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← UNITED FAMILY AND CHILDRENS SOCIETY

Form 990 for tax year 2022

Filed by UNITED FAMILY AND CHILDRENS SOCIETY.

Totals

Total revenue
$1,045,940
Total expenses
$973,262
Contributions and grants received
$171,205
Grants paid
$0
Program service revenue
$737,039
Investment income
$137,696
Other revenue
$0
Total assets, end of year
$2,876,674
Total liabilities, end of year
$17,009
Net assets or fund balances, end of year
$2,859,665
Program services expenses (Part IX)
$945,351
Management and general expenses
$27,911
Fundraising expenses
$0
Program service expenses (Part III)
$945,351

Program services were 97.1% 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.

  • 1f · All other contributions, gifts and grants

    $171,205

  • 2a · Program service revenue: COUNSELING FEES & TESTS

    total $339,310 · related or exempt $339,310

  • 2b · Program service revenue: COMMUNITY SUPPORT PROJECT

    total $324,366 · related or exempt $324,366

  • 2c · Program service revenue: COUNTY OF UNION

    total $70,455 · related or exempt $70,455

  • 2d · Program service revenue: MISC INCOME

    total $2,908 · related or exempt $2,908

  • 3 · Investment income

    total $107,227 · related or exempt $107,227

  • 7a · Gross sales of assets other than inventory

    securities $157,725

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

    securities $127,256

  • 7c · Gain or loss

    securities $30,469

  • 7d · Net gain or loss

    total $30,469 · related or exempt $30,469

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $38,277 · program services $36,534 · management and general $1,743

  • 7 · Other salaries and wages

    total $550,308 · program services $536,670 · management and general $13,638

  • 8 · Pension plan contributions

    total $25,612 · program services $24,942 · management and general $670

  • 9 · Other employee benefits

    total $23,266 · program services $22,657 · management and general $609

  • 10 · Payroll taxes

    total $50,623 · program services $49,299 · management and general $1,324

  • 11c · Fees: accounting

    total $14,115 · program services $13,572 · management and general $543

  • 12 · Advertising and promotion

    total $10,366 · program services $9,863 · management and general $503

  • 13 · Office expenses

    total $32,967 · program services $31,783 · management and general $1,184

  • 16 · Occupancy

    total $12,620 · program services $12,099 · management and general $521

  • 22 · Depreciation, depletion and amortization

    total $25,040 · program services $23,851 · management and general $1,189

  • 23 · Insurance

    total $15,851 · program services $15,442 · management and general $409

  • 24a · Other expenses: COUNSELORS & CONSULTANTS

    total $63,277 · program services $61,014 · management and general $2,263

  • 24b · Other expenses: BUILDING AND GROUNDS

    total $41,285 · program services $39,725 · management and general $1,560

  • 24c · Other expenses: AUTOMOBILE EXPENSE

    total $23,897 · program services $23,510 · management and general $387

  • 24d · Other expenses: TELEPHONE

    total $10,948 · program services $10,749 · management and general $199

  • 24e · All other expenses

    total $34,810 · program services $33,641 · management and general $1,169

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230,160 · end of year $508,796

  • 3 · Pledges and grants receivable

    beginning of year $137,757 · end of year $48,147

  • 4 · Accounts receivable

    beginning of year $9,674 · end of year $8,757

  • 7 · Other notes and loans receivable

    beginning of year $162,371

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,924 · end of year $18,307

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

    $628,382

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

    $422,717

  • 10c · Land, buildings and equipment, net

    beginning of year $213,904 · end of year $205,665

  • 11 · Investments: publicly traded securities

    beginning of year $2,282,144 · end of year $2,087,002

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,010 · end of year $12,203

  • 25 · Other liabilities

    end of year $4,806

  • 27 · Net assets without donor restrictions

    beginning of year $3,036,924 · end of year $2,859,665

Mission and programs · 2022

Mission

UNITED FAMILY AND CHILDREN'S SOCIETY (UFCS), A TAX EXEMPT ORGANIZATION SINCE 1942, WAS FOUNDED IN THE YEAR 1877 AND HAS SERVED RESIDENTS OF CENTRAL NEW JERSEY FOR OVER 136 YEARS. --------------------------------------------------------------------------- UFCS IS A DIRECT DESCENDANT ORGANIZATION OF THE FIRST PRIVATE, ORGANIZED EFFORTS (THE CHILDREN'S HOME ASSOCIATION) TO HELP NEEDY PEOPLE IN THE PLAINFIELD AREA. UFCS IS A NON-PROFIT FAMILY SERVICES AGENCY LICENSED TO PROVIDE OUTPATIENT MENTAL HEALTH SERVICES, ADOPTION AND FOSTER CARE PROGRAMS IN NEW JERSEY. --------------------------------------------------------------------------- OUR MISSION IS TO BECOME THE MOST EFFECTIVE ORGANIZATION IN CENTRAL NEW JERSEY IN ASSISTING FAMILIES AND INDIVIDUALS OF OUR COMMUNITIES IN STRENGTHENING THEIR CAPACITY TO DEAL SUCCESSFULLY WITH TODAY'S CRITICAL ISSUES IN A CONFIDENT, INDEPENDENT MANNER AND BY PROVIDING EVALUATIVE AND THERAPEUTIC SERVICES IN A WARM AND CARING ATMOSPHERE. ----------------------

  • ADOPTION SERVICES - FOCUS IS ON THE HOMESTUDY FOR POTENTIAL ADOPTIVE COUPLES WHO WISH FOR AN INTERNATIONAL OR DOMESTIC ADOPTION. UNITED FAMILY IS LICENSED BY THE STATE OF NEW JERSEY AS AN ADOPTION AGENCY AND SERVES PORTIONS OF CENTRAL NEW JERSEY. UNITED FAMILY ALSO CONDUCTS POST ADOPTION HOME VISITS AND SUBMITS REPORTS AS REQUIRED BY THE HOME COUNTRY OF THE ADOPTEE. A FOSTER CARE PROGRAM, THE BOARDER BABY PROGRAM, FOR NEWBORNS AND INFANTS UNDER STATE SUPERVISION DUE TO NEGLECT OR ABUSE, IS AVAILABLE IN PARTNERSHIP WITH THE STATE.

    Expenses $11,377

  • COUNSELING - THE CORNERSTONE SERVICE OF THE AGENCY IS MENTAL HEALTH COUNSELING FOR LOW-INCOME AND AT-RISK CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES IN UNION, MIDDLESEX AND SOMERSET COUNTIES. INDIVIDUAL AND FAMILY SESSIONS ARE OFFERED WITH SPECIALTY PROGRAMS IN ANGER MANAGEMENT, PLAY THERAPY WITH CHILDREN, DOMESTIC VIOLENCE AND THERAPY SERVICES FOR CHILDREN WHO HAVE BEEN SEXUALLY ABUSED. CLIENTS WHO ARE UNABLE TO AFFORD TREATMENT ARE OFFERED A LOW FEE OR NO FEE ARRANGEMENT, BASED ON INCOME.

    Expenses $465,926

  • THE COMMUNITY SUPPORT PROJECT - OFFERED IN CONJUNCTION WITH THE STATE OF NEW JERSEY, PROVIDES DAILY SUPPORT, ACTIVITIES AND PROGRAMS TO 175 VULNERABLE ADULT RESIDENTS OF A LARGE LICENSED RESIDENTIAL HEALTHCARE FACILITY IN PLAINFIELD (THE PARK HOTEL). THESE RESIDENTS HAVE CHRONIC, PERSISTENT MENTAL ILLNESS AND BENEFIT FROM STRUCTURE AND SERVICES TO HELP PREVENT RE-HOSPITALIZATION. THE STAFF OFFERS AN ART CLUB, SHORE AND LAKE TRIPS, MONTHLY BIRTHDAY PARTIES, DISCUSSION GROUPS, SOFTBALL TEAM, EXERCISE, NUTRITION GROUP, ARTS & CRAFTS AND A BOOK CLUB, SUPPORTIVE COUNSELING AND ADVOCACY SERVICES.

    Expenses $468,048

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MANUELA GARCIA

    EXE DIRECTOR

    Total calculated
    $38,277
    From this org
    $38,277
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • THOMAS BARRETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RONNIE LIEBOWITZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT LONGO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • VINCENT LOSAVIO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SARAH MAZZARESE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN NITZSCHE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE PANGIA

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • BRIAN TOWNLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL R TOWNLEY

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202313209349302196

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