FAMILY AND CHILDREN'S ASSOCIATION INC

EIN: 113422018 501(c)(3) Human Services

GARDEN CITY, NY

Total Revenue
$23,527,508
Total Expenses
$23,412,256
Total Assets
$20,256,344
Net Assets
$15,736,600
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NY
Principal Officer
CARLA DEFRANCISCO CPA
Phone
5167460350
Tax Period
2023-01-01 to 2023-12-31

FAMILY AND CHILDREN'S ASSOCIATION INC, founded in 1998, is a mid-sized nonprofit in the Human Services sector that reported $23.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

FAMILY AND CHILDREN'S ASSOCIATION WORKS TO PROTECT AND STRENGTHEN THE CHILDREN, FAMILIES AND COMMUNITIES OF LONG ISLAND. WE DO SO THROUGH A CAREFULLY INTEGRATED NETWORK OF HIGH-IMPACT PROGRAMS & SERVICES THAT ADDRESS HEALTH AND HUMAN SERVICE NEEDS ACROSS THE LIFESPAN. EACH OF OUR PROGRAMS ARE PROFESSIONALLY MANAGED WITH A LASER-LIKE FOCUS ON OUTCOMES AND A HIGH EMPHASIS ON PARTNERSHIPS THAT ENGAGE ALL VOICES AND ADVANCE EQUITY IN OUR REGION. BACKED BY 140-PLUS YEARS OF SERVICE, FCA REMAINS ONE OF LONG ISLAND'S MOST INNOVATIVE, EFFECTIVE AND ASPIRATIONAL NONPROFITS.

Program Service Accomplishments

Program 1
Expenses: $3,795,744 Revenue: $312,150

SERVICES FOR SENIORS & ADULTS - THE SENIOR & ADULT SERVICES DIVISION OF FCA RECOGNIZES THE RIGHT OF EVERY SENIOR TO LIVE WITH DIGNITY, SAFETY AND INDEPENDENCE. SERVICES PROVIDED INCLUDE ALZHEIMER'S...

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SERVICES FOR SENIORS & ADULTS - THE SENIOR & ADULT SERVICES DIVISION OF FCA RECOGNIZES THE RIGHT OF EVERY SENIOR TO LIVE WITH DIGNITY, SAFETY AND INDEPENDENCE. SERVICES PROVIDED INCLUDE ALZHEIMER'S CAREGIVER SUPPORT, ELDER ABUSE PREVENTION, SENIOR IN-HOME ASSISTANCE, NURSING HOME ADVOCACY, FINANCIAL ASSISTANCE, HEALTH INSURANCE COUNSELING AND MOBILE ACCESS TO TECHNOLOGY RESOURCES.

Program 2
Expenses: $3,547,848 Revenue: $206,813

PREVENTION & COMMUNITY ENGAGEMENT - THE PREVENTION & COMMUNITY ENGAGEMENT DIVISION OF FCA PROVIDES AN ARRAY OF SERVICES AND SUPPORTS DESIGNED TO PROMOTE THE HEALTH AND WELLNESS OF CHILDREN AND THEIR...

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PREVENTION & COMMUNITY ENGAGEMENT - THE PREVENTION & COMMUNITY ENGAGEMENT DIVISION OF FCA PROVIDES AN ARRAY OF SERVICES AND SUPPORTS DESIGNED TO PROMOTE THE HEALTH AND WELLNESS OF CHILDREN AND THEIR FAMILIES, PROVIDING UNWAIVERING SUPPORT FOR THE POTENTIAL OF ALL INDIVIDUALS. SERVICES PROVIDED INCLUDE CHILD CARE SERVICES, INDEPENDENT LIVING SKILLS FOR FOSTER CARE YOUTH, WORKSHOPS & LEARNING OPPORTUNITIES FOR AT-RISK YOUTH, CAREER READINESS SERVICES, PARENTING WORKSHOPS, FAMILY MEDIATION, SERVICES TO YOUTH WHO ARE PREGNANT/PARENTING AND SERVICES TO YOUTH & FAMILIES IMPACTED BY SUBSTANCE USE.

Program 3
Expenses: $3,180,410 Revenue: $999,993

CLINICAL SERVICES - THE CLINICAL SERVICES DIVISION IS A LICENSED OUTPATIENT PROGRAM THAT PROVIDES COUNSELING FOR THOSE STRUGGLING WITH ALCOHOL OR DRUG USE. THE CLINIC AIMS TO BE RESPONSIVE TO...

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CLINICAL SERVICES - THE CLINICAL SERVICES DIVISION IS A LICENSED OUTPATIENT PROGRAM THAT PROVIDES COUNSELING FOR THOSE STRUGGLING WITH ALCOHOL OR DRUG USE. THE CLINIC AIMS TO BE RESPONSIVE TO BEHAVIORAL HEALTH CRISIS AND AVOID THE NEED FOR EMERGENCY OR INPATIENT HOSPITAL SERVICES. SERVICES PROVIDED IN FCA'S FAMILY TREATMENT & RECOVERY CENTERS INCLUDE COUNSELING, MENTAL HEALTH ASSESSMENTS, MEDICATION MANAGEMENT, VOCATIONAL & EDUCATIONAL SERVICES, AND OPIOD OVERDOSE TRAINING.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,382,212
Program Service Revenue $4,994,429
Investment Income $126,962
Other Revenue $23,905
TOTAL REVENUE $23,527,508

Expense Breakdown

Grants Paid $61,786
Salaries & Benefits $16,741,246
Fundraising Expenses $660,895
Program Expenses $18,601,491
Other Expenses $6,609,224
TOTAL EXPENSES $23,412,256

Year-over-Year Comparison

2023 2022 Change
Revenue $23,527,508 $20,940,525 +0.1%
Expenses $23,412,256 $21,187,139 +0.1%
Net Income $115,252 $-246,614 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
27
Independent Members
27
Employees
426
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$595,707
Total Directors
29
$0
Key Employees
1
$235,250
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DREW S CROWLEY CHAIRMAN 3.00
Officer Director
$0 $0 $0
MICHAEL MONAHAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
DONALD ABRAMS TREASURER 1.00
Officer Director
$0 $0 $0
GERARD JONES SECRETARY 1.00
Officer Director
$0 $0 $0
DANIEL E BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD CAVALLARO BOARD MEMBER 1.00
Director
$0 $0 $0
ROSANNE CAVALLARO BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN A CERRATO DMD BOARD MEMBER 1.00
Director
$0 $0 $0
JUDY SANFORD GUISE BOARD MEMBER 1.00
Director
$0 $0 $0
APRIL INTRABARTOLA BOARD MEMBER 1.00
Director
$0 $0 $0
DOROTHY JACOBS BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA M JAGGAR BOARD MEMBER 1.00
Director
$0 $0 $0
JARED KASSCHAU BOARD MEMBER 1.00
Director
$0 $0 $0
JOSHUA LAFAZAN BOARD MEMBER 1.00
Director
$0 $0 $0
CALVIN LAWRENCE JR BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD LIND BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH PATELLARO BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA PRYOR BONICA BOARD MEMBER 1.00
Director
$0 $0 $0
TIMOTHY SINI BOARD MEMBER 1.00
Director
$0 $0 $0
DELORES V SMALLS BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES M STRAIN BOARD MEMBER 1.00
Director
$0 $0 $0
RITA THAKKAR CPA CIA BOARD MEMBER 1.00
Director
$0 $0 $0
ARAKEL TOROSIAN BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT R TREIBER BOARD MEMBER 1.00
Director
$0 $0 $0
WAYNE H WINK JR BOARD MEMBER 1.00
Director
$0 $0 $0
BRIGITTE WYNN BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA BACON SECRETARY (UNTIL 08/23) 1.00
Officer Director
$0 $0 $0
ALISON BRENNAN BOARD MEMBER (UNTIL 08/23) 1.00
Director
$0 $0 $0
JEFFREY REYNOLDS PHD CHIEF EXECUTIVE OFFICER/PRESIDENT 44.00
Officer
$317,228 $75,755 $392,983
CARLA DEFRANCISCO CFO 50.00
Officer
$200,000 $2,724 $202,724
LISA BURCH VP & CHIEF OPERATING OFFICER 42.00
Key Emp
$177,345 $57,905 $235,250
PAIGE O'BRIEN VP & CHIEF DEVELOPMENT OFFICER 40.00
Highest
$150,474 $33,879 $184,353
JAYMIE KAHN-RAPP AVP HARM REDUCTION & RECOVERY 39.00
Highest
$108,855 $28,516 $137,371
SHARI LUBECK AVP MENTAL HEALTH 40.00
Highest
$117,475 $6,408 $123,883
ELIZABETH FERRARI NURSE PRACTITIONER 40.00
Highest
$123,296 $4,454 $127,750
NICOLLE VASSELMAN AVP CLINICAL SERVICES 40.00
Highest
$110,499 $5,953 $116,452
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $23,527,508 $23,412,256 $20,256,344 $115,252
2022 $20,940,525 $21,187,139 $20,730,756 $-246,614
2021 $21,671,282 $18,722,992 $18,906,082 $2,948,290
2020 $20,801,079 $18,065,997 $20,961,157 $2,735,082
2019 $21,943,330 $18,842,197 $15,914,949 $3,101,133
2018 $18,005,904 $17,828,149 $13,442,176 $177,755
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