The August Aichhorn Center For Adolescent Residential Care Inc
- Assets
- $7.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 15
- Location
- New York, NY
- Founding
- 01/1980
- Data as of
- 06/2022
- EIN
- 13-3008074
Organization Overview
The August Aichhorn Center For Adolescent Residential Care Inc is located in New York, NY. The organization was established in 1980. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, August Aichhorn Center For Adolescent Residential Care Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. August Aichhorn Center For Adolescent Residential Care 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, August Aichhorn Center For Adolescent Residential Care Inc generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (27.8%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (29.2%) per year over the past 7 years. 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
OUR MISSION WAS TO PROVIDE A THERAPUTIC, CONSISTENT, CARING AND SAFE ENVIRONMENT FOR ADOLESCENTS WHO THUS FAR HAVE NOT BEEN MANAGEABLE IN THE COMMUNITY, BY PROVIDING SOCAIL SKILLS, EDUCATION, AND EMOTIONAL SUPPORT ENABLING THEM TO BECOME AUTONOMOUS, PRODUCTIVE INDIVIDUALS IN SOCIETY. OUR UPDATED MISSIONIS TO STUDY THE PURPOSES, METHODS AND EFFECTS OF CONGREGATE AND TREATMENT PROGRAMS FOR ADOLESCENTS, AND TO MAKE THAT INFORMATION FREELY AVAILABLE TO ALL INTERESTED PARTIES AND THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AICHHORN CENTER IS NOW ADDRESSING ITS BROADER PURPOSES, UNDERTAKING TO STUDY AND TEACH ABOUT THE FIELD OF RESIDENTIAL TREATMENT IN ORDER TO DEVELOP IMPROVED OPERATING PROGRAMS. HOW DO PROGRAMS LIKE OURS WORK? ARE THEY USEFUL OR HARMFUL? ARE THEY EFFECTIVE ENOUGH TO JUSTIFY THE COSTS? THESE ARE THE QUESTIONS WE NOW SEEK TO ANSWER, USING OUR THREE DECADES OF EXPERIENCE IN OPERATING PROGRAMS AS THE BASIS FOR DEFINING AND EVALUATING A PROGRAM MODEL THAT ADDRESSES THE NEEDS OF VERY SERIOUSLY DEPRIVED AND IMPAIRED ADOLESCENTS FOR WHOM LONG-TERM CARE APPEARS TO BE THE ONLY PRACTICAL SAFE AND EFFECTIVE APPROACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Pawel MD Exec Dir./ps | 40 | $134,088 | |
Piper Smith Research Ass | 40 | $115,133 | |
Robert W Hanning PHD Board-Presid | OfficerTrustee | $0 | |
Pamela Bevier PHD MPH Board-Treas. | OfficerTrustee | $0 | |
Karen Hein MD Board-Secret | OfficerTrustee | $0 | |
Jesus M Amadeo Mpa Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,515,375 |
| Noncash contributions included in lines 1a–1f | $25,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,515,375 |
| Total Program Service Revenue | $0 |
| Investment income | -$34,336 |
| 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 | $1,481,039 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $766,964 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,970 |
| Payroll taxes | $29,590 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $138,900 |
| Fees for services: Accounting | $33,896 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,164 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,464 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,452 |
| Insurance | $105,437 |
| All other expenses | -$22,868 |
| Total functional expenses | $1,240,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,555,479 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $928,754 |
| Investments—publicly traded securities | $211,459 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500,000 |
| Total assets | $7,195,692 |
| Accounts payable and accrued expenses | $197,653 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $197,653 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $6,998,039 |
| Total liabilities and net assets/fund balances | $7,195,692 |
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