Center For Family Life And Recovery Inc
- Assets
- $1.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 78
- Location
- Utica, NY
- Founding
- 10/2011
- Data as of
- 12/2021
- EIN
- 27-4295905
Organization Overview
Center For Family Life And Recovery Inc is located in Utica, NY. The organization was established in 2011. 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 12/2021, Center For Family Life And Recovery Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Family Life And Recovery 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, Center For Family Life And Recovery Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 4.3% 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
TO IMPROVE THE EMOTIONAL HEALTH OF THE COMMUNITY BY PROVIDING HELP & HOPE THROUGH PREVENTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICE AND CASE MANAGEMENT- SERVING 1,165 INDIVIDUALS - THESE SERVICES INCLUDE THE FOLLOWING: PROFESSIONAL COUNSELING FOR ANYONE IN NEED SEXUAL ABUSE PROGRAM - THERAPY FAMILY SUPPORT PROGRAM CALLED "PINS" PERSONS IN NEED OF SUPERVISION - DIVERSION FOR TROUBLED YOUTH JUVENILE PERPETRATOR PROGRAM FOR YOUTH AND THEIR FAMILIES WITH SEXUAL BEHAVIOR PROBLEMS - MINORS UNDER 21 SEXUAL OFFENDING THERAPY PROGRAM (SOTP) SCM- SUPPORTIVE CASE MANAGEMENT- ASSISTING MEMBERS OF THE COMMUNITY STRUGGLING WITH MENTAL ILLNESS WHO ARE IN NEED OF REHABILITATION. WORKING TO ENHANCE AND MAINTAIN THE LIVES OF THESE INDIVIDUALS. SIST- SEXUAL INTENSIVE SUPERVISION TREATMENT- THIS PROGRAM ENDED IN AUGUST 2020 PAR-PAROLE TO COMPLETE SEXUAL OFFENDING TREATMENT
PREVENTION SERVICES - SERVING 29,589 INDIVIDUALS - SERVICES PROVIDED TO THE COMMUNITY AND IN SCHOOLS THAT PROVIDE HELP, EDUCATION AND UNDERSTANDING OF THE HEALTH, SOCIAL, EDUCATIONAL AND BEHAVIORAL IMPACTS OF SUBSTANCE USE. SUICIDE PREVENTION COALITION PROVIDES INTERVENTION AND POST -VENTION SERVICES, AS WELL AS SERVICES TO THOSE AFFECTED BY SUICIDE. PREVENTION AND SUICIDE PREVENTION IS SERVED THROUGHOUT ONEIDA COUNTY. COMPEER- SERVING 150 INDIVIDUALS - PROGRAM WORKING WITH CLIENTS (YOUTH AND ADULT) STRUGGLING WITH MENTAL HEALTH TO IMPROVE SOCIALIZATION THROUGH SUPPORTIVE FRIENDSHIPS WITH ONE ON ONE MENTORSHIPS AND GROUP EVENTS.
EMPLOYMENT ASSISTANCE - SERVING 1,262 INDIVIDUALS - THE SERVICE PROVIDES SHORT-TERM VOLUNTARY AND CONFIDENTIAL REFERRAL ASSESSMENT AND COUNSELING.
DRINKING DRIVER -IMPAIRED DRIVING PROGRAM-CLIENTS MANDATED TO COMPLETE THE IMPAIRED DRIVING PROGRAM AFTER BEING CONVICTED OF A DWI, DUI OR DWAI. CLASS IS GIVEN FOR 7 WEEKS.TRAINING -TRAININGS ARE OFFERED THROUGH CFLR THROUGH THE PROFESSIONAL TRAINING COALITION TO EARN CREDITS TOWARDS CASAC OR EDUCATION.RECOVERY -SERVING 245 INDIVIDUALS - FAMILY SUPPORT NAVIGATION PROGRAM WORKS WITH FAMILIES AFFECTED BY ADDICTION. PEER ADVOCACY PROGRAM- HELPING PERSONS STRUGGLING WITH ADDICTION IN THEIR STEPS TO RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cassandra Sheets CEO | Officer | 40 | $97,500 |
Brian Reese Treasurer | OfficerTrustee | 5 | $0 |
Trevor Wiggins President | OfficerTrustee | 2 | $0 |
Thomas Reilly Vice President | OfficerTrustee | 2 | $0 |
Mark Curley Secretary | OfficerTrustee | 1 | $0 |
Terry Plizga Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $73 |
| Government grants | $1,466,044 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,996 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,512,113 |
| Total Program Service Revenue | $934,848 |
| Investment income | $8,265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,457 |
| Net Income from Fundraising Events | $25,235 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,514,681 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $97,500 |
| Other salaries and wages | $1,700,204 |
| Pension plan accruals and contributions | $20,000 |
| Other employee benefits | $62,801 |
| Payroll taxes | $168,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,727 |
| Fees for services: Other | $11,941 |
| Advertising and promotion | $59,629 |
| Office expenses | $157,880 |
| Information technology | $62,011 |
| Royalties | $0 |
| Occupancy | $124,366 |
| Travel | $21,288 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,879 |
| Interest | $6,359 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,391 |
| Insurance | $15,257 |
| All other expenses | $0 |
| Total functional expenses | $2,585,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,778 |
| Savings and temporary cash investments | $348,636 |
| Pledges and grants receivable | $253,595 |
| Accounts receivable, net | $140,278 |
| 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 | $40,482 |
| Net Land, buildings, and equipment | $28,910 |
| Investments—publicly traded securities | $368,140 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $40,000 |
| Other assets | $0 |
| Total assets | $1,300,819 |
| Accounts payable and accrued expenses | $140,366 |
| Grants payable | $0 |
| Deferred revenue | $107,359 |
| 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 | $200,160 |
| Total liabilities | $447,885 |
| Net assets without donor restrictions | $821,059 |
| Net assets with donor restrictions | $31,875 |
| 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 | $1,300,819 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Center For Family Life And Recovery Inc has recieved totaling $61,562.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Herkimer And Oneida Counties Inc Utica, NY PURPOSE: GENERAL SUPPORT, PROGRAM SUPPORT | $55,000 |
James H Wurz Jr And Edward T Wurz Sr Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Bank Of Utica Foundation Inc Utica, NY PURPOSE: GENERAL | $1,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Endowment Analysis
| Beg. Balance | $45,614 |
| Other Expense | $45,614 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |