2024-05-14T09:09:13-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-07-01 136260008 COUNCIL OF FAMILY AND CHILD CARING AGENCIES INC COUN 5184531160 254 WEST 31 STREET 5TH FLOOR NEW YORK NY 10001 KATHLEEN BRADY-STEPIEN PRESIDENT & CEO 2129292626 2024-05-10 1 KATHLEEN BRADY-STEPIEN 999009999 1 CHRISTOPHER J HEALY CPA P02180941 5187850134 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN BRADY-STEPIEN 254 WEST 31 ST 5TH FLOOR NEW YORK NY 10001 2230014 0 X WWW.COFCCA.ORG X 1974 NY THE ORGANIZATION IS ACTIVELY COMMITTED TO STRENGTHENING FAMILIES, CHILDREN & COMM. THROUGH STRATEGIC ADVOCACY, EDU. & THE PROMOTION OF QUALITY, CULTURALLY COMPETENT SVCS. IN NYS. 35 35 10 35 0 0 181235 37400 2177803 2153625 27325 38989 0 0 2386363 2230014 0 0 0 0 886731 1083639 0 0 0 775773 838892 1662504 1922531 723859 307483 3851171 4967759 571034 1317560 3280137 3650199 X THE COUNCIL OF FAMILY AND CHILD CARING AGENCIES (COFCCA) IS ACTIVELY COMMITTED TO STRENGTHENING CHILDREN, FAMILIES AND COMMUNITIES THROUGH STRATEGIC ADVOCACY, EDUCATION AND THE PROMOTION OF QUALITY, CULTURALLY COMPETENT CHILD WELFARE AND JUVENILE JUSTICE SERVICES IN THE STATE OF NEW YORK. COFCCA SEEKS TO ACHIEVE THESE GOALS BY WORKING TO STRENGTHEN THE CAPACITY OF ITS MEMBER AGENCIES TO PROVIDE HIGH QUALITY SERVICES.THE COUNCIL OF FAMILY AND CHILD CARING AGENCIES IS THE PRINCIPAL REPRESENTATIVE FOR NEARLY ALL THE NOT-FOR-PROFIT ORGANIZATIONS PROVIDING FOSTER CARE, ADOPTION, FAMILY PRESERVATION AND SPECIAL EDUCATION SERVICES IN NEW YORK STATE. WITH ABOUT 105 MEMBER ORGANIZATIONS, THE ORGANIZATION WORKS WITH ITS MEMBERS AND GOVERNMENT TO ENSURE QUALITY SERVICES FOR THE MOST VULNERABLE CHILDREN - CHILDREN WHO HAVE SUFFERED ABUSE AND ABANDONMENT AND CHILDREN AT RISK. 0 0 1024991 1949630 COORDINATION AND PLANNING - WORKING WITH APPROXIMATELY 105 MEMBER ORGANIZATIONS AND GOVERNMENT TO PROMOTE AND ENSURE QUALITY SERVICES FOR CHILDREN WHO HAVE SUFFERED ABUSE AND ABANDONMENT AND CHILDREN AT-RISK. 269730 92395 TRAINING FOR MEMBER AGENCIES 111600 MANAGEMENT SERVICES 1294721 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X KATHLEEN BRADY-STEPIEN 2129292626 254 WEST 31 STREET 5TH FLOOR NEW YORK NY 10001 CINDY LEE DIRECTOR 1.00 X 0 0 0 ADAM LANCER DIRECTOR 1.00 X 0 0 0 DAVID GOLDSTEIN DIRECTOR 1.00 X 0 0 0 CORINNE HAMMONS DIRECTOR 1.00 X 0 0 0 JAMES CODER DIRECTOR 1.00 X 0 0 0 DAMYN KELLY DIRECTOR 1.00 X 0 0 0 R NANCY ALBILAL DIRECTOR 1.00 X 0 0 0 JODI QUERBACH DIRECTOR 1.00 X 0 0 0 DAVID WALLACE DIRECTOR 1.00 X 0 0 0 CAROLYNE DEFRANCO DIRECTOR 1.00 X 0 0 0 DR DAVID HEGARTY DIRECTOR 1.00 X 0 0 0 GEORGE DERMODY DIRECTOR 1.00 X 0 0 0 DAVID A FLUELLEN DIRECTOR 1.00 X 0 0 0 DAVID GASKIN DIRECTOR 1.00 X 0 0 0 CRAIG LONGLEY DIRECTOR 1.00 X 0 0 0 BRIAN MCKEE DIRECTOR 1.00 X 0 0 0 NOBLE VARUGHESE DIRECTOR 1.00 X 0 0 0 ALLAN MUCATEL DIRECTOR 1.00 X 0 0 0 KAREN PALUMBO DIRECTOR 1.00 X 0 0 0 KEITH LITTLE DIRECTOR 1.00 X 0 0 0 KIMBERLY WATSON DIRECTOR 1.00 X 0 0 0 LORRAINE STEPHENS DIRECTOR 1.00 X 0 0 0 MELANIE HARTZOG DIRECTOR 1.00 X 0 0 0 KAREN DIXON DIRECTOR 1.00 X 0 0 0 YVETTE BAIRAN DIRECTOR 1.00 X 0 0 0 SARAH RUBACK DIRECTOR 1.00 X 0 0 0 WALTER JOSEPH DIRECTOR 1.00 X 0 0 0 WAYNE HO DIRECTOR 1.00 X 0 0 0 WILLIAM T GETTMAN DIRECTOR 1.00 X 0 0 0 JULIA JEAN-FRANCOIS DIRECTOR 1.00 X 0 0 0 NICOLE BRYL DIRECTOR 1.00 X 0 0 0 MICHELLE YANCHE DIRECTOR 1.00 X 0 0 0 BRIAN PARCHESKY VICE-CHAIR UPSTATE 1.00 X X 0 0 0 HELEN HULINGS TREASURER 1.00 X X 0 0 0 ELIZABETH MCCARTHY CHAIR OF THE BOARD 1.00 X X 0 0 0 KATHLEEN BRADY-STEPIEN PRESIDENT & CEO 35.00 X 173627 0 23185 SOPHINE CHARLES ASSOC. EXEC. DIR., DOWNSTATE 35.00 X 160602 0 9830 MICELLE NEWMAN ASSOC. EXEC. DIR., UPSTATE 35.00 X 125176 0 8440 459405 0 41455 3 0 1 0 HINMAN STRAUB ADVISORS 121 STATE STREET ALBANY NY 12210 LEGAL 124967 1 37400 37400 MEMBERSHIP DUES 900099 1949630 1949630 ADMINISTRATIVE FEES 900099 111600 111600 TRAINING COURSES 900099 92395 92395 2153625 38989 38989 2230014 2153625 0 38989 X 196812 122654 74158 689728 429839 259889 38105 23747 14358 80076 49903 30173 78918 49182 29736 25441 25441 106825 106825 17006 17006 199175 186086 13089 84072 52394 31678 294378 183457 110921 59480 56128 3352 11074 6901 4173 10164 6334 3830 MISCELLANEOUS EXPENSES 15261 9512 5749 STIPENDS 11759 11759 GRANTS TO OTHER ORGANIZ 2165 2165 BANK CHARGES 2092 2092 1922531 1294721 627810 0 1317425 754420 568870 83977 20295 111600 198380 198882 5206 75744 492626 484941 54675 7685 1303768 2592820 60000 382552 1082631 3851171 4967759 147479 191812 423555 1125748 571034 1317560 X 3280137 3578799 71400 3280137 3650199 3851171 4967759 307483 62579 0 X 0 1 X 1 0 X 2188141 2083702 2020655 2108675 37400 8438573 93000 69750 93000 250363 2153625 2659738 2281141 2153452 2113655 2359038 2191025 11098311 0 0 0 11098311 37251 28997 21026 27325 38989 153588 37251 28997 21026 27325 38989 153588 2318392 2182449 2134681 2386363 2230014 11251899 0.98640 0.98640 0.01360 0.01360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106825 106825 1815706 1922531 246127 61532 0 0 265689 237589 233125 246127 982530 1473795 91158 79357 80776 106825 358116 66422 59397 58281 61532 245632 368448 79725 75885 3840 334338 334338 0 78563 74718 3845 7685 INVESTMENTS IN DEFERRRED COMPENSATION PLAN 415437 OPERATING LEASE RIGHT OF USE ASSETS 667194 1082631 DEFERRED COMPENSATION PAYABLE 415437 DEFERRED RENT 6830 OPERATING LEASE LIABILITY 703481 1125748 X 2275587 62579 62579 2213008 17006 17006 2230014 1905525 0 1905525 17006 17006 1922531 PART X, LINE 2: THE COUNCIL WAS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND THEREFORE HAS MADE NOPROVISION FOR INCOME TAXES IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. IN ADDITION, THE COUNCIL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2023. X X X X X 0 0 0 0 0 0 0 0 0 KATHLEEN BRADY-STEPIEN PRESIDENT & CEO 173627 0 0 0 0 0 11957 0 11228 0 196812 0 0 0 SOPHINE CHARLES ASSOC. EXEC. DIR., DOWNSTATE 160602 0 0 0 0 0 9830 0 0 0 170432 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 COUNCIL OF FAMILY & CHILD CARING AGENCIES IS A MEMBERSHIP ORGANIZATION OF MOST OF THE VOLUNTARY, NOT FOR PROFIT ORGANIZATIONS IN NEW YORK STATE PROVIDING FOSTER CARE, ADOPTION, FAMILY PRESERVATION, JUVENILE JUSTICE, AND SPECIAL EDUCATION SERVICES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY AT THE MEMBERSHIP MEETING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS REVIEW AND VOTE ON THE ORGANIZATION'S ANNUAL BUDGET AND MUST ALSO APPROVE ANY DUES INCREASES AND MAY AMEND THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO GOVERNING BODY, AND AN OPPORTUNITY IS PROVIDED FOR MEMBERS TO ASK QUESTIONS AND MAKE COMMENTS. QUESTIONS AND COMMENTS ARE HANDLED BY FINANCE PERSONNEL AND AUDIT FIRM. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED BY OFFICERS, BOARD OF DIRECTORS AND KEY EMPLOYEES, UPON APPOINTMENT AND ANNUALLY THEREAFTER AND THE POLICY REQUIRES DISCLOSURE FOR ANY ARISING CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS COMMITTEE ON RETENTION OF THE EXECUTIVE DIRECTOR REVIEWED CEO'S PERFORMANCE EVALUATIONS FROM THE EXECUTIVE COMMITTEE AND FINALIZED THE PERFORMANCE APPRAISAL OF THE CEO. THE COMMITTEE DETERMINED TO MAINTAIN THE CURRENT SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 186,086. MANAGEMENT AND GENERAL EXPENSES 13,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,175. COFCCA INC 254 WEST 31ST STREET NEW YORK NY 10001 134042453 TRADE ASSOC. NY 501(C)(6) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0