Childrens Village Inc is located in Dobbs Ferry, NY. The organization was established in 1926. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Childrens Village Inc employed 1,822 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Childrens Village Inc generated $120.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $120.5m during the year ending 06/2021. While expenses have increased by 6.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AT OUR RESIDENTIAL CAMPUS IN DOBBS FERRY, WE PROVIDE EDUCATION, CLINICAL SERVICES AND POSITIVE YOUTH DEVELOPMENT PROGRAMS TO APPROXIMATELY 800 HIGH-NEED YOUTH ANNUALLY THROUGH A RANGE OF INTENSIVE STABILIZATION AND STEP-DOWN PROGRAMS. THE CAMPUS PROVIDE THE BROADEST CONTINUUM OF SPECIALIZED RESIDENTIAL CARE AVAILABLE IN NEW YORK STATE, WITH PROGRAMS THAT ARE DESIGNED FOR MAXIMUM SAFETY WITH THE EVIDENCE-BASED AND EVIDENCE-INFORMED INTENSIVE, TIME-SENSITIVE INTERVENTIONS. ALL INTERVENTIONS FOCUS ON ACHIEVING PLACEMENT STABILITY AND EXPEDIENT PERMANENCY WITH SOUND DISCHARGE PLANNING IN THE SHORTEST LENGTH-OF-STAY APPROPRIATE. THESE PROGRAMS INCLUDE A RESIDENTIAL TREATMENT CENTER, A RESIDENTIAL TREATMENT FACILITY, A SHORT TERM CRISIS RESIDENCE, SHORT-TERM NON-SECURE DETENTION FOR WESTCHESTER COUNTY, AND SHELTER SERVICES FOR ALIEN IMMIGRANT MINORS IN THE CUSTODY OF THE FEDERAL HEALTH AND HUMAN SERVICES OFFICE OF REFUGEE RESETTLEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHORT-TERM RESIDENTIAL SERVICES:THE CHILDREN'S VILLAGE (CV) PROVIDES VARIOUS SHORT-TERM THERAPEUTIC RESIDENTIAL SERVICES FOR CHILDREN AND YOUTH. TODAY, THE CHILDREN'S VILLAGE (CV) IS WIDELY RECOGNIZED FOR SPEARHEADING THE CHILDREN'S RESIDENTIAL CARE REFORMS THAT ARE TRANSFORMING PRACTICE AND POLICY. CV HELPED DESIGN AND PASS THE FEDERAL FAMILY FIRST PREVENTION SERVICES ACT (FFPSA) OF 2018. THE FFPSA REDUCES RELIANCE ON FAMILY SEPARATION AND RESIDENTIAL CARE AND DIRECTS FEDERAL FUNDS FOR FAMILY SUPPORT. IN NEW YORK, THE CHILDREN'S VILLAGE PROVIDES THE BROADEST RANGE OF SHORT-TERM, EVIDENCE-BASED, AND EVIDENCE-INFORMED, FAMILY-FOCUSED RESIDENTIAL CARE FOR TEENS. WE STRIVE TO PROVIDE FAMILY AND UNCONDITIONAL BELONGING FOR CHILDREN AND YOUTH NEEDLESSLY SEPARATED FROM FAMILY. PHYSICAL AND PSYCHOLOGICAL HEALTH: OUR PEDIATRICIANS, MEDICAL AND BEHAVIORAL HEALTH TEAMS PROVIDE CARE FOR MORE THAN 2,000 CHILDREN EACH YEAR. IN ADDITION, WE OPERATE A SHORT-TERM 21-DAY CO-ED CHILDREN'S CRISIS RESIDENCE. OUR PSYCHIATRISTS, PSYCHOLOGISTS AND LICENSED SOCIAL WORKERS PROVIDE INDIVIDUAL AND GROUP THERAPY AND SUPPORT TO MORE THAN 1,000 CHILDREN AND TEENS STRUGGLING WITH HURT, TRAUMA, AND MENTAL HEALTH ISSUES.
COMMUNITY:OUR COMMUNITY PROGRAMS SERVED OVER 13,000 YOUTH AND FAMILIES THROUGHOUT NEW YORK. PROGRAMS INCLUDE FOSTER AND ADOPTIVE HOMES FOR CHILDREN, INTERGENERATIONAL COMMUNITY CENTERS, IN-SCHOOL PROGRAMS IN 45 PUBLIC SCHOOLS, SUPPORTS FOR YOUNG ADULTS TOUCHED BY THE JUSTICE AND JUVENILE JUSTICE SYSTEMS AND A VARIETY OF EVIDENCE-BASED, INTENSIVE FAMILY SUPPORT PROGRAMS. IN WESTCHESTER AND ROCKLAND COUNTIES, WE PROVIDE SERVICES TEENS WHO TRAFFICKED, HOMELESS AND STREET INVOLVED. THESE SERVICES INCLUDE, SAFE, BEAUTIFUL, AND AFFORDABLE HOMES, RUNAWAY SHELTERS, TRANSITIONAL LIVING APARTMENTS, EDUCATION AND EMPLOYMENT CENTERS, EMERGENCY HOTLINES, AND STREET OUTREACH PROGRAMS.
PHYSICAL AND PSYCHOLOGICAL HEALTH: CV'S PEDIATRICIANS PROVIDE MEDICAL CARE FOR MORE THAN 600 AT-RISK CHILDREN EACH YEAR ON OUR RESIDENTIAL CAMPUS IN DOBBS FERRY AND AT OUR CLINIC IN THE BRONX. IN ADDITION, WE OPERATE A CRISIS RESIDENCE FOR BOYS AND GIRLS IN SHORT TERM CRISIS AND OUR PSYCHIATRISTS, PSYCHOLOGISTS AND LICENSED SOCIAL WORKERS PROVIDE BOTH INDIVIDUAL AND GROUP THERAPY AND SUPPORT TO MORE THAN 1,000 CHILDREN AND TEENS STRUGGLING WITH TRAUMA AND MENTAL HEALTH ISSUES.
OTHER
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeremy C Kohomban President And CEO | Officer | 34 | $477,952 |
Traci Gardner Medical Director | 35 | $325,634 | |
Richard Goerg VP & CFO | Officer | 34 | $235,402 |
Jennifer Petras Child Psychiatrist | 35 | $218,216 | |
David Collins Chief Program Officer | 35 | $215,477 | |
Emily Collins Nurse Practitioner | 35 | $211,120 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Securitas Electronic Security Inc Security | 6/29/19 | $756,406 |
Mst Services Llc Family Unification | 6/29/19 | $331,477 |
Feldesman Tucker Leifer Fidell Llp Legal Services | 6/29/19 | $226,777 |
Marks Paneth Accounting Services | 6/29/19 | $197,300 |
Rosin Steinhagen Mendel Family Legal Services | 6/29/19 | $164,412 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $1,111,675 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $4,863,291 |
Noncash contributions included in lines 1a–1f | $230,009 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,974,966 |
Total Program Service Revenue | $113,905,262 |
Investment income | $268 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $120,126,101 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $3,641,910 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $928,789 |
Compensation of current officers, directors, key employees. | $928,789 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $70,129,295 |
Pension plan accruals and contributions | $2,129,268 |
Other employee benefits | $7,182,950 |
Payroll taxes | $7,806,372 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $608,040 |
Advertising and promotion | $134,870 |
Office expenses | $3,671,874 |
Information technology | $4,567,019 |
Royalties | $0 |
Occupancy | $4,358,946 |
Travel | $1,639,434 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $713,585 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,999,479 |
Insurance | $1,776,497 |
All other expenses | $1,065,628 |
Total functional expenses | $120,457,061 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $547,072 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $36,450,784 |
Accounts receivable, net | $2,165,831 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $139,931 |
Prepaid expenses and deferred charges | $437,652 |
Net Land, buildings, and equipment | $34,495,865 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,831,593 |
Total assets | $78,068,728 |
Accounts payable and accrued expenses | $16,633,983 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $1,440,000 |
Secured mortgages and notes payable | $17,607,554 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $15,853,227 |
Total liabilities | $51,534,764 |
Net assets without donor restrictions | $24,464,591 |
Net assets with donor restrictions | $2,069,373 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $78,068,728 |
Over the last fiscal year, we have identified 35 grants that Childrens Village Inc has recieved totaling $2,177,483.
Awarding Organization | Amount |
---|---|
Conrad N Hilton Foundation Westlake Village, CA PURPOSE: TO SUPPORT THE FAMILIES SUPPORTING TEENS AND STUDENT SUCCESS PROGRAMS TO INCREASE FOSTER YOUTH STABILITY AND ACADEMIC SUCCESS, AND SUPPORT FOR FOSTER CARE ISSUES INCLUDING FAIR FUTURES, CAREGIVER SUPPORTS, AND AFFORDABLE HOUSING. | $500,000 |
Conrad N Hilton Foundation Westlake Village, CA PURPOSE: TO SUPPORT THE FAMILIES SUPPORTING TEENS AND STUDENT SUCCESS PROGRAMS TO INCREASE FOSTER YOUTH STABILITY AND ACADEMIC SUCCESS, AND SUPPORT FOR FOSTER CARE ISSUES INCLUDING FAIR FUTURES, CAREGIVER SUPPORTS, AND AFFORDABLE HOUSING. | $500,000 |
Dave Thomas Foundation For Adoption Dublin, OH PURPOSE: WENDY'S WONDERFUL KIDS GRANTS | $238,236 |
Pinkerton Foundation New York, NY PURPOSE: YOUTH AND FAMILY JUSTICE | $125,000 |
Pinkerton Foundation New York, NY PURPOSE: CAREER READINESS | $100,000 |
Ira Decamp Foundation Under The Will Of Elizabeth Decamp Mcinerny Chicago, IL PURPOSE: GENERAL | $100,000 |
Organization Name | Assets | Revenue |
---|---|---|
Keystone Service Systems Inc Harrisburg, PA | $77,147,483 | $160,483,105 |
Merakey Allegheny Valley School Lafayette Hill, PA | $93,515,170 | $154,626,301 |
Childrens Village Inc Dobbs Ferry, NY | $78,068,728 | $120,126,101 |
Cayuga Home For Children Auburn, NY | $52,903,582 | $119,015,100 |
Brockton Area Multi-Services Inc Brockton, MA | $53,527,033 | $98,602,137 |
Independent Group Home Living Program Inc manorville, NY | $86,478,520 | $78,871,944 |
Springbrook Ny Inc Oneonta, NY | $70,518,641 | $82,992,594 |
Allied Health Care Services Clarks Summit, PA | $64,082,428 | $72,290,835 |
Aim Services Inc Saratoga Springs, NY | $21,912,420 | $65,638,335 |
Legacy Treatment Services Inc Hainesport, NJ | $58,670,523 | $58,315,039 |
Berkshire Farm Center And Services For Youth Canaan, NY | $71,666,899 | $71,278,594 |
Cds Monarch Inc Webster, NY | $48,021,600 | $52,074,503 |