NonprofitsChild & Family Services Of Erie County

Child & Family Services Of Erie County

BUFFALO, NY

Total revenue

$24.1M

Total expenses

$23.6M

Net assets

$9.1M

Grants received

$8.4M

41 grants

EIN

161004825

Tax year

2023

Mission

Child and family services of erie county strengthens families and promotes the well being of children through prevention, education, and advocacy.

Programs

4 programs

Foster care and adoption services see schedule o for description.

Expenses: $1.5MGrants: $627K

Counseling and clinical servicessee schedule o for description.

Expenses: $6.7M

Domestic violence serviceshaven houseobjective: haven house provides services to victims of domestic violence/intimate partner violence in a continuum of services. The residential services component is comprised of emergency shelter in a safe, comfortable, and confidential location and long-term transitional housing. The non-residential component includes individual and group counseling, advocacy through the legal system and with child protective services, housing services, and assistance with financial literacy. The main location of haven house is in a confidential location, and satellite locations are located throughout erie county. Haven house is well established in the community and is a recognized leader in the provision of domestic violence/intimate partner violence services. Staff meet with community collaborators regularly to explore new and exciting partnerships. Updates/initiatives: we have moved forward with our plan to expand the shelter during this period and have selected an architecture firm to begin developing the plans. Initial exploration of the feasibility of expanding the shelter began during this period. The intent is to convert 6 transitional housing units (apartments) into additional shelter space to accommodate more residents with a priority on serving larger families that are unable to be accommodated in our current shelter space.257 adults provided shelter through haven house1,642 clients received assistance through the counseling and advocacy program11,080 unique services provided to clients2,080 24-hour hotline calls answered

Expenses: $2.4M

Community servicescase management servicesthe goal of case management is to provide services to at-risk youth and families with a focus on stabilizing the family so that children are safe in their home environment and families can remain together. Case management offers families an array of internal and external resources that allows the families an opportunity to improve and promote positive change and avoid disruption within the family structure and avoid congregate care. Through the preventive (traditional and kinship families) and high fidelity wraparound programs, families can receive the support and resources needed to assist a child to remain in their home and avoid juvenile justice placements, foster care placements and/or prevent emergency room visits. Updates/initiatives:high fidelity wrap continues to provide home-based services to assist youth and families through strength-based, individualized service planning, linkages, coordination, and monitoring of services to improve and promote family stability. High fidelity wrap served 121 families with 78% successful closure rate and are currently serving a total of 54 families throughout erie county. High fidelity wrap has been recognized by ccny and erie county department of social services for having a successful closure rate, helping families accomplish their goals and preventing further system penetration. The preventive services program has served a total of 87 families throughout the 2023/2024 fiscal year. Over the past 10 months, our preventive program has closed 45 cases as of 10/31/23 with 28 closed successfully and 17 cases deemed inappropriate by ecdss due to reasons such as family relocating, court/county decisions and refusing services. The program looks forward to measuring the impact of a newly created and hired position of senior case planner in the next fiscal year.

Expenses: $2.5M

Financials

FY 2023

Revenue

Contributions & grants$840K
Program service revenue$23.2M
Investment income$514
Other revenue$14K
Total revenue$24.1M

Expenses

Grants paid$627K
Salaries & benefits$19.1M
Fundraising$433K
Other expenses$3.8M
Total expenses$23.6M
Total assets$15.4M
Net assets$9.1M

People

31 listed

NameRoleCompensation

ELIZABETH A MCPARTLAND

PRESIDENT & CEO

Board

$348K

17.35 hrs/wk

IAN J LONG

CHIEL FINANCIAL OFFICER

Board

$256K

17.35 hrs/wk

MARY T CZOPP

CHIEF DEVELOPMENT OFFICER

Board

$152K

17.35 hrs/wk

JULIE M LOESCH

CHIEF COMM. PROG. OFFICER

Board

$144K

17.35 hrs/wk

GRETCHEN E SZYMANSKI

CHIEF CLIN. PROG. OFFICER

Board

$143K

17.35 hrs/wk

LAURA B YAGER

CHIEF RISK OFFICER

Board

$139K

17.35 hrs/wk

YVONNE T DUBOIS

CHIEF EQUITY & INCL. OFFICER

Board

$114K

17.35 hrs/wk

ERICA REGER

CHIEF HR OFFICER

Board

$106K

17.35 hrs/wk

RACHEL HASELEY

CHIEF HR OFFICER

Board

$32K

17.35 hrs/wk

CHRISTINE CISCO

BOARD MEMBER

Board

0.3 hrs/wk

CHRISTINE GARVELLI

BOARD MEMBER

Board

0.3 hrs/wk

SHANA RICHARDSON

BOARD MEMBER

Board

0.3 hrs/wk

KARA OLIVER-PEREZ

BOARD MEMBER

Board

0.3 hrs/wk

KEVIN O'LEARY

BOARD MEMBER/CHAIR

Board

0.3 hrs/wk

WILLIAM LOECHER

BOARD MEMBER/SECRETARY

Board

0.3 hrs/wk

LIZARELIS ALI

BOARD MEMBER

Board

0.3 hrs/wk

ELLEN BURKHARDT

BOARD MEMBER

Board

0.3 hrs/wk

DIANE J CERAVOLO

BOARD MEMBER

Board

0.3 hrs/wk

ALBERT ERNI

BOARD MEMBER

Board

0.3 hrs/wk

TRACY HENEGHAN

BOARD MEMBER

Board

0.3 hrs/wk

DONNA JONES

BOARD MEMBER

Board

0.3 hrs/wk

MAGDALENA NICHOLS

BOARD MEMBER

Board

0.3 hrs/wk

NEIL PAWLOWSKI

BOARD MEMBER

Board

0.3 hrs/wk

JOHN R RODGERS

BOARD MEMBER/VICE CHAIR

Board

0.3 hrs/wk

RICHARD A WALL PHD

BOARD MEMBER

Board

0.3 hrs/wk

JIN YUN

BOARD MEMBER/TREASURER

Board

0.3 hrs/wk

KRISTIN D MCKENZIE

PSYCH NURSE PRACTITIONER

Staff

$178K

35 hrs/wk

CORINNA M DONNER

PSYCH NURSE PRACTITIONER

Staff

$148K

35 hrs/wk

HAROLD TABI-MENSAH

PSYCH NURSE PRACTITIONER

Staff

$126K

35 hrs/wk

JESSICA M GRAVELLE

NURSING SUPERVISOR

Staff

$119K

35 hrs/wk

DAVID J BRACKENRIDGE

DIRECTOR OF FINANCIAL REPORTING

Staff

$113K

35 hrs/wk

Independent contractors

DENISE GIESSERT

PSYCHIATRIC CONSULTANT

$321K

PEDIATRIC MEDICAL PROVIDERS OF NEW YORK

CONTRACTED SERVICES

$188K

SHC SERVICES INC

REGISTERED NURSING SERVICES

$121K

FREED MAXICK CPA'S PC

AUDIT SERVICES

$102K

Grants received

Showing 41 of 41

FromAmountPurposeYear
$15K
CHARITABLE SUPPORT. ANY RESTRICTIONS HAVE BEEN COMMUNICATED TO THE GRANTEE.
2024
$5K
Program Expenses
2024
$265K
GENERAL ASSISTANCE.
2023
$8K
SPONSORSHIP
2023
$6K
BEDS AND MATTRESSES
2023
$5K
Program Expenses
2023
$10K
GENERAL ASSISTANCE
2022
$10K
UNRESTRICTED USE; HAVEN HOUSE; 2021-2022 SAY YES MENTAL HEALTH SATELLITE CLINICS AT BPS
2022
$6K
PROGRAM EXPENSES
2022
$265K
SUPPORT THE ACTIVITIES OF CHILD AND FAMILY SERVICES OF ERIE COUNTY
2021
$50K
COMMUNITY DEVELOPMENT
2021
$2K
Program Support
2021
$268K
UNRESTRICTED USE; BMOC EXECUTIVES ALLIANCE (2020); HAVEN HOUSE; SAY YES MENTAL HEALTH SATELLITE CLINICS; ADMINISTRATIVE COSTS; SAY YES MENTAL HEALTH CLINICS MEDIA CAMPAIGN (2019-2020)
2020
$265K
SUPPORT THE ACTIVITIES OF CHILD AND FAMILY SERVICES OF ERIE COUNTY
2020
$32K
PROGRAM EXPENSES
2020
$8K
SPONSORSHIP
2020
$6K
ALLEGANY COUNTY FAMILY COURT MEDIATION PROGRAM
2020
$1K
PROGRAM SUPPORT
2020
$1K
PROGRAM SUPPORT
2020
$328K
SUPPORT THE ACTIVITIES OF CHILD AND FAMILY SERVICES OF ERIE COUNTY
2019
$231K
UNRESTRICTED USE; HAVEN HOUSE; ADMINISTRATIVE COSTS
2019
$110K
GENERAL OPERATING SUPPORT
2019
$4.5M
FISCAL AGENT THAT SUPPORTS SAY YES BUFFALO ACTIVITIES.
2018
$565K
SUPPORT THE ACTIVITIES OF CHILD AND FAMILY SERVICES OF ERIE COUNTY
2018
$29K
PROVIDING CLIENT SERVICES TO MEET DELIVERABLES
2018
$5K
For grant recipient's exempt purposes
2018
$409K
SUPPORT THE ACTIVITIES OF CHILD AND FAMILY SERVICES OF ERIE COUNTY
2017

Funded by

$8.4M from 19 funders · 41 grants · 2017–2024

Say Yes To Education Inc

$4.5M · 1 grant · 2018

Child And Family Services Foundation

$2.1M · 6 grants · 2017–2023

United Way Of Buffalo And Erie County

$945K · 6 grants · 2018–2023

Community Foundation For Greater Buffalo

$523K · 4 grants · 2019–2024

Epic Foundation Inc

$110K · 1 grant · 2019

First Niagara Foundation

$50K · 1 grant · 2021

Feedmore Western New York Inc

$48K · 4 grants · 2020–2024

The Peter And Elizabeth C Tower

$35K · 1 grant · 2022

Details

EIN161004825
Subsection03
Ruling date1974-07
Formed1973
Employees404
Volunteers116
CHILD & FAMILY SERVICES OF ERIE COUNTY — Mission, Financials & Grants Received | Grantivo