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← FAMILY AND CHILDRENS ASSOCIATION

Form 990 for tax year 2023

Filed by FAMILY AND CHILDRENS ASSOCIATION.

Totals

Total revenue
$23,527,508
Total expenses
$23,412,256
Contributions and grants received
$18,382,212
Grants paid
$61,786
Program service revenue
$4,994,429
Investment income
$126,962
Other revenue
$23,905
Total assets, end of year
$20,256,344
Total liabilities, end of year
$4,519,744
Net assets or fund balances, end of year
$15,736,600
Program services expenses (Part IX)
$18,601,491
Management and general expenses
$4,149,870
Fundraising expenses
$660,895
Program service expenses (Part III)
$18,601,491

Program services were 79.5% 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.

  • 1a · Federated campaigns

    $2,095

  • 1c · Fundraising events

    $458,473

  • 1e · Government grants (contributions)

    $16,604,536

  • 1f · All other contributions, gifts and grants

    $1,317,108

  • 1g · Noncash contributions included above

    $153,409

  • 2a · Program service revenue: MEDICAID

    total $3,372,793 · related or exempt $3,372,793

  • 2b · Program service revenue: HEALTH HOMES

    total $741,205 · related or exempt $741,205

  • 2c · Program service revenue: PATIENT FEES

    total $704,405 · related or exempt $704,405

  • 2d · Program service revenue: SSI

    total $156,621 · related or exempt $156,621

  • 2e · Program service revenue: MEDICARE

    total $19,240 · related or exempt $19,240

  • 2f · All other program service revenue

    total $165 · related or exempt $165

  • 3 · Investment income

    total $118,781 · excluded $118,781

  • 6a · Gross rents

    real property $14,514

  • 6b · Less rental expenses

    real property $19,452

  • 6c · Rental income or loss

    real property -$4,938

  • 6d · Net rental income or loss

    total -$4,938 · related or exempt -$4,938

  • 7a · Gross sales of assets other than inventory

    securities $748,530

  • 7b · Less cost or other basis and sales expenses

    securities $724,618 · other assets $15,731

  • 7c · Gain or loss

    securities $23,912 · other assets -$15,731

  • 7d · Net gain or loss

    total $8,181 · excluded $8,181

  • 8a · Fundraising events: gross income

    $93,253

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

    $458,473

  • 8b · Fundraising events: direct expenses

    $141,120

  • 8c · Net income from fundraising events

    total -$47,867 · excluded -$47,867

  • 9a · Gaming: gross income

    $9,690

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $9,690 · excluded $9,690

  • 11a · Other revenue: OTHER INCOME

    total $67,020 · excluded $67,020

  • 11e · Other revenue, total

    $67,020

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $61,786 · program services $61,786

  • 5 · Compensation of officers, directors and key employees

    total $830,957 · management and general $830,957

  • 7 · Other salaries and wages

    total $12,762,733 · program services $10,777,107 · management and general $1,549,840 · fundraising $435,786

  • 8 · Pension plan contributions

    total $338,737 · program services $302,535 · management and general $29,004 · fundraising $7,198

  • 9 · Other employee benefits

    total $1,705,027 · program services $1,430,871 · management and general $240,114 · fundraising $34,042

  • 10 · Payroll taxes

    total $1,103,792 · program services $877,610 · management and general $205,303 · fundraising $20,879

  • 11b · Fees: legal

    total $32,909 · program services $23,064 · management and general $9,845

  • 11c · Fees: accounting

    total $190,365 · program services $39,000 · management and general $151,365

  • 11f · Fees: investment management

    total $18,230 · management and general $18,230

  • 11g · Fees: other

    total $2,025,791 · program services $1,304,081 · management and general $699,756 · fundraising $21,954

  • 13 · Office expenses

    total $591,837 · program services $545,515 · management and general $39,257 · fundraising $7,065

  • 16 · Occupancy

    total $1,063,549 · program services $915,793 · management and general $137,943 · fundraising $9,813

  • 17 · Travel

    total $140,003 · program services $128,744 · management and general $10,459 · fundraising $800

  • 19 · Conferences, conventions and meetings

    total $26,804 · program services $22,586 · management and general $4,048 · fundraising $170

  • 20 · Interest

    total $7,812 · program services $2,617 · management and general $3,258 · fundraising $1,937

  • 22 · Depreciation, depletion and amortization

    total $788,156 · program services $664,419 · management and general $113,409 · fundraising $10,328

  • 23 · Insurance

    total $219,512 · program services $185,621 · management and general $31,902 · fundraising $1,989

  • 24a · Other expenses: CLIENT ACTIVITIES

    total $690,159 · program services $690,159

  • 24b · Other expenses: FOOD AND CLOTHING

    total $241,812 · program services $236,692 · management and general $4,725 · fundraising $395

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $161,645 · program services $140,376 · management and general $17,753 · fundraising $3,516

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $132,240 · program services $122,084 · management and general $9,477 · fundraising $679

  • 24e · All other expenses

    total $278,400 · program services $130,831 · management and general $43,225 · fundraising $104,344

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $587,457 · end of year $216,784

  • 2 · Savings and temporary cash investments

    beginning of year $1,903,910 · end of year $1,327,352

  • 4 · Accounts receivable

    beginning of year $5,441,832 · end of year $5,783,837

  • 9 · Prepaid expenses and deferred charges

    beginning of year $224,483 · end of year $244,269

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

    $13,803,349

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

    $5,070,363

  • 10c · Land, buildings and equipment, net

    beginning of year $8,959,528 · end of year $8,732,986

  • 11 · Investments: publicly traded securities

    beginning of year $2,264,729 · end of year $2,559,597

  • 12 · Investments: other securities

    beginning of year $62,601 · end of year $49,695

  • 15 · Other assets

    beginning of year $1,286,216 · end of year $1,341,824

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,602,993 · end of year $1,906,971

  • 19 · Deferred revenue

    beginning of year $1,951,164 · end of year $1,477,698

  • 25 · Other liabilities

    beginning of year $1,765,371 · end of year $1,135,075

  • 27 · Net assets without donor restrictions

    beginning of year $14,550,729 · end of year $14,959,036

  • 28 · Net assets with donor restrictions

    beginning of year $860,499 · end of year $777,564

Mission and programs · 2023

Mission

FAMILY AND CHILDREN'S ASSOCIATION WORKS TO PROTECT AND STRENGTHEN THE CHILDREN, FAMILIES AND COMMUNITIES OF LONG ISLAND. WE DO SO THROUGH A CAREFULLY INTEGRATED NETWORK OF HIGH-IMPACT PROGRAMS & SERVICES THAT ADDRESS HEALTH AND HUMAN SERVICE NEEDS ACROSS THE LIFESPAN. EACH OF OUR PROGRAMS ARE PROFESSIONALLY MANAGED WITH A LASER-LIKE FOCUS ON OUTCOMES AND A HIGH EMPHASIS ON PARTNERSHIPS THAT ENGAGE ALL VOICES AND ADVANCE EQUITY IN OUR REGION. BACKED BY 140-PLUS YEARS OF SERVICE, FCA REMAINS ONE OF LONG ISLAND'S MOST INNOVATIVE, EFFECTIVE AND ASPIRATIONAL NONPROFITS.

Activities or mission (Part I)

TO PROTECT AND STRENGTHEN THE CHILDREN, FAMILIES AND COMMUNITIES OF LONG ISLAND.

  • SERVICES FOR SENIORS & ADULTS - THE SENIOR & ADULT SERVICES DIVISION OF FCA RECOGNIZES THE RIGHT OF EVERY SENIOR TO LIVE WITH DIGNITY, SAFETY AND INDEPENDENCE. SERVICES PROVIDED INCLUDE ALZHEIMER'S CAREGIVER SUPPORT, ELDER ABUSE PREVENTION, SENIOR IN-HOME ASSISTANCE, NURSING HOME ADVOCACY, FINANCIAL ASSISTANCE, HEALTH INSURANCE COUNSELING AND MOBILE ACCESS TO TECHNOLOGY RESOURCES.

    Expenses $3,795,744 · Revenue $312,150

  • PREVENTION & COMMUNITY ENGAGEMENT - THE PREVENTION & COMMUNITY ENGAGEMENT DIVISION OF FCA PROVIDES AN ARRAY OF SERVICES AND SUPPORTS DESIGNED TO PROMOTE THE HEALTH AND WELLNESS OF CHILDREN AND THEIR FAMILIES, PROVIDING UNWAIVERING SUPPORT FOR THE POTENTIAL OF ALL INDIVIDUALS. SERVICES PROVIDED INCLUDE CHILD CARE SERVICES, INDEPENDENT LIVING SKILLS FOR FOSTER CARE YOUTH, WORKSHOPS & LEARNING OPPORTUNITIES FOR AT-RISK YOUTH, CAREER READINESS SERVICES, PARENTING WORKSHOPS, FAMILY MEDIATION, SERVICES TO YOUTH WHO ARE PREGNANT/PARENTING AND SERVICES TO YOUTH & FAMILIES IMPACTED BY SUBSTANCE USE.

    Expenses $3,547,848 · Revenue $206,813

  • CLINICAL SERVICES - THE CLINICAL SERVICES DIVISION IS A LICENSED OUTPATIENT PROGRAM THAT PROVIDES COUNSELING FOR THOSE STRUGGLING WITH ALCOHOL OR DRUG USE. THE CLINIC AIMS TO BE RESPONSIVE TO BEHAVIORAL HEALTH CRISIS AND AVOID THE NEED FOR EMERGENCY OR INPATIENT HOSPITAL SERVICES. SERVICES PROVIDED IN FCA'S FAMILY TREATMENT & RECOVERY CENTERS INCLUDE COUNSELING, MENTAL HEALTH ASSESSMENTS, MEDICATION MANAGEMENT, VOCATIONAL & EDUCATIONAL SERVICES, AND OPIOD OVERDOSE TRAINING.

    Expenses $3,180,410 · Revenue $999,993

  • HARM REDUCTION & RECOVERY SERVICES - THE HARM REDUCTION & RECOVERY DIVISION PROVIDE SERVICES TO ADULTS AGES 18+. THE GOAL OF THE PROGRAMS IS TO PROMOTE HEALTHIER PERSON CENTERED PRACTICES THAT REDUCE THE RISK OF TRANSMISSION OF INFECTIOUS DISEASES & OVERDOSE THROUGH EDUCATION & COMMUNITY EMPOWERMENT ACHIEVED WITH ACCESS TO RESOURCES. SERVICES INCLUDE PEER ADVOCATES WHO PROVIDE ASSISTANCE TO INDIVIDUALS & FAMILIES STRUGGLING OR IMPACTED BY SUBSTANCE USE DISORDER, PEER LED SERVICES FOR INDIVIDUALS IN RECOVERY, RECOVERY COACHING, PEER SUPPORT GROUPS, AND TESTING TO PROMOTE HEALTHY OUTCOMES FOR ANYONE USING DRUGS OR ALCOHOL.

    Expenses $3,014,646 · Revenue $15,956

  • RESIDENTIAL SERVICES - THE RESIDENTIAL SERVICES DIVISION OPERATES TWO RESIDENCES FOR RUNAWAY AND HOMELESS YOUTH AND TWO OFFICE OF MENTAL HEALTH LICENSED COMMUNITY RESIDENCES. THE DIVISION PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR LONG ISLAND'S MOST VULNERABLE POPULATIONS. THE PROGRAMS PROVIDES CASE MANAGEMENT, CRISIS INTERVENTION & SKILLS TRAINING TO RESIDENTS. SERVICES ARE DESIGNED TO SUPPORT THE RESIDENTS AND INTEGRATE RESIDENTS BACK INTO FAMILY, COMMUNITY, OR INDEPENDENT LIVING SETTINGS.

    Expenses $2,620,989 · Revenue $1,999,157

  • MENTAL HEALTH & WELLNESS SERVICES - THE MENTAL HEALTH & WELLNESS DIVISION PROVIDES AN ARRAY OF SERVICES AND SUPPORTS TO PROMOTE THE HEALTH & WELLNESS OF CHILDREN & THEIR FAMILIES. SERVICES ARE AVAILABLE FOR INDIVIDUALS UP TO 21 YEARS OF AGE AND PROVIDED HOME AND COMMUNITY BASED OR IN ANY OTHER SITE COMFORTABLE TO THE CHILD & FAMILY.

    Expenses $2,166,791 · Revenue $1,455,422

  • SERVICES TO OTHER ORGANIZATIONS

    Expenses $210,790

  • SCHOLARSHIP - THE SCHOLARSHIP PROGRAM SUPPORTS INDIVIDUALS ENGAGED IN FCA PROGRAMS SEEKING EDUCATIONAL/VOCATIONAL ASSISTANCE IN ORDER TO ADVANCE THEIR FUTURE CAREER OPPORTUNITIES.

    Expenses $64,273 · Grants $61,786

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

Listed in Part VII

  • Drew S Crowley

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Michael Monahan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Donald Abrams

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gerard Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Daniel E Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Cavallaro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rosanne Cavallaro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John A Cerrato DMD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy Sanford Guise

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • April Intrabartola

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Jacobs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela M Jaggar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jared Kasschau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joshua Lafazan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Calvin Lawrence Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Lind

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Patellaro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Pryor Bonica

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Timothy Sini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Delores V Smalls

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles M Strain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rita Thakkar CPA Cia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arakel Torosian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott R Treiber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wayne H Wink Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brigitte Wynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Bacon

    SECRETARY (UNTIL 08/23)

    Total calculated
    $0
    Hours/week
    1

  • Alison Brennan

    BOARD MEMBER (UNTIL 08/23)

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Reynolds PhD

    CHIEF EXECUTIVE OFFICER/PRESIDENT

    Total calculated
    $392,983
    From this org
    $317,228
    From related orgs
    $0
    Other
    $75,755
    Hours/week
    44

    Schedule J breakdown matched by us

    Base
    $317,228
    Bonus
    $0
    Other
    $0
    Deferred
    $31,000
    Nontaxable benefits
    $44,755
    Filer's total
    $392,983

  • Carla Defrancisco

    CFO

    Total calculated
    $202,724
    From this org
    $200,000
    From related orgs
    $0
    Other
    $2,724
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $200,000
    Bonus
    $0
    Other
    $0
    Deferred
    $769
    Nontaxable benefits
    $1,955
    Filer's total
    $202,724

  • Lisa Burch

    VP & CHIEF OPERATING OFFICER

    Total calculated
    $235,250
    From this org
    $177,345
    From related orgs
    $0
    Other
    $57,905
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $177,345
    Bonus
    $0
    Other
    $0
    Deferred
    $10,000
    Nontaxable benefits
    $47,905
    Filer's total
    $235,250

  • Paige O'Brien

    VP & CHIEF DEVELOPMENT OFFICER

    Total calculated
    $184,353
    From this org
    $150,474
    From related orgs
    $0
    Other
    $33,879
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,474
    Bonus
    $0
    Other
    $0
    Deferred
    $2,010
    Nontaxable benefits
    $31,869
    Filer's total
    $184,353

  • Jaymie Kahn-Rapp

    AVP HARM REDUCTION & RECOVERY

    Total calculated
    $137,371
    From this org
    $108,855
    From related orgs
    $0
    Other
    $28,516
    Hours/week
    39

  • Shari Lubeck

    AVP MENTAL HEALTH

    Total calculated
    $123,883
    From this org
    $117,475
    From related orgs
    $0
    Other
    $6,408
    Hours/week
    40

  • Elizabeth Ferrari

    NURSE PRACTITIONER

    Total calculated
    $127,750
    From this org
    $123,296
    From related orgs
    $0
    Other
    $4,454
    Hours/week
    40

  • Nicolle Vasselman

    AVP CLINICAL SERVICES

    Total calculated
    $116,452
    From this org
    $110,499
    From related orgs
    $0
    Other
    $5,953
    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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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
12 November 2024
IRS schema version
2023v5.1
Source object
202423189349303132

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