Totals
- Total revenue
- $6,692,160
- Total expenses
- $6,570,848
- Contributions and grants received
- $4,431,573
- Grants paid
- $0
- Program service revenue
- $2,163,226
- Investment income
- $106,420
- Other revenue
- -$9,059
- Total assets, end of year
- $8,555,076
- Total liabilities, end of year
- $326,122
- Net assets or fund balances, end of year
- $8,228,954
- Program services expenses (Part IX)
- $5,336,015
- Management and general expenses
- $938,204
- Fundraising expenses
- $296,629
- Program service expenses (Part III)
- $5,336,015
Program services were 81.2% 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
$376,599
-
1e · Government grants (contributions)
$3,256,760
-
1f · All other contributions, gifts and grants
$798,214
-
2a · Program service revenue: CLIENT FEES & SERVICES
total $2,163,226 · related or exempt $2,163,226
-
3 · Investment income
total $59,773 · excluded $59,773
-
7a · Gross sales of assets other than inventory
securities $1,523,586
-
7b · Less cost or other basis and sales expenses
securities $1,476,939
-
7c · Gain or loss
securities $46,647
-
7d · Net gain or loss
total $46,647 · excluded $46,647
-
8a · Fundraising events: gross income
$34,932
-
8a · Fundraising events: contributions included on line 1c
$376,599
-
8b · Fundraising events: direct expenses
$60,408
-
8c · Net income from fundraising events
total -$25,476 · excluded -$25,476
-
11a · Other revenue: MISCELLANEOUS
total $16,417 · excluded $16,417
-
11e · Other revenue, total
$16,417
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $189,158 · management and general $189,158
-
7 · Other salaries and wages
total $4,160,178 · program services $3,587,650 · management and general $408,111 · fundraising $164,417
-
8 · Pension plan contributions
total $90,646 · program services $82,442 · management and general $5,211 · fundraising $2,993
-
9 · Other employee benefits
total $431,614 · program services $360,285 · management and general $54,740 · fundraising $16,589
-
10 · Payroll taxes
total $335,717 · program services $279,948 · management and general $43,141 · fundraising $12,628
-
11b · Fees: legal
total $71,987 · program services $394 · management and general $71,593
-
11c · Fees: accounting
total $27,425 · management and general $27,425
-
11e · Fees: professional fundraising services
total $25,763 · fundraising $25,763
-
11g · Fees: other
total $233,438 · program services $175,968 · management and general $30,121 · fundraising $27,349
-
12 · Advertising and promotion
total $21,772 · program services $10,068 · management and general $960 · fundraising $10,744
-
16 · Occupancy
total $135,546 · program services $130,129 · management and general $5,133 · fundraising $284
-
19 · Conferences, conventions and meetings
total $16,972 · program services $16,937 · management and general $35
-
22 · Depreciation, depletion and amortization
total $141,825 · program services $110,101 · management and general $24,889 · fundraising $6,835
-
23 · Insurance
total $48,524 · program services $43,217 · management and general $3,538 · fundraising $1,769
-
24a · Other expenses: SUPPLIES
total $370,298 · program services $333,073 · management and general $16,569 · fundraising $20,656
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $119,027 · program services $107,244 · management and general $11,068 · fundraising $715
-
24c · Other expenses: MISCELLANEOUS
total $87,777 · program services $48,502 · management and general $37,120 · fundraising $2,155
-
24d · Other expenses: TRANSPORTATION
total $22,648 · program services $22,521 · management and general $97 · fundraising $30
-
24e · All other expenses
total $40,533 · program services $27,536 · management and general $9,295 · fundraising $3,702
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,442,491 · end of year $2,431,630
-
3 · Pledges and grants receivable
beginning of year $2,723,924 · end of year $1,482,274
-
4 · Accounts receivable
beginning of year $78,550 · end of year $101,869
-
10a · Land, buildings and equipment: cost or other basis
$4,075,093
-
10b · Land, buildings and equipment: accumulated depreciation
$2,372,088
-
10c · Land, buildings and equipment, net
beginning of year $1,761,821 · end of year $1,703,005
-
11 · Investments: publicly traded securities
beginning of year $1,195,549 · end of year $2,784,212
-
15 · Other assets
beginning of year $103,911 · end of year $52,086
-
17 · Accounts payable and accrued expenses
beginning of year $339,764 · end of year $326,122
-
27 · Net assets without donor restrictions
beginning of year $5,854,793 · end of year $6,052,201
-
28 · Net assets with donor restrictions
beginning of year $2,111,689 · end of year $2,176,753
Mission and programs · 2024
Mission
TO PROVIDE MENTAL HEALTH, EDUCATIONAL, CASE MANAGEMENT AND RECREATIONAL PROGRAMS TO INDIVIDUALS, FAMILIES AND GROUPS, FROM AGES INFANCY TO OLDER ADULTS.
Activities or mission (Part I)
TO PROVIDE CHILD AND ADULT DAYCARE, MENTAL HEALTH AND THERAPEUTIC SERVICES, CONSULTATION AND TRAINING, COMMUNITY EDUCATION AND INTERVENTION TO FAMILIES INDIVIDUALS AND GROUPS AND RECREATIONAL AND EDUCATIONAL PROGRAMS.
-
CHILDRENS SERVICES - TO PROVIDE CHILDRENS EDUCATION, DAY CARE, ENRICHMENT AND HOME INSTRUCTION TO 357 CHILDREN AGES INFANT TO 9. THIS INCLUDES A PARTNERSHIP WITH THE ENGLEWOOD PUBLIC SCHOOL TO EDUCATE THEIR ENROLLED PRE-KINDERGARTEN 3-YEAR-OLD STUDENTS. OTHER PROGRAMS ARE FOR COMMUNITY MEMBERS AND INCLUDE EARLY LEARNING, AFTER SCHOOL AND SUMMER SERVICES.
Expenses $2,897,189 · Revenue $1,942,021
-
OLDER ADULT SERVICES - TO PROVIDE COMPREHENSIVE OLDER ADULT PROGRAMS TO 449 OLDER ADULTS. THIS INCLUDES ADULT DAY CARE, HOME BOUND SERVICES, EDUCATION, FITNESS, WELLNESS PROGRAMS, AND SUPPORT FOR CARGIVERS.
Expenses $754,102 · Revenue $80,579
-
ADOLESCENT SERVICES - TO PROVIDE COMPREHENSIVE ADOLESCENT SERVICES TO 987 TEENS AGES 12 TO 19. THIS INCLUDES SCHOOL BASED YOUTH SERVICES PROVIDING MENTAL HEALTH, ACADEMIC SUPPORT AND WORKPLACE READINESS. SUMMER, WEEKEND AND AFTER-SCHOOL ENRICHMENT ARE ALSO PROVIDED.
Expenses $885,600 · Revenue $1,275
-
OTHER PROGRAM SERVICES INCLUDE MENTAL HEALTH, FAMILY COURT SERVICES AND FAMILY-BASED PREVENTION PROGRAMS.
Expenses $799,124 · Revenue $139,351
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kaileen AlstonKAILEEN ALSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ingrid BradleyINGRID BRADLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Anita BuchakjianANITA BUCHAKJIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Peter CroonquistPETER CROONQUIST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa GonzalezVANESSA GONZALEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis GrossmanPHYLLIS GROSSMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Shel GrossmanSHEL GROSSMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nancy HongNANCY HONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Irina KashanIRINA KASHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Courtney LeviCOURTNEY LEVI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nancy MarksNANCY MARKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Laura MathieuLAURA MATHIEU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ina Miller-SilversteinINA MILLER-SILVERSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dana RomitaDANA ROMITA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Louise SchwartzLOUISE SCHWARTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Shelly TaubSHELLY TAUB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jayanne TedescoJAYANNE TEDESCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joseph VoglerJOSEPH VOGLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Emmeline WexerEMMELINE WEXER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Harry MartinHARRY MARTIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Jason BaynesJASON BAYNES
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Allisa K RudinALLISA K RUDIN
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Mary FrisbyMARY FRISBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Frank SkuthanFRANK SKUTHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mitchell SchonfeldMITCHELL SCHONFELD
PRESIDENT / CEO
- Total calculated
- $189,058
- From this org
- $179,101
- From related orgs
- $0
- Other
- $9,957
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $179,101
- Bonus
- $0
- Other
- $0
- Deferred
- $5,375
- Nontaxable benefits
- $4,582
- Filer's total
- $189,058
-
Davia ValenzuelaDAVIA VALENZUELA
DIRECTOR HUMAN RESOURCES
- Total calculated
- $120,846
- From this org
- $105,828
- From related orgs
- $0
- Other
- $15,018
- Hours/week
- 35
-
Alexis CoopermanALEXIS COOPERMAN
DIRECTOR OF DEVELOPMENT
- Total calculated
- $124,399
- From this org
- $120,500
- From related orgs
- $0
- Other
- $3,899
- Hours/week
- 35
-
Abel BantyiwaluABEL BANTYIWALU
DIRECTOR OF FINANCE
- Total calculated
- $135,644
- From this org
- $122,405
- From related orgs
- $0
- Other
- $13,239
- Hours/week
- 35
-
Suad GachamSUAD GACHAM
DIRECTOR OF FAMILIES & CHILDREN
- Total calculated
- $106,101
- From this org
- $102,500
- From related orgs
- $0
- Other
- $3,601
- Hours/week
- 35
-
Rachel CohenRACHEL COHEN
DIRECTOR OF COMMUNITY HEALTH AND OUTREACH
- Total calculated
- $105,842
- From this org
- $102,500
- From related orgs
- $0
- Other
- $3,342
- Hours/week
- 35
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 · 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
- 2024
- Filed
- 29 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502169349300215
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