Childrens Services Of Roxbury Inc
- Assets
- $20.2m
- Revenue
- $37.9m
- Investments
- $0.0
- Employees
- 389
- Location
- Roxbury, MA
- Founding
- 11/1994
- Data as of
- 06/2021
- EIN
- 04-3082352
Organization Overview
Childrens Services Of Roxbury Inc is located in Roxbury, MA. The organization was established in 1994. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Childrens Services Of Roxbury Inc employed 389 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Services Of Roxbury 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 06/2021, Childrens Services Of Roxbury Inc generated $37.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $32.0m during the year ending 06/2021. While expenses have increased by 3.7% per year over the past 6 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
WE STRIVE TO PROVIDE HIGH QUALITY SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN, YOUTH, FAMILIES, AND INDIVIDUALS THEREBY PROMOTING AND STRENGTHENING FAMILY LIFE AND INDIVIDUAL GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE -OUR CHILD CARE SERVICES ARE DESIGNED TO MEET THE NEEDS OF FAMILIES IN OUR COMMUNITIES WHOSE CULTURAL BACKGROUND, ETHNICITY AND LANGUAGE ARE DIVERSE AND VARIED. IN FISCAL YEAR 2021 THE PROGRAM SERVED 440 CLIENTS.
BEHAVIORAL HEALTH SERVICES -BEHAVIORAL HEALTH SERVICES PROVIDE A FULL RANGE OF PREVENTIVE AND THERAPEUTIC CLINICAL SERVICES IN A CONTEXT WHICH IS LINGUISTICALLY AND CULTURALLY ACCESSIBLE. DURING FISCAL YEAR 2021 THE PROGRAM SERVED OVER 1,164 CLIENTS.
SHELTER - OUR SHELTER PROGAM SERVES THOUSANDS OF INDIVIDUALS ANNUALLY, PROVIDING HOPE AND A PLACE OF REFUGE. IN FISCAL YEAR 2021 THE PROGRAM SERVED 981 CLIENTS.
FAMILY SERVICES -OUR FAMILY SERVICES PROGRAM IS A COMPREHENSIVE APPROACH BASED ON INTENSIVE FAMILY PRESERVATION AND FAMILY REUNIFICATION MODELS. KEY COMPONENTS OF THE PROGRAM INCLUDE PARENT ENGAGEMENT AND SKILL-BUILDING, SUPPORTIVE COUNSELING, ADVOCACY, FOSTER CARE, AND CONNECTION WITH COMMUNITY RESOURCES. DURING FY 2021 THE PROGRAM SERVED OVER 250 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Mccroom President/ce | Officer | 40 | $176,558 |
Edward D'amato CFO | Officer | 40 | $143,746 |
Richard W Richardson Director | Trustee | 1 | $30,000 |
Rickie Thomson Clerk | OfficerTrustee | 1 | $0 |
Phillip Hilman Chairperson | OfficerTrustee | 1 | $0 |
John Jenkins Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Family Care Partnership Csa Services | 6/29/21 | $1,029,634 |
Yamiley Miller Mentor Services | 6/29/21 | $124,483 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $73,031 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,900,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,394,493 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,368,323 |
| Total Program Service Revenue | $10,507,548 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,938,957 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,326,223 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $352,373 |
| Compensation of current officers, directors, key employees. | $352,373 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,266,291 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $998,466 |
| Payroll taxes | $1,225,465 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,535 |
| Fees for services: Accounting | $86,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,039,242 |
| Advertising and promotion | $42,825 |
| Office expenses | $357,699 |
| Information technology | $916,432 |
| Royalties | $0 |
| Occupancy | $2,069,663 |
| Travel | $496,847 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,301 |
| Interest | $118,652 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $360,027 |
| Insurance | $365,945 |
| All other expenses | $0 |
| Total functional expenses | $31,981,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,971,800 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,246,294 |
| Accounts receivable, net | $772,958 |
| 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 | $43,568 |
| Net Land, buildings, and equipment | $10,584,330 |
| Investments—publicly traded securities | $1,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $613,561 |
| Total assets | $20,233,511 |
| Accounts payable and accrued expenses | $1,780,400 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $54,996 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,186,727 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,022,123 |
| Net assets without donor restrictions | $9,039,288 |
| Net assets with donor restrictions | $1,172,100 |
| 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 | $20,233,511 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Services Of Roxbury Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Hedberg Foundation Inc Lake Forest, IL PURPOSE: SUPPORTING CHILDREN AND FAMILIES ACROSS MASSACHUSETTS | $500 |
Endowment Analysis
| Beg. Balance | $29,885 |
| Ending Balance | $29,885 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillside Childrens Center Rochester, NY | $106,077,576 | $121,111,709 |
Covenant House New York, NY | $156,506,513 | $87,221,273 |
Astor Services For Children & Families Rhinebeck, NY | $27,182,642 | $67,060,321 |
The Home For Little Wanderers Inc Boston, MA | $134,209,377 | $50,883,486 |
The Door - A Center Of Alternatives Inc New York, NY | $65,166,795 | $30,494,046 |
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Key Program Incorporated Framingham, MA | $22,606,194 | $38,919,739 |
North American Family Institute Inc Contoocook, NH | $21,539,897 | $39,217,895 |
Childrens Services Of Roxbury Inc Roxbury, MA | $20,233,511 | $37,938,957 |
Under 21 New York, NY | $10,929,107 | $32,304,678 |
House Of The Good Shepherd Utica, NY | $27,220,710 | $29,552,251 |
New Directions Youth And Family Services Inc Lockport, NY | $27,985,764 | $28,647,664 |