Seneca Family Of Agencies
- Assets
- $115.4m
- Revenue
- $138.9m
- Investments
- $10.5m
- Employees
- 1,653
- Location
- Oakland, CA
- Founding
- 09/1985
- Data as of
- 06/2021
- EIN
- 94-2971761
Organization Overview
Seneca Family Of Agencies is located in Oakland, CA. The organization was established in 1985. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Seneca Family Of Agencies employed 1,653 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seneca Family Of Agencies 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, Seneca Family Of Agencies generated $138.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $134.1m during the year ending 06/2021. While expenses have increased by 5.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP CHILDREN AND FAMILIES THROUGH THE MOST DIFFICULT TIMES OF THEIR LIVES, REGARDLESS OF THE CHALLENGES OR CIRCUMSTANCES THEY FACE.
Describe the Organization's Program Activity:
SENECA PROVIDES A RANGE OF COMMUNITY-, CLINIC-, RESIDENTIAL-, AND SCHOOL-BASED BEHAVIORAL HEALTH SERVICES. THE AGENCYS SERVICES INCLUDE INDIVIDUAL, GROUP, AND FAMILY THERAPY, WRAPAROUND, THERAPEUTIC BEHAVIORAL SERVICES (TBS), INTENSIVE CARE COORDINATION, INTENSIVE HOME-BASED SERVICES, MOBILE CRISIS RESPONSE TEAMS, CRISIS STABILIZATION UNITS, PARTIAL HOSPITALIZATION PROGRAMS, AND CRISIS RESIDENTIAL TREATMENT SERVICES. IN FISCAL YEAR 2020-21, SENECAS BEHAVIORAL HEALTH PROGRAMS PROVIDED RESPONSIVE AND INDIVIDUALIZED SERVICES FOR MORE THAN 9,189 YOUTH AND THEIR FAMILIES.
SENECAS EDUCATION SERVICES ARE DRIVEN BY ITS NATIONALLY RECOGNIZED UNCONDITIONAL EDUCATION (UE) MODEL. UE IS BUILT ON THE VISION THAT ALL CHILDREN CAN SUCCEED IN INCLUSIVE EDUCATIONAL SETTINGS WHEN PROVIDED WITH ACCESS TO FLEXIBLE AND RESPONSIVE SUPPORTS THAT ADAPT TO THEIR CHANGING NEEDS. EACH YEAR, SENECA UE PROGRAMS PROVIDE INDIVIDUALIZED INTERVENTIONS FOR OVER 1,200 STUDENTS AND SCHOOL CLIMATE AND CULTURE INTERVENTIONS FOR OVER 6,500 STUDENTS ACROSS CALIFORNIA AND WASHINGTON STATE. IN ADDITION, SENECA OPERATES FIVE NONPUBLIC SCHOOLS AND 18 COUNSELING-ENRICHED CLASSROOMS THROUGHOUT THE BAY AREA, WHICH PROVIDE THERAPEUTIC SERVICES FOR STUDENTS WITH PROFOUND BEHAVIORAL AND SOCIAL-EMOTIONAL CHALLENGES.
SENECA PROVIDES A WIDE ARRAY OF PERMANENCY-FOCUSED PROGRAMS AND SERVICES TO HELP ENSURE THAT EVERY CHILD HAS A SAFE AND LOVING PLACE TO CALL HOME. OUR CONTINUUM OF PERMANENCY PROGRAMS SERVES APPROXIMATELY 1,200 CHILDREN EACH YEAR AND INCLUDES VISITATION SERVICES, FAMILY FINDING AND ENGAGEMENT, CASE MANAGEMENT FOR KINSHIP CAREGIVERS, AND FOSTER FAMILY AGENCY (FFA) AND ADOPTION AGENCY (AA) SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Berrick President & CEO | OfficerTrustee | 40 | $266,712 |
Janet Briggs CFO | Officer | 40 | $266,270 |
Leticia Sturtevant COO | Officer | 40 | $235,137 |
Michael Alonso Cio | 40 | $207,634 | |
Nathaniel Foster Hr Director | 40 | $205,126 | |
Scott Osborn Dir School Svcs | 40 | $200,626 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ck Precision Interior Woodwork Interior Design | 6/29/21 | $650,948 |
Emery J Fu Md Psychiatric Svcs | 6/29/21 | $425,358 |
Uri Cohen Psychiatric Svcs | 6/29/21 | $419,400 |
Ravita Reddy Md Psychiatric Svcs | 6/29/21 | $335,154 |
Amy Shell Psychiatric Svcs | 6/29/21 | $220,150 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $227,668 |
| Related organizations | $0 |
| Government grants | $124,387,546 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,114,510 |
| Noncash contributions included in lines 1a–1f | $77,635 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,729,724 |
| Total Program Service Revenue | $5,919,977 |
| Investment income | $22,677 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $401,950 |
| Net Gain/Loss on Asset Sales | $2,926,034 |
| Net Income from Fundraising Events | -$17,442 |
| Net Income from Gaming Activities | $78,174 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $138,908,705 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,243,636 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $886,401 |
| Compensation of current officers, directors, key employees. | $886,401 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,387,542 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,149,557 |
| Payroll taxes | $6,916,442 |
| 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 | $0 |
| Advertising and promotion | $317,148 |
| Office expenses | $1,790,239 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,664,839 |
| Travel | $838,057 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $325,472 |
| Interest | $1,989,614 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,524,259 |
| Insurance | $682,010 |
| All other expenses | $2,249,331 |
| Total functional expenses | $134,080,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,601,427 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,343,544 |
| 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 | $1,219,156 |
| Net Land, buildings, and equipment | $53,862,615 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,458,879 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,870,569 |
| Total assets | $115,356,190 |
| Accounts payable and accrued expenses | $35,444,137 |
| Grants payable | $0 |
| Deferred revenue | $4,475,438 |
| Tax-exempt bond liabilities | $37,777,751 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,206,970 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $78,904,296 |
| Net assets without donor restrictions | $35,111,756 |
| Net assets with donor restrictions | $1,340,138 |
| 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 | $115,356,190 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Seneca Family Of Agencies has recieved totaling $3,341,134.
| Awarding Organization | Amount |
|---|---|
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: K-12 EDUCATION | $820,000 |
Fwdus Education Fund Inc Washington, DC PURPOSE: IMMIGRATION EDUCATION GRANT | $700,000 |
Airbnb Org Inc San Francisco, CA PURPOSE: REFUGEE | $600,000 |
Room To Breathe Project San Francisco, CA PURPOSE: DREW & MALCOM X UE ROLES | $330,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $254,028 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW DEVELOPMENT DIRECTOR | $104,000 |
Endowment Analysis
| Beg. Balance | $65,175 |
| Ending Balance | $65,175 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seneca Family Of Agencies Oakland, CA | $115,356,190 | $138,908,705 |
Home Of Guiding Hands Corporation El Cajon, CA | $31,185,720 | $29,774,572 |
Sacramento Childrens Home Sacramento, CA | $42,542,720 | $26,909,453 |
Counseling Research & Associates Inc Gardena, CA | $3,260,285 | $19,660,484 |
The Village Family Services Inc North Hollywood, CA | $7,166,025 | $19,058,945 |
Community Access Services Ii Inc Beaverton, OR | $5,671,988 | $17,110,675 |
Sierra Vista Child & Family Services Modesto, CA | $6,718,060 | $17,221,429 |
Star View Children And Family Services Inc Long Beach, CA | $12,283,820 | $17,902,778 |
Ori Anuenue Hale Inc Wahiawa, HI | $21,651,305 | $12,406,463 |
Eggleston Youth Centers Inc Irwindale, CA | $7,341,173 | $14,410,118 |
A Better Way Inc Berkeley, CA | $6,054,265 | $13,305,608 |
Maryvale Rosemead, CA | $45,638,495 | $16,300,784 |