Childrens Home Of Kingston
- Assets
- $7.6m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 106
- Location
- Kingston, NY
- Founding
- 01/1945
- Data as of
- 06/2021
- EIN
- 14-1341197
Organization Overview
Childrens Home Of Kingston is located in Kingston, NY. The organization was established in 1945. 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 Home Of Kingston employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Home Of Kingston 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 Home Of Kingston generated $7.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $6.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE STABILITY, EMOTIONAL SUPPORT AND EDUCATION IN A HOME LIKE SETTING FOR CHILDREN WHO HAVE EXPERIENCED TRAUMA, ABUSE, AND/OR NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - TO PROVIDE A HOMELINE 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 THEIR COMMUNITY. 24 INDIVIDUALS SERVED.
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. 48 INDIVIDUALS SERVED.
MEDICAID - PROGAM FOR MEDICAL AND HEALTH RELATED SERVICES FOR THE CHILDREN IN THE CARE OF THE CHILDREN'S HOME OF KINGSTON. 24 INDIVIDUALS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Houghtaling Chief Executive Officer | Officer | 40 | $101,777 |
Jay Mooers Chief Compliance Officer | Officer | 40 | $78,019 |
Jennifer Rodriguez Director Of Finance | Officer | 40 | $73,615 |
Errol Boreland 1st VP | OfficerTrustee | 3 | $0 |
Dr John Carr President | OfficerTrustee | 3 | $0 |
Ryan Hawthorne 2nd VP | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,945 |
| Related organizations | $0 |
| Government grants | $100,007 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,431 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,383 |
| Total Program Service Revenue | $6,932,771 |
| Investment income | $19,885 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,546 |
| Net Income from Fundraising Events | -$868 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,237,462 |
| 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. | $281,665 |
| Compensation of current officers, directors, key employees. | $281,665 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,023,222 |
| Pension plan accruals and contributions | $53,496 |
| Other employee benefits | $138,217 |
| Payroll taxes | $701,207 |
| 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 | $4,121 |
| Fees for services: Other | $299,684 |
| Advertising and promotion | $0 |
| Office expenses | $220,679 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $142,997 |
| Travel | $15,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $84,032 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $208,389 |
| Insurance | $142,315 |
| All other expenses | $68,109 |
| Total functional expenses | $6,769,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,458 |
| Savings and temporary cash investments | $826,011 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,914,299 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $114,411 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,357 |
| Net Land, buildings, and equipment | $2,251,962 |
| Investments—publicly traded securities | $689,926 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,791,120 |
| Total assets | $7,605,544 |
| Accounts payable and accrued expenses | $937,334 |
| Grants payable | $0 |
| Deferred revenue | $1,683,495 |
| 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 | $1,156,605 |
| Unsecured mortgages and notes payable | $250,000 |
| Other liabilities | $511,265 |
| Total liabilities | $4,538,699 |
| Net assets without donor restrictions | $573,638 |
| Net assets with donor restrictions | $2,493,207 |
| 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 | $7,605,544 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Home Of Kingston has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Ulster Savings Charitable Foundation Kingston, NY PURPOSE: EXEMPT PURPOSE | $5,000 |
Endowment Analysis
| Beg. Balance | $586,798 |
| Ending Balance | $586,798 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Home For Children Brooklyn, NY | $34,218,405 | $23,455,311 |
Community Based Services Inc North Salem, NY | $21,316,827 | $22,708,330 |
Aid To The Developmentally Disabled Inc Riverhead, NY | $11,727,118 | $19,296,528 |
Our House Inc Murray Hill, NJ | $16,777,896 | $19,476,293 |
Verland Cla Sewickley, PA | $13,179,634 | $19,325,762 |
New Horizons In Autism Inc Freehold, NJ | $3,273,696 | $18,132,303 |
United Helpers Care Inc Ogdensburg, NY | $10,359,833 | $15,265,783 |
South Shore Association For Independent Living Inc Baldwin, NY | $15,533,435 | $16,812,940 |
Childrens Home Of Jefferson Watertown, NY | $16,958,713 | $16,096,937 |
Community Resource Center For The Developmentally Disabled Inc Bronx, NY | $8,612,894 | $17,540,807 |
Fitzmaurice Community Services Inc Stroudsburg, PA | $10,530,361 | $14,451,347 |
Robert F Kennedy Childrens Action Corps Lancaster, MA | $8,178,483 | $14,493,083 |