Child & Family Services Inc
- Assets
- $21.9m
- Revenue
- $37.1m
- Investments
- $0.0
- Employees
- 583
- Location
- New Bedford, MA
- Founding
- 04/1938
- Data as of
- 06/2022
- EIN
- 04-2104754
Organization Overview
Child & Family Services Inc is located in New Bedford, MA. The organization was established in 1938. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Child & Family Services Inc employed 583 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child & Family Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Child & Family Services Inc generated $37.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $29.4m during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HEAL AND STRENGTHEN THE LIVES OF CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH - THIS DIVISION IS A LICENSED MENTAL HEALTH CLINIC THAT PROVIDES MENTAL HEALTH ASSESSMENT AND THERAPY FOR INDIVIDUALS, FAMILIES, COUPLES, AND GROUPS. THESE SERVICES INCLUDE PSYCHIATRIC EVALUATIONS, ACUTE PSYCHIATRIC CRISIS AND PSYCHOPHARMACOLOGY.
COMMUNITY SUPPORT - THIS DIVISION REACHES INTO THE COMMUNITY TO SERVE CHILDREN AND FAMILIES IN NEED OF SUPPORT AND ASSISTANCE. THE TYPES OF SERVICES INCLUDE SUPPORT AND ROLE MODELS FOR CHILDREN, SUPPORT AND ADVOCACY FOR YOUNG PARENTS, PREGNANCY PREVENTION COUNSELING, CASE MANAGEMENT SERVICES TO FAMILIES, SEXUAL ABUSE COUNSELING, AND PARENTING COUNSELING.
ADOPTION SERVICES - THIS DIVISION PROVIDES OLDER CHILDREN AND SPECIAL NEEDS ADOPTIONS TO FAMILIES PRIMARILY IN MASSACHUSETTS. THE OLDER CHILDREN DIVISION PROVIDES SERVICES FOR CHILDREN WHO HAVE BEEN IN THE CUSTODY OF THE DEPARTMENT OF CHILDREN AND FAMILIES. THE SPECIAL NEEDS DIVISION PROVIDES SERVICES TO ASSESS THE CHILDREN'S NEEDS AND IDENTIFIES THE TYPE OF FAMILY BEST SUITED TO MEET THEM. THE ADOPTION PROGRAM ALSO INCLUDES A POST-ADOPTION SERVICES PROGRAM KNOWN AS ADOPTION JOURNEYS. ADOPTION JOURNEYS' SERVICES INCLUDE PARENT AND YOUTH SUPPORT GROUPS, HOME-BASED COUNSELING, PARENT AND YOUNG ADULT LIAISONS, ADOPTION-COMPETENCY TRAINING, AND RESPITE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Sampaio CEO | Officer | 40 | $211,012 |
James Mazur Chief Financial Officer | Officer | 40 | $158,354 |
Dr Athari M Alyazidi Medical Director | 40 | $158,342 | |
Paula M Borges Chief Operating Officer | 40 | $141,804 | |
Alanna Fitzgerald Nurse Practitioner | 40 | $137,739 | |
Palmira Bolarinho Program Director | 40 | $133,271 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Netsmart Technologies Inc It Consulting | 6/29/15 | $126,446 |
Geetha Chandrasekhar Md Doctor | 6/29/15 | $188,195 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,000 |
| Membership dues | $0 |
| Fundraising events | $53,408 |
| Related organizations | $0 |
| Government grants | $13,439,197 |
| All other contributions, gifts, grants, and similar amounts not included above | $382,526 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,895,131 |
| Total Program Service Revenue | $22,783,729 |
| Investment income | $214,601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $148,810 |
| Net Income from Fundraising Events | -$930 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,057,328 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $400,391 |
| Compensation of current officers, directors, key employees. | $400,391 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,735,455 |
| Pension plan accruals and contributions | $529,836 |
| Other employee benefits | $2,490,298 |
| Payroll taxes | $1,618,745 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,204 |
| Fees for services: Accounting | $58,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,161 |
| Fees for services: Other | $668,905 |
| Advertising and promotion | $0 |
| Office expenses | $88,640 |
| Information technology | $693,955 |
| Royalties | $0 |
| Occupancy | $1,340,106 |
| Travel | $299,109 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $382,953 |
| Insurance | $200,718 |
| All other expenses | $0 |
| Total functional expenses | $29,394,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,304,358 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $935,084 |
| Accounts receivable, net | $2,139,814 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $367,507 |
| Net Land, buildings, and equipment | $13,396,263 |
| Investments—publicly traded securities | $3,776,939 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,919,965 |
| Accounts payable and accrued expenses | $4,292,491 |
| Grants payable | $0 |
| Deferred revenue | $820,042 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,112,533 |
| Net assets without donor restrictions | $16,142,179 |
| Net assets with donor restrictions | $665,253 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,919,965 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Child & Family Services Inc has recieved totaling $95,408.
| Awarding Organization | Amount |
|---|---|
Cape Cod Foundation Inc South Yarmouth, MA PURPOSE: GENERAL SUPPORT | $30,248 |
United Way Of Greater New Bedford Inc New Bedford, MA PURPOSE: CHILDREN AND YOUTH | $25,000 |
United Way Of Greater New Bedford Inc New Bedford, MA PURPOSE: CHILDREN AND YOUTH | $20,000 |
Southcoast Community Foundation Inc New Bedford, MA PURPOSE: CARING NETWORK / GENERAL SUPPORT | $17,660 |
Craig & Ana Weatherley Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
Endowment Analysis
| Beg. Balance | $4,494,339 |
| Earnings | -$717,400 |
| Ending Balance | $3,776,939 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Health Center Of Worcester Inc Worcester, MA | $12,676,950 | $56,870,646 |
Family Service League Inc Huntington, NY | $59,056,765 | $58,964,732 |
The Village For Families & Children Inc Hartford, CT | $142,375,590 | $47,142,343 |
East Bay Community Action Program Newport, RI | $25,998,847 | $43,894,385 |
Wayside Youth & Family Support Network Framingham, MA | $43,783,869 | $41,380,096 |
Child & Family Services Inc New Bedford, MA | $21,919,965 | $37,057,328 |
Family Services Of Westchester Inc Purchase, NY | $15,513,115 | $28,897,436 |
Child & Family Services Of Erie County Buffalo, NY | $11,859,007 | $28,079,728 |
Cooke School And Institute New York, NY | $87,858,830 | $28,836,846 |
Jewish Family And Childrens Service Waltham, MA | $38,756,432 | $27,576,900 |
Catholic Charities Inc Archdiocese Of Hartford Hartford, CT | $26,530,835 | $26,513,389 |
Family Service Association Of Greater Fall River Inc Fall River, MA | $29,353,620 | $20,876,464 |