SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC

EIN: 133709095 501(c)(3)

NEW YORK, NY

Total Revenue
$88,686,017
Total Expenses
$92,840,303
Total Assets
$61,235,788
Net Assets
$19,137,458
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NY
Principal Officer
KENNETH M KRAMER
Phone
2126751000
Tax Period
2020-07-01 to 2021-06-30

SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC, founded in 1994, is a mid-sized nonprofit that reported $88.7M in total revenue in fiscal year 2020. Revenue decreased 17% compared to the prior year.

Mission

SHELTERING ARMS, FORMERLY EPISCOPAL SOCIAL SERVICES OF NEW YORK, INC., FOCUSES ON STRENGTHENING CHILDREN, FAMILIES, AND ADULTS THROUGH FOSTER CARE AND ADOPTION PROGRAMS, EARLY CHILDHOOD EDUCATION, AFTER SCHOOL PROGRAMS, PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS, AND ALTERNATIVES TO INCARCERATION FOR JUVENILE OFFENDERS. THROUGH ITS CLINICAL AND SUPPORTIVE PROGRAMS, SHELTERING ARMS HELPS FAMILIES TO BECOME STRONGER AND HEALTHIER, GAIN CRITICAL LIFE SKILLS AND HELPS CHILDREN TO THRIVE AND GROW INTO SUCCESSFUL ADULTS. THE AGENCY MEANINGFULLY IMPACTS OVER 15,000 LIVES EVERY YEAR. SHELTERING ARMS IS FUNDED PRIMARILY BY GOVERNMENT CONTRACTS WITH VARIOUS NEW YORK CITY AND NEW YORK STATE AGENCIES AS WELL AS SERVICE FEES PAID BY MEDICAID AND OTHER PARTIES FOR ITS CLINIC PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $41,368,129
Program Service Revenue $40,196,070
Investment Income $7,095,887
Other Revenue $25,931
TOTAL REVENUE $88,686,017

Expense Breakdown

Grants Paid $3,656,676
Salaries & Benefits $60,780,579
Fundraising Expenses $1,094,818
Program Expenses $78,379,051
Other Expenses $28,403,048
TOTAL EXPENSES $92,840,303

Year-over-Year Comparison

2020 2019 Change
Revenue $88,686,017 $106,457,524 -0.2%
Expenses $92,840,303 $99,117,622 -0.1%
Net Income $-4,154,286 $7,339,902 -1.6%
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
32
Independent Members
32
Employees
1546
Volunteers
1000

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
$924,102
Total Directors
33
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMMI T BUTLER DIRECTOR 2.00
Director
$0 $0 $0
CARL CONTIGUGLIA DIRECTOR 2.00
Director
$0 $0 $0
ROBERT C DAUM DIRECTOR 2.00
Director
$0 $0 $0
DOMINIC FREUD DIRECTOR 2.00
Director
$0 $0 $0
GEORGE EVANS DIRECTOR 2.00
Director
$0 $0 $0
DANIEL GUTZMORE DIRECTOR 2.00
Director
$0 $0 $0
JULIA KAHR DIRECTOR 2.00
Director
$0 $0 $0
E PETER KRULEWITCH DIRECTOR 2.00
Director
$0 $0 $0
MALCOLM MACKAY DIRECTOR 2.00
Director
$0 $0 $0
STEPHEN S MADSEN DIRECTOR 2.00
Director
$0 $0 $0
KENNETH MUNOZ DIRECTOR 2.00
Director
$0 $0 $0
KIM MUSTIN DIRECTOR 2.00
Director
$0 $0 $0
JAMES PICKMAN DIRECTOR 2.00
Director
$0 $0 $0
DAVID M RUBIN DIRECTOR 2.00
Director
$0 $0 $0
J FREDERICK STILLMAN III DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER M WALLACE DIRECTOR 2.00
Director
$0 $0 $0
SUSAN WEBSTER DIRECTOR 2.00
Director
$0 $0 $0
WILLIAM D ROGERS DIRECTOR 2.00
Director
$0 $0 $0
JULIA HILBERT DIRECTOR 2.00
Director
$0 $0 $0
HELEN CHENG DIRECTOR 2.00
Director
$0 $0 $0
KAREN DYER DIRECTOR 2.00
Director
$0 $0 $0
ROBERT LISI DIRECTOR 2.00
Director
$0 $0 $0
RASHAD MOORE DIRECTOR 2.00
Director
$0 $0 $0
ROSHAN P SHAH DIRECTOR 2.00
Director
$0 $0 $0
MARIELLA FLORES TERM 102020 DIRECTOR 2.00
Director
$0 $0 $0
CLAUDIA LOUISE STEER DIRECTOR 2.00
Director
$0 $0 $0
PAREEN PATEL KOHLHAAS DIRECTOR 2.00
Director
$0 $0 $0
DANA MEDEMA DIRECTOR 2.00
Director
$0 $0 $0
SABRINA SKELTON DIRECTOR 2.00
Director
$0 $0 $0
KENNETH M KRAMER PRESIDENT 2.00
Officer Director
$0 $0 $0
ELIZABETH P MUNSON VICE PRESIDENT & SECRETARY 2.00
Officer Director
$0 $0 $0
DEBORAH B SNYDER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
GAIL COLEMAN TREASURER 2.00
Officer Director
$0 $0 $0
ELIZABETH MCCARTHY CHIEF EXECUTIVE OFFICER 40.00
Officer
$339,609 $44,196 $383,805
JANE GOLDEN CHIEF PROGRAM OFFICER 40.00
Officer
$251,886 $20,569 $272,455
ANTHONY B EDWARDS TERM 32021 CHIEF FINANCIAL OFFICER 40.00
Officer
$245,198 $22,644 $267,842
DAWN LEWIS CHIEF OPERATING OFFICER 40.00
Highest
$191,910 $27,862 $219,772
SUSAN MAGAZINE CHIEF DEVELOPMENT OFFICER 40.00
Highest
$198,782 $26,707 $225,489
ELIZABETH KIRKHAM MEDICAL DIRECTOR 40.00
Highest
$170,852 $38,308 $209,160
RAYMOND CUCINIELLO TERM 102021 DIRECTOR OF HUMAN RESOURCES 40.00
Highest
$163,985 $28,428 $192,413
NADINE DUNCAN TERM 32022 CONTROLLER 40.00
Highest
$154,556 $10,300 $164,856
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
2021 $88,686,017 $92,840,303 $61,235,788 $-4,154,286
2020 $106,457,524 $99,117,622 $57,258,126 $7,339,902
2019 $98,369,596 $95,429,901 $40,789,225 $2,939,695
2019 $98,369,596 $95,429,901 $40,789,225 $2,939,695
2018 $89,051,997 $88,857,231 $40,913,143 $194,766
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