
- 12/1954
- Data as of
- 12/2021
- EIN
- 22-1487147
Organization Overview
Childrens Aid And Family Services Inc is located in Paramus, NJ. The organization was established in 1954. 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 12/2021, Childrens Aid And Family Services Inc employed 394 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Aid And Family Services 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 12/2021, Childrens Aid And Family Services Inc generated $29.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $24.8m during the year ending 12/2021. While expenses have increased by 3.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN'S AID AND FAMILY SERVICES STRENGTHENS FAMILIES AND EMPOWERS INDIVIDUALS CHILDREN AND ADULTS ALIKE TO REACH THEIR FULLEST POTENTIAL. MOTIVATED BY COMPASSION AND IN PARTNERSHIP WITH THE COMMUNITY, WE MAKE POSITIVE LASTING DIFFERENCES IN THE LIVES OF THOSE WE SERVE. WE PROVIDE HIGH QUALITY, INNOVATIVE SERVICES TO CHILDREN, ADULTS, AND THEIR FAMILIES THAT ADVANCE SOCIAL, EDUCATIONAL AND EMOTIONAL DEVELOPMENT AND WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DEVELOPMENTALLY DISABLED PROGRAM OF CHILDREN'S AID & FAMILY SERVICES ENCOMPASSES SIXTEEN RESIDENTIAL HOMES AND DAY PROGRAM ACTIVITIES WHICH SERVE THE NEEDS OF CHILDREN AND ADULTS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES.
ADDICTION PREVENTION SERVICES - PROVIDES EDUCATION PROGRAMS TO PREVENT DRUG AND ALCOHOL MISUSE; COALITION BUILDING IN COMMUNITIES TO REDUCE ALCOHOL AND DRUG MISUSE; AND PROVIDES RECOVERY SUPPORT SERVICES TO INDIVIDUALS SUFFERING WITH ADDICTION AND THOSE IN RECOVERY, AND, CONNECTS SURVIVORS WITH TREATMENT AND SUPPORT SERVICES.
COUNSELLING SERVICES - CAFS PROVIDES THERAPEUTIC SERVICES TO PROMOTE FAMILY STABILITY.
CAFS ALSO PROVIDES ADOPTION SERVICES. OUR TREATMENT HOME PROGRAM PROVIDES SAFE CARE IN THE HOMES OF TRAINED FOSTER PARENTS TO CHILDREN WHO TEMPORARILY CANNOT BE WITH THEIR BIRTH FAMILIES. ADDITIONALLY, CAFS OPERATES ZOE'S PLACE, A RESIDENTIAL PROGRAM FOR YOUNG MOTHERS AND THEIR BABIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert B Jones President & CEO (partial Year) | OfficerTrustee | 35 | $181,243 |
Michael Nicholson CFO (partial Year) | Officer | 35 | $162,798 |
Donna Kennedy Sr. Vice President | 35 | $141,631 | |
Lisa Berkowitz Board Certified Behavior A | 35 | $140,393 | |
Ellen Elias Sr. Vice President | 35 | $130,670 | |
Rachel Williams Assistant Residential Manager | 100 | $122,188 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fair Lawn 22-08 Route 208 Llc Office Rent | 12/30/21 | $300,086 |
Sbf-1 Properties Group Homes Rent & Real Estate Taxes | 12/30/21 | $184,052 |
Enterprise Fleet Management Car Leases | 12/30/21 | $196,118 |
Sobel & Co Llc Audit | 12/30/21 | $104,500 |
Zmos Network It | 12/30/21 | $120,715 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $212,845 |
| Related organizations | $0 |
| Government grants | $26,313,006 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,603,048 |
| Noncash contributions included in lines 1a–1f | $427,762 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,128,899 |
| Total Program Service Revenue | $912,057 |
| Investment income | $178,169 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $64,011 |
| Net Income from Fundraising Events | $34,471 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $92,576 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,510,133 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $864,970 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $589,200 |
| Compensation of current officers, directors, key employees. | $589,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,596,259 |
| Pension plan accruals and contributions | $544,349 |
| Other employee benefits | $1,769,666 |
| Payroll taxes | $1,168,660 |
| Fees for services: Management | $501,654 |
| Fees for services: Legal | $14,373 |
| Fees for services: Accounting | $89,941 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $216,546 |
| Advertising and promotion | $65,207 |
| Office expenses | $442,873 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,141,307 |
| Travel | $299,424 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,895 |
| Interest | $152,362 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $631,532 |
| Insurance | $451,942 |
| All other expenses | $0 |
| Total functional expenses | $24,828,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,870,887 |
| Savings and temporary cash investments | $2,191,861 |
| Pledges and grants receivable | $2,374,021 |
| Accounts receivable, net | $12,579 |
| 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 | $366,699 |
| Net Land, buildings, and equipment | $10,884,632 |
| Investments—publicly traded securities | $6,212,516 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,232 |
| Total assets | $26,006,427 |
| Accounts payable and accrued expenses | $3,347,289 |
| Grants payable | $0 |
| Deferred revenue | $336,432 |
| Tax-exempt bond liabilities | $1,415,673 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,628,428 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,727,822 |
| Net assets without donor restrictions | $10,499,815 |
| Net assets with donor restrictions | $5,778,790 |
| 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 | $26,006,427 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Aid And Family Services Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Houston Family Foundation Armonk, NY PURPOSE: GENERAL PURPOSE | $10,000 |
Endowment Analysis
| Beg. Balance | $2,949,436 |
| Earnings | $564,173 |
| Net Contributions | $1,565,317 |
| Ending Balance | $5,078,926 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lakewood Resource And Referral Center Inc Lakewood, NJ | $45,013,117 | $65,769,816 |
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 |
Family Design Resources Inc Harrisburg, PA | $4,656,695 | $25,423,383 |
Childrens Aid And Family Services Inc Paramus, NJ | $26,006,427 | $29,510,133 |
Family Service Of Montgomery County Pa Eagleville, PA | $9,146,267 | $22,707,585 |
Holy Family Institute Pittsburgh, PA | $17,575,191 | $23,440,748 |
Pai Corporation Lancaster, PA | $12,679,762 | $21,317,608 |
Seamens Society For Children And Families Staten Island, NY | $5,020,134 | $20,127,273 |
Family Services Inc Poughkeepsie, NY | $11,302,603 | $22,651,312 |
The Campaign Against Hunger Inc Brooklyn, NY | $6,995,780 | $16,531,662 |