Form 990 for tax year 2023

Totals

Total revenue

$3,749,415

Total expenses

$3,701,660

Contributions and grants received

$3,631,657

Grants paid

$0

Program service revenue

$61,846

Investment income

$55,255

Other revenue

$657

Total assets, end of year

$2,827,474

Total liabilities, end of year

$680,982

Net assets or fund balances, end of year

$2,146,492

Program services expenses (Part IX)

$2,916,828

Management and general expenses

$548,532

Fundraising expenses

$236,300

Program service expenses (Part III)

$2,916,828

Program services were 78.8% 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.

Mission and programs · 2023

• TRIPLE P (Positive Parenting Program) The Triple P - Positive Parenting Program is a parenting and family support system designed to prevent, as well as treat, behavioral and emotional problems in children. The program was developed at the University of Queensland and is based on over 25 years of research. It aims to prevent problems in the family, school and community before they arise, as well as to create family environments that encourage children to realize their potential. Triple P aims to equip parents with the skills and confidence they need to be self-sufficient and to be able to manage family issues without ongoing support. The Center for Family Services has practitioners trained and accredited in several levels of Triple P and provides the program to parents and families in their home, community, office setting, and virtually. The Triple P Practitioners provide the program in English, Spanish and Haitian Creole. Triple P is offered through a grant from Children's Services Council of Palm Beach County to all parents/caregivers who reside in Palm Beach County.In FY 2023-2024, the Triple P Program served 357 parents/caregivers in the community.TEEN TRIPLE P (Positive Parenting Program)Teen Triple P provides parents and caregivers of teenagers from 11 to 18 years of age, with parenting support interventions on a weekly one-on-one basis. After thorough family assessments, parents set their own parenting goals, learn ways to encourage positive behavior in their teens, and learn how to teach their children new skills such as problem solving, conflict resolution and self-regulation. Teen Triple P services are provided in English, Spanish and Creole in the office, clients' homes, community settings, and virtually. Center for Family Services of Palm Beach County, Inc. provides Teen Triple P to parents and caregivers living in Palm Beach County through the funding of Children's Services Council.In FY 2023-2024 the Teen Triple P Program served 142 parents/caregivers in the community.Across both Triple P Programs, in FY 2023-2024 a total of 499 parents/caregivers were served and 4,272 hours of behavioral health services were provided to those enrolled.

  Expenses $750,258

• COUNSELING FOR PARENTS AND YOUNG CHILDREN (CPYC)Counseling for Parents and Young Children (CPYC) is a mental health program at Center for Family Services that provides in-home and virtual mental health counseling services to parents and their children from birth to five years of age, and their families. The services promote positive mental health and social-emotional outcomes for children and families. CPYC services are provided in English, Spanish and Creole in the office, clients' homes, community settings, and virtually. CPYC is funded by the Children's Services Council of Palm Beach County, Inc. (CSC) with the aim of promoting healthy births, reducing abuse and neglect, and promoting healthy home environments.In 2023-2024, the CPYC Program served 192 families and provided 1,349 hours of therapy and 655 hours of case management services.

  Expenses $479,078

• PRENATAL PLUS MENTAL HEALTH SERVICESThe Prenatal Plus program is a psychotherapeutic program for pregnant woman who score at-risk on the Healthy Start Prenatal Risk screen or who are referred based upon other risk factors. This is a home-visiting and virtual program that provides services to at-risk pregnant women and is designed to help pregnant women or new mothers who are at risk of negative maternal or infant health outcomes. Each participant is eligible to receive supportive services from a Care Coordinator/Nurse from Department of Health, a Behavioral Health Practitioner from Center for Family Services and a Registered Dietician from Nutritious Lifestyles, Inc. The Center for Family Services of Palm Beach County, Inc. manages the Prenatal Plus Mental Health Services component of the Prenatal Plus Program. Prenatal Plus services are provided in English, Spanish and Creole in the office, clients' homes, community settings, and virtually. Prenatal Plus Mental Health Services are funded by Children's Services Council of Palm Beach County, Inc.In 2023-2024, the Prenatal Plus Mental Health Services Program served 136 expectant mothers and provided 1,948.25 hours of behavioral health services.

  Expenses $486,037

• Stop Abuse by Family Empowerment (S.A.F.E.) KIDS PROGRAMS.A.F.E. Kids program is an outpatient-based mental health program focused on serving children and adults impacted by trauma and victimization. We provide therapy and advocacy for children and adults who are survivors of sexual abuse, physical abuse, neglect, domestic violence, human trafficking and/or other crimes. A team of trauma-informed therapists provides comprehensive safety planning as well as various forms of therapeutic activities to engage children as young as three years old in processing their traumas. Additionally, our S.A.F.E. Kids program houses the Sexual Abuse Treatment Program (SATP), the only Florida Department of Health approved sexual and physical abuse treatment program for children and their families in Palm Beach County. The S.A.F.E. Kids services are provided in English, Spanish, Portuguese, Arabic and Creole in the office and virtually.In 2023-2024, the SAFE Kids Program served 508 children and adults and provided 2,535 hours of counseling and 727 hours of case management services.

  Expenses $378,861

• INDIVIDUAL AND FAMILY COUNSELING PROGRAMThe Individual and Family Counseling Program offers professional and confidential mental health counseling to individuals, families and children on an outpatient basis to assist with various problems including marital issues, family discord, grief, trauma, depression, anxiety, and life transitions. The program helps individuals and families build upon their strengths and resources to develop strong social relationships, improve coping skills, lead more productive lives and gain knowledge of how to access necessary services. Our therapists are licensed and/or registered interns with the state of Florida and are trained in a variety of evidenced-based or empirically-based therapies that guide individuals through adversity and improve their mental well-being. The Individual and Family Counseling services are provided in English, Spanish, Portuguese, Arabic and Creole in the office and virtually.In 2023-2024, the Individual and Family Counseling Program served 345 clients and provided 924.50 hours of counseling and 275.75 hours of case management services.

  Expenses $310,319 · Revenue $60,545

• PARTNERS FOR CHANGE: Substance Use Treatment ServicesThe Partners for Change (PFC)- Recovery serves adults who are experiencing problems with both substance use and co-occurring mental health issues. The program offers confidential outpatient therapy that recognizes client strengths and focuses on assisting clients to be successful with the goals they want to achieve. This unique approach views clients as valued partners in the change process and offers a systematic real-time outcome measurement process that maximizes effectiveness. Center for Family Service's PFC Program provides adults, adolescents and families with access to multi-level substance use treatment services tailored to meet their needs. The program is licensed through the Florida Department of Children and Families to provide substance abuse treatment services for adults and adolescents. All services are provided by licensed and/or registered intern clinicians and/or Certified Addiction Professionals (CAP). The Partners for Change- Recovery program also houses the Embracing and Maximizing Better Access to Recovery and Resiliency through Care Coordination (EMBARRCC) program, which focuses on providing in depth care coordination services to adults and teens with a history of substance use and/or mental health needs. This program is fully funded by Southeast Florida Behavioral Health Network. The Partners for Change-Recovery services are provided in English, Spanish, Portuguese, Arabic and Creole in the office and virtually.In 2023-2024, the Partners for Change Program served 558 clients and provided 560 hours of counseling and 1,632 hours of case management services.

  Expenses $494,002

• EMPLOYEE ASSISTANCE PROGRAM (EAP)The Employee Assistance Program, Life Enrichment EAP, provides assessment, referral, brief solution-focused therapy and crisis debriefing services. The goal of the EAP Program is to help employees find solutions to problems and issues that prevent them from being fully productive and effective in both their work and life. EAP also provides consultative services to managers and human resource personnel on workforce issues, Department of Transportation compliance and Drug-Free Workplace programs. Our EAP staff develops and presents topics that include leadership training, supervisory training, balancing work and family, conflict resolution, job performance appraisals as a management tool, and other workforce issues. EAP services are provided in English, Spanish, Portuguese, Arabic and Creole in the office and virtually.In 2023-2024, EAP served 17 clients and provided 40.50 hours of counseling and 11.25 hours of case management services.

  Expenses $18,273 · Revenue $1,301

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

Listed in Part VII

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

2023

Filed

17 January 2025

IRS schema version

2023v6.0

Source object

202500229349301505

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