The William George Agency For Children Services Inc
- Assets
- $35.2m
- Revenue
- $30.3m
- Investments
- $0.0
- Employees
- 494
- Location
- Freeville, NY
- Founding
- 06/1960
- Data as of
- 06/2022
- EIN
- 13-1857994
Organization Overview
The William George Agency For Children Services Inc is located in Freeville, NY. The organization was established in 1960. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, William George Agency For Children Services Inc employed 494 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William George Agency For Children Services 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 06/2022, William George Agency For Children Services Inc generated $30.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $30.0m during the year ending 06/2022. While expenses have increased by 3.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE MOST EFFECTIVE AND HIGHEST QUALITY TREATMENT TO TROUBLED YOUTH, TO HELP THEM DEVELOP THE SOCIAL SKILLS, ATTITUDES AND SELF-DIRECTION TO BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY; TO PROVIDING INTENSIVE FAMILY SERVICES, WHENEVER POSSIBLE AND APPROPRIATE; AND TO THE BELIEF THAT ALL CONSUMERS OF OUR SERVICES, INCLUDING THE CHILDREN, THEIR FAMILIES AND REFERRAL SOURCES, SHOULD BE INVOLVED WITH THE AGENCY'S PROFESSIONAL STAFF AT EVERY STEP IN THE TREATMENT PROCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY PROVIDES YEAR ROUND RESIDENTIAL CHILD CARE FACILITIES FOR THE TREATMENT OF TROUBLED YOUTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helen Hulings Executive Director | Officer | 40 | $213,534 |
Ron Trumino Chief Operating Officer | Officer | 40 | $185,517 |
Anita Fowler Comptroller | Officer | 40 | $175,471 |
David Dankert Director Of Residential Se | 40 | $157,409 | |
Danielle Chase Director Of Operations | 40 | $132,066 | |
Joseph Nicholas Administrator On Duty | 40 | $128,357 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Casey White Security Upgrades | 6/29/22 | $271,355 |
Mark Glosenger Md Physician | 6/29/22 | $263,025 |
Shannon Drake Psychiatrist | 6/29/22 | $256,070 |
Paul F Tegtmeyer Phd Psychologist | 6/29/22 | $248,690 |
Bond Schoeneck & King Pllc Legal Services | 6/29/22 | $181,339 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $370,531 |
| Government grants | $27,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,931 |
| Noncash contributions included in lines 1a–1f | $26,995 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $461,957 |
| Total Program Service Revenue | $29,802,297 |
| Investment income | $53,941 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,852 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,322,047 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $670,387 |
| Compensation of current officers, directors, key employees. | $98,804 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,242,038 |
| Pension plan accruals and contributions | $716,569 |
| Other employee benefits | $2,610,306 |
| Payroll taxes | $1,309,703 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $176,800 |
| Fees for services: Accounting | $47,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,108 |
| Office expenses | $100,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $353,861 |
| Travel | $295,225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $139,635 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,182,125 |
| Insurance | $545,938 |
| All other expenses | $914,252 |
| Total functional expenses | $29,963,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,246,354 |
| Savings and temporary cash investments | $10,442 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,118,264 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $164,415 |
| Net Land, buildings, and equipment | $12,374,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,263,554 |
| Total assets | $35,177,533 |
| Accounts payable and accrued expenses | $1,127,585 |
| 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 | $0 |
| Secured mortgages and notes payable | $3,382,905 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,693,355 |
| Total liabilities | $7,203,845 |
| Net assets without donor restrictions | $14,368,242 |
| Net assets with donor restrictions | $13,605,446 |
| 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 | $35,177,533 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The William George Agency For Children Services Inc has recieved totaling $9,021.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $9,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Endowment Analysis
| Beg. Balance | $8,554,240 |
| Earnings | $511,997 |
| Ending Balance | $9,066,237 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Servicenet Inc Northhampton, MA | $51,115,438 | $80,719,905 |
Rehabilitation Support Services Inc Altamont, NY | $48,612,897 | $65,986,177 |
Kidspeace National Centers Inc Schnecksville, PA | $9,979,028 | $58,838,802 |
Nysarc Inc Rochester, NY | $27,877,193 | $44,859,873 |
South Shore Mental Health Center Inc Quincy, MA | $16,592,400 | $42,228,663 |
Community Access Inc New York, NY | $44,287,153 | $43,295,921 |
Concern For Independent Living Inc Medford, NY | $129,990,843 | $51,046,741 |
Acmh Inc New York, NY | $39,268,782 | $34,516,055 |
The William George Agency For Children Services Inc Freeville, NY | $35,177,533 | $30,322,047 |
Carson Valley Childrens Aid Flourtown, PA | $24,192,030 | $32,761,030 |
George Junior Republic In Pennsylvania Grove City, PA | $4,947,842 | $18,297,642 |
Jcca Edenwald Inc Brooklyn, NY | $32,232,139 | $29,479,673 |