CHILD AND FAMILY SUPPORT SERVICES INC

EIN: 810572473 501(c)(3) Human Services

BRONX, NY

Total Revenue
$2,889,974
Total Expenses
$2,642,811
Total Assets
$2,565,675
Net Assets
$1,937,752
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NY
Principal Officer
MAGALY MEVS-HAMMOND
Phone
7186187535
Tax Period
2023-07-01 to 2024-06-30

CHILD AND FAMILY SUPPORT SERVICES INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Expenses of $2.6M left a modest 9% surplus.

Mission

CHILD & FAMILY SUPPORT SERVICES, INC. PROVIDES A RANGE OF SUPPORTIVE SERVICES TO PEOPLE ACROSS THE LIFESPAN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS IN THE BOROUGHS OF NEW YORK CITY AND LOWER WESTCHESTER. OUR COMMUNITY-BASED, DIRECT-CARE SERVICES AIM TO FOSTER INDEPENDENCE BOTH AT HOME AND IN THE COMMUNITY, THEREBY ALLOWING THE PEOPLE WE SERVE TO LEAD FULL, AUTONOMOUS LIVES. WE ARE DEDICATED TO EMPOWERING PEOPLE WITH SPECIAL NEEDS ON THEIR ROAD TO INDEPENDENCE AND SELF-ADVOCACY IN A CULTURALLY-SENSITIVE, PERSON-CENTERED AND FAMILY-ORIENTED MANNER. BEING PART OF THE COMMUNITY GIVES US A GREATER UNDERSTANDING OF THE PLIGHT OF THE PEOPLE WE SERVE. THROUGH OUR MULTILINGUAL AND MULTICULTURAL STAFF, WE INTEND TO REACH OUT TO A VARIETY OF ETHNIC GROUPS IN UNDERSERVED AREAS OF NEW YORK CITY AND LOWER WESTCHESTER.

Program Service Accomplishments

Program 1
Expenses: $882,878 Revenue: $0

COMMUNITY HABILITATION IS A PROGRAM THAT PROVIDES ONE-TO-ONE TRAINING TO PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO DEVELOP OR ENHANCE THE SKILLS NEEDED TO LIVE MORE INDEPENDENTLY IN...

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COMMUNITY HABILITATION IS A PROGRAM THAT PROVIDES ONE-TO-ONE TRAINING TO PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO DEVELOP OR ENHANCE THE SKILLS NEEDED TO LIVE MORE INDEPENDENTLY IN THEIR HOMES OR IN THE COMMUNITY. PARTICIPANTS TYPICALLY TARGET SKILL BUILDING GOALS,INCLUDING ACTIVITIES OF DAILY LIVING, TRAVEL TRAINING, MONEY MANAGEMENT, COMMUNITY INVOLVEMENT, PERSONAL SAFETY, AND SOCIALIZATION SKILLS. THIS PROGRAM IS AVAILABLE TO INDIVIDUALS ACROSS THE LIFESPAN, AGES 3 AND UP. SINCE THE BEGINNING OF THE FISCAL YEAR, THE AGENCY HAS BEEN ABLE TO PROVIDE SUCH SERVICES TO AT LEAST 59 INDIVIDUALS.

Program 2
Expenses: $775,582 Revenue: $0

DAY HABILITATION IS A GROUP-BASED PROGRAM AVAILABLE TO ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WHO HAVE GRADUATED FROM HIGH SCHOOL, BUT WHO ARE NOT WORKING. THE GOAL OF THIS...

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DAY HABILITATION IS A GROUP-BASED PROGRAM AVAILABLE TO ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WHO HAVE GRADUATED FROM HIGH SCHOOL, BUT WHO ARE NOT WORKING. THE GOAL OF THIS PERSON-CENTERED SERVICE IS TO FOSTER SKILLS NEEDED TO LIVE MORE INDEPENDENTLY IN THE COMMUNITY. PARTICIPANTS TYPICALLY TARGET SKILL BUILDING GOALS, SUCH AS TRAVEL TRAINING, MONEY MANAGEMENT, COMMUNICATION SKILLS, SAFETY IN THE COMMUNITY, COMMUNITY INVOLVEMENT, AND SOME ACTIVITIES OF DAILY LIVING.THIS SERVICE WAS PROVIDED TO OVER 34 INDIVIDUALS THIS FISCAL YEAR.

Program 3
Expenses: $471,703 Revenue: $0

RESPITE IS AN "INDIRECT" SERVICE THAT PROVIDES RELIEF TO INDIVIDUALS WHO ARE RESPONSIBLE FOR THE PRIMARY CARE AND SUPPORT OF AN INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY. THIS WAS PROVIDED TO AT...

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RESPITE IS AN "INDIRECT" SERVICE THAT PROVIDES RELIEF TO INDIVIDUALS WHO ARE RESPONSIBLE FOR THE PRIMARY CARE AND SUPPORT OF AN INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY. THIS WAS PROVIDED TO AT LEAST 30 FAMILIES THIS FISCAL YEAR.

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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 $2,864,870
Program Service Revenue $0
Investment Income $25,104
Other Revenue $0
TOTAL REVENUE $2,889,974

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,160,997
Fundraising Expenses $0
Program Expenses $2,489,719
Other Expenses $481,814
TOTAL EXPENSES $2,642,811

Year-over-Year Comparison

2023 2022 Change
Revenue $2,889,974 $3,005,695 0.0%
Expenses $2,642,811 $2,322,390 +0.1%
Net Income $247,163 $683,305 -0.6%
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
3
Independent Members
3
Employees
93
Volunteers
3

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
4
$162,833
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANCOISE RENIERIS CHAIR - PERSON 1.00
Officer Director
$0 $0 $0
FLORENCE BIANCO SECRETARY 1.00
Officer Director
$0 $0 $0
MITCHELL DUFANAL TREASURER 1.00
Officer Director
$0 $0 $0
MAGALY MEVS-HAMMOND EXECUTIVE DIRECTOR 40.00
Officer
$157,721 $5,112 $162,833
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
2025 No data No data No data No data
2024 $2,889,974 $2,642,811 $2,565,675 $247,163
2023 $3,005,695 $2,322,390 $2,073,101 $683,305
2022 $2,703,812 $2,527,816 $1,158,110 $175,996
2021 $2,106,622 $2,208,461 $1,410,555 $-101,839
2020 $2,608,505 $2,393,119 $1,553,151 $215,386
2019 $2,120,429 $2,087,060 $910,221 $33,369
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