Family And Child Service Of Schenectady Inc
- Assets
- $497.4k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 116
- Location
- Schenectady, NY
- Founding
- 01/1996
- Data as of
- 12/2021
- EIN
- 14-1338397
Organization Overview
Family And Child Service Of Schenectady Inc is located in Schenectady, 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 12/2021, Family And Child Service Of Schenectady Inc employed 116 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 12/2021, Family And Child Service Of Schenectady Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 5.4% 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 ENRICH THE LIVES OF VULNERABLE INDIVIDUALS AND THEIR FAMILIES BY PROVIDING HIGHLY PERSONALIZED IN-HOME AND COMMUNITY BASED SERVICES.
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. 77 PARTICIPANTS WERE SERVICED IN 2021.
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. 34 PARTICIPANTS WERE SERVICED IN 2021.
SENIOR SERVICES - SCREENED, TRAINED AND PAID HOMEMAKERS PROVIDE LIGHT HOUSEKEEPING, MEAL PREPARATION, SHOPPING, LAUNDRY ASSISTANCE, TRANSPORTATION AND COMPANIONSHIP TO FRAIL AND ELDERLY INDIVIDUALS IN ORDER TO ASSIST THEM TO REMAIN IN THEIR HOMES. OTHER AGENCIES SUCH AS VISITING NURSES AND MEALS ON WHEELS, PROVIDE SUPPOERTING SERVICES. DEPENDING ON NEEDS, THIS SEVICE IS PROVIDED WEEKLY, BI-WEEKLY OR MORE THAN ONE DAY PER WEEK.65 PARTICIPANTS WERE SERVICED IN 2021.
COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Wuerz Executive Di | 40 | $60,000 | |
Jeremy Noble Treasurer | OfficerTrustee | 2 | $0 |
Christopher J Laporta President | OfficerTrustee | 2 | $0 |
Sandra Troiano Secretary | OfficerTrustee | 2 | $0 |
Cynthia Nash Director | Trustee | 2 | $0 |
Sharon Villanova Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $618,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,843 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $671,985 |
| Total Program Service Revenue | $1,480,584 |
| Investment income | $2,160 |
| 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 | $2,173,219 |
| 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 | $1,164,760 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,279 |
| Payroll taxes | $115,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,131 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105,395 |
| Advertising and promotion | $12,813 |
| Office expenses | $5,681 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,188 |
| Travel | $18,451 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,024 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,401 |
| Insurance | $17,433 |
| All other expenses | $44,465 |
| Total functional expenses | $2,157,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,049 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $286,984 |
| 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 | $2,830 |
| Net Land, buildings, and equipment | $143,220 |
| Investments—publicly traded securities | $41,053 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,274 |
| Total assets | $497,410 |
| Accounts payable and accrued expenses | $207,568 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $21,274 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $99,986 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $328,828 |
| Net assets without donor restrictions | $168,582 |
| 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 | $497,410 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Family And Child Service Of Schenectady Inc has recieved totaling $12,854.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For The Greater Capital Region Inc Albany, NY PURPOSE: FOR THE INTEGRATED BEHAVIOR AND FAMILY THERAPY INTERVENTION PROGRAM, AND TRAINING | $11,810 |
Price Choppers Golub Foundation Schenectady, NY PURPOSE: GENERAL SUPPORT/CAPITAL CAMPAIGN | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Catholic High School Inc Lawrence, MA | $53,774,234 | $20,404,394 |
Yeshiva University High Schools New York, NY | $22,674,721 | $20,464,649 |
Bancroft School Worcester, MA | $41,590,208 | $15,668,076 |
Woodstock Academy Woodstock, CT | $31,824,143 | $19,974,211 |
Community Academy Of Philadelphia A Pennylvania Charter School Philadelphia, PA | $18,600,792 | $22,292,096 |
Miss Halls School Inc Pittsfield, MA | $50,566,747 | $21,121,476 |
Cristo Rey Philadelphia High School Philadelphia, PA | $44,344,879 | $19,011,850 |
Valley Forge Military Academy Foundation Wayne, PA | $40,487,283 | $14,074,781 |
Rectory School Inc Pomfret, CT | $61,030,805 | $27,484,393 |
Westover School Inc Middlebury, CT | $114,183,779 | $14,889,393 |
Putney School Inc Putney, VT | $65,148,933 | $24,861,480 |
Jack M Barrack Hebrew Academy Bryn Mawr, PA | $28,446,825 | $17,100,040 |