NonprofitsChild And Family Agency Of Southeastern Connecticut Inc

Human Services

Child And Family Agency Of Southeastern Connecticut Inc

NEW LONDON, CT

Total revenue

$21.1M

Total expenses

$21.8M

Net assets

$8.3M

Grants received

$5.3M

61 grants

EIN

237212022

Tax year

2023

Mission

Advancing individual and community health

Programs

2 programs

School based & school linked health centers - 18,763 visits to centers (11,485 mental health and 7,278 medical). Our school-based health centers offer comprehensive outpatient medical and mental health services within the school environment. Cfa currently operates 20 licensed sbhcs across new london county.

Expenses: $5.4M

Childhood services: comprehensive development services - medical, mental health, child care, and social services are available to children birth to six years. Family resource centers and child care services. Child care provided to 132 children. 169 families served through our new london and groton family resource centers.

Expenses: $1.8M

Financials

FY 2023

Revenue

Contributions & grants$16.1M
Program service revenue$4.5M
Investment income$387K
Other revenue$114K
Total revenue$21.1M

Expenses

Grants paid
Salaries & benefits$17.3M
Fundraising$307K
Other expenses$4.5M
Total expenses$21.8M
Total assets$11.1M
Net assets$8.3M

People

20 listed

NameRoleCompensation

LISA OTTO

CHIEF EXECUTIVE OFFICER

Board

$163K

40 hrs/wk

LISA BAXTER

CHIEF FINANCIAL & ADMINISTRATIVE OFFICER

Board

$143K

40 hrs/wk

MATT WILLIAMS

BOARD TREASURER

Board

1 hrs/wk

MATTHEW SPRING

BOARD VICE-CHAIR

Board

2.89 hrs/wk

MICHELLE MARRA

BOARD DIRECTOR

Board

1.2 hrs/wk

BETH LEAMON

BOARD DIRECTOR

Board

0.15 hrs/wk

PAT VARHOLY

BOARD DIRECTOR

Board

2.35 hrs/wk

TERESA BURBANK

BOARD CHAIR

Board

4 hrs/wk

NEIL BALLOTTE

BOARD DIRECTOR

Board

0.38 hrs/wk

CAROL MARZETTA

BOARD SECRETARY

Board

1.2 hrs/wk

CHRISTINE HAMMOND

BOARD DIRECTOR

Board

0.55 hrs/wk

DEREK PIRRUCCELLO

BOARD DIRECTOR

Board

1 hrs/wk

ELLEN BROWN

BOARD DIRECTOR

Board

0.5 hrs/wk

FRED BOATENG

BOARD DIRECTOR

Board

0.7 hrs/wk

HARWOOD COMSTOCK

BOARD DIRECTOR

Board

3.75 hrs/wk

DR ALLANA LEE

MEDICAL DIRECTOR

Staff

$378K

40 hrs/wk

ANNA GODDARD

MANAGING DIRECTOR

Staff

$171K

40 hrs/wk

JASON LAWRENCE

CHIEF INFORMATION OFFICER

Staff

$151K

40 hrs/wk

ERIN SAYLOR

CHIEF OPERATING OFFICER

Staff

$150K

40 hrs/wk

SARA LAMBERT

PEDIATRIC NURSE PRACTITIONER

Staff

$145K

40 hrs/wk

Independent contractors

UNITED COMMUNITY & FAMILY SERVICES INC

COMMUNITY SERVICES

$1.0M

FRANK ZAINO& ASSOCIATES INC

CONSTRUCTION CONTRACTOR

$631K

ECLINICAL WORKS LLC

TECHNOLOGY SERVICES

$312K

MIDDLESEX HOSPITAL

COMMUNITY SERVICES

$185K

INDEED

RECRUITMENT SERVICES

$153K

Grants received

Showing 61 of 61

FromAmountPurposeYear
$204K
Healthy Community
2024
$60K
COMMUNITY & HUMAN SERVICES
2024
$44K
BN - BASIC NEEDS & RIGHTS
2024
$25K
GENERAL SUPPORT
2024
$15K
GRANT FOR PARTICIPATING IN RAPID-CT STATEWIDE SURVEY
2024
$5K
SUPPORT EARLY CHILDHOOD
2024
$2.0M
SEE PART IV
2023
$202K
THRIVING CHILDREN
2023
$55K
COMMUNITY & HUMAN SERVICES
2023
$25K
GENERAL SUPPORT
2023
$23K
For grant recipient's exempt purposes
2023
$15K
TO SUPPORT THE WORK OF TRUSTED MESSENGERS TO PROVIDE RELIABLE INFORMATION TO THEIR COMMUNITIES ABOUT THE AVAILABILITY OF HUSKY HEALTH COVERAGE FOR CHILDREN WHO ARE UNDOCUMENTED, AS WELL AS COVERAGE FOR UNDOCUMENTED INDIVIDUALS WHO ARE PREGNANT OR WHO RECENTLY GAVE BIRTH. ALSO, TO PROVIDE INFORMATION ON THE STEPS NEEDED TO MAINTAIN COVERAGE OR FIND NEW COVERAGE FOR THOSE WITH MEDICAID WHO ARE AFFECTED BY THE END OF THE PUBLIC HEALTH EMERGENCY.
2023
$5K
PROMOTING GOOD IN CONNECTICUT
2023
$400
MATCHING GIFTS
2023
$60
VOLUNTEER PROGRAM
2023
$235K
THRIVING CHILDREN
2022
$56K
COMMUNITY & HUMAN SERVICES
2022
$17K
HEALTH/POSITIVE YOUT
2022
$200
MATCHING GIFTS
2022
$50
VOLUNTEER PROGRAM
2022
$269K
THRIVING CHILDREN
2021
$29K
For grant recipient's exempt purposes
2021
$29K
For grant recipient's exempt purposes
2021
$15K
HUMAN SERVICES
2021
$3K
OPERATIONS
2021
$351K
THRIVING CHILDREN
2020
$145K
ENDOWMENT FUND
2020
$50K
GROTON RENOVATION PROJECT
2020
$42K
For grant recipient's exempt purposes
2020
$35K
FOR OPERATIONS
2020
$23K
HEALTH/POSITIVE YOUT
2020
$7K
COMMUNITY & HUMAN SERVICES
2020
$5K
EXEMPT PURPOSE
2020
$5K
CHILDREN FIRST: COVID-19 FOOD, HYGIENE PRODUCTS AND EMERGENCY SUPPLIES FOR GROTON FAMILIES
2020
$5K
FOOD INSECURITY IN COVID-19
2020
$5K
TO SUPPORT EARLY CARE AND EDUCATION
2020
$2K
GENERAL SUPPORT
2020
$350K
THRIVING CHILDREN
2019
$45K
ANNUAL FUND, ENDOWMENT FUND
2019
$31K
COMMUNITY & HUMAN SERVICES
2019
$25K
For grant recipient's exempt purposes
2019
$24K
HEALTH/POSITIVE YOUT
2019
$5K
EXEMPT PURPOSE
2019
$4K
EDUCATIONAL PROGRAM
2019
$351K
THRIVING CHILDREN
2018
$16K
For grant recipient's exempt purposes
2018
$15K
General Support
2018
$6K
GENERAL SUPPORT
2018
$6K
ADOLESCENT & YOUTH ADULT HEALTH CAPACITY BUILDING PROGRAM
2018
$351K
THRIVING CHILDREN
2017
$20K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$12K
SUSTAINABILITY
2017
$10K
General Support
2017

Funded by

$5.3M from 26 funders · 61 grants · 2017–2024

United Way of Southeastern

$2.3M · 8 grants · 2017–2024

School-Based Health Alliance

$2.0M · 3 grants · 2017–2023

The Bessemer Giving Fund

$240K · 4 grants · 2019–2024

The Ayco Charitable Foundation

$209K · 5 grants · 2019–2024

Fidelity Investments Charitable Gift Fund

$183K · 7 grants · 2017–2023

Middlesex United Way Inc

$64K · 3 grants · 2019–2022

Helios Foundation

$50K · 1 grant · 2020

Details

EIN237212022
NTEE codeP40
Subsection03
Ruling date2002-08
Formed1972
Employees304
Volunteers30
CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC — Mission, Financials & Grants Received | Grantivo