FAMILY INTERVENTION SERVICES INC

EIN: 222368489 501(c)(3)

EAST ORANGE, NJ

Total Revenue
$4,533,226
Total Expenses
$5,089,670
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NJ
Principal Officer
JEANNE WARNOCK
Phone
9732751570
Tax Period
2019-07-01 to 2020-01-01

FAMILY INTERVENTION SERVICES INC, founded in 1981, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2019. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $5.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

PROMOTE THE POSITIVE GROWTH, DEVELOPMENT, AND WELL BEING OF CHILDREN, FAMILIES AND COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $2,535,428 Revenue: $2,195,510

FIS PROVIDES IN HOME CRISIS INTERVENTION TO FAMILIES 24 HOURS, 7 DAYS A WEEK FOR UP TO 8 WEEKS AND REFERRALS FOR LONGER TREATMENT WHEN NECESSARY. OUR GOAL IS TO STABILIZE CRISES, KEEP FAMILIES INTACT...

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FIS PROVIDES IN HOME CRISIS INTERVENTION TO FAMILIES 24 HOURS, 7 DAYS A WEEK FOR UP TO 8 WEEKS AND REFERRALS FOR LONGER TREATMENT WHEN NECESSARY. OUR GOAL IS TO STABILIZE CRISES, KEEP FAMILIES INTACT AND TOGETHER, AND TO PROVIDE THE PARENTING AND LIFE SKILLS NECESSARY FOR FAMILIES TO SUCCESSFULLY RAISE THEIR CHILDREN. IN OUR MOST RECENT OUTCOMES REPORT, 89% OF FAMILIES RECEIVING OUR MOBILE RESPONSE SERVICES REPORTED SUCCESSFUL RESOLUTION OF THEIR CRISIS AND 96% OF THE FAMILIES WERE HIGHLY SATISFIED WITH THE RESPECT AND SUPPORT THEY RECEIVED FROM FIS. FIS PROVIDES AN IMMEDIATE IN PERSON RESPONSE TO FAMILY CRISIS THROUGH MOBILE RESPONSE AND CRISIS INTERVENTION 24 HOURS A DAY, AND 7 DAYS A WEEK. FAMILIES ARE CONNECTED TO OUR COUNSELING SERVICES AND/OR BEHAVIORAL ASSISTANCE AT HOME OR IN A CONVENIENT LOCATION. IN ADDITION, WE LINK FAMILIES IN NEED TO ADDITIONAL COMMUNITY RESOURCES AND EDUCATIONAL SUPPORT GROUPS. ALL SERVICES ARE FREE OF CHARGE. FIS STAFF REFLECT THE DIVERSITY OF THE CULTURES OF THE COMMUNITIES THEY SERVE INCLUDING SPEAKING THEIR PRIMARY LANGUAGE.

Program 2
Expenses: $1,474,994 Revenue: $0

FIS PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING TO FAMILIES REFERRED AS WELL AS ASSURING THAT THE FAMILY'S BASIC NEEDS OF FOOD, CLOTHING AND SHELTER ARE MET. WE EDUCATE FAMILIES AROUND SKILLS...

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FIS PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING TO FAMILIES REFERRED AS WELL AS ASSURING THAT THE FAMILY'S BASIC NEEDS OF FOOD, CLOTHING AND SHELTER ARE MET. WE EDUCATE FAMILIES AROUND SKILLS SUCH AS BUDGETING, CHILD DEVELOPMENT, PARENTING AND COMMUNICATION AND WE PROVIDE ADVOCACY AND LINKAGE TO COMMUNITY RESOURCES. THE STAFF PROMOTES SUPPORTIVE FAMILY RELATIONSHIPS AND PROVIDES OPPORTUNITIES FOR SAFE FAMILY VISITATION FOR CP&P CHILDREN WHO HAVE BEEN REMOVED FROM THEIR PARENTS' CARE. FIS ALSO HAS PROGRAMMING THAT SUPPORTS THE SUCCESSFUL REUNIFICATION OF CHILDREN WITH THEIR BIOLOGICAL FAMILIES. MORE THAN 93% OF FAMILIES REFERRED FOR FIS FAMILY PRESERVATION SERVICES REMAINED SUCCESSFULLY INTACT 12 MONTHS AFTER CONCLUDING SERVICES. FIS PROVIDES BOTH IN HOME AND IN OFFICE COUNSELING BY CLINICALLY LICENSED THERAPISTS. PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT SERVICES ARE AVAILABLE TO FAMILIES WITH CHILDREN COVERED BY MEDICAID AS WELL AS FEE FOR SERVICE AT A REDUCED COST.

Program 3
Expenses: $315,739 Revenue: $102,100

FIS PROMOTES THE POSITIVE GROWTH, DEVELOPMENT AND WELL-BEING OF CHILDREN, FAMILIES AND COMMUNITIES THROUGH BOTH TRADITIONAL AND NON-TRADITIONAL COUNSELING SERVICE AND SUPPORT SERVICES. OUR MENDING...

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FIS PROMOTES THE POSITIVE GROWTH, DEVELOPMENT AND WELL-BEING OF CHILDREN, FAMILIES AND COMMUNITIES THROUGH BOTH TRADITIONAL AND NON-TRADITIONAL COUNSELING SERVICE AND SUPPORT SERVICES. OUR MENDING ARTS PROGRAM PROVIDES THERAPEUTIC ARTS SERVICES TO CHILDREN AGES 5-17 YEARS OF AGE WHO HAVE BEEN ABUSED, NEGLECTED OR EXPERIENCED TRAUMA, WHO ARE AT RISK FOR ABUSE AND NEGLECT, EXPERIENCED THE LOSS OF A LOVED ONE, FAMILY TRANSITION, OUT-OF-HOME PLACEMENT, INCARCERATION, DEPORTATION OR TEMPORARY REMOVAL FROM THE HOME INTO SHELTER CARE. MENTAL HEALTH PROFESSIONALS AND ARTISTS PROVIDE CHILDREN, PARENTS AND CAREGIVERS A PROVEN ALTERNATIVE TO MORE TRADITIONAL METHODS OF THERAPY AND COUNSELING SESSIONS WITH CREATIVE LEARNING ACTIVITIES IN THE ARTS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $2,233,550
Program Service Revenue $2,297,610
Investment Income $2,066
Other Revenue $0
TOTAL REVENUE $4,533,226

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,917,586
Fundraising Expenses $0
Program Expenses $4,326,161
Other Expenses $1,172,084
TOTAL EXPENSES $5,089,670

Year-over-Year Comparison

2019 2018 Change
Revenue $4,533,226 $9,317,876 -0.5%
Expenses $5,089,670 $9,566,428 -0.5%
Net Income $-556,444 $-248,552 +1.2%
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
11
Independent Members
10
Employees
222
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
5
$982,606
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KHIZAR A SHEIKH CHAIR 1.00
Director
$0 $0 $0
BRAD MUNIZ TREASURER 1.00
Director
$0 $0 $0
MAUREEN BRAUN SCALERA VICE-CHAIR 1.00
Director
$0 $0 $0
GIUSEPPE M FAZARI TRUSTEE 1.00
Director
$0 $0 $0
EDWARD LORNE TRUSTEE 1.00
Director
$0 $0 $0
STEVEN VANNOY TRUSTEE 1.00
Director
$0 $0 $0
ASHESH UPADHYAY TRUSTEE 1.00
Director
$0 $0 $0
LORETTA R MURIEL TRUSTEE 1.00
Director
$0 $0 $0
HAROLD WEAVER CFO 40.00
Officer
$114,789 $0 $114,789
JOSEPHINE PONTICELLO COO 40.00
Officer
$116,038 $0 $116,038
JEANNE WARNOCK PRESIDENT 40.00
Officer
$489,333 $0 $489,333
CYNTHIA LAMY VP 40.00
Officer
$128,000 $0 $128,000
KAREN JOHNSON EVPM 40.00
Officer
$134,446 $0 $134,446
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
2020 $4,533,226 $5,089,670 No data $-556,444
2019 $9,409,243 $9,624,105 $5,649,118 $-214,862
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