Family & Childrens Services Inc
- Assets
- $1.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 40
- Location
- Elizabeth, NJ
- Founding
- 03/1942
- Data as of
- 06/2023
- EIN
- 22-1487179
Organization Overview
Family & Childrens Services Inc is located in Elizabeth, NJ. The organization was established in 1942. 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 06/2023, Family & Childrens Services Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family & Childrens 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 06/2023, Family & Childrens Services Inc generated $2.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING INDIVIDUALS AND FAMILIES BY PROVIDING COMPREHENSIVE, PERSONALIZED BEHAVIORAL HEALTH AND SOCIAL SERVICES WITH A PRIORITY ON SERVING THOSE MOST IN NEED OF SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD ABUSE PREVENTION AND FAMILY STABILIZATION SERVICES: SUPPORTIVE AND THERAPEUTIC SUPERVISION OF PARENT-CHILD VISITS WITH CHILDREN WHO HAVE BEEN REMOVED FROM THE HOME DUE TO ABUSE OR NEGLECT FAMILY REUNIFICATION SERVICES (DCPP) - INTENSIVE FAMILY ENGAGEMENT, FAMILY TEAM, THERAPEUTIC, CASE MANAGEMENT, FAMILY SUPPORT AND VISITATION PROGRAM
FAMILY PERMANENCY SERVICES: IN-HOME THERAPY, IN-HOME CASE MANAGEMENT AND IN-OFFICE THERAPY PROVIDED TO FAMILIES AND INDIVIDUALS TO PREVENT AN OCCURRENCE OF ABUSE OR REMOVAL OF CHILDREN FROM THEIR HOMES IN HOME LIFE SKILLS COMPANIONSHIP PROGRAM (DCPP) - IN-HOME SUPPORT EDUCATION AND CASE MANAGEMENT SERVICES TO HELP PARENTS AND CARETAKERS DEAL WITH THE EMOTIONAL AND BEHAVIORAL PROBLEMS OF THEIR CHILDREN PARENTING SKILLS (DCPP) - PARENTING COURSES FOR PARENTS REFERRED BY DCPP AND THE COURTS - PARENTING GROUP TARGETING PARENTS OF CHILDREN AGES 2-12. THE PROGRAM EMPHASIZES SOCIAL CONSEQUENCES FOR BEHAVIORS AND EDUCATES PARENTS TO 5 BASIC PARENTING METHODS.
INDIVIDUAL/GROUP/FAMILY COUNSELING - A FULL COMPLEMENT OF THERAPEUTIC SERVICES, INCLUDING INDIVIDUAL, GROUP, COUPLES AND FAMILY THERAPY, AS WELL AS PSYCHOLOGICAL TESTING AND ANGER MANAGEMENT GROUP - TWELVE WEEK PROGRAM GEARED TOWARD WORKING WITH INDIVIDUALS WHO HAVE FOUND THAT ANGER OUTBURSTS HAVE CREATED DIFFICULTIES FOR THEM IN THE AREAS OF EMPLOYMENT, FAMILY RELATIONSHIPS AND SOCIAL SITUATIONS YOUTH COUNSELING SERVICES - COMMUNITY BASED COUNSELING PROGRAM SERVING THE DIVERSION, DISPOSITION, DETENTION AND RE-ENTRY POINTS OF THE JUVENILE JUSTICE SYSTEM. SERVES CLIENTS AGE 12-21 AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Fagan Executive Director | Officer | 40 | $142,081 |
Colleen D Williams Director Of Finance | Officer | 40 | $109,986 |
Jeanne Marie Ryan President | OfficerTrustee | 1 | $0 |
Nancy J King Chair Emeritus | OfficerTrustee | 1 | $0 |
Dave Bomgaars 2nd Vice President | OfficerTrustee | 1 | $0 |
Robert D'uva Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $27 |
| Membership dues | $0 |
| Fundraising events | $108,882 |
| Related organizations | $0 |
| Government grants | $1,875,918 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,568 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,053,395 |
| Total Program Service Revenue | $250,999 |
| Investment income | $4,549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,101 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,314,044 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $137,088 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $290,616 |
| Compensation of current officers, directors, key employees. | $207,717 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,220,403 |
| Pension plan accruals and contributions | $36,342 |
| Other employee benefits | $127,908 |
| Payroll taxes | $130,517 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,327 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,192 |
| Advertising and promotion | $4,025 |
| Office expenses | $49,634 |
| Information technology | $102,353 |
| Royalties | $0 |
| Occupancy | $144,487 |
| Travel | $5,315 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,963 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,324 |
| Insurance | $48,790 |
| All other expenses | $0 |
| Total functional expenses | $2,398,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $438,408 |
| Savings and temporary cash investments | $6,231 |
| Pledges and grants receivable | $36,337 |
| Accounts receivable, net | $55,251 |
| 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 | $20,662 |
| Net Land, buildings, and equipment | $75,209 |
| Investments—publicly traded securities | $312,301 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $324,229 |
| Total assets | $1,268,628 |
| Accounts payable and accrued expenses | $113,304 |
| Grants payable | $0 |
| Deferred revenue | $11,144 |
| 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 | $136,295 |
| Other liabilities | $313,228 |
| Total liabilities | $573,971 |
| Net assets without donor restrictions | $603,855 |
| Net assets with donor restrictions | $90,802 |
| 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 | $1,268,628 |