PARSONS CHILD & FAMILY CENTER

ALBANY, NY, 12208-3103 (518) 426-2600 Est. 1829 EIN 14-1347440

P300— Human Services Form 990 501(c)(3)

WWW.PARSONSCENTER.ORG

Mission

SERVE THE SPECIAL NEEDS OF CHILDREN IN THE CAPITAL REGION OF NEW YORK STATE, PROMOTE HEALTHY FAMILIES BY PROVIDING NECESSARY SUPPORT THROUGH A WIDE RANGE OF RESIDENTIAL, EDUCATIONAL, CRISIS, BEHAVIORAL HEALTH AND COMMUNITY BASED SERVICES.

Financials

Total Revenue

$59,868,974

Total Expenses

$57,590,561

Net Assets

$24,880,577

858 employees 16 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

5.2 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 2.6%

Expenses ↓ 1.9%

Revenue Sources

Contributions 8.3% Earned revenue 88.3% Investment 1.1% Other 2.0%

Expense Breakdown

Program 89.7% Management 10.3%

Officers & Key Employees (23)

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Grants Received (92)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$59,868,974 ↑	$57,590,561	$24,880,577
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$58,354,086 ↑	$58,704,057	$21,618,590
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$54,919,831 ↑	$49,154,209	$21,297,307
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$52,590,537 ↓	$51,651,161	$14,158,838
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$53,289,845 ↑	$47,035,008	$4,010,325
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$43,868,292	$43,234,883	$8,510,062