NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BIRCH FAMILY SERVICES INC, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $92.3M in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $82.8M left a modest 10% surplus.
THROUGH OUR COMPREHENSIVE EDUCATION AND COMMUNITY PROGRAMS, BIRCH PROVIDES SUPPORTS AND SERVICES TO INDIVIDUALS AND FAMILIES ACROSS THE LIFE CYCLE AT HOME, SCHOOL, WORK, AND IN THE COMMUNITY SO EACH PERSON REACHES THEIR FULLEST POTENTIAL.
BIRCH OPERATES EARLY CHILDHOOD PROGRAMS THROUGHOUT NEW YORK CITY. YOUNG CHILDREN WITH SEVERE DEVELOPMENTAL DELAYS ARE RECEIVING THE SPECIALIZED THERAPEUTIC AND EDUCATIONAL SERVICES THEY NEED TO...
BIRCH OPERATES EARLY CHILDHOOD PROGRAMS THROUGHOUT NEW YORK CITY. YOUNG CHILDREN WITH SEVERE DEVELOPMENTAL DELAYS ARE RECEIVING THE SPECIALIZED THERAPEUTIC AND EDUCATIONAL SERVICES THEY NEED TO OVERCOME THE OBSTACLES THEY AND THEIR FAMILIES FACE. BIRCH ALSO SERVES TYPICALLY-DEVELOPING PRESCHOOLERS FUNDED THROUGH NYC DECE. BECAUSE OF THE SUCCESS OF OUR PROGRAMS, MANY OF THE CHILDREN WITH DEVELOPMENTAL DELAYS WHOM BIRCH GRADUATES EACH YEAR ENTER PUBLIC SCHOOL CLASSES FOR TYPICALLY-DEVELOPING CHILDREN OR ARE ABLE TO PARTICIPATE IN LESS INTENSIVE SPECIAL CLASSES. THE PHYLLIS L. SUSSER SCHOOL FOR EXCEPTIONAL CHILDREN IN FLUSHING SERVES CHILDREN AGES 5-21 WITH AUTISM, DEVELOPMENTAL DELAYS, EMOTIONAL DISABILITIES, SEVERE SPEECH AND LANGUAGE IMPAIRMENTS AND TRAUMATIC BRAIN INJURIES WHOSE NEEDS CANNOT BE MET BY THE PUBLIC SCHOOL SYSTEM. THE BIRCH ANNEX IN WASHINGTON HEIGHTS SERVES CHILDREN AGES 5-8 YEAR WITH AUTISM.
BIRCH OPERATES OTHER COMMUNITY BASED SERVICES FOR PEOPLE WITH AUTISM SPECTRUM DISORDERS. ADOLESCENTS AND ADULTS WITH SEVERE DEVELOPMENTAL DISABILITIES RECEIVE TWENTY-FOUR HOUR CARE IN BIRCH'S 20...
BIRCH OPERATES OTHER COMMUNITY BASED SERVICES FOR PEOPLE WITH AUTISM SPECTRUM DISORDERS. ADOLESCENTS AND ADULTS WITH SEVERE DEVELOPMENTAL DISABILITIES RECEIVE TWENTY-FOUR HOUR CARE IN BIRCH'S 20 RESIDENCES LOCATED IN MANHATTAN, BROOKLYN AND QUEENS. MANY OF THESE INDIVIDUALS HAD BEEN LIVING IN STATE INSTITUTIONS BUT NOW ENJOY REAL HOMES IN COMMUNITIES IN WHICH THEY CAN ACTUALLY PARTICIPATE. WE ALSO SERVE INDIVIDUALS IN OUR DAY HABILITATION PROGRAMS IN OUR SITES LOCATED IN BROOKLYN AND QUEENS. BIRCH'S NEW FRONTIER PROGRAM INITIATIVE SUPPORTS INDIVIDUALS WITH AUTISM SPECTRUM DISORDER IN EMPLOYMENT SUPPORT AND SERVICES TO ASSIST THEM IN TRANSITIONING FROM HIGH SCHOOL BY ENGAGING THEM IN ACTIVITIES THAT PROMOTE EVENTUAL EMPLOYMENT AND INDEPENDENT LIVING.
OTHER-TRAINING AND OTHER INCOME.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $92,258,713 | $77,502,279 | +0.2% |
| Expenses | $82,765,791 | $82,983,964 | 0.0% |
| Net Income | $9,492,922 | $-5,481,685 | -2.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KIMBERLY HERNAS | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBIN E KELLER ESQ | FIRST VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALAN L GOLDBERG CPA | SECOND VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAN BRECHER ESQ | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JUSTIN BACHMAN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREA BELCHER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GEORGIANA A CASIMIR-MAGLIORE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CORIN SWIFT | BOARD MEMBER AS OF 5/2/23 | 1.00 |
Director
|
$0 | $0 | $0 |
| JAY R INDYKE ESQ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEAN RAWITT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FAHEEMA T ROSTOM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KEITH TAMAYO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GEORGE VARUGHESE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTY SEARLE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDITH KAUFFMAN FULLMER | BOARD MEMBER UNTIL 3/31/23 | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW STURIALE | CEO | 35.00 |
Officer
|
$533,856 | $30,113 | $563,969 |
| JOSHUA SCHER | CFO | 35.00 |
Officer
|
$340,170 | $36,812 | $376,982 |
| LISA GILDAY | COO | 35.00 |
Officer
|
$254,186 | $9,615 | $263,801 |
| BRIDGET WALDREN | EXECUTIVE VP | 35.00 |
Key Emp
|
$246,470 | $11,379 | $257,849 |
| SAMANTHA NOTTINGHAM | CHIEF DEVELOPMENT OFFICER | 35.00 |
Highest
|
$217,310 | $24,587 | $241,897 |
| BRIAN CELARDO | CIO/SECURITY OFFICER | 35.00 |
Highest
|
$181,332 | $29,941 | $211,273 |
| EILEEN BERG | COMPLIANCE OFFICER | 35.00 |
Highest
|
$177,226 | $28,061 | $205,287 |
| LINCOLN A GREEN | MEDICAL COORDINATOR | 35.00 |
Highest
|
$162,238 | $11,825 | $174,063 |
| ESPA SERGIOU | SENIOR VP OF EDUCATION SERVICES | 35.00 |
Highest
|
$166,838 | $15,684 | $182,522 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $92,258,713 | $82,765,791 | $61,669,321 | $9,492,922 |
| 2022 | $77,502,279 | $82,983,964 | $63,487,127 | $-5,481,685 |
| 2021 | $78,917,553 | $70,652,547 | $68,113,610 | $8,265,006 |
| 2020 | $70,814,999 | $72,791,494 | $38,917,074 | $-1,976,495 |
| 2019 | $69,603,842 | $69,368,356 | $25,335,472 | $235,486 |
| 2018 | $69,165,665 | $66,679,006 | $27,231,924 | $2,486,659 |
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