Nonprofit · EIN 23-7212022
CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC
Tax-exempt · NEW LONDON, CT 06320
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,999,585 | $22,381,040 | -$2,381,455 | $10,196,101 | $3,992,483 | $6,203,618 |
| June 30, 2024 | 990 | $21,086,799 | $21,839,567 | -$752,768 | $11,143,072 | $2,873,661 | $8,269,411 |
| June 30, 2023 | 990 | $17,209,794 | $19,981,403 | -$2,771,609 | $11,743,588 | $2,803,112 | $8,940,476 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,301,136
- of which government grants
- $14,665,216
- Program service revenue
- $4,159,711
- Investment income
- $298,634
- Royalties
- $14,634
- Net gain from sales of assets
- $131,120
- Net income from fundraising events
- $132,757
- Other revenue
- $240,104
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $458,230
- Other salaries and wages
- $13,816,333
- Salaries, compensation and benefits (total)
- $17,223,470
- Professional fundraising fees
- $0
- Legal fees
- $101,558
- Accounting fees
- $78,750
- Occupancy
- $616,124
- Travel
- $214,798
- Depreciation
- $217,917
- Program services (functional)
- $18,247,833
- Management and general (functional)
- $3,817,530
- Fundraising (functional)
- $315,677
Balance sheet and other
- Total assets, start of year
- $11,143,072
- Total assets, end of year
- $10,196,101
- Total liabilities, end of year
- $3,992,483
- Net assets, end of year
- $6,203,618
- Land, buildings and equipment
- $3,843,500
- Publicly traded securities
- $4,743,531
- Net assets without donor restrictions
- $4,833,468
- Net assets with donor restrictions
- $1,370,150
- Gross receipts
- $22,900,985
- Employees
- 313
- Volunteers
- 20
- Year formed
- 1972
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR ALLANA LEE | MEDICAL DIRECTOR Highest-paid employee | 40 | $407,053 | $51,979 |
| LISA OTTO | CHIEF EXECUTIVE OFFICER Officer | 40 | $180,899 | $61,270 |
| SARA LAMBERT | PEDIATRIC NURSE PRACTITIONER Highest-paid employee | 40 | $179,819 | $35,934 |
| LISA BAXTER | CHIEF FINANCIAL & ADMINISTRATIVE OFFICER Officer | 40 | $160,657 | $49,604 |
| JASON LAWRENCE | CHIEF INFORMATION OFFICER Highest-paid employee | 40 | $175,000 | $3,500 |
| ERIN SAYLOR | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $167,308 | $10,034 |
| COURTNEY SEELY | MANAGING DIRECTOR OF BEHAVIORAL HEALTH SERVICES Highest-paid employee | 32 | $123,330 | $37,676 |
| BETH LEAMON | BOARD DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| CAROL MARZETTA | OUTGOING BOARD SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| CHRISTINE HAMMOND | BOARD DIRECTOR Trustee or director | 0.55 | $0 | $0 |
| DEREK PIRRUCCELLO | OUTGOING BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR SHANTHI MOGALI | BOARD DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| ELLEN BROWN | BOARD SECRETARY Trustee or director, Officer | 2.1 | $0 | $0 |
| FRED BOATENG | OUTGOING BOARD DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| HARRY FERGUSON | BOARD VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARWOOD COMSTOCK | BOARD DIRECTOR Trustee or director | 3.1 | $0 |
| LYNNE WILSON | BOARD DIRECTOR Trustee or director | 0.15 | $0 |
| MARK HERTER | BOARD DIRECTOR Trustee or director | 0.4 | $0 |
| MARK SPINNATO | BOARD DIRECTOR Trustee or director | 0.8 | $0 |
| MATT WILLIAMS | BOARD DIRECTOR Trustee or director | 0.5 | $0 |
| MATTHEW SPRING | OUTGOING BOARD VICE-CHAIR Trustee or director, Officer | 0.4 | $0 |
| MICHELLE MARRA | BOARD DIRECTOR Trustee or director | 1.2 | $0 |
| NEIL BALLOTTE | OUTGOING BOARD DIRECTOR Trustee or director | 0.3 | $0 |
| PAT VARHOLY | BOARD DIRECTOR Trustee or director | 1.8 | $0 |
| SEAN DAVIES | BOARD DIRECTOR Trustee or director | 0.3 | $0 |
| TERESA BURBANK | BOARD CHAIR Trustee or director, Officer | 8.8 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR ALLANA LEE | MEDICAL DIRECTOR Highest-paid employee | 40 | $377,986 | $39,435 |
| LISA OTTO | CHIEF EXECUTIVE OFFICER Officer | 40 | $162,750 | $36,382 |
| ANNA GODDARD | MANAGING DIRECTOR Highest-paid employee | 40 | $170,671 | $3,413 |
| SARA LAMBERT | PEDIATRIC NURSE PRACTITIONER Highest-paid employee | 40 | $144,844 | $22,372 |
| LISA BAXTER | CHIEF FINANCIAL & ADMINISTRATIVE OFFICER Officer | 40 | $143,417 | $22,507 |
| ERIN SAYLOR | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $150,190 | $2,998 |
| JASON LAWRENCE | CHIEF INFORMATION OFFICER Highest-paid employee | 40 | $151,442 | $0 |
| BETH LEAMON | BOARD DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| CAROL MARZETTA | BOARD SECRETARY Trustee or director, Officer | 1.2 | $0 | $0 |
| CHRISTINE HAMMOND | BOARD DIRECTOR Trustee or director | 0.55 | $0 | $0 |
| DEREK PIRRUCCELLO | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN BROWN | BOARD DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FRED BOATENG | BOARD DIRECTOR Trustee or director | 0.7 | $0 | $0 |
| HARWOOD COMSTOCK | BOARD DIRECTOR Trustee or director | 3.75 | $0 | $0 |
| MATT WILLIAMS | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW SPRING | BOARD VICE-CHAIR Trustee or director, Officer | 2.89 | $0 | $0 |
| MICHELLE MARRA | BOARD DIRECTOR Trustee or director | 1.2 | $0 | $0 |
| NEIL BALLOTTE | BOARD DIRECTOR Trustee or director | 0.38 | $0 | $0 |
| PAT VARHOLY | BOARD DIRECTOR Trustee or director | 2.35 | $0 | $0 |
| TERESA BURBANK | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR ALLANA LEE | MEDICAL DIRECTOR Highest-paid employee | 40 | $361,447 | $33,473 |
| ALLISON BLAKE | OUTGOING CHIEF EXECUTIVE OFFICER Officer | 40 | $187,511 | $12,444 |
| LISA OTTO | CHIEF EXECUTIVE OFFICER Officer | 40 | $127,348 | $30,780 |
| SARA LAMBERT | PEDIATRIC NURSE PRACTITIONER Highest-paid employee | 40 | $140,180 | $16,086 |
| LISA BAXTER | CHIEF FINANCIAL & ADMINISTRATIVE OFFICER Officer | 40 | $128,743 | $11,099 |
| ERIN SAYLOR | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $132,515 | $3,599 |
| DR VIJAY SIKAND | MEDICAL DIRECTOR Highest-paid employee | 40 | $105,674 | $23,682 |
| ANNA GODDARD | MANAGING DIRECTOR Highest-paid employee | 40 | $116,725 | $2,271 |
| BETH LEAMON | BOARD DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| BRENDA KRAMER | OUTGOING BOARD DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CAROL MARZETTA | BOARD SECRETARY Trustee or director, Officer | 1.2 | $0 | $0 |
| CHRISTINE HAMMOND | BOARD DIRECTOR Trustee or director | 0.55 | $0 | $0 |
| DEREK PIRRUCCELLO | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN BROWN | BOARD DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| HARWOOD COMSTOCK | BOARD DIRECTOR Trustee or director | 2.15 | $0 | $0 |
| JEROME FISCHER | OUTGOING BOARD DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| JULIA STONE | OUTGOING BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT WILLIAMS | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW SPRING | BOARD VICE-CHAIR Trustee or director, Officer | 2.89 | $0 | $0 |
| MICHELLE MARRA | BOARD DIRECTOR Trustee or director | 0.6 | $0 | $0 |
| NEIL BALLOTTE | BOARD DIRECTOR Trustee or director | 0.33 | $0 | $0 |
| PAT VARHOLY | BOARD DIRECTOR Trustee or director | 1.58 | $0 | $0 |
| SHANNA REELS | OUTGOING BOARD DIRECTOR Trustee or director | 0.05 | $0 | $0 |
| TERESA BURBANK | BOARD CHAIR Trustee or director, Officer | 3.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 120, NEW LONDON, CT 06320-0120
- Principal officer (990 for 2024)
- LISA BAXTER, 7 VAUXHALL STREET, NEW LONDON, CT 06320
- Signed the 990
- LISA BAXTER, CHIEF FINANCIAL & ADMIN OFFICER
- Phone
- (860) 437-4550
- Website
- WWW.CHILDANDFAMILYAGENCY.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
ADVANCING INDIVIDUAL AND COMMUNITY HEALTH
Program accomplishments
- COUNSELING: 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.Expenses $10,984,617 · revenue $2,378,415
- 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.Expenses $5,231,448 · revenue $1,348,561
- 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.Expenses $2,019,185 · revenue $525,448
- Expenses $12,583
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7212022
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $10,196,101
- Income (IRS master file)
- $22,900,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,999,585 | $22,381,040 | $10,196,101 | XML |
| 990 | June 2024 | $21,086,799 | $21,839,567 | $11,143,072 | XML |
| 990 | June 2023 | $17,209,794 | $19,981,403 | $11,743,588 | XML |
| 990 | June 2022 | $16,904,528 | $16,316,811 | $12,921,449 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7212022).
Questions about CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC
- What is the EIN of CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC?
- The employer identification number (EIN) of CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC is 23-7212022.
- Is CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC?
- The 990 for the year ended June 30, 2025 names LISA BAXTER.
- Who are the officers and directors of CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC?
- The 990 for the year ended June 30, 2025 lists 26 people; 7 received compensation from the organization, the highest $407,053 (DR ALLANA LEE, MEDICAL DIRECTOR).
- How much revenue does CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,999,585, expenses of $22,381,040 and total assets of $10,196,101 at year end.
Other nonprofits in NEW LONDON
- WHOLE LIFE INC EIN 06-1204033 · last filed 990 for 2025
- NEW LONDON HOMELESS HOSPITALITYCENTER INC EIN 20-5606908 · last filed 990 for 2025
- SAFE FUTURES INC EIN 06-0950718 · last filed 990 for 2025
- EMPOWER HER NETWORK INC EIN 82-2102421 · last filed 990 for 2025
- NEW LONDON AREA FOOD PANTRY EIN 06-1286474 · last filed 990 for 2025
- CONNECTICUT PARENT ADVOCACY CENTER INC EIN 22-2539005 · last filed 990 for 2025
- PREGNANCY SUPPORT CENTER INC EIN 06-1287502 · last filed 990 for 2024
- SHILOH DEVELOPMENT CORPORATION EIN 06-1338915 · last filed 990 for 2024