Skip to content
Nonprofiteer
← CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC

Form 990 for tax year 2024

Filed by CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC.

Totals

Total revenue
$19,999,585
Total expenses
$22,381,040
Contributions and grants received
$15,301,136
Grants paid
$0
Program service revenue
$4,159,711
Investment income
$298,634
Other revenue
$240,104
Total assets, end of year
$10,196,101
Total liabilities, end of year
$3,992,483
Net assets or fund balances, end of year
$6,203,618
Program services expenses (Part IX)
$18,247,833
Management and general expenses
$3,817,530
Fundraising expenses
$315,677
Program service expenses (Part III)
$18,247,833

Program services were 81.5% 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

    $213,234

  • 1c · Fundraising events

    $39,219

  • 1e · Government grants (contributions)

    $14,665,216

  • 1f · All other contributions, gifts and grants

    $383,467

  • 1g · Noncash contributions included above

    $167,647

  • 2a · Program service revenue: COUNSELING, SCHOOL BASED, CHILDCA

    total $3,953,550 · related or exempt $3,953,550

  • 2b · Program service revenue: WORKSHOPS & CONTRACTS

    total $206,161 · related or exempt $206,161

  • 3 · Investment income

    total $167,514 · excluded $167,514

  • 5 · Royalties

    total $14,634 · excluded $14,634

  • 7a · Gross sales of assets other than inventory

    securities $2,967,918

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

    securities $2,833,195 · other assets $3,603

  • 7c · Gain or loss

    securities $134,723 · other assets -$3,603

  • 7d · Net gain or loss

    total $131,120 · excluded $131,120

  • 8a · Fundraising events: gross income

    $197,359

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

    $39,219

  • 8b · Fundraising events: direct expenses

    $64,602

  • 8c · Net income from fundraising events

    total $132,757 · excluded $132,757

  • 11d · All other revenue

    total $92,713 · related or exempt $92,713

  • 11e · Other revenue, total

    $92,713

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $458,230 · program services $378,680 · management and general $76,012 · fundraising $3,538

  • 7 · Other salaries and wages

    total $13,816,333 · program services $11,497,997 · management and general $2,199,496 · fundraising $118,840

  • 8 · Pension plan contributions

    total $424,742 · program services $341,851 · management and general $81,000 · fundraising $1,891

  • 9 · Other employee benefits

    total $1,411,238 · program services $1,135,826 · management and general $269,128 · fundraising $6,284

  • 10 · Payroll taxes

    total $1,112,927 · program services $911,592 · management and general $175,648 · fundraising $25,687

  • 11b · Fees: legal

    total $101,558 · management and general $101,558

  • 11c · Fees: accounting

    total $78,750 · management and general $78,750

  • 11d · Fees: lobbying

    total $26,300 · management and general $26,300

  • 11f · Fees: investment management

    total $52,261 · management and general $52,261

  • 11g · Fees: other

    total $1,719,598 · program services $1,542,438 · management and general $105,610 · fundraising $71,550

  • 12 · Advertising and promotion

    total $119,411 · program services $80,199 · management and general $39,212

  • 13 · Office expenses

    total $229,657 · program services $189,372 · management and general $5,084 · fundraising $35,201

  • 14 · Information technology

    total $762,191 · program services $603,799 · management and general $154,851 · fundraising $3,541

  • 16 · Occupancy

    total $616,124 · program services $527,465 · management and general $88,657 · fundraising $2

  • 17 · Travel

    total $214,798 · program services $208,278 · management and general $6,520

  • 19 · Conferences, conventions and meetings

    total $1,399 · program services $960 · management and general $439

  • 22 · Depreciation, depletion and amortization

    total $217,917 · program services $177,575 · management and general $36,641 · fundraising $3,701

  • 23 · Insurance

    total $136,789 · program services $9,234 · management and general $127,300 · fundraising $255

  • 24a · Other expenses: SUPPLIES

    total $468,483 · program services $430,054 · management and general $37,499 · fundraising $930

  • 24b · Other expenses: SPECIAL EVENTS EXPENSES

    total $38,698 · fundraising $38,698

  • 24c · Other expenses: ORGANIZATION DUES

    total $22,565 · program services $11,313 · management and general $11,177 · fundraising $75

  • 24d · Other expenses: DIRECT SERVICE COSTS

    total $19,369 · program services $18,325 · management and general $1,044

  • 24e · All other expenses

    total $331,702 · program services $182,875 · management and general $143,343 · fundraising $5,484

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $373 · end of year $373

  • 2 · Savings and temporary cash investments

    beginning of year $861,334 · end of year $562,656

  • 3 · Pledges and grants receivable

    beginning of year $1,150,824 · end of year $668,856

  • 4 · Accounts receivable

    beginning of year $191,104 · end of year $63,228

  • 9 · Prepaid expenses and deferred charges

    beginning of year $188,141 · end of year $138,380

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

    $8,060,986

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

    $4,217,486

  • 10c · Land, buildings and equipment, net

    beginning of year $3,671,802 · end of year $3,843,500

  • 11 · Investments: publicly traded securities

    beginning of year $4,827,934 · end of year $4,743,531

  • 14 · Intangible assets

    beginning of year $251,560 · end of year $175,577

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,572,475 · end of year $1,634,637

  • 18 · Grants payable

    beginning of year $78,573 · end of year $72,533

  • 19 · Deferred revenue

    beginning of year $677,279 · end of year $1,284,440

  • 23 · Secured mortgages and notes payable

    beginning of year $275,000 · end of year $800,000

  • 25 · Other liabilities

    beginning of year $270,334 · end of year $200,873

  • 27 · Net assets without donor restrictions

    beginning of year $7,026,338 · end of year $4,833,468

  • 28 · Net assets with donor restrictions

    beginning of year $1,243,073 · end of year $1,370,150

Mission and programs · 2024

Mission

ADVANCING INDIVIDUAL AND COMMUNITY HEALTH

  • COUNSELING: OFFICE BASED - 1,176 CHILDREN/ADULTS. IN-HOME SERVICES - 495 CHILDREN/ADULTS. HEALTHY FUTURES IS A MIDDLESEX COUNTY BASED, IN-HOME PROGRAM IN PARTNERSHIP WITH MIDDLESEX HEALTH AND THE CONNECTICUT COMMUNITY DOULAS LLC: 81 FAMILIES SERVED IN THE YEAR. A NEW DCF-FUNDED PROGRAM, THE URGENT CRISIS CENTER (UCC), LAUNCHED IN AUGUST 2023. IT IS ONE OF ONLY FOUR SUCH CENTERS IN THE STATE, OFFERING IMMEDIATE, NO-APPOINTMENT-NEEDED CARE TO CHILDREN AND TEENS FACING MENTAL HEALTH OR BEHAVIORAL HEALTH CRISIS. TOTAL CHILDREN/ADOLESCENTS SERVED WAS 453 IN FY25.

    Expenses $10,984,617 · Revenue $2,378,415

  • SCHOOL BASED & SCHOOL LINKED HEALTH CENTERS - 20,900 VISITS TO CENTERS (12,300 MENTAL HEALTH AND 8,600 MEDICAL). OUR SCHOOL-BASED HEALTH CENTERS OFFER COMPREHENSIVE OUTPATIENT MEDICAL AND MENTAL HEALTH SERVICES WITHIN THE SCHOOL ENVIRONMENT. CFA CURRENTLY OPERATES 20 LICENSED SBHCS ACROSS NEW LONDON COUNTY.

    Expenses $5,231,448 · Revenue $1,348,561

  • CHILDHOOD SERVICES: COMPREHENSIVE DEVELOPMENT SERVICES - MEDICAL, MENTAL HEALTH, CHILD CARE, AND SOCIAL SERVICES ARE AVAILABLE TO CHILDREN BIRTH TO SIX YEARS. FAMILY RESOURCE CENTERS AND CHILD CARE SERVICES. CHILD CARE PROVIDED TO 157 CHILDREN. 149 FAMILIES SERVED THROUGH OUR NEW LONDON AND GROTON FAMILY RESOURCE CENTERS.

    Expenses $2,019,185 · Revenue $525,448

  • Expenses $12,583

As filed on the 2024 return.

Listed in Part VII

  • Beth Leamon

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • Carol Marzetta

    OUTGOING BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Christine Hammond

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.55

  • Derek Pirruccello

    OUTGOING BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Shanthi Mogali

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Ellen Brown

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2.1

  • Fred Boateng

    OUTGOING BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Harry Ferguson

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Harwood Comstock

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    3.1

  • Lynne Wilson

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • Mark Herter

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Mark Spinnato

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8

  • Matt Williams

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew Spring

    OUTGOING BOARD VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.4

  • Michelle Marra

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.2

  • Neil Ballotte

    OUTGOING BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Pat Varholy

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.8

  • Sean Davies

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Teresa Burbank

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    8.8

  • Lisa Baxter

    CHIEF FINANCIAL & ADMINISTRATIVE OFFICER

    Total calculated
    $210,261
    From this org
    $160,657
    From related orgs
    $0
    Other
    $49,604
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,657
    Bonus
    $0
    Other
    $0
    Deferred
    $27,378
    Nontaxable benefits
    $22,226
    Filer's total
    $210,261

  • Lisa Otto

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $242,169
    From this org
    $180,899
    From related orgs
    $0
    Other
    $61,270
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,899
    Bonus
    $0
    Other
    $0
    Deferred
    $29,850
    Nontaxable benefits
    $31,420
    Filer's total
    $242,169

  • Courtney Seely

    MANAGING DIRECTOR OF BEHAVIORAL HEALTH SERVICES

    Total calculated
    $161,006
    From this org
    $123,330
    From related orgs
    $0
    Other
    $37,676
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $123,330
    Bonus
    $0
    Other
    $0
    Deferred
    $6,819
    Nontaxable benefits
    $30,857
    Filer's total
    $161,006

  • Dr Allana Lee

    MEDICAL DIRECTOR

    Total calculated
    $459,032
    From this org
    $407,053
    From related orgs
    $0
    Other
    $51,979
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $407,053
    Bonus
    $0
    Other
    $0
    Deferred
    $19,797
    Nontaxable benefits
    $32,182
    Filer's total
    $459,032

  • Erin Saylor

    CHIEF OPERATING OFFICER

    Total calculated
    $177,342
    From this org
    $167,308
    From related orgs
    $0
    Other
    $10,034
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,308
    Bonus
    $0
    Other
    $0
    Deferred
    $10,034
    Nontaxable benefits
    $0
    Filer's total
    $177,342

  • Jason Lawrence

    CHIEF INFORMATION OFFICER

    Total calculated
    $178,500
    From this org
    $175,000
    From related orgs
    $0
    Other
    $3,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,000
    Bonus
    $0
    Other
    $0
    Deferred
    $3,500
    Nontaxable benefits
    $0
    Filer's total
    $178,500

  • Sara Lambert

    PEDIATRIC NURSE PRACTITIONER

    Total calculated
    $215,753
    From this org
    $179,819
    From related orgs
    $0
    Other
    $35,934
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,819
    Bonus
    $0
    Other
    $0
    Deferred
    $13,004
    Nontaxable benefits
    $22,930
    Filer's total
    $215,753

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 · 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
19 April 2026
IRS schema version
2024v5.5
Source object
202621109349300242

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.