Family And Childrens Aid Inc
- Assets
- $25.3m
- Revenue
- $18.7m
- Investments
- $0.0
- Employees
- 407
- Location
- Danbury, CT
- Founding
- 01/1973
- Data as of
- 06/2022
- EIN
- 06-0888719
Organization Overview
Family And Childrens Aid Inc is located in Danbury, CT. The organization was established in 1973. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Family And Childrens Aid Inc employed 407 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family And Childrens Aid 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, Family And Childrens Aid Inc generated $18.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $19.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 years. 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
FAMILY & CHILDREN'S AID (FCA) IS A COMMUNITY-BASED, BEHAVIORAL HEALTH ORGANIZATION OFFERING HIGH QUALITY INNOVATIVE AND RESPONSIVE PROGRAMS AND SERVICES TO HEAL AND SUPPORT CHILDREN AND FAMILIES IN CRISIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED SERVICES ENCOMPASSES A WIDE VARIETY OF SERVICES INCLUDING INTENSIVE IN-HOME CHILD AND ADOLESCENT PSYCHIATRIC SERVICES, MULTIDIMENSIONAL FAMILY THERAPY, THERAPEUTIC FOSTER CARE, HOME CARE, MENTORING, RESPITE, MULTI-DISCIPLINARY INVESTIGATION TEAM, SENIOR IN-HOME SERVICES, PARENT NET, GRANDPARENTS AS PARENTS SUPPORT GROUPS, CHILD FIRST, CAREGIVER SUPPORT TEAM, FOSTER CARE SUPPORT GROUP, REUNIFICATION AND THERAPEUTIC FAMILY TIME, AND POSITIVE PARENTING PROGRAM.
RESIDENTAL SERVICES (GROUP HOMES)- DCF GRANT PROGRAMS WHICH PROVIDE 24 HOUR, 7 DAY PER WEEK RESIDENTIAL CARE WITH A COMPREHENSIVE CLINICAL EVALUATION OF CHILDREN AND SIBLING GROUPS WHO ARE EXPERIENCING OUT OF HOME PLACEMENTS DUE TO ABUSE, NEGLECT, FAMILY CONFLICT, OR THAT HAVE SIGNIFICANT BEHAVIORAL HEALTH OR DEVELOPMENT ISSUES. THERE IS ALSO A DEPARTMENT OF SOCIAL SERVICES GRANT BASED SHELTER FOR MOTHERS AND THEIR CHILDREN.
OUTPATIENT SERVICES- THE CHILD GUIDANCE CENTER PROVIDES MENTAL HEALTH SERVICES TO CHILDREN AND YOUTH AND THEIR FAMILIES. THE EXTENDED DAY TREATMENT PROGRAM IS A THERAPEUTIC AFTER-SCHOOL PROGRAM FOR CHILDREN AND YOUTH WITH EMOTIONAL AND BEHAVIORAL DIFFICULTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Irvin R Jennings MD Executive Director | Officer | 40 | $321,693 |
Jason Velasco Psychiatrist | 40 | $299,998 | |
Kevin J Mcnellis CPA Director Of Operations | Officer | 40 | $224,043 |
Robyn Hoffman Head Aprn | 40 | $170,994 | |
Barry Pritchard Facilities Supervisor | 40 | $159,807 | |
John Debisceglie Aprn | 40 | $139,041 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lp Painting Service Inc Painting & Construction | 6/29/19 | $230,830 |
Solar Energy Resources Solar Project | 6/29/19 | $124,986 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,213,569 |
| All other contributions, gifts, grants, and similar amounts not included above | $308,731 |
| Noncash contributions included in lines 1a–1f | $91,752 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,522,300 |
| Total Program Service Revenue | $10,974,703 |
| Investment income | $70,560 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $63,633 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,654,713 |
| 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. | $600,891 |
| Compensation of current officers, directors, key employees. | $278,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,640,978 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,000,212 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,638 |
| Fees for services: Accounting | $43,799 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $135,493 |
| Advertising and promotion | $0 |
| Office expenses | $507,256 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $723,849 |
| Travel | $205,821 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,396 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $860,657 |
| Insurance | $173,316 |
| All other expenses | $0 |
| Total functional expenses | $19,507,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,998,906 |
| Pledges and grants receivable | $1,751,909 |
| Accounts receivable, net | $687,194 |
| 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 | $47,064 |
| Net Land, buildings, and equipment | $16,866,757 |
| Investments—publicly traded securities | $971,567 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,200 |
| Total assets | $25,324,597 |
| Accounts payable and accrued expenses | $1,724,022 |
| Grants payable | $0 |
| Deferred revenue | $722,431 |
| 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 | $1,293,801 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,521 |
| Total liabilities | $3,786,775 |
| Net assets without donor restrictions | $21,537,822 |
| Net assets with donor restrictions | $0 |
| 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 | $25,324,597 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Family And Childrens Aid Inc has recieved totaling $69,817.
| Awarding Organization | Amount |
|---|---|
Fairfield Countys Community Foundation Inc Norwalk, CT PURPOSE: FOR GENERAL SUPPORT. | $20,500 |
Northwest Connecticut Community Foundation Inc Torrington, CT PURPOSE: Program Support | $11,000 |
Connecticut Community Foundation Inc Waterbury, CT PURPOSE: ENSURING ACCESS TO QUALITY BEHAVIORAL HEALTH CARE FOR CHILDREN & ADOLESCENTS | $10,000 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Jewish Communities Of Western Southbury, CT PURPOSE: BEHAVORIAL HEALTH | $8,000 |
Albert W Meserve & Helen C Meserve Memorial Fund Las Vegas, NV PURPOSE: GENERAL OPERATING | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fegs Home Attendant Services Inc Bronx, NY | $15,195,952 | $56,464,662 |
Riseboro Homecare Inc Brooklyn, NY | $14,931,211 | $36,337,116 |
C A B S Home Attendants Service Inc Brooklyn, NY | $19,397,298 | $40,171,988 |
R A I N Home Attendant Services Inc Bronx, NY | $11,386,641 | $37,567,281 |
Services For The Aged Inc New York, NY | $9,398,199 | $32,148,609 |
Rockaway Home Attendant Services Inc Far Rockaway, NY | $23,841,168 | $30,410,528 |
St Nicks Alliance Home Care Corp Brooklyn, NY | $13,054,062 | $27,941,430 |
Life Path Inc Greenfield, MA | $8,547,416 | $20,609,552 |
Psc Community Services Inc Long Island City, NY | $7,132,504 | $21,162,865 |
Family And Childrens Aid Inc Danbury, CT | $25,324,597 | $18,654,713 |
School Settlement Home Attendant Service Corp Brooklyn, NY | $29,122,806 | $18,746,783 |
Seniorcare Inc Gloucester, MA | $4,779,304 | $13,824,166 |