Family And Child Service Of Schenectady Inc
- Assets
- $322.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 39
- Location
- Albany, NY
- Founding
- 01/1996
- Data as of
- 12/2023
- EIN
- 14-1338397
Organization Overview
Family And Child Service Of Schenectady Inc is located in Albany, NY. The organization was established in 1996. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 12/2023, Family And Child Service Of Schenectady Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family And Child Service Of Schenectady 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 12/2023, Family And Child Service Of Schenectady Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE LIVES OF VULNERABLE INDIVIDUALS AND THEIR FAMILIES BY PROVIDING HIGHLY PERSONALIZED IN-HOME AND COMMUNITY BASED SERVICES. ALSO, TO PRESERVE AND ENHANCE THE INTEGRITY OF FAMILY LIFE BY PROVIDING CUNSELING, SENIOR SERVICES, FAMILY SUPPORT, AND SELF-DIRECTION SERVICES, PREDOMINANTLY IN SCHENECTADY COUNTY, NEW YORK
Describe the Organization's Program Activity:
Part 3 - Line 4a
SELF DIRECTION SERVICES - AGENCY IS A FISCAL INTERMEDIARY AND ACTS AS THE EMPLOYER OF RECORD AND CO-EMPLOYER WITH CLIENTS, PROVIDING HUMAN RESOURCES AND PAYROLL SERVICES TO SELF-HIRED STAFF. IN CONNECTION WITH THIS, THE AGENCY IS RESPONSIBLE FOR DEVELOPING AND MAINTAINING THE SELF-DIRECTED CLIENTS' BUDGET AND ASSOCIATED DOCUMENTS.
COUNSELING - TRADITIONAL COUNSELING TO INDIVIDUALS, COUPLES, AND FAMILIES TO RESTORE BALANCE TO INDIVIDUALS AND TO DAMAGED RELATIONSHIPS, PREVENT CHILD ABUSE AND NEGLECT BY EARLY INTERVENTION, AND TO HELP FAMILIES AND INDIVIDUALS COPE WITH CRISES. SERVES INDIVIDUALS WHO LIVE OR WORK IN THE CAPITAL REGION OF THE STATE OF NEW YORK. THE MAJORITY OF CLIENTS ARE ADULTS BETWEEN THE AGES OF 20 AND 60.
FAMILY SUPPORT - THIS PROGRAM PROVIDES IN HOME AND COMMUNITY SUPPORTS TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES. THE PROGRAM ASSISTS THE DEVELOPEMENTALLY DISABLED INDIVIDUAL WITH COMMUNITY INTEGRATION FOR SOCIALIZATION AND RECREATIONAL OPPORTUNITIES AS WELL SKILL ACQUISITION THAT LEADS TO MORE INDPENDENCE. IT PROVIDES THE CARETAKER WITH A BREAK IN THE CARE OF THE INDIVIDUAL. IN ADDITION, IT PROVIDES THE CARETAKER WITH INFORMATION, EDUCATION, AND RESOURCES ON BETTER UNDERSTANDING THE INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Martin CEO | Trustee | 1 | $0 |
Clare Graham CFO | Officer | 1 | $0 |
Peter Cornell Director | Trustee | 2 | $0 |
Richard Curry Director | Trustee | 2 | $0 |
Rose Duhan Director | Trustee | 2 | $0 |
Roy Fruiterman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,143 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,693 |
| Total Program Service Revenue | $871,353 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $135,363 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,065,154 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $382,451 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,869 |
| Payroll taxes | $28,502 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $296,786 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,607 |
| Travel | $12,828 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,349 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,193 |
| All other expenses | $151 |
| Total functional expenses | $1,064,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,688 |
| Savings and temporary cash investments | $5,287 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $151,041 |
| 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 | $15,093 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $808 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,701 |
| Total assets | $322,618 |
| Accounts payable and accrued expenses | $34,121 |
| Grants payable | $0 |
| Deferred revenue | $56,662 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $22,701 |
| 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 | $220,933 |
| Total liabilities | $334,417 |
| Net assets without donor restrictions | -$11,799 |
| 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 | $322,618 |