Childrens Home Of Jefferson
- Assets
- $23.2m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 224
- Location
- Watertown, NY
- Founding
- 05/1937
- Data as of
- 06/2023
- EIN
- 15-0532089
Organization Overview
Childrens Home Of Jefferson is located in Watertown, NY. The organization was established in 1937. 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 06/2023, Childrens Home Of Jefferson employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Home Of Jefferson 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 06/2023, Childrens Home Of Jefferson generated $17.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $17.0m during the year ending 06/2023. While expenses have increased by 1.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHILD CARE, OUTPATIENT CLINIC SEPCIALIZING IN TREATMENT OF BEHAVIORAL HEALTH ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE: PROVIDES BOTH LONG AND SHORT-TERM FOSTER CARE SERVICES FOR CHILDREN UNABLE TO BE CARED FOR BY THEIR BIRTH FAMILIES OR LEGAL GUARDIANS. WHILE RECEIVING SUPPORTIVE CARE, COUNSELING AND SUPERVISION, THE CHILD IN CARE IS ABLE TO LIVE WITHIN A FAMILY HOME, ATTEND PUBLIC SCHOOL, AND BE AN ACTIVE MEMBER OF THEIR COMMUNITY. WHILE ENSURING SAFETY, THE GOAL OF FOSTER CARE IS TO ASSIST THE YOUTH ACHIEVE PERMANENCY.
COMMUNITY BASED SERVICES
CASE MANAGEMENT: CARE COORDINATION OF NORTHERN NEW YORK PROVIDES CRITICAL SERVICES AND CARE MANAGEMENT TO SERIOUSLY EMOTIONALLY DISTURBED CHILDREN AND ADULTS LIVING IN THE COMMUNITY. SERVICES INCLUDE ASSESSMENT AND TRIAGE OF NEEDS, REFERRALS TO OTHER PROVIDERS, AND ASSISTING INDIVIDUALS IN NAVIGATING THE COMPLEX HEALTH CARE SYSTEM.
COMMUNITY CLINIC OF JEFFERSON COUNTY: AN ARTICLE 31 BEHAVIORAL AND MENTAL HEALTH OUT-PATIENT CLINIC TREATING A MAJORITY OF MEDICAID PATIENTS INCLUDING ADULTS AND CHILDREN. SERVICES INCLUDE INDIVIDUAL, COUPLES, FAMILY AND GROUP THERAPY, PSYCHOPHARMACOLOGIC TREATMENT, FORENSIC EVALUATIONS AND TREATMENT, NEUROFEEDBACK AND ASSESSMENTS. CHILDREN AND FAMILY TREATMENT SUPPORT SERVICES (CFTSS) ARE PROVIDED TO INDIVIDUALS THROUGHOUT THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hartley Bonisteel Schweitzer Past President | Trustee | 1 | $0 |
Gregory Dalpe Chair | OfficerTrustee | 1 | $0 |
Mark Lavarnway Past Treasurer | Trustee | 1 | $0 |
Lisa Parsons Vice Chair | OfficerTrustee | 1 | $0 |
Kate Couch Past President | Trustee | 1 | $0 |
Dr David Vaneenenaam Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Neighbors Of Watertown Inc General Contractor | 6/29/21 | $184,072 |
Psychiatry Faculty Practice Inc Psychiatry Services | 6/29/21 | $127,720 |
Jackson & Coker Psychiatry Services | 6/29/21 | $114,525 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $191,363 |
| Related organizations | $0 |
| Government grants | $1,878,236 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,069,599 |
| Total Program Service Revenue | $15,066,708 |
| Investment income | $140,563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,078 |
| Net Income from Fundraising Events | -$27,255 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,304,405 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $315,170 |
| 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. | $402,021 |
| Compensation of current officers, directors, key employees. | $402,021 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,213,840 |
| Pension plan accruals and contributions | $143,103 |
| Other employee benefits | $1,138,661 |
| Payroll taxes | $634,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,930 |
| Fees for services: Accounting | $42,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,190 |
| Advertising and promotion | $51,922 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $160,958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,672 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $585,670 |
| Insurance | $421,703 |
| All other expenses | $430,587 |
| Total functional expenses | $17,043,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,481,557 |
| Pledges and grants receivable | $54,538 |
| Accounts receivable, net | $2,595,225 |
| 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 | $246,305 |
| Net Land, buildings, and equipment | $5,161,591 |
| Investments—publicly traded securities | $7,065,250 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,627,740 |
| Total assets | $23,232,206 |
| Accounts payable and accrued expenses | $1,532,243 |
| Grants payable | $0 |
| Deferred revenue | $467,832 |
| 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 | $23,801 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,690,848 |
| Total liabilities | $7,714,724 |
| Net assets without donor restrictions | $14,358,402 |
| Net assets with donor restrictions | $1,159,080 |
| 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 | $23,232,206 |
Grants Awarded
Over the last fiscal year, Childrens Home Of Jefferson has awarded $307,212 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
NORTHERN REGION CENTER FOR INDEPENDENT LIVING PURPOSE: BEHAVIORAL HEALTH CARE | $23,315 |
TRANSITIONAL LIVING SERVICES OF NORTHERN NEW YORK PURPOSE: BEHAVIORAL HEALTH CARE | $93,595 |
MENTAL HEALTH ASSOCIATION OF JEFFERSON COUNTY PURPOSE: BEHAVIORAL HEALTH CARE | $7,232 |
CREDO COMMUNITY CENTER PURPOSE: BEHAVIORAL HEALTH CARE | $86,432 |
FORT DRUM REGIONAL PLANNING ORGANIZATION PURPOSE: BEHAVIORAL HEALTH CARE | $96,638 |