Child And Family Services Of Newport County is located in Middletown, RI. The organization was established in 1971. 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 06/2021, Child And Family Services Of Newport County employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child And Family Services Of Newport County 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 06/2021, Child And Family Services Of Newport County generated $10.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.8%) each year. All expenses for the organization totaled $9.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (14.6%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN FAMILIES, THEIR MEMBERS, AND THE COMMUNITY IN WHICH THEY LIVE, BY IDENTIFYING NEEDS AND UTILIZING BEST PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - A STABLE HOME LIFE PROVIDES BASIC NEEDS FOR EMOTIONAL AND PHYSICAL WELL -BEING. THIS IS THE DREAM SITUATION FOR CHILDREN IN RESIDENTIAL CARE WHO NOT ONLY COME FROM DISADVANTAGED CIRCUMSTANCES BUT ARE ALSO FACED WITH A FUTURE OF UNCERTAINTY. LAST YEAR, CHILD & FAMILY'S RESIDENTIAL SERVICES PROVIDED SAFE LIVING CONDITIONS TO YOUTHS AGES THIRTEEN TO EIGHTEEN PRIMARILY IN NEWPORT COUNTY. EXPERIENCED STAFF HAVE THE TREMENDOUS CHALLENGE OF HELPING THESE YOUNG PEOPLE THROUGH COMPLEX TRAUMATIC CONDITIONS.THE RESIDENTIAL TREATMENT PROGRAMS ARE DESIGNED TO INTEGRATE TRAUMA-INFORMED CARE WITH AN UNDERSTANDING OF IMPACT AND CONSEQUENCES FOR EACH SITUATION. OUR STAFF IS TRAINED TO RECOGNIZE THE SHORT AND LONG-TERM EFFECT OF ABUSE AND NEGLECT AND THEN RESPOND TO YOUTH AND THEIR FAMILIES WITH EMPATHY, SENSITIVITY, AND RESPECT. WE WORK WITH CHILDREN AND THEIR FAMILIES AS INDIVIDUALS AND COLLABORATE TO FIND SOLUTIONS FOR A POSITIVE OUTCOME.RESIDENTIAL HOME LIFE MIMICS A NURTURING HOME WITH DAILY EXPERIENCES OF PREPARING MEALS, ENGAGING IN LEARNING EXPERIENCES AND MAKING TIME FOR RECREATIONAL PLAY. THESE PRACTICES STIMULATE SUCCESSFUL SOCIAL SKILLS AND THE ABILITY TO SELF-REGULATE IN EVERYDAY INSTANCES.CHILD & FAMILY STRIVES TO HELP CAREGIVERS RECONNECT WITH THEIR CHILDREN AND IN OTHER CIRCUMSTANCES FIND A FOSTER CARE MATCH TO HELP THAT CHILD THRIVE. ONGOING SUPPORTIVE SERVICES ENSURE STABILITY AND HEALTHY DEVELOPMENT AS CHILDREN GROW AND CHANGE WITHIN OUR CARE.
COMMUNITY BASED SERVICES - CHILD & FAMILY PROVIDES A VARIETY OF EVIDENCE BASED AND EVIDENCED INFORMED PROGRAMS THAT PRESERVE FAMILIES WHILE PREVENTING PLACEMENT. THESE PROGRAMS INCLUDE FAMILY CENTERED TREATMENT (FCT), FUNCTIONAL FAMILY THERAPY (FFT), FAMILY CARE COMMUNITY PARTNERSHIP (FCCP), AND FAMILY STABILIZATION PROGRAM (FSP). PERFORMANCE IN ALL OF THESE PROGRAMS IS CAREFULLY EVALUATED WITH A FOCUS ON SAFETY AND STABILITY.
CHILD CARE SERVICES - SANDPIPERS EARLY LEARNING CENTER IS A FULL-TIME CHILDCARE FACILITY PROVIDING THE HIGHEST QUALITY CARE AND EDUCATIONAL EXPERIENCES. OUR PROFESSIONAL TEACHING STAFF OVERSEES THE DEVELOPMENT FOR CHILDREN AGES SIX WEEKS THROUGH FIVE YEARS, AND SERVICES ALMOST 150 CHILDREN AND THEIR FAMILIES ANNUALLY. OUR GOAL IS TO ENCOURAGE POSITIVE SELF-IMAGES THROUGH ENGAGED LEARNING AT AN EARLY AGE. WE PROVIDE A SAFE AND NURTURING ENVIRONMENT RECOGNIZING EACH CHILD'S UNIQUE NEEDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Martin R Sinnott President & CEO | Officer | 37.5 | $234,783 |
Jacqueline Mazza VP Of Finance Thru Sept 2020 | Officer | 37.5 | $109,515 |
Elizabeth Akin Vp, Development & Communications | 37.5 | $101,893 | |
Sara Hiebner Chair | OfficerTrustee | 5 | $0 |
Donald S Mccall Treasurer | OfficerTrustee | 5 | $0 |
Julia Techentin Secretary | OfficerTrustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Secure Networks It Support | 6/29/19 | $195,175 |
Netsmart Crm Software | 6/29/19 | $155,753 |
Statement of Revenue | |
---|---|
Federated campaigns | $16,000 |
Membership dues | $0 |
Fundraising events | $132,140 |
Related organizations | $0 |
Government grants | $2,721,090 |
All other contributions, gifts, grants, and similar amounts not included above | $591,906 |
Noncash contributions included in lines 1a–1f | $24,113 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,461,136 |
Total Program Service Revenue | $6,951,368 |
Investment income | $115,310 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $203,367 |
Net Income from Fundraising Events | $2,233 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,733,414 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $119,541 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $329,732 |
Compensation of current officers, directors, key employees. | $238,299 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,828,613 |
Pension plan accruals and contributions | $51,525 |
Other employee benefits | $534,437 |
Payroll taxes | $479,240 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $40,535 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $43,622 |
Fees for services: Other | $534,170 |
Advertising and promotion | $2,400 |
Office expenses | $249,972 |
Information technology | $17,711 |
Royalties | $0 |
Occupancy | $539,631 |
Travel | $57,871 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $259,354 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $377,063 |
Insurance | $98,421 |
All other expenses | $0 |
Total functional expenses | $9,065,481 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,323,183 |
Savings and temporary cash investments | $174,869 |
Pledges and grants receivable | $1,376,376 |
Accounts receivable, net | $768,869 |
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 | $72,824 |
Net Land, buildings, and equipment | $9,981,961 |
Investments—publicly traded securities | $6,079,834 |
Investments—other securities | $1,223,342 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $103,000 |
Total assets | $21,104,258 |
Accounts payable and accrued expenses | $961,219 |
Grants payable | $0 |
Deferred revenue | $5,000 |
Tax-exempt bond liabilities | $6,349,140 |
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 | $786,384 |
Total liabilities | $8,101,743 |
Net assets without donor restrictions | $11,884,895 |
Net assets with donor restrictions | $1,117,620 |
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 | $21,104,258 |
Over the last fiscal year, we have identified 7 grants that Child And Family Services Of Newport County has recieved totaling $223,049.
Awarding Organization | Amount |
---|---|
The Rhode Island Community Foundation Providence, RI PURPOSE: RESIDENTIAL EXPENSES & TESTERS; CHILD & FAMILY'S SUPPORTIVE HOUSING FOR HOMELESS FAMILIES IN RI; CHILD & FAMILY'S SUPPORTIVE HOUSING FOR HOMELESS FAMILIES IN RI; 2021 CHILD & FAMILY'S SUPPORTIVE HOUSING IN NEWPORT COUNTY; GENERAL SUPPORT; GENERAL OPERATING; PURCHASE ESSENTIAL ITEMS | $186,599 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $15,000 |
Koppelman Family Foundation Philadelphia, PA PURPOSE: UNRESTRICED FOR GENERAL PURPOSES | $10,000 |
Cvs Health Charity Classic Inc Woonsocket, RI PURPOSE: GENERAL | $10,000 |
Beacon Foundation Warwick, RI PURPOSE: GENERAL SUPPORT | $1,000 |
Middlecott Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $250 |
Organization Name | Assets | Revenue |
---|---|---|
United Services Inc Dayville, CT | $3,965,594 | $17,625,603 |
Child And Family Agency Of Southeastern Connecticut Inc New London, CT | $12,921,449 | $16,904,528 |
Project Hope Boston Inc Roxbury, MA | $9,700,637 | $15,440,351 |
Leo Inc Lynn, MA | $14,551,712 | $12,741,162 |
Fcp Inc Lawrence, MA | $5,245,913 | $11,316,943 |
Klingberg Comprehensive Family Services Inc New Britain, CT | $2,451,904 | $8,586,410 |
Lifebridge Community Services Inc Bridgeport, CT | $3,971,886 | $9,629,433 |
Child And Family Services Of Newport County Middletown, RI | $21,104,258 | $10,733,414 |
Tides Family Services Inc West Warwick, RI | $9,632,275 | $8,151,296 |
Jewish Family Service Of Greater Hartford Inc West Hartford, CT | $2,190,864 | $6,921,826 |
Centering Healthcare Institute Inc Boston, MA | $11,128,825 | $4,335,740 |
Bridges Homeward Inc Cambridge, MA | $10,406,605 | $6,420,997 |