Child and Family Agency of Southeastern Connecticut
Child and Family Agency of Southeastern Connecticut reported $20.0 million in revenue and $22.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $81.53 went to program services, $17.06 to management and general costs and $1.41 to fundraising. Its largest source of revenue was contributions and grants: 76.5% of the total. Government grants made up 73.3%. The highest compensation it reported for one person was $459,032 (MEDICAL DIRECTOR). 12 people received more than $100,000 in reportable compensation. Revenue rose 40% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $22MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $20MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.5% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.4% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 76.5% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 73.3% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 20.8% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $459,032 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.05% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 12 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCounseling: office based - 1,176 children/adults. In-home services - 495 children/adults. Healthy futures is a middlesex county based, in-home program in partnership with middlesex health and the connecticut community doulas llc: 81 families served in the year. A new dcf-funded program, the urgent crisis center (ucc), launched in august 2023. It is one of only four such centers in the state, offering immediate, no-appointment-needed care to children and teens facing mental health or behavioral health crisis. Total children/adolescents served was 453 in FY25
School based & school linked health centers - 20,900 visits to centers (12,300 mental health and 8,600 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
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 157 children. 149 families served through our new london and groton family resource centers
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $407,053 | $0 | $51,979 | $459,032 |
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $180,899 | $0 | $61,270 | $242,169 |
| PEDIATRIC NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $179,819 | $0 | $35,934 | $215,753 |
| CHIEF FINANCIAL & ADMINISTRATIVE OFFICER Officer, 40.00 hrs/week | $160,657 | $0 | $49,604 | $210,261 |
| CHIEF INFORMATION OFFICER Highest compensated employee, 40.00 hrs/week | $175,000 | $0 | $3,500 | $178,500 |
| CHIEF OPERATING OFFICER Highest compensated employee, 40.00 hrs/week | $167,308 | $0 | $10,034 | $177,342 |
| MANAGING DIRECTOR OF BEHAVIORAL HEALTH SERVICES Highest compensated employee, 32.00 hrs/week | $123,330 | $0 | $37,676 | $161,006 |
12 people received more than $100,000 in reportable compensation from Child and Family Agency of Southeastern Connecticut (Part VII, line 2). Compensation of current officers, directors and key employees totaled $458K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5313
- Volunteers Part I, line 620
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| UNITED COMMUNITY & FAMILY SERVICES INC Community services | $1,153,143 |
| ECLINICAL WORKS LLC Technology services | $252,289 |
| MIDDLESEX HOSPITAL Community services | $180,842 |
| BLACKBURN BUILDING SERVICES Cleaning services | $140,705 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
7 private foundations reported grants to Child and Family Agency of Southeastern Connecticut totaling $56,528 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Child and Family Agency of Southeastern Connecticut's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Child and Family Agency of Southeastern Connecticut, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Child and Family Agency of Southeastern Connecticut spent in FY2025, $81.53 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Connecticut
Questions people ask
How much of Child and Family Agency of Southeastern Connecticut's spending goes to programs?
In the fiscal year ending June 30, 2025, Child and Family Agency of Southeastern Connecticut reported that 81.5% of its $22.4 million in expenses went to program services, 17.1% to management and general and 1.4% to fundraising (Form 990, Part IX).
How much does Child and Family Agency of Southeastern Connecticut pay its top executive?
The largest total compensation Child and Family Agency of Southeastern Connecticut reported for one person in the fiscal year ending June 30, 2025 was $459,032, for the role of MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Child and Family Agency of Southeastern Connecticut get its money?
Of $20.0 million in revenue in the fiscal year ending June 30, 2025, 76.5% came from contributions and grants (including 73.3% from government grants) and 20.8% from program service revenue (Form 990, Part VIII).
Is Child and Family Agency of Southeastern Connecticut a registered charity?
The IRS lists EIN 23-7212022 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621109349300242 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202510529349300601 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441099349300419 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321109349301327 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231129349300303 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141169349300304 · read the filing
All filings for EIN 23-7212022: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.