CHILDREN'S HOME OF KINGSTON

Address
26 GROVE STREET
KINGSTON, NY 12401
Contact
Website: http://www.chkingston.org
Phone: +1 (845) 331-1448
Nonprofit
NTEE: P73 - Group Home (Long Term)
EIN: 14-1341197

Mission

TO PROVIDE STABILITY, EMOTIONAL SUPPORT AND EDUCATION IN A HOME LIKE SETTING FOR CHILDREN WHO HAVE EXPERIENCED TRAUMA, ABUSE, AND/OR NEGLECT.
 20172016201520142013
Basic features of the organization
Year of formation1876
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$181,397.00$94,953.00$90,733.00$97,560.00$110,183.00
Sum of reportable (W2/1099) compensation$132,169.00$89,797.00$88,304.00$83,022.00$85,647.00
Number of employees242197179158155
Number of people compensated >$100k00000
Number of volunteers25100100120120
Number of highly compensated contractors0000 
Personnel
Boreland, Errol
Title2ND VPDIRECTORDIRECTOR  
Name of key/compensated personERROL BORELANDERROL BORELANDERROL BORELAND  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrue    
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Brooks, John
Title   DIRECTORDIRECTOR (LEAVE OF ABSENCE)
Name of key/compensated person   JOHN L BROOKSJOHN L BROOKS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.000.80
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Budai, Susan
Title DIRECTORDIRECTOR  
Name of key/compensated person SUSAN BUDAISUSAN BUDAI  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 3.003.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Callan, Thomas
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  THOMAS E CALLANTHOMAS E CALLANTHOMAS E CALLAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  3.003.000.80
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Carr, John
TitleTREASURERDIRECTORDIRECTOR  
Name of key/compensated personDR JOHN CARRDR JOHN CARRDR JOHN CARR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrue    
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Cyr, C
Title   PRESIDENTPRESIDENT
Name of key/compensated person   C TIMOTHY CYRC TIMOTHY CYR
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   3.001.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Cyr, Tim
Title DIRECTORIMMEDIATE PAST PRESIDENT  
Name of key/compensated person TIM CYRTIM CYR  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 3.003.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Denitto, Freya
Title   FIRST VICE PRESIDENTFIRST VICE PRESIDENT
Name of key/compensated person   FREYA DENITTOFREYA DENITTO
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   3.001.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Denvir, Sean
TitleSECRETARYSECRETARYSECRETARYDIRECTORDIRECTOR
Name of key/compensated personSEAN DENVIRSEAN J DENVIRSEAN J DENVIRSEAN J DENVIRSEAN J DENVIR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org3.003.003.003.000.80
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Domack, Debra
TitlePRESIDENTDIRECTORDIRECTOR  
Name of key/compensated personDEBRA DOMACKDEBRA DOMACKDEBRA DOMACK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrue    
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Evans, Meaghan
TitleDIRECTOR OF FINANCE    
Name of key/compensated personMEAGHAN EVANS    
Position of compensated person
Current officerTrue    
Average hours per week working for org36.00    
Reportable compensation from org$42,415.00    
Other comp, non-reportable, from org and related orgs$1,762.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Graff, Barbara
TitleDIRECTORDIRECTOR   
Name of key/compensated personBARBARA GRAFFBARBARA GRAFF   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hack, Kathleen
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  KATHLEEN HACKKATHLEEN HACKKATHLEEN HACK
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  3.003.000.80
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hawthorne, Ryan
Title1ST VPDIRECTORDIRECTOR  
Name of key/compensated personRYAN HAWTHORNERYAN HAWTHORNERYAN HAWTHORNE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrue    
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Johnsen, Ana
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personANA JOHNSENANA M JOHNSENANA M JOHNSEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kouhout, Cindy
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR   
Name of key/compensated personCINDY KOUHOUTCINDY KOUHOUT   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org36.0036.00   
Reportable compensation from org$89,754.00$0.00   
Other comp, non-reportable, from org and related orgs$8,212.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Mainetti, Linda
Title DIRECTORDIRECTOR  
Name of key/compensated person LINDA MAINETTILINDA MAINETTI  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 3.003.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
McCann, Gwendolyn
Title PAST EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person GWENDOLYN MCCANNGWENDOLYN MCCANNGWENDOLYN MCCANNGWENDOLYN MCCANN
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 36.0036.0036.0036.00
Reportable compensation from org $89,797.00$88,304.00$83,022.00$85,647.00
Other comp, non-reportable, from org and related orgs $5,156.00$2,429.00$14,538.00$24,536.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
McDole, Joseph
Title   DIRECTORDIRECTOR
Name of key/compensated person   JOSEPH L MCDOLE JRJOSEPH L MCDOLE JR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.000.80
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Milhaven, Edward
Title PRESIDENTPRESIDENTSECRETARYSECRETARY
Name of key/compensated person EDWARD MILHAVENEDWARD M MILHAVENEDWARD M MILHAVENEDWARD M MILHAVEN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 3.003.003.001.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Mostachetti, Peter
Title VPSECOND VICE PRESIDENTDIRECTORDIRECTOR
Name of key/compensated person PETER MOSTACHETTIPETER J MOSTACHETTIPETER MOSTACHETTIPETER MOSTACHETTI
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrue  
Average hours per week working for org 3.003.003.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Nitzkey, Stanley
TitleDIRECTOR    
Name of key/compensated personSTANLEY NITZKEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Nitzky, Stanley
Title DIRECTORDIRECTOR  
Name of key/compensated person STANLEY NITZKYSTANLEY NITZKY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 3.003.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Parker, Leshawn
TitleDIRECTOR    
Name of key/compensated personLESHAWN PARKER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Parker, Yvonne
TitleDIRECTOR    
Name of key/compensated personYVONNE PARKER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pollock, Joy
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JOY POLLOCKJOY POLLOCKJOY POLLOCK
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  3.003.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Riley, Erin
Title   DIRECTORDIRECTOR
Name of key/compensated person   ERIN RILEYERIN RILEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.000.80
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Roll, Kenneth
Title   SECOND VICE PRESIDENTSECOND VICE PRESIDENT
Name of key/compensated person   KENNETH S ROLLKENNETH S ROLL
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   3.001.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Shaw, Markland
Title   DIRECTORDIRECTOR (LEAVE OF ABSENCE)
Name of key/compensated person   MARKLAND SHAWMARKLAND SHAW
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Solomon, Eric
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person ERIC SOLOMONERIC SOLOMONERIC SOLOMONERIC SOLOMON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 3.003.003.000.80
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Tice, Cindy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCINDY TICECINDY TICECINDY TICECINDY TICECINDY TICE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Waslyn, Gloria
TitleDIRECTORDIRECTOR   
Name of key/compensated personGLORIA WASLYNGLORIA WASLYN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wrench, Jason
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  DR JASON S WRENCHJASON S WRENCHJASON S WRENCH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  3.003.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE STABILITY, EMOTIONAL SUPPORT AND EDUCATION IN A HOME LIKE SETTING FOR CHILDREN WHO HAVE EXPERIENCED TRAUMA, ABUSE, AND/OR NEGLECT.THE CHILDREN'S HOME OF KINGSTON IS A MULTI-SERVICE TREATMENT CENTER FOR CHILDREN AND FAMILIES WHO ARE EXPERIENCING DIFFICULTIES AT HOME, IN THEIR NEIGHBORHOODS OR IN SCHOOL.THE CHILDREN'S HOME OF KINGSTON IS A MULTI-SERVICE TREATMENT CENTER FOR CHILDREN AND FAMILIES WHO ARE EXPERIENCING DIFFICULTIES AT HOME, IN THEIR NEIGHBORHOODS OR IN SCHOOL.THE CHILDREN'S HOME OF KINGSTON IS A MULTI-SERVICE TREATMENT CENTER FOR CHILDREN AND FAMILIES WHO ARE EXPERIENCING DIFFICULTIES AT HOME, IN THEIR NEIGHBORHOODS OR IN SCHOOL.THE CHILDREN'S HOME OF KINGSTON IS A MULTI-SERVICE TREATMENT CENTER FOR CHILDREN AND FAMILIES WHO ARE EXPERIENCING DIFFICULTIES AT HOME, IN THEIR NEIGHBORHOODS OR IN SCHOOL.
Program service expenses, total$6,606,780.00$6,624,181.00$5,702,069.00$5,208,879.00$5,073,099.00
Programs, including revenue & expenses
EDUCATION - TO PROVIDE EDUCATIONAL SERVICES TO SCHOOL AGED CHILDREN WHO ARE EXPERIENCING VARIOUS DIFFICULTIES IN THE LOCAL SCHOOL DISTRICT. UPON DISCHARGE, OUR CHILDREN HAVE SKILLS AND ABILITIES THAT THEY DID NOT HAVE PRIOR. THEY ARE BETTER EQUIPPED TO HANDLE LIFE INDEPENDENTLY IN THE COMMUNITY.
Program expenses$1,839,962.00$1,777,198.00$1,743,226.00$1,825,165.00$1,771,417.00
Program revenue$1,792,328.00$1,805,868.00$1,586,641.00$1,974,698.00$1,697,435.00
Program descriptionEDUCATION - TO PROVIDE EDUCATIONAL SERVICES TO SCHOOL AGED CHILDREN WHO ARE EXPERIENCING VARIOUS DIFFICULTIES IN THE LOCAL SCHOOL DISTRICT. UPON DISCHARGE, OUR CHILDREN HAVE SKILLS AND ABILITIES THAT THEY DID NOT HAVE PRIOR. THEY ARE BETTER EQUIPPED TO HANDLE LIFE INDEPENDENTLY IN THE COMMUNITY.EDUCATION - TO PROVIDE EDUCATIONAL SERVICES TO SCHOOL AGED CHILDREN WHO ARE EXPERIENCING VARIOUS DIFFICULTIES IN THE LOCAL SCHOOL DISTRICT.EDUCATION - TO PROVIDE EDUCATIONAL SERVICES TO SCHOOL AGED CHILDREN WHO ARE EXPERIENCING VARIOUS DIFFICULTIES IN THE LOCAL SCHOOL DISTRICT.EDUCATION - TO PROVIDE EDUCATIONAL SERVICES TO SCHOOL AGED CHILDREN WHO ARE EXPERIENCING VARIOUS DIFFICULTIES IN THE LOCAL SCHOOL DISTRICT.EDUCATION - TO PROVIDE EDUCATIONAL SERVICES TO SCHOOL AGED CHILDREN WHO ARE EXPERIENCING VARIOUS DIFFICULTIES IN THE LOCAL SCHOOL DISTRICT.
MEDICAID - PROGRAM FOR MEDICAL AND HEALTH RELATED SERVICES FOR THE CHILDREN IN THE CARE OF THE CHILDREN'S HOME OF KINGSTON.
Program expenses$462,802.00$298,308.00$234,388.00$271,053.00 
Program revenue$81,842.00$132,605.00$130,466.00$187,210.00 
Program descriptionMEDICAID - PROGRAM FOR MEDICAL AND HEALTH RELATED SERVICES FOR THE CHILDREN IN THE CARE OF THE CHILDREN'S HOME OF KINGSTON.MEDICAID - PROGRAM FOR MEDICAL AND HEALTH RELATED SERVICES FOR THE CHILDREN IN THE CARE OF THE CHILDREN'S HOME OF KINGSTON.MEDICAID - PROGRAM FOR MEDICAL AND HEALTH RELATED SERVICES FOR THE CHILDREN IN THE CARE OF THE CHILDREN'S HOME OF KINGSTON.MEDICAID - PROGRAM FOR MEDICAL AND HEALTH RELATED SERVICES FOR THE CHILDREN IN THE CARE OF THE CHILDREN'S HOME OF KINGSTON. 
RESIDENTIAL SERVICES - TO PROVIDE A HOMELIKE ENVIRONMENT WITH ROOM, REASONABLE SUPERVISION AND CARE OF CHILDREN EXPERIENCING DIFFICULTIES AT HOME, IN THEIR NEIGHBORHOOD OR SCHOOL. UPON DISCHARGE, OUR CHILDREN HAVE SKILLS AND ABILITIES THAT THEY DID NOT HAVE PRIOR. THEY ARE BETTER EQUIPPED TO HANDLE LIFE INDEPENDENTLY IN THE COMMUNITY.
Program expenses$4,304,016.00$4,548,675.00$3,724,455.00$3,112,661.00$3,301,682.00
Program revenue$4,729,590.00$5,363,226.00$3,844,190.00$3,556,507.00$3,616,028.00
Program descriptionRESIDENTIAL SERVICES - TO PROVIDE A HOMELIKE ENVIRONMENT WITH ROOM, REASONABLE SUPERVISION AND CARE OF CHILDREN EXPERIENCING DIFFICULTIES AT HOME, IN THEIR NEIGHBORHOOD OR SCHOOL. UPON DISCHARGE, OUR CHILDREN HAVE SKILLS AND ABILITIES THAT THEY DID NOT HAVE PRIOR. THEY ARE BETTER EQUIPPED TO HANDLE LIFE INDEPENDENTLY IN THE COMMUNITY.RESIDENTIAL SERVICES - TO PROVIDE A HOMELIKE ENVIRONMENT WITH ROOM, REASONABLE SUPERVISION AND CARE OF CHILDREN EXPERIENCING DIFFICULTIES AT HOME, IN THEIR NEIGHBORHOOD OR SCHOOL.RESIDENTIAL SERVICES - TO PROVIDE A HOMELIKE ENVIRONMENT WITH ROOM, REASONABLE SUPERVISION AND CARE OF CHILDREN EXPERIENCING DIFFICULTIES AT HOME, IN THEIR NEIGHBORHOOD OR SCHOOL.RESIDENTIAL SERVICES - TO PROVIDE A HOMELIKE ENVIRONMENT WITH ROOM, REASONABLE SUPERVISION AND CARE OF CHILDREN EXPERIENCING DIFFICULTIES AT HOME, IN THEIR NEIGHBORHOOD OR SCHOOL.RESIDENTIAL SERVICES - TO PROVIDE A HOMELIKE ENVIRONMENT WITH ROOM, REASONABLE SUPERVISION & CARE OF CHILDREN EXPERIENCING DIFFICULTIES AT HOME, IN THEIR NEIGHBORHOOD OR SCHOOL.
Financial data
Revenue
Total revenue$6,943,602.00$7,377,708.00$5,820,445.00$5,940,120.00$5,639,986.00
Revenue from contributions (total)$249,540.00$294,835.00$280,566.00$356,025.00$423,786.00
Investment income, current yr$31,971.00$13,795.00$33,447.00$26,489.00$13,378.00
Total revenue from grants, etc., current yr$249,540.00$294,835.00$280,566.00$356,025.00$423,786.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$58,331.00$36,735.00$74,768.00$52,677.00$50,339.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$6,603,760.00$7,032,343.00$5,431,664.00$5,504,929.00$5,152,483.00
Gross receipts$7,022,797.00$7,396,158.00$5,959,265.00$6,019,888.00$5,711,226.00
Sources of contributions
Revenue from federated campaigns$9,403.00 $7,765.00$10,426.00$10,426.00
Revenue from fundraising events $45,664.00$58,375.00$38,038.00 
Revenue from gov't grants$124,221.00$168,098.00$129,633.00$213,486.00$200,305.00
Revenue from all other contributions$115,916.00$81,073.00$84,793.00$94,075.00$213,055.00
Other types of revenue
Miscellaneous revenue (total)$35,530.00$37,152.00$29,199.00$21,247.00$19,490.00
Income from dividends, interest, and similar investments$20,403.00$13,705.00$23,411.00$18,174.00$13,166.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$22,801.00-$417.00$45,569.00$31,430.00$30,849.00
Expense categories (totals)
Total functional expenses: sum of all$7,292,665.00$7,295,369.00$6,235,637.00$5,854,832.00$5,748,366.00
Total functional expenses: program service $6,606,780.00$6,624,181.00$5,702,069.00$5,208,879.00$5,073,099.00
Total functional expenses: management and general$678,572.00$671,188.00$533,568.00$645,953.00$675,267.00
Total functional expenses: fundraising$7,313.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$1,384.00$32,124.00$2,139.00$13,076.00$13,512.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$3,631.00$3,380.00$3,611.00  
Assets and liabilities
Total assets$6,279,275.00$6,714,124.00$6,951,265.00$7,429,920.00$7,145,385.00
Total assets, beginning of year$6,714,124.00$6,951,265.00$7,429,920.00$7,145,385.00$7,284,125.00
Total liabilities$3,226,340.00$3,514,730.00$3,762,563.00$3,783,343.00$3,813,036.00
Total liabilities, beginning of year$3,514,730.00$3,762,563.00$3,783,343.00$3,813,036.00$4,091,491.00
Unrestricted net assets, end of yr$710,180.00$917,694.00$739,055.00$1,015,708.00$878,276.00
Temporarily restricted net assets$688,311.00$693,524.00$738,228.00$855,557.00$808,529.00
Permanently restricted net assets, end of yr$1,654,444.00$1,588,176.00$1,711,419.00$1,775,312.00$1,645,544.00
Net assets$3,052,935.00$3,199,394.00$3,188,702.00$3,646,577.00$3,332,349.00
Net assets, beginning of year$3,199,394.00$3,188,702.00$3,646,577.00$3,332,349.00$3,192,634.00
Other liabilities$150,598.00$577,697.00$828,277.00$613,952.00$591,118.00
Bond liabilities  $325,000.00$475,000.00$615,000.00
Other assets$1,581,456.00$1,515,187.00$1,638,431.00$1,702,324.00$1,572,556.00
Investments: publicly traded securities$572,203.00$535,885.00$542,480.00$591,525.00$512,457.00
Cash: non-interest bearing$3,266.00$2,756.00$17,276.00$7,160.00$705,061.00
Cash: non-interest bearing, beginning of year$2,756.00$17,276.00$7,160.00$14,235.00$837,305.00
Other financial variables
Revenue less expenses-$349,063.00$82,339.00-$415,192.00$85,288.00-$108,380.00
Savings & temp cash investment$684,425.00$417,146.00$612,025.00$614,952.00 
Accounts receivable, net$734,419.00$1,283,796.00$1,113,970.00$1,285,472.00$877,329.00
Prepaid expenses & deferred charges$11,068.00$72,960.00$50,118.00$51,313.00$48,750.00
Accounts payable & accrued expenses$535,116.00$606,825.00$449,785.00$561,617.00$473,592.00
Deferred revenue$950,593.00$945,176.00$708,746.00$613,118.00$546,633.00
Unsecured notes & loans to unrelated parties$265,000.00    
Secured mortgages and notes payable$1,325,033.00$1,385,032.00$1,450,755.00$1,519,656.00$1,586,693.00
Total net assets or fund balances$3,052,935.00$3,199,394.00$3,188,702.00$3,646,577.00$3,332,349.00
Depreciation, depletion, amortization$180,483.00$171,995.00$174,759.00$193,032.00$206,430.00
Governance and accountability
Number of voting members1216181617
Number of independent voting members1216181617
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-132017-08-102016-07-082015-02-172014-04-09
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201840119349300129201740699349301114201640409349300804201500309349300905201440439349300414
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