Family Services Inc
- Assets
- $16.4m
- Revenue
- $29.0m
- Investments
- $0.0
- Employees
- 474
- Location
- Gaithersburg, MD
- Founding
- 06/1960
- Data as of
- 06/2021
- EIN
- 52-0730225
Organization Overview
Family Services Inc is located in Gaithersburg, MD. The organization was established in 1960. 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 06/2021, Family Services Inc employed 474 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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, Family Services Inc generated $29.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $27.6m during the year ending 06/2021. While expenses have increased by 3.1% 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
PROVIDING COMMUNITY-BASED OUTPATIENT BEHAVIORAL HEALTH, RESIDENTIAL REHABILITATION AND SOCIAL SERVICES AS PART OF SHEPPARD PRATT CONTINUUM OF CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFANT, PRESCHOOL, SCHOOL AND YOUTH PROGRAMS: EARLY INTERVENTION SERVICES AND COUNSELING WITH HOME VISITING BEFORE, DURING, AND AFTER-SCHOOL PROGRAMS SERVING INFANTS THROUGH ADOLESCENTS.
REHABILITATION AND RECOVERY SERVICES: PROVIDES RESIDENTIAL AND REHABILITATION SUPPORT, LIVING SKILLS, AND VOCATIONAL SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES.
COMMUNITY-BASED OUTPATIENT CLINICS SERVING ADULTS, CHILDREN AND FAMILIES PROVIDING A COMPREHENSIVE ARRAY OF MENTAL HEALTH AND SUBSTANCE USE SERVICES.
OTHER PROGRAMS INCLUDE OTHER COMMUNITY SERVICES AND SUB-LEASING FACILITIES TO OTHER NON-PROFIT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Grace V Manglet Nurse Practitoner | 40 | $156,560 | |
Lori Martin Hr Director & Administrator | 40 | $139,167 | |
Lee Ann Moricle Psychiatrist | 40 | $120,885 | |
Sandra G Smith Corporate Compliance Officer | 40 | $116,557 | |
Karla Hoffman Chief, Families & Communities | 40 | $114,107 | |
Harsh K Trivedi MD MBA President And CEO | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gardeners General Contractor Inc Repair & Renovations | 6/29/20 | $294,897 |
Meridian Imaging Solutions It Services | 6/29/20 | $135,681 |
Consilium Staffing Llc Staffing Services | 6/29/20 | $140,690 |
Gardeners General Contractor Inc Repair & Renovations | 6/29/20 | $294,897 |
Consilium Staffing Llc Staffing Services | 6/29/20 | $140,690 |
Meridian Imaging Solutions It Services | 6/29/20 | $135,681 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,683,749 |
| All other contributions, gifts, grants, and similar amounts not included above | $746,177 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,429,926 |
| Total Program Service Revenue | $24,603,914 |
| Investment income | $15,541 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,121 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,042,260 |
| 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 | $14,964,813 |
| Pension plan accruals and contributions | $147,885 |
| Other employee benefits | $2,675,833 |
| Payroll taxes | $1,194,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,502 |
| Fees for services: Accounting | $99,051 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,523,530 |
| Advertising and promotion | $4,250 |
| Office expenses | $839,888 |
| Information technology | $227,042 |
| Royalties | $0 |
| Occupancy | $1,194,398 |
| Travel | $82,869 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $127,487 |
| Interest | $217,410 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $680,799 |
| Insurance | $170,822 |
| All other expenses | $448,719 |
| Total functional expenses | $27,607,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,993,572 |
| Savings and temporary cash investments | $109,975 |
| Pledges and grants receivable | $2,032,671 |
| Accounts receivable, net | $576,518 |
| 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 | $345,206 |
| Net Land, buildings, and equipment | $8,183,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $204,457 |
| Total assets | $16,446,379 |
| Accounts payable and accrued expenses | $2,968,792 |
| Grants payable | $0 |
| Deferred revenue | $554,674 |
| Tax-exempt bond liabilities | $3,265,748 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,161,381 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $117,985 |
| Total liabilities | $9,068,580 |
| Net assets without donor restrictions | $5,858,729 |
| Net assets with donor restrictions | $1,519,070 |
| 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 | $16,446,379 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Family Services Inc has recieved totaling $587,147.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $171,143 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $102,500 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $64,000 |
Greater Dc Diaper Bank Washington, DC PURPOSE: DIAPER NEEDS | $50,254 |
Bender Foundation Inc Washington, DC PURPOSE: TRAUMA INFORMED SCHOOLS PROGRAMS (TIS) | $50,000 |
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: COMMUNITY SERVICE | $42,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turning Points For Children Philadelphia, PA | $49,075,504 | $61,666,968 |
Wesley Family Services Pittsburgh, PA | $21,969,339 | $57,226,294 |
Lutheran Family Services Of Virginia Inc Roanoke, VA | $21,862,417 | $39,175,791 |
Family Services Inc Gaithersburg, MD | $16,446,379 | $29,042,260 |
Family League Of Baltimore City Inc Baltimore, MD | $12,840,841 | $27,152,248 |
Maryland Family Network Inc Baltimore, MD | $10,740,126 | $25,433,764 |
Family Design Resources Inc Harrisburg, PA | $4,656,695 | $25,423,383 |
Family Service Of Montgomery County Pa Eagleville, PA | $9,146,267 | $22,707,585 |
Holy Family Institute Pittsburgh, PA | $17,575,191 | $23,440,748 |
Pai Corporation Lancaster, PA | $12,679,762 | $21,317,608 |
Burlington United Methodist Family Services Inc Burlington, WV | $36,434,760 | $22,163,964 |
Jewish Community Service Inc Baltimore, MD | $17,523,973 | $23,819,895 |