Center For Family Services Inc
- Assets
- $47.1m
- Revenue
- $95.1m
- Investments
- $0.0
- Employees
- 1,798
- Location
- Camden, NJ
- Founding
- 12/1999
- Data as of
- 06/2021
- EIN
- 22-3669704
Organization Overview
Center For Family Services Inc is located in Camden, NJ. The organization was established in 1999. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Center For Family Services Inc employed 1,798 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Family Services 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, Center For Family Services Inc generated $95.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $87.0m during the year ending 06/2021. While expenses have increased by 14.1% 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
THE MISSION OF CENTER FOR FAMILY SERVICES IS TO SUPPORT AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO ACHIEVE A BETTER LIFE THROUGH VISION, HOPE, AND STRENGTH AND TO PROVIDE SHELTER, COUNSELING, ADVOCACY, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES PSYCHOTHERAPEUTIC, SUPPORTIVE, INFORMATION COUNSELING, TELEPHONE HOTLINE, YOUTH SHELTER SERVICES, ADVOCACY, AND TREATMENT SERVICES TO INDIVIDUALS IN SEVERAL NEW JERSEY COUNTIES INCLUDING EDUCATION TO YOUNG CHILDREN THROUGH THE HEAD START PROGRAM.
THE ORGANIZATION PROVIDES PSYCHOTHERAPEUTIC, SUPPORTIVE, INFORMATION COUNSELING, TELEPHONE HOTLINE, YOUTH SHELTER SERVICES, ADVOCACY, AND TREATMENT SERVICES TO INDIVIDUALS IN SEVERAL NEW JERSEY COUNTIES INCLUDING EDUCATION TO YOUNG CHILDREN THROUGH THE HEAD START PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Stagliano President/ceo | Officer | 40 | $253,343 |
Merilee Rutolo COO | Officer | 40 | $230,741 |
Jeanne Warnock CEO | Officer | 40 | $171,921 |
Eileen Henderson COO | Officer | 40 | $165,093 |
Cindy Herdman-Ivins Cao | Officer | 40 | $152,653 |
Fredric Marro Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cccoeo Building Rental | 6/29/21 | $839,470 |
Glk Services Llc Health Services | 6/29/21 | $403,221 |
Center For Famil Guidance Pc Health Services | 6/29/21 | $467,567 |
Center For Famil Guidance Pc Health Services | 6/29/21 | $467,567 |
Kipp Cooper Norcross Academy Educational Services | 6/29/21 | $513,829 |
Glk Services Llc Health Services | 6/29/21 | $403,221 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,330,205 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,418,829 |
| Noncash contributions included in lines 1a–1f | $7,430,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $76,789,034 |
| Total Program Service Revenue | $18,223,612 |
| Investment income | $17,427 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,867 |
| Net Income from Fundraising Events | $114,677 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $95,147,617 |
| 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 | $51,956,713 |
| Pension plan accruals and contributions | $593,306 |
| Other employee benefits | $7,378,958 |
| Payroll taxes | $4,352,348 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,440,589 |
| Advertising and promotion | $215,401 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,719,934 |
| Travel | $524,171 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $530,069 |
| Interest | $206,416 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,360,792 |
| Insurance | $1,137,482 |
| All other expenses | $860,901 |
| Total functional expenses | $86,982,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,338,463 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,722,919 |
| 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 | $20,342 |
| Net Land, buildings, and equipment | $19,035,789 |
| Investments—publicly traded securities | $1,035,483 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $988,560 |
| Total assets | $47,141,556 |
| Accounts payable and accrued expenses | $6,302,203 |
| Grants payable | $0 |
| Deferred revenue | $3,440,245 |
| 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 | $13,850,718 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,869,293 |
| Total liabilities | $29,462,459 |
| Net assets without donor restrictions | $17,462,368 |
| Net assets with donor restrictions | $216,729 |
| 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 | $47,141,556 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Center For Family Services Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Provident Bank Foundation Inc Iselin, NJ PURPOSE: FAMILY VISITATION PROJECT 2022 | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York State Industries For The Disabled Inc Albany, NY | $90,596,227 | $266,923,415 |
Community Options Inc Princeton, NJ | $162,946,172 | $255,239,270 |
Concepts Of Independence Inc New York, NY | $106,794,018 | $182,138,193 |
Center For Family Services Inc Camden, NJ | $47,141,556 | $95,147,617 |
Bronx Parent Housing Network Inc Bronx, NY | $36,981,186 | $84,449,036 |
Senior Health Properties-South Inc Bala Cynwyd, PA | $22,024,850 | $74,814,140 |
The Bridge Inc New York, NY | $39,348,732 | $57,559,803 |
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |
Yedei Chesed Inc Chestnut Ridge, NY | $23,307,240 | $44,946,201 |
Cpc Behavioral Healthcare Inc Eatontown, NJ | $20,102,294 | $37,692,480 |