CENTER FOR FAMILY LIFE IN SUNSET PARK INC

EIN: 851058164 501(c)(3)

BROOKLYN, NY

Total Revenue
$23,258,972
Total Expenses
$22,875,894
Total Assets
$11,633,758
Net Assets
$6,865,886
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
NY
Principal Officer
JULIE STEIN BROCKWAY
Phone
7184389500
Tax Period
2023-07-01 to 2024-06-30

CENTER FOR FAMILY LIFE IN SUNSET PARK INC, founded in 2020, is a mid-sized nonprofit that reported $23.3M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

CENTER FOR FAMILY LIFE IN SUNSET PARK (CFLSP)'S MISSION IS TO PROMOTE POSITIVE OUTCOMES FOR CHILDREN AND ADULTS IN SUNSET PARK THROUGH THE PROVISION OF A COMPREHENSIVE RANGE OF NEIGHBORHOOD-BASED FAMILY AND SOCIAL SERVICES. SUNSET PARK IS A DENSELY POPULATED, LOW-INCOME NEIGHBORHOOD WITH A LARGE PERCENTAGE OF RECENT IMMIGRANTS. AS SUCH, CFLSP OFFERS ACCESS TO RESOURCES THAT FAMILIES NEED TO THRIVE, INCLUDING FAMILY COUNSELING AND NEIGHBORHOOD-BASED FOSTER CARE, CULTURAL, EDUCATIONAL, AND RECREATIONAL PROGRAMS AT NEIGHBORHOOD PUBLIC SCHOOLS, ADULT AND YOUTH EMPLOYMENT PROGRAMS, AND AN EMERGENCY STOREFRONT FOR FOOD AND ADVOCACY. IN PARTNERSHIP WITH THE COMMUNITY, CFLSP PROVIDES OPPORTUNITIES FOR PERSONAL DEVELOPMENT, ENRICHES NEIGHBORHOOD RESIDENTS' QUALITY OF LIFE, AND NURTURES RELATIONSHIPS THAT SUSTAIN FAMILIES AND SUPPORT YOUTH IN BECOMING CONFIDENT, CAPABLE ADULTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $22,672,936
Program Service Revenue $315,896
Investment Income $118,012
Other Revenue $152,128
TOTAL REVENUE $23,258,972

Expense Breakdown

Grants Paid $5,230,628
Salaries & Benefits $14,606,366
Fundraising Expenses $37,087
Program Expenses $20,801,876
Other Expenses $3,038,900
TOTAL EXPENSES $22,875,894

Year-over-Year Comparison

2023 2022 Change
Revenue $23,258,972 $18,321,694 +0.3%
Expenses $22,875,894 $17,035,581 +0.3%
Net Income $383,078 $1,286,113 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
490
Volunteers
27

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
$559,527
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHRYN CHEN BOARD MEMBER 1.00
Director
$0 $0 $0
PETER MEILAND BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE MULCAHY BOARD MEMBER 1.00
Director
$0 $0 $0
PUNEET PARDASANI BOARD MEMBER 1.00
Director
$0 $0 $0
CYRIL PIETRAFESA BOARD MEMBER 1.00
Director
$0 $0 $0
NATHAN POTTER BOARD MEMBER 1.00
Director
$0 $0 $0
JASON SCHLESSEL BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES ALLEN BOARD MEMBER 1.00
Director
$0 $0 $0
JARRETT HOFFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
TIMOTHY SHEEHAN CHAIR 1.00
Officer Director
$0 $0 $0
BONNIE GREAVES VICE CHAIR 1.00
Officer Director
$0 $0 $0
DOUGLAS POLAK TREASURER 1.00
Officer Director
$0 $0 $0
PHILLIP MARRIOTT SECRETARY 1.00
Officer Director
$0 $0 $0
JULIE STEIN BROCKWAY CO-EXECUTIVE DIRECTOR 35.00
Officer
$214,060 $65,299 $279,359
JULIA JEAN-FRANCOIS CO-EXECUTIVE DIRECTOR 35.00
Officer
$204,889 $75,279 $280,168
KRISTIE MANCELL DIVISION DIRECTOR, SCHOOL BASED PROGRAMS 35.00
Highest
$102,067 $11,550 $113,617
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 $23,258,972 $22,875,894 $11,633,758 $383,078
2023 $18,321,694 $17,035,581 $8,482,082 $1,286,113
2022 $22,417,184 $13,511,314 $14,108,979 $8,905,870
2021 $6,807,640 $2,516,918 $5,727,291 $4,290,722
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