FAMILY AND CHILDREN'S SERVICE INC OF MONMOUTH COUNTY

EIN: 210650674 501(c)(3) Human Services

LONG BRANCH, NJ

Total Revenue
$4,640,374
Total Expenses
$4,749,318
Total Assets
$3,958,243
Net Assets
$3,240,799
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Financial Trends

Organization Details

Formation Year
1909
Legal Domicile
NJ
Principal Officer
LOUIS SCHWARCZ
Phone
7322229111
Tax Period
2023-01-01 to 2023-12-31

FAMILY AND CHILDREN'S SERVICE INC OF MONMOUTH COUNTY, founded in 1909, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2023.

Mission

FAMILY AND CHILDREN'S SERVICES PROVIDES COMPASSIONATE CARE, INTERVENTION AND EDUCATION TO SUPPORT PEOPLE DURING CHALLENGING TIMES IN THEIR LIVES.

Program Service Accomplishments

Program 1
Expenses: $929,411

HOME HEALTH PROGRAM: FCS IS A NEW JERSEY STATE LICENSED HEALTH CARE CERTIFIED HOME HEALTH AIDE CARE PROGRAM THAT IS ACCREDITED FOR HOME CARE (CAHC), AND A SUPPORTIVE AIDE PROGRAM. SERVICES INCLUDE...

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HOME HEALTH PROGRAM: FCS IS A NEW JERSEY STATE LICENSED HEALTH CARE CERTIFIED HOME HEALTH AIDE CARE PROGRAM THAT IS ACCREDITED FOR HOME CARE (CAHC), AND A SUPPORTIVE AIDE PROGRAM. SERVICES INCLUDE: PRIVATE-DUTY HOME HEALTH CARE, ASSISTANCE WITH BATHING, SHOWERING TOILETING, DRESSING AND GROOMING, TRANSFERS AND AMBULATING, MEAL PREPARATION, SHOPPING, LIGHT HOUSEKEEPING, LAUNDRY AND ERRANDS. SERVICE IS AVAILABLE FOR A FEW HOURS OR AROUND THE CLOCK. LIVE-IN AIDES ARE AVAILABLE.

Program 2
Expenses: $405,626

COMMUNITY SUPPORT SERVICES (CSS): INCLUDES JERSEY ASSISTANCE FOR COMMUNITY CAREGIVING (JACC) AND STATEWIDE RESPITE CARE (SRCP). JACC PROVIDES ELIGIBLE MONMOUTH & MERCER COUNTY RESIDENTS A RANGE OF...

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COMMUNITY SUPPORT SERVICES (CSS): INCLUDES JERSEY ASSISTANCE FOR COMMUNITY CAREGIVING (JACC) AND STATEWIDE RESPITE CARE (SRCP). JACC PROVIDES ELIGIBLE MONMOUTH & MERCER COUNTY RESIDENTS A RANGE OF IN-HOME SERVICES AS AN ALTERNATIVE TO NURSING HOME PLACEMENT, ENABLING INDIVIDUALS WITH CHRONIC PHYSICAL OR MENTAL DISABILITIES CONTINUE TO LIVE WITH DIGNITY IN THEIR HOME OF CHOICE FOR AS LONG AS POSSIBLE. SRCP PROVIDES ELIGIBLE MONMOUTH & MERCER COUNTY RESIDENTS WITH ASSISTANCE TO SUPPORT THOSE CARING AN ELDERLY OR DISABLED RELATIVE OR FRIEND.

Program 3
Expenses: $1,235,199

ADULT PROTECTIVE SERVICES: FCS IS THE ADULT PROTECTIVE SERVICES (APS) UNIT FOR MONMOUTH AND MIDDLESEX COUNTIES. APS PROGRAMS HAVE BEEN ESTABLISHED IN EACH COUNTY IN NJ TO RECEIVE AND INVESTIGATE...

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ADULT PROTECTIVE SERVICES: FCS IS THE ADULT PROTECTIVE SERVICES (APS) UNIT FOR MONMOUTH AND MIDDLESEX COUNTIES. APS PROGRAMS HAVE BEEN ESTABLISHED IN EACH COUNTY IN NJ TO RECEIVE AND INVESTIGATE REPORTS OF SUSPECTED ABUSE, NEGLECT AND EXPLOITATION OF VULNERABLE ADULTS LIVING IN THE COMMUNITY. ABUSE MAY BE PHYSICAL, PSYCHOLOGICAL OR SEXUAL. SELF-NEGLECT OCCURS WHEN ADULTS ARE UNABLE TO CARE FOR THEMSELVES PROPERLY BECAUSE OF MENTAL OR PHYSICAL ILLNESS. A CARE GIVER CAN NEGLECT A VULNERABLE ADULT IF APPROPRIATE CARE IS NOT PROVIDED. APS SENDS A TRAINED WORKER TO THE ALLEGED ABUSED PERSON'S HOME TO ASSESS THE VALIDITY OF THE REPORT. IF THE ALLEGATIONS ARE SUBSTANTIATED AND THE VULNERABLE ADULT HAS CAPACITY AND IS WILLING TO ACCEPT HELP, THE WORKER WILL TAKE STEPS TO IDENTIFY AND PUT IN PLACE APPROPRIATE RESOURCES OR INTERVENTIONS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,859,466
Program Service Revenue $783,426
Investment Income $76,865
Other Revenue $-79,383
TOTAL REVENUE $4,640,374

Expense Breakdown

Grants Paid $416,507
Salaries & Benefits $3,177,623
Fundraising Expenses $201,899
Program Expenses $3,809,009
Other Expenses $1,155,188
TOTAL EXPENSES $4,749,318

Year-over-Year Comparison

2023 2022 Change
Revenue $4,640,374 $4,648,208 0.0%
Expenses $4,749,318 $4,789,857 0.0%
Net Income $-108,944 $-141,649 -0.2%
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
12
Independent Members
12
Employees
109
Volunteers
N/A

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
6
$134,843
Total Directors
16
$227,244
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARLENE LOSPINOSO NAVARUMSUNK AUXILIARY PRESIDENT 2.00
Officer Director
$0 $0 $0
PATRICIA A KEATING RN VICE CHAIR 2.00
Officer Director
$0 $0 $0
RICHARD J ANGELO EQU SECRETARY 2.00
Officer Director
$0 $0 $0
CARRIE VAN SYCKLE PAGE TREASURER 2.00
Officer Director
$0 $0 $0
MADONNA GOSS ROBINSON MEMBER 1.00
Director
$0 $0 $0
ANTHONY FRIGOLETTO ASSISTANT TREASURER 2.00
Director
$0 $0 $0
BRYAN LARCO MEMBER 1.00
Director
$0 $0 $0
BRYAN GOLD CHIEF OF STAFF 1.00
Director
$0 $0 $0
PAUL STACH MEMBER, PAST BOARD CHAIR 1.00
Director
$0 $0 $0
TIMIKA L MUHAMMAD MEMBER 1.00
Director
$0 $0 $0
LEE WEBER BOARD CHAIR EMERITA 1.00
Director
$0 $0 $0
ANNA BURAIN CHAIR 12.00
Officer Director
$0 $0 $0
LOUIS A SCHWARCZ MA CEO 35.00
Officer Director
$128,672 $6,171 $134,843
CHERYL ESTEVES MEMBER 1.00
Director
$0 $0 $0
CHELSEY LUZETSKY DIRECTOR OF FINANCE 35.00
Director
$89,841 $2,560 $92,401
ALAN J ZAKIN ESQ MEMBER 1.00
Director
$0 $0 $0
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 $4,640,374 $4,749,318 $3,958,243 $-108,944
2022 $4,648,208 $4,789,857 $4,135,997 $-141,649
2021 $4,965,976 $4,137,515 $4,157,494 $828,461
2020 $4,206,564 $4,034,648 $3,824,576 $171,916
2020 $4,206,639 $4,037,203 $3,821,732 $169,436
2019 $4,156,824 $3,974,962 $3,139,565 $181,862
2018 $3,793,532 $3,439,163 $2,918,568 $354,369
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