Childrens Home Of Poughkeepsie Ny
- Assets
- $31.9m
- Revenue
- $20.5m
- Investments
- $0.0
- Employees
- 368
- Location
- Poughkeepsie, NY
- Founding
- 01/1943
- Data as of
- 06/2021
- EIN
- 14-1364662
Organization Overview
Childrens Home Of Poughkeepsie Ny is located in Poughkeepsie, NY. The organization was established in 1943. 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 Poughkeepsie NY employed 368 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Home Of Poughkeepsie NY 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 Poughkeepsie NY generated $20.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $24.4m during the year ending 06/2021. While expenses have increased by 8.9% 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
THE CHILDREN'S HOME OF POUGHKEEPSIE IS ONE OF THE OLDEST CHILD WELFARE AGENCIES IN THE NATION. ON JANUARY 21, 1847, A GROUP OF POUGHKEEPSIE WOMEN MET TO FORM THE FEMALE GUARDIAN SOCIETY TO CARE FOR THE POOR, ABANDONED AND NEGLECTED IN THEIR COMMUNITIES, MOST ESPECIALLY THE CHILDREN. THEIR BELIEF WAS THAT EVERY CHILD DESERVES A NURTURING AND CARING ENVIRONMENT.HAVING DECIDED THAT "THE ONLY TRUE WAY TO ARREST THE EVILS OF POVERTY AND CRIME WOULD BE TO SAVE THE CHILDREN," THE WOMEN CHANGED THE NAME OF THEIR ORGANIZATION TO THE POUGHKEEPSIE GUARDIAN SOCIETY FOR THE POUGHKEEPSIE ORPHAN HOME AND HOME FOR THE FRIENDLESS. ON APRIL 15, 1852 A STATE CHARTER WAS OBTAINED AND THE SOCIETY BECAME INCORPORATED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNACCOMPANIED ALIEN CHILDREN - THE NUEVAS ALAS / NEW WINGS PROGRAM SERVES REFUGEE CHILDREN WHO ARE FLEEING FROM THEIR COUNTRIES OF ORIGIN TO SEEK SAFETY IN THE UNITED STATES. THE GOAL OF THE PROGRAM IS TO REUNIFY CHILDREN WITH THEIR FAMILIES AS QUICKLY AS POSSIBLE AND ENSURE THEIR SAFETY AND WELL-BEING. YOUTH WHO ENTER THE PROGRAM RECEIVE MEDICAL ATTENTION, ACADEMIC INSTRUCTION, AND RECREATIONAL PROGRAMMING IN ADDITION TO CASE MANAGEMENT AND CLINICAL SERVICES. 253 SERVED.
SAFE HARBOUR PROGRAM - ESTABLISHED TO SERVE ADOLESCENT GIRLS AND TRANSGENDER YOUTH THAT ARE AT RISK FOR COMMERCIAL SEXUAL EXPLOITATION, YOUTH THAT HAVE BEEN CONFIRMED AS SURVIVOR OF COMMERCIAL SEXUAL EXPLOITATION, AND/OR YOUTH THAT HAVE EXPERIENCED COMPLEX SEXUAL TRAUMA. YOUTH ARE PROVIDED WITH CASE MANAGEMENT, INDIVIDUAL AND GROUP THERAPY, LEGAL AND SOCIAL ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, EDUCATION SUPPORT, MEDICAL, RECREATIONAL, AND PREVENTATIVE SERVICES IN EFFORTS TO ASSIST THEM WITH PROCESSING THEIR TRAUMAS, IDENTIFY HEALTHY MEANS AND WAYS OF LIVING, AND TO PREVENT FURTHER EXPLOITATION AND TRAUMA. 33 SERVED.
AGENCY BOARDING HOMES - WE PROVIDE 24 HOUR COMMUNITY-BASED CARE FOR BOTH BOYS AND GIRLS IN AGENCY BOARDING HOMES. AGENCY BOARDING HOMES HOUSE 6 CHILDREN. SERVICES INCLUDE ROOM AND BOARD, MEDICAL CARE, PSYCHOLOGICAL OR PSYCHIATRIC CARE, RECREATIONAL SERVICES, SOCIAL SERVICES, AND EDUCATION SUPPORT. YOUTH IN THE PROGRAM AVERAGE 17.5 YEARS OF AGE AND STAY WITH THE CHILDREN'S HOME AN AVERAGE OF 27 MONTHS. ALL CHILDREN AND YOUTH IN THE PROGRAM ATTEND COMMUNITY SCHOOLS. THE PROGRAM SERVED 27 CHILDREN DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter Joseph Executive Director & CEO | Officer | 35 | $164,221 |
David Crenshaw Clinical Director | 26 | $142,307 | |
Loida Sarabia CFO | Officer | 35 | $132,134 |
Danielle Mitchell Associate Executive Director & COO | 35 | $129,397 | |
Maureen Crush President | OfficerTrustee | 3 | $0 |
Vanessa Rice VP President For Program | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dutchess Tekcon Industries Inc Contractor | 6/29/20 | $179,746 |
Veith Enterprise Inc Contractor | 6/29/20 | $132,706 |
Veith Enterprise Inc Contractor | 6/29/20 | $132,706 |
Dutchess Tekcon Industries Inc Contractor | 6/29/20 | $179,746 |
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 | $596,506 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $596,506 |
| Total Program Service Revenue | $18,701,038 |
| Investment income | $423,763 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $784,458 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,505,765 |
| 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. | $692,950 |
| Compensation of current officers, directors, key employees. | $519,712 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,889,602 |
| Pension plan accruals and contributions | $593,453 |
| Other employee benefits | $2,421,272 |
| Payroll taxes | $1,816,129 |
| 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 | $0 |
| Advertising and promotion | $597 |
| Office expenses | $42,683 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,222,498 |
| Travel | $356,309 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,836 |
| Interest | $116,922 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,017,958 |
| Insurance | $311,616 |
| All other expenses | $757,734 |
| Total functional expenses | $24,376,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,198 |
| Savings and temporary cash investments | $2,635,300 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,559,113 |
| 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 | $878,544 |
| Net Land, buildings, and equipment | $7,199,417 |
| Investments—publicly traded securities | $18,357,491 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $227,610 |
| Total assets | $31,862,673 |
| Accounts payable and accrued expenses | $2,331,643 |
| 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 | $8,999,561 |
| Total liabilities | $11,331,204 |
| Net assets without donor restrictions | $19,450,074 |
| Net assets with donor restrictions | $1,081,395 |
| 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 | $31,862,673 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Childrens Home Of Poughkeepsie Ny has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Rose & Kiernan Charitable Foundation Inc Albany, NY PURPOSE: UNRESTRICTED | $5,000 |
Dr Edwin A Ulrich Charitable Trust Poughkeepsie, NY PURPOSE: GENERAL SUPPORT | $1,500 |
Wong Family Foundation Palm City, FL PURPOSE: GENERAL OPERATING SUPPORT | $1,500 |
Endowment Analysis
| Beg. Balance | $133,965 |
| Ending Balance | $133,965 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abbott House Irvington, NY | $21,964,456 | $48,325,456 |
Living Resources Corp Albany, NY | $27,600,860 | $48,007,513 |
Pathlight Inc Springfield, MA | $29,530,834 | $39,917,612 |
Womens League Community Residences Inc Brooklyn, NY | $30,529,251 | $39,206,945 |
Aabr Inc College Point, NY | $36,084,962 | $33,000,685 |
Fidelity House Inc Lawrence, MA | $21,086,605 | $35,056,835 |
Pathways Inc Corning, NY | $32,469,047 | $34,398,710 |
Multicultural Community Service Of The Pioneer Valley Inc Springfield, MA | $14,292,205 | $31,413,281 |
Horizon House Development Service Inc Philadelphia, PA | $8,157,409 | $30,701,398 |
Guild For Exceptional Children Brooklyn, NY | $22,465,344 | $29,123,847 |
Marrakech Housing Options Inc Woodbridge, CT | $5,599,002 | $27,806,476 |
Good Shepherd Long-Term Care Facility Allentown, PA | $41,130,787 | $25,803,983 |