Family & Childrens Service Of Greater Lynn Inc
- Assets
- $9.6m
- Revenue
- $2.6m
- Investments
- $3.7m
- Employees
- 63
- Location
- Lynn, MA
- Founding
- 03/1961
- Data as of
- 12/2021
- EIN
- 04-2235959
Organization Overview
Family & Childrens Service Of Greater Lynn Inc is located in Lynn, MA. The organization was established in 1961. 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 12/2021, Family & Childrens Service Of Greater Lynn Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family & Childrens Service Of Greater Lynn 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 12/2021, Family & Childrens Service Of Greater Lynn Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 6.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN LIFE SKILLS OF FAMILIES, CHILDREN, AND INDIVIDUALS OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 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.
YOUTH DEVELOPMENT - F&CS 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: TEEN SCENE, OUR AGENCY-BASED VIOLENCE PREVENTION DROP-IN PROGRAM FOR YOUTH 10 TO 16; AND HIGH RISK YOUTH, PREP PREGNANCY PREVENTION INITIATIVES AND CASE MANAGEMENT FOR HIGH-RISK YOUTH AGES 16-24 UNDER THE LYNN COMMUNITY SAFETY INITIATIVE 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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Selvin Chambers Executive Director (as Of 03/2021) | Officer | 40 | $97,293 |
Ruben Montano-Lopez Co-Interim Ed&assocdir Until 7/2021 | Officer | 40 | $80,182 |
Denise Viscio Co-Interim Ed (until 07/2021) / Fiscal Manager | Officer | 40 | $70,809 |
Bruce Berzin Treasurer (left 01/2021) | OfficerTrustee | 2 | $0 |
Meghan Mcgowan Board Member, Clerk (as Of 02/2021) | OfficerTrustee | 2 | $0 |
Brendan Ward VP (until 02/2021), President (as Of 02/2021) | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $63,817 |
| Membership dues | $0 |
| Fundraising events | $42,234 |
| Related organizations | $0 |
| Government grants | $1,792,653 |
| All other contributions, gifts, grants, and similar amounts not included above | $310,312 |
| Noncash contributions included in lines 1a–1f | $9,615 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,209,016 |
| Total Program Service Revenue | $10,419 |
| Investment income | $106,675 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $319,008 |
| Net Income from Fundraising Events | -$30,326 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,615,638 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,863 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $282,248 |
| Compensation of current officers, directors, key employees. | $183,734 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,112,775 |
| Pension plan accruals and contributions | $40,000 |
| Other employee benefits | $135,284 |
| Payroll taxes | $126,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,699 |
| Fees for services: Accounting | $25,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,619 |
| Fees for services: Other | $50,364 |
| Advertising and promotion | $1,917 |
| Office expenses | $42,638 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $193,181 |
| Travel | $1,713 |
| 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 | $13,633 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,381,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $513,738 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $66,667 |
| Accounts receivable, net | $190,001 |
| 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 | $13,526 |
| Net Land, buildings, and equipment | $64,496 |
| Investments—publicly traded securities | $5,111,464 |
| Investments—other securities | $3,667,156 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,627,048 |
| Accounts payable and accrued expenses | $142,883 |
| Grants payable | $0 |
| Deferred revenue | $12,421 |
| 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 | $6,750 |
| Total liabilities | $162,054 |
| Net assets without donor restrictions | $1,328,100 |
| Net assets with donor restrictions | $8,136,894 |
| 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 | $9,627,048 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Family & Childrens Service Of Greater Lynn Inc has recieved totaling $73,751.
| Awarding Organization | Amount |
|---|---|
St Stephens Housing Corporation Lynn, MA PURPOSE: GENERAL PURPOSE OF THE ORGANIZATION. | $40,000 |
Peter & Elizabeth C Tower Foundation Tr Getzville, NY PURPOSE: CHARITABLE | $15,000 |
Henry H Downing Trust Salem, MA PURPOSE: UNRESTRICTED WITHIN DONEE'S CHARITABLE PURPOSES | $7,764 |
East Boston Saving Bank Charitable Foundation Inc Rockland, MA PURPOSE: EXEMPT PURPOSES | $5,000 |
Tamarack Foundation Boston, MA PURPOSE: SOCIAL | $3,000 |
Agnes M Lindsay Trust Chelmsford, MA PURPOSE: HEALTH AND WELFARE | $2,000 |
Endowment Analysis
| Beg. Balance | $8,151,154 |
| Earnings | $622,188 |
| Admin Expense | $36,979 |
| Net Contributions | $151,393 |
| Other Expense | $269,512 |
| Ending Balance | $8,618,244 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seamens Society For Children And Families Staten Island, NY | $5,020,134 | $20,127,273 |
Family Services Inc Poughkeepsie, NY | $11,302,603 | $22,651,312 |
United Services Inc Dayville, CT | $3,965,594 | $17,625,603 |
Child And Family Agency Of Southeastern Connecticut Inc New London, CT | $12,921,449 | $16,904,528 |
The Campaign Against Hunger Inc Brooklyn, NY | $6,995,780 | $16,531,662 |
Project Hope Boston Inc Roxbury, MA | $9,700,637 | $15,440,351 |
Leo Inc Lynn, MA | $14,551,712 | $12,741,162 |
Fcp Inc Lawrence, MA | $5,245,913 | $11,316,943 |
Klingberg Comprehensive Family Services Inc New Britain, CT | $2,451,904 | $8,586,410 |
Lifebridge Community Services Inc Bridgeport, CT | $3,971,886 | $9,629,433 |
Lund Family Center Inc Burlington, VT | $14,280,825 | $12,698,589 |
Northern Rivers Family Services Inc Albany, NY | $4,685,256 | $10,370,126 |