Child And Family Agency Of Southeastern Connecticut Inc
- Assets
- $12.9m
- Revenue
- $16.9m
- Investments
- $0.0
- Employees
- 241
- Location
- New London, CT
- Founding
- 08/2002
- Data as of
- 06/2022
- EIN
- 23-7212022
Organization Overview
Child And Family Agency Of Southeastern Connecticut Inc is located in New London, CT. The organization was established in 2002. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Child And Family Agency Of Southeastern Connecticut Inc employed 241 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child And Family Agency Of Southeastern Connecticut 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, Child And Family Agency Of Southeastern Connecticut Inc generated $16.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $16.3m during the year ending 06/2022. While expenses have increased by 3.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EQUITABLE CLINICAL AND SUPPORTIVE SERVICES IN ACCESSIBLE WAYS TO MEET THE EVOLVING NEEDS OF OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING: OFFICE BASED - 1,256 CHILDREN, ADULTS & FAMILY MEMBERS. IN-HOME SERVICES - 904 CHILDREN & FAMILY MEMBERS. HEALTHY FUTURES PROGRAM: 30 FAMILIES SERVED IN THE FIRST YEAR.
SCHOOL BASED & SCHOOL LINKED HEALTH CENTERS - 13,808 VISITS TO CENTERS AND 7,011 STUDENTS ENROLLED.
CHILDHOOD SERVICES: COMPREHENSIVE DEVELOPMENT SERVICES - MEDICAL, MENTAL HEALTH, CHILD CARE, AND SOCIAL SERVICES ARE AVAILABLE TO CHILDREN BIRTH TO SIX YEARS. FAMILY RESOURCE CENTERS AND CHILD CARE SERVICES. CHILD CARE PROVIDED TO 129 CHILDREN. 256 FAMILIES SERVED THROUGH OUR NEW LONDON AND GROTON FAMILY RESOURCE CENTERS.
COMMUNITY PROGRAMMING
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Allana Lee Medical Director | 40 | $354,657 | |
Allison Blake Chief Executive Officer | Officer | 40 | $188,314 |
Sara Lambert Pediatric Nurse Practitioner | 40 | $137,444 | |
Lisa Baxter Chief Financial & Administrative Officer | Officer | 40 | $117,652 |
Lisa Otto Chief Operating Officer | Officer | 40 | $114,186 |
Saylor Erin Managing Director | 40 | $107,588 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eclinical Works Llc Technology Services | 6/29/22 | $142,721 |
Blackburn Building Services Llc Janitorial Services | 6/29/22 | $108,411 |
Centerbrook Architects And Planner Cente Architectural & Project Mgmt Services | 6/29/22 | $135,042 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $259,873 |
| Membership dues | $16,660 |
| Fundraising events | $60,858 |
| Related organizations | $0 |
| Government grants | $11,910,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $409,712 |
| Noncash contributions included in lines 1a–1f | $34,514 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,657,805 |
| Total Program Service Revenue | $3,730,706 |
| Investment income | $146,258 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $12,305 |
| Net Rental Income | $203,284 |
| Net Gain/Loss on Asset Sales | $133,684 |
| Net Income from Fundraising Events | -$36,250 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,904,528 |
| 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. | $504,842 |
| Compensation of current officers, directors, key employees. | $471,498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,507,934 |
| Pension plan accruals and contributions | $295,226 |
| Other employee benefits | $1,240,893 |
| Payroll taxes | $719,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $83,134 |
| Fees for services: Accounting | $48,902 |
| Fees for services: Lobbying | $24,450 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $62,095 |
| Fees for services: Other | $1,301,668 |
| Advertising and promotion | $206,175 |
| Office expenses | $88,170 |
| Information technology | $405,557 |
| Royalties | $0 |
| Occupancy | $544,575 |
| Travel | $139,126 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $206,976 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $275,406 |
| Insurance | $105,756 |
| All other expenses | $54,245 |
| Total functional expenses | $16,316,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,852 |
| Savings and temporary cash investments | $3,124,854 |
| Pledges and grants receivable | $469,962 |
| Accounts receivable, net | $209,111 |
| 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 | $171,648 |
| Net Land, buildings, and equipment | $3,136,077 |
| Investments—publicly traded securities | $5,784,945 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,921,449 |
| Accounts payable and accrued expenses | $1,286,320 |
| Grants payable | $14,986 |
| Deferred revenue | $27,323 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,328,629 |
| Net assets without donor restrictions | $10,048,589 |
| Net assets with donor restrictions | $1,544,231 |
| 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 | $12,921,449 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Child And Family Agency Of Southeastern Connecticut Inc has recieved totaling $344,897.
| Awarding Organization | Amount |
|---|---|
United Way Of Southeastern Conn Inc Gales Ferry, CT PURPOSE: THRIVING CHILDREN | $268,744 |
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $25,000 |
Middlesex United Way Inc Middletown, CT PURPOSE: HEALTH/POSITIVE YOUT | $17,181 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $14,200 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $5,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,180 |
Endowment Analysis
| Beg. Balance | $4,578,865 |
| Earnings | -$123,447 |
| Net Contributions | $2,007 |
| Other Expense | $449,739 |
| Ending Balance | $4,007,686 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Village For Families & Children Inc Hartford, CT | $142,375,590 | $47,142,343 |
East Bay Community Action Program Newport, RI | $25,998,847 | $43,894,385 |
Wayside Youth & Family Support Network Framingham, MA | $43,783,869 | $41,380,096 |
Child & Family Services Inc New Bedford, MA | $21,919,965 | $37,057,328 |
Family Services Of Westchester Inc Purchase, NY | $15,513,115 | $28,897,436 |
Child & Family Services Of Erie County Buffalo, NY | $11,859,007 | $28,079,728 |
Cooke School And Institute New York, NY | $87,858,830 | $28,836,846 |
Jewish Family And Childrens Service Waltham, MA | $38,756,432 | $27,576,900 |
Catholic Charities Inc Archdiocese Of Hartford Hartford, CT | $26,530,835 | $26,513,389 |
Family Service Association Of Greater Fall River Inc Fall River, MA | $29,353,620 | $20,876,464 |
Family Centers Inc Greenwich, CT | $20,274,309 | $20,730,704 |
Seamens Society For Children And Families Staten Island, NY | $5,020,134 | $20,127,273 |