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Nonprofiteer
← FAMILY & CHILDRENS SERVICE OF GREATER LYNN INC

Form 990 for tax year 2023

Filed by FAMILY & CHILDRENS SERVICE OF GREATER LYNN INC.

Totals

Total revenue
$1,946,504
Total expenses
$1,707,356
Contributions and grants received
$1,204,904
Grants paid
$3,950
Program service revenue
$87,455
Investment income
$358,672
Other revenue
$295,473
Total assets, end of year
$8,367,074
Total liabilities, end of year
$107,311
Net assets or fund balances, end of year
$8,259,763
Program services expenses (Part IX)
$837,977
Management and general expenses
$540,166
Fundraising expenses
$329,213
Program service expenses (Part III)
$837,977

Program services were 49.1% 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.

  • 1c · Fundraising events

    $31,866

  • 1e · Government grants (contributions)

    $785,240

  • 1f · All other contributions, gifts and grants

    $387,798

  • 1g · Noncash contributions included above

    $17,736

  • 2a · Program service revenue: PROGRAM FEES

    total $87,455 · related or exempt $87,455

  • 3 · Investment income

    total $180,754 · excluded $180,754

  • 7a · Gross sales of assets other than inventory

    securities $2,099,602

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

    securities $1,921,684

  • 7c · Gain or loss

    securities $177,918

  • 7d · Net gain or loss

    total $177,918 · excluded $177,918

  • 8a · Fundraising events: gross income

    $63,315

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

    $31,866

  • 8b · Fundraising events: direct expenses

    $52,166

  • 8c · Net income from fundraising events

    total $11,149 · excluded $11,149

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $239,808 · excluded $239,808

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $44,516 · excluded $44,516

  • 11e · Other revenue, total

    $284,324

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,950 · program services $3,950

  • 5 · Compensation of officers, directors and key employees

    total $135,190 · management and general $67,595 · fundraising $67,595

  • 7 · Other salaries and wages

    total $934,071 · program services $535,525 · management and general $251,245 · fundraising $147,301

  • 8 · Pension plan contributions

    total $50,000 · program services $19,561 · management and general $19,876 · fundraising $10,563

  • 9 · Other employee benefits

    total $75,143 · program services $40,046 · management and general $13,425 · fundraising $21,672

  • 10 · Payroll taxes

    total $110,262 · program services $44,218 · management and general $46,896 · fundraising $19,148

  • 11b · Fees: legal

    total $5,908 · program services $4,692 · management and general $1,216

  • 11c · Fees: accounting

    total $29,140 · management and general $29,140

  • 11f · Fees: investment management

    total $28,206 · management and general $28,206

  • 11g · Fees: other

    total $27,008 · management and general $17,376 · fundraising $9,632

  • 12 · Advertising and promotion

    total $8,223 · management and general $498 · fundraising $7,725

  • 13 · Office expenses

    total $14,895 · management and general $10,671 · fundraising $4,224

  • 16 · Occupancy

    total $86,727 · program services $46,756 · management and general $26,885 · fundraising $13,086

  • 17 · Travel

    total $4,864 · program services $3,179 · management and general $405 · fundraising $1,280

  • 19 · Conferences, conventions and meetings

    total $808 · fundraising $808

  • 22 · Depreciation, depletion and amortization

    total $22,555 · program services $11,296 · management and general $6,726 · fundraising $4,533

  • 23 · Insurance

    total $3,080 · management and general $2,064 · fundraising $1,016

  • 24a · Other expenses: PROGRAM SUPPORT

    total $56,274 · program services $56,274

  • 24b · Other expenses: PROVIDER STIPENDS AND T

    total $49,079 · program services $42,848 · management and general $4,351 · fundraising $1,880

  • 24c · Other expenses: MEMBERSHIP AND SUBSCRIP

    total $20,143 · management and general $3,471 · fundraising $16,672

  • 24d · Other expenses: PROGRAM SUPPLIES/MATERI

    total $20,117 · program services $20,117

  • 24e · All other expenses

    total $21,713 · program services $9,515 · management and general $10,120 · fundraising $2,078

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,534 · end of year $351,024

  • 3 · Pledges and grants receivable

    beginning of year $33,334 · end of year $0

  • 4 · Accounts receivable

    beginning of year $71,670 · end of year $78,096

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,187 · end of year $3,573

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

    $731,556

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

    $309,616

  • 10c · Land, buildings and equipment, net

    beginning of year $190,848 · end of year $421,940

  • 11 · Investments: publicly traded securities

    beginning of year $4,155,521 · end of year $4,337,491

  • 12 · Investments: other securities

    beginning of year $2,843,904 · end of year $3,174,950

  • 17 · Accounts payable and accrued expenses

    beginning of year $168,796 · end of year $99,458

  • 25 · Other liabilities

    beginning of year $9,201 · end of year $7,853

  • 27 · Net assets without donor restrictions

    beginning of year $889,662 · end of year $1,143,289

  • 28 · Net assets with donor restrictions

    beginning of year $6,484,339 · end of year $7,116,474

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO STRENGTHEN THE LIFE SKILLS OF FAMILIES, CHILDREN, AND INDIVIDUALS OF ALL AGES. THIS IS ACCOMPLISHED THROUGH A RANGE OF PREVENTIVE PROGRAMS OFFERED DIRECTLY OR IN COLLABORATION WITH THE OTHER ORGANIZATIONS IN OUR COMMUNITY.

Activities or mission (Part I)

TO STRENGTHEN LIFE SKILLS OF FAMILIES, CHILDREN, AND INDIVIDUALS OF ALL AGES.

  • EARLY CHILDHOOD - EARLY CHILDHOOD AND PARENTING SUPPORT PROGRAMS ARE GEARED TO MEET THE NEEDS OF IMMIGRANT AND MINORITY FAMILIES. PROGRAMS ARE ACCESSIBLE AND INCLUSIVE AND FOCUS ON EARLY LITERACY AND HEALTHY CHILD DEVELOPMENT. F&CS (DBA: LIFESCENE) OFFERS A VARIETY OF PROGRAMS AND ACTIVITIES GEARED TOWARDS CHILDREN AGE 0 TO 6 AND THEIR FAMILIES THROUGH OUR EARLY CHILDHOOD RESOURCE CENTER. IN ADDITION, PARENTING EDUCATION AND SUPPORT PROGRAMS WORK TO ENSURE THAT FAMILIES HAVE THE KNOWLEDGE, SKILLS AND RESOURCES NECESSARY TO NURTURE HEALTHY CHILD DEVELOPMENT.

    Expenses $417,394 · Grants $3,950

  • YOUTH DEVELOPMENT - F&CS (DBA: LIFESCENE) SERVES AT RISK AND HIGH-RISK YOUTH THROUGH SEVERAL PROGRAMS WHICH PROVIDE RECREATIONAL, EDUCATIONAL AND ASSET-BUILDING ACTIVITIES. SERVICES ARE OFFERED BOTH ON-SITE AND THROUGH THE LOCAL PUBLIC SCHOOLS AND CONNECT TARGETED YOUTH WITH POSITIVE PEER ROLE MODELS. PROGRAMS INCLUDE: PROJECT SUCCESS, WHICH OFFERS YOUTH AND YOUNG ADULTS' WORKFORCE AND CAREER EDUCATION EXPERIENCES TO HELP BUILD THEIR CAREER AND LIFE SKILLS, AND PROVIDES YOUTH, AGES 1422, WITH AN OPPORTUNITY TO LEARN ABOUT AND EXPLORE A VARIETY OF POTENTIAL JOB AND CAREER OPPORTUNITIES; AND DPH-PREP PREGNANCY PREVENTION INITIATIVES AND CASE MANAGEMENT FOR HIGH-RISK YOUTH AGES 16-24 UNDER THE LYNN COMMUNITY SAFETY INITIATIVE (SHANNON). YOUTH PROGRAMS USE A CURRICULUM APPROACH TO WELLNESS AND SEEK TO ADDRESS THE CHALLENGES OF OUR MINORITY COMMUNITY, WITH A SPECIFIC EMPHASIS ON REDUCING THE INCIDENCE OF EARLY SEXUAL BEHAVIOR, DRUG OR ALCOHOL USE, AND OTHER ANTISOCIAL OR CAPACITY-LIMITING BEHAVIOR.

    Expenses $415,891 · Revenue $87,455

  • ELDERLY SERVICES - THE ELDER CARE MANAGEMENT PROGRAM SERVES FRAIL ELDERS WHOSE CAREGIVERS ARE UNABLE TO MANAGE THEIR AFFAIRS. THE PROGRAM PROVIDES GUARDIANSHIP THROUGH FIDUCIARY, CASE MANAGEMENT AND FINANCIAL MANAGEMENT SERVICES TO ELDERS REFERRED BY THE EXECUTIVE OFFICE OF ELDER AFFAIRS (EOEA). THE GOAL OF THE PROGRAM IS TO ENSURE THAT EACH WARD (1) IS IN A SAFE AND PROTECTED SITUATION/ENVIRONMENT, (2) HAS HIS OR HER INITIAL FINANCIAL NEEDS MET, (3) HAS HIS OR HER LEGAL RIGHTS ADVOCATED, (4) HAS RELATIONSHIPS THAT ARE SAFE AND SECURE, AND (5) WILL HAVE HIS OR HER MONEY APPROPRIATELY USED FOR THEMSELVES.

    Expenses $4,692

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

Listed in Part VII

  • Ive Gonzalez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Zosia Vanmeter

    VICE PRESIDENT FROM 06/2023

    Total calculated
    $0
    Hours/week
    2

  • Allison Donovan

    VICE PRESIDENT UNTIL 05/2023

    Total calculated
    $0
    Hours/week
    2

  • Michael Dibacco

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Meghan McGowan

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Brian Magrane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Esther Mulroy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Colleen Collins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Uhl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Esher Summersett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brendan Ward

    BOARD MEMBER UNTIL 05/2023

    Total calculated
    $0
    Hours/week
    1

  • David Clarke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Walter Jacob

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Bradford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aka Denjongpa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Enarnacion

    BOARD MEMBER UNTIL 10/2023

    Total calculated
    $0
    Hours/week
    1

  • George Sylva

    BOARD MEMBER UNTIL 01/2024

    Total calculated
    $0
    Hours/week
    1

  • Aaron Jennings

    BOARD MEMBER FROM 11/2023

    Total calculated
    $0
    Hours/week
    1

  • Selvin Chambers

    EXECUTIVE DIRECTOR

    Total calculated
    $138,780
    From this org
    $130,590
    From related orgs
    $0
    Other
    $8,190
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202423169349302307

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