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 06/2022, Childrens Home Of Poughkeepsie NY employed 342 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 06/2022, Childrens Home Of Poughkeepsie NY generated $22.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $22.4m during the year ending 06/2022. While expenses have increased by 6.3% 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
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
FEDERALLY FUNDED PROGRAMS - NUEVAS ALAS/NEW WINGS PROGRAM - SHELTER PROGRAMTHE SHELTER 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 UNIFY CHILDREN WITH THEIR FAMILIES AS QUICKLY AS POSSIBLE WHILE ENSURING 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.YOUTH SERVED: 380ADMISSIONS: 329DISCHARGES: 310AVERAGE AGE: 16AVERAGE LENGTH OF STAY: 37 DAYS
OCFS RESIDENTIAL SERVICES - EMPOWER - A SAFE HARBOUR PROGRAMTHE EMPOWER PROGRAM PROVIDES SERVICES TO YOUTH IN FOSTER CARE THAT ARE AT RISK OF, OR HAVE BEEN VICTIMS OF EXPLOITATION AND/OR COMPLEX SEXUAL TRAUMA THAT REQUIRE RESIDENTIAL AND SUPPORTIVE SERVICES. THE PROGRAM ACCEPTS ADOLESCENT GIRLS AND TRANSGENDER YOUTH AGES 11-21. COMMON FACTORS INCLUDE ABSCONDING FROM HOME/PLACEMENT, ENGAGING IN UNHEALTHY RELATIONSHIPS WITH PEERS AND OLDER ADULTS, INCLUDING INTIMATE PARTNER VIOLENCE. EMPOWER IS TRAUMA RESPONSIVE AND FOCUSES ON THE TREATMENT, RECOVERY AND HEALING OF THE YOUTH.YOUTH SERVED: 28ADMISSIONS: 15DISCHARGES: 19TRANSFERS OUT TO SILP: 2AVERAGE AGE: 17.6
OCFS RESIDENTIAL SERVICES - QRTP - AGENCY BOARDING HOMES THE GOAL OF THE QUALIFIED RESIDENTIAL TREATMENT PROGRAM (QRTP) IS TO PROVIDE EACH YOUTH WITH AN OPPORTUNITY TO STRENGTHEN THEIR ABILITY FOR CLOSE INTERPERSONAL RELATIONSHIPS WITHIN A HOME SETTING AND A NEIGHBORHOOD; TO DEVELOP SKILLS FOR INDEPENDENT LIVING AND TO SURVIVE THE ADOLESCENT IDENTITY CRISIS WITH PEOPLE WHO ARE ABLE TO PROVIDE MORE INTENSIVE HELP WHEN IT IS NEEDED. EACH OFF-CAMPUS HOME HAS DIRECT CARE STAFF WHO PROVIDE DAILY GUIDANCE AND SUPERVISION. STAFF REGULARLY INTERACT WITH SCHOOL PERSONNEL, TRANSPORT YOUTH TO FAMILY VISITS, AND TEACH INDEPENDENT LIVING SKILLS. YOUTH IN THESE HOMES RECEIVE COUNSELING AND TRAINING TO DEVELOP THE SKILLS NEEDED FOR INDEPENDENT LIVING OR TO RETURN HOME.YOUTH SERVED: 18ADMISSIONS: 6DISCHARGES: 6AVERAGE AGE: 14.6
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nicholas Garin Board Member | Trustee | 2 | $0 |
Mary Lou Davis Audit Chair | Trustee | 2 | $0 |
Alyssa Bowers Board Member | Trustee | 2 | $0 |
Sherry Latassa Board Member | Trustee | 2 | $0 |
Kim Scoralick Board Member | Trustee | 2 | $0 |
Donald Stammer Board Member | Trustee | 2 | $0 |
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 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,618,700 |
All other contributions, gifts, grants, and similar amounts not included above | $732,283 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,350,983 |
Total Program Service Revenue | $17,736,624 |
Investment income | $447,230 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $752,403 |
Net Income from Fundraising Events | $42,710 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $22,329,950 |
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. | $839,849 |
Compensation of current officers, directors, key employees. | $446,797 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,839,398 |
Pension plan accruals and contributions | $553,293 |
Other employee benefits | $3,029,731 |
Payroll taxes | $941,039 |
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 | $0 |
Office expenses | $201,189 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $693,988 |
Travel | $382,070 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $10,918 |
Interest | $68,926 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $883,186 |
Insurance | $349,151 |
All other expenses | $551,966 |
Total functional expenses | $22,419,194 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,081 |
Savings and temporary cash investments | $1,763,876 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,464,191 |
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 | $766,459 |
Net Land, buildings, and equipment | $6,466,692 |
Investments—publicly traded securities | $13,549,427 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $731,911 |
Total assets | $25,752,637 |
Accounts payable and accrued expenses | $2,087,838 |
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 | $6,599,645 |
Total liabilities | $8,687,483 |
Net assets without donor restrictions | $15,861,640 |
Net assets with donor restrictions | $1,203,514 |
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 | $25,752,637 |