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Nonprofiteer
← FAMILY & CHILDRENS AGENCY INC

Form 990 for tax year 2023

Filed by FAMILY & CHILDRENS AGENCY INC.

Totals

Total revenue
$15,233,643
Total expenses
$15,308,460
Contributions and grants received
$12,560,166
Grants paid
$0
Program service revenue
$2,521,799
Investment income
$209,681
Other revenue
-$58,003
Total assets, end of year
$7,426,167
Total liabilities, end of year
$1,802,200
Net assets or fund balances, end of year
$5,623,967
Program services expenses (Part IX)
$13,761,678
Management and general expenses
$545,760
Fundraising expenses
$1,001,022
Program service expenses (Part III)
$13,761,678

Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $621,711

  • 1e · Government grants (contributions)

    $8,958,457

  • 1f · All other contributions, gifts and grants

    $2,979,998

  • 1g · Noncash contributions included above

    $117,429

  • 2a · Program service revenue: PARTICIPANT FEES

    total $2,521,799 · related or exempt $2,521,799

  • 3 · Investment income

    total $209,681 · excluded $209,681

  • 8a · Fundraising events: gross income

    $68,800

  • 8a · Fundraising events: contributions included on line 1c

    $621,711

  • 8b · Fundraising events: direct expenses

    $238,599

  • 8c · Net income from fundraising events

    total -$169,799 · excluded -$169,799

  • 11a · Other revenue: OTHER INCOME

    total $111,796 · excluded $111,796

  • 11e · Other revenue, total

    $111,796

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $502,831 · program services $454,559 · management and general $14,432 · fundraising $33,840

  • 7 · Other salaries and wages

    total $8,611,467 · program services $7,784,508 · management and general $247,417 · fundraising $579,542

  • 8 · Pension plan contributions

    total $104,105 · program services $94,107 · management and general $2,992 · fundraising $7,006

  • 9 · Other employee benefits

    total $1,237,948 · program services $1,119,070 · management and general $35,565 · fundraising $83,313

  • 10 · Payroll taxes

    total $710,191 · program services $641,993 · management and general $20,403 · fundraising $47,795

  • 11b · Fees: legal

    total $252 · management and general $252

  • 11c · Fees: accounting

    total $50,925 · management and general $50,925

  • 11g · Fees: other

    total $2,542,578 · program services $2,444,947 · management and general $6,318 · fundraising $91,313

  • 12 · Advertising and promotion

    total $14,738 · program services $2,569 · management and general $647 · fundraising $11,522

  • 13 · Office expenses

    total $353,573 · program services $263,525 · management and general $10,448 · fundraising $79,600

  • 16 · Occupancy

    total $679,130 · program services $510,818 · management and general $136,501 · fundraising $31,811

  • 17 · Travel

    total $156,516 · program services $154,558 · management and general $468 · fundraising $1,490

  • 19 · Conferences, conventions and meetings

    total $64,311 · program services $38,638 · management and general $11,182 · fundraising $14,491

  • 20 · Interest

    total $294 · management and general $294

  • 22 · Depreciation, depletion and amortization

    total $83,374 · program services $75,565 · management and general $2,249 · fundraising $5,560

  • 23 · Insurance

    total $174,141 · program services $157,784 · management and general $4,710 · fundraising $11,647

  • 24a · Other expenses: RECRUITING

    total $15,253 · program services $13,616 · management and general $141 · fundraising $1,496

  • 24e · All other expenses

    total $6,833 · program services $5,421 · management and general $816 · fundraising $596

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,642,387 · end of year $1,592,764

  • 2 · Savings and temporary cash investments

    end of year $120,617

  • 3 · Pledges and grants receivable

    beginning of year $509,093 · end of year $377,981

  • 4 · Accounts receivable

    beginning of year $174,161 · end of year $199,212

  • 9 · Prepaid expenses and deferred charges

    beginning of year $177,593 · end of year $116,506

  • 10a · Land, buildings and equipment: cost or other basis

    $3,890,157

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,616,244

  • 10c · Land, buildings and equipment, net

    beginning of year $234,925 · end of year $273,913

  • 11 · Investments: publicly traded securities

    beginning of year $3,552,684 · end of year $3,919,039

  • 15 · Other assets

    beginning of year $613,543 · end of year $826,135

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,026,058 · end of year $1,226,131

  • 19 · Deferred revenue

    beginning of year $126,577 · end of year $118,494

  • 23 · Secured mortgages and notes payable

    end of year $18,700

  • 25 · Other liabilities

    beginning of year $302,905 · end of year $438,875

  • 27 · Net assets without donor restrictions

    beginning of year $5,345,242 · end of year $5,522,552

  • 28 · Net assets with donor restrictions

    beginning of year $103,604 · end of year $101,415

Mission and programs · 2023

Mission

BUILDING BETTER LIVES AND STRENGTHENING OUR COMMUNITY BY PROVIDING ESSENTIAL HUMAN SERVICES TO CHILDREN, FAMILIES, ADULT, AND SENIORS.

  • CHILD WELFARE SERVICES - CHILD WELFARE SERVICES ENCOMPASSES IN-HOME CHILD PSYCHIATRIC SERVICES AS WELL AS SPECIALIZED FOSTER CARE, FAMILY SUPPORT PROGRAMS SUCH AS PARENTS AS TEACHERS AND OUR MOMS PROGRAMS AND YOUTH DEVELOPMENT PROGRAMS SUCH AS THE ASPIRE - AFTER SCHOOL PROGRAM. REVENUES ARE RECEIVED FROM PROGRAM FEES, FEDERAL AND STATE GRANTS, CONTRIBUTIONS, IN KIND DONATIONS AND FUNDRAISING EVENTS.

    Expenses $5,230,921 · Revenue $272,607

  • BEHAVIORAL HEALTH SERVICES - BEHAVIORAL HEALTH SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP COUNSELING. AS A LICENSED CHILD, ADOLESCENT AND ADULT PSYCHIATRIC CLINIC, THE AGENCY PROVIDES ASSESSMENT, PSYCHIATRIC SERVICES AND COUNSELING TO INDIVIDUALS AGES FIVE AND UP. PROJECT REWARD IS A SUBSTANCE ABUSE TREATMENT PROGRAM FOR SUBSTANCE ABUSING WOMAN AND THEIR CHILDREN. THE PROGRAM PROVIDES INTENSIVE OUTPATIENT SERVICES AND AFTERCARE. HOMELESS SERVICE PROGRAMS PROVIDE SOCIAL REHABILITATION CASE MANAGEMENT AND SUPPORTIVE HOUSING. REVENUES ARE RECEIVED FROM CLIENT FEES, FEDERAL AND STATE GRANTS, CONTRIBUTIONS AND IN-KIND DONATIONS.

    Expenses $4,182,162 · Revenue $1,157,691

  • PARENTING SERVICES - PARENTING SERVICES PROVIDE A CONTINUUM OF CARE FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN BIRTH TO AGE EIGHT AND ARE DESIGNED TO PROMOTE HEALTHY BIRTH OUTCOMES, STRONG PARENT-CHILD RELATIONSHIPS, AND HEALTHY CHILD DEVELOPMENT. THE AGENCY'S ADOPTION PROGRAM IS LICENSED IN CONNECTICUT AND NEW YORK TO PROVIDE HOME STUDY AND CHILD PLACEMENT SERVICES THROUGH INTERNATIONAL AND DOMESTIC ADOPTION PROGRAMS. THE AGENCY ALSO PROVIDES BIRTH PARENTS COUNSELING TO PREGNANT WOMEN AND EXPECTANT FATHERS CONSIDERING A PLAN OF ADOPTION.

    Expenses $2,600,997 · Revenue $216,925

  • HOME CARE SERVICES - HOME CARE SERVICES INCLUDE LIVE-IN, HOME HEALTH AIDE, ASSISTED TRANSPORTATION, CHORE, COMPANION AND HOMEMAKING SERVICES FOR THE FRAIL ELDERLY. REVENUES ARE RECEIVED FROM CLIENT FEES THAT ARE LARGELY PAID BY THIRD-PARTY PAYORS INCLUDING FEDERAL GRANTS AND PRIVATE PAYORS AND CONTRIBUTIONS.

    Expenses $1,747,598 · Revenue $874,576

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RITA MCKENNA OLSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • BRIAN VENDIG

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES PIETERSE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHERYL DE VONISH

    SECTRETARY

    Total calculated
    $0
    Hours/week
    1

  • RICHARD ZAREMSKI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DENISE HARNED

    VICE TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JULENE M GREENSHIELDS

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • MARK LUX

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN BEYMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WENTON CAMPORIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOEL CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN DAVIDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY ANN GENUARIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAUREEN HART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM HEALY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTINE REDDINGTON HERLYN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NOELLE K HUGHES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN CARY KATZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SEAN P LENAHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RACHEL LIEBERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VIRGINIA C MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN P MURPHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL O'CONNOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHERLENE K RODRIGUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARTHA SMALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL STEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER TOLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATHEW VARUGHESE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARTHA WITTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LILWYN DYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SEAN MCMURTRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BHARAT SARPESHKAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIA WILCOX

    DIRECTOR UNTIL 10/25/23

    Total calculated
    $0
    Hours/week
    1

  • JORDAN SCOTT

    DIRECTOR UNTIL 10/25/23

    Total calculated
    $0
    Hours/week
    1

  • BILL HARRIS

    DIRECTOR UNTIL 7/19/23

    Total calculated
    $0
    Hours/week
    1

  • ROBERT CASHEL

    PRESIDENT/CEO

    Total calculated
    $305,466
    From this org
    $295,603
    From related orgs
    $0
    Other
    $9,863
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,217
    Bonus
    $0
    Other
    $7,386
    Deferred
    $5,831
    Nontaxable benefits
    $4,032
    Filer's total
    $305,466

  • OMAR GARRO

    CFO

    Total calculated
    $173,701
    From this org
    $163,280
    From related orgs
    $0
    Other
    $10,421
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,642
    Bonus
    $0
    Other
    $638
    Deferred
    $3,378
    Nontaxable benefits
    $7,043
    Filer's total
    $173,701

  • ANDREA VAKOS

    VICE PRESIDENT DEVELOPMENT

    Total calculated
    $171,142
    From this org
    $146,562
    From related orgs
    $0
    Other
    $24,580
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,179
    Bonus
    $0
    Other
    $2,383
    Deferred
    $3,114
    Nontaxable benefits
    $21,466
    Filer's total
    $171,142

  • BERNADETTE MOONEY-BURKE

    APRN

    Total calculated
    $129,709
    From this org
    $126,584
    From related orgs
    $0
    Other
    $3,125
    Hours/week
    40

  • AVERI DUDEK

    VICE PRESIDENT OF HR

    Total calculated
    $127,961
    From this org
    $124,845
    From related orgs
    $0
    Other
    $3,116
    Hours/week
    40

  • LIGIA MASILAMANI

    VP

    Total calculated
    $137,661
    From this org
    $120,105
    From related orgs
    $0
    Other
    $17,556
    Hours/week
    40

  • MARY KATE LOCKE

    VP

    Total calculated
    $123,141
    From this org
    $120,026
    From related orgs
    $0
    Other
    $3,115
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2025
IRS schema version
2023v6.0
Source object
202501299349301240

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