Childrens Home Of Wyoming Conference
- Assets
- $26.7m
- Revenue
- $31.6m
- Investments
- $0.0
- Employees
- 718
- Location
- Binghamton, NY
- Founding
- 05/2004
- Data as of
- 06/2021
- EIN
- 15-0532090
Organization Overview
Childrens Home Of Wyoming Conference is located in Binghamton, NY. The organization was established in 2004. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Childrens Home Of Wyoming Conference employed 718 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Childrens Home Of Wyoming Conference 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 Wyoming Conference generated $31.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $29.2m during the year ending 06/2021. While expenses have increased by 9.3% 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 MISSION OF THE CHILDREN'S HOME IS TO ENHANCE THE SAFETY, STABILITY AND WELL-BEING OF OUR CHILDREN, FAMILIES AND THEIR COMMUNITIES. WE DO THIS BY PROVIDING THE COMPREHENSIVE PROFESSIONAL SERVICES THAT INCLUDE RESIDENTIAL, EDUCATIONAL, PREVENTIVE AND THERAPEUTIC CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE AND SUPPORT - PROVIDED 87.570 CARE DAYS TO 3,000 EMOTIONALLY DISTURBED CHILDREN. SERVICES INCLUDED INDIVIDUAL AND GROUP COUNSELING, RECREATIONAL THERAPY, PROVIDING CLOTHING AND NUTRITIONAL MEALS IN A NATIONALLY ACCREDITED HIGH QUALITY CARING ENVIRONMENT.
EDUCATION - PROVIDED 22,395 EDUCATION DAYS TO 1,121 EMOTIONALLY DISTURBED AND/OR PHYSCHIATRICALLY-DIAGNOSED CHILDREN. EDUCATIONAL SERVICES INCLUDE ALL REGULAR AND SPECIAL CLASSROOM COURSES AS WELL AS COUNSELING AND PSYCHIATRIC SUPPORT SERVICES AS NECESSARY. SERVICES ARE PROVIDED TO CHILDREN LIVING IN OUT-OF-HOME RESIDENTIAL UNITS AS WELL AS TO CHILDREN STILL LIVING AT HOME WHO HAVE BEEN REFERRED BY THEIR SCHOOL DISTRICT'S COMMITTEE ON SPECIAL EDUCATION.
MEDICAL AND CLINICAL - PROVIDED 79,172 DAYS OF MEDICAL AND CLINICAL SERVICES TO 2,583 EMOTIONALLY DISTURBED CHILDREN. SERVICES INCLUDE IN-HOUSE PSYCHIATRIC, PSYCHOLOGICAL AND MEDICAL SERVICES AS WELL AS DIAGNOSIS, MONITORING AND TRANSPORTING TO OUTSIDE PROVIDERS WORKING WITHIN A WIDE SPECTRUM OF MEDICAL SPECIALTIES.
OTHER SOLD SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Dermody President/ceo | Officer | 35 | $174,330 |
Philip Stawn VP Of Finance | Officer | 40 | $96,233 |
Susan Vitanza Treasurer | OfficerTrustee | 1 | $0 |
Rhonda Mead Mcconnell Chairperson | OfficerTrustee | 1 | $0 |
Patrick Gleason Secretary | OfficerTrustee | 1 | $0 |
David Gill Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Bhupinder Brar Psychiatry - Day Tr | 6/29/15 | $219,450 |
Dr Nurhan Findikyan Psychology | 6/29/15 | $109,463 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,909 |
| Related organizations | $0 |
| Government grants | $534,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,307,109 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,855,828 |
| Total Program Service Revenue | $29,310,865 |
| Investment income | $112,203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $229,436 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,596,405 |
| 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. | $308,010 |
| Compensation of current officers, directors, key employees. | $308,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,619,721 |
| Pension plan accruals and contributions | $421,828 |
| Other employee benefits | $2,872,516 |
| Payroll taxes | $1,264,727 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,874 |
| Fees for services: Accounting | $22,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $71,514 |
| Office expenses | $62,116 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,005,584 |
| Travel | $287,145 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $252 |
| Interest | $67,701 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $766,346 |
| Insurance | $455,988 |
| All other expenses | $814,745 |
| Total functional expenses | $29,168,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,329 |
| Savings and temporary cash investments | $7,633,152 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,284,522 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,666 |
| Prepaid expenses and deferred charges | $211,902 |
| Net Land, buildings, and equipment | $5,031,588 |
| Investments—publicly traded securities | $8,360,058 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,170 |
| Total assets | $26,714,387 |
| Accounts payable and accrued expenses | $3,372,105 |
| Grants payable | $0 |
| Deferred revenue | $242,746 |
| 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 | $5,039,017 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $662,723 |
| Total liabilities | $9,316,591 |
| Net assets without donor restrictions | $16,204,312 |
| Net assets with donor restrictions | $1,193,484 |
| 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 | $26,714,387 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Home Of Wyoming Conference has recieved totaling $600.
| Awarding Organization | Amount |
|---|---|
Adelbert M Bingham Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $600 |
Endowment Analysis
| Beg. Balance | $4,518,502 |
| Earnings | $1,259,533 |
| Net Contributions | $358,345 |
| Other Expense | $200,000 |
| Ending Balance | $5,936,380 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Melmark Inc Berwyn, PA | $140,011,030 | $123,679,876 |
Aspire Living & Learning Inc Barre, VT | $31,445,013 | $90,937,720 |
Passavant Memorial Homes Pittsburgh, PA | $39,485,382 | $81,360,787 |
Community Access Unlimited Inc Elizabeth, NJ | $87,054,397 | $84,125,198 |
Ohel Childrens Home And Family Services Inc Brooklyn, NY | $94,326,143 | $69,032,759 |
Hamaspik Of Kings County Inc Brooklyn, NY | $37,989,736 | $75,293,470 |
Youth Consultation Service Inc Newark, NJ | $29,814,818 | $70,806,430 |
Saint Dominics Family Services Blauvelt, NY | $41,600,945 | $57,635,291 |
Lifes Worc Inc Garden City, NY | $50,233,566 | $61,555,690 |
Independent Living Association Inc Brooklyn, NY | $34,343,844 | $58,796,469 |
Nysarc Inc Hawthorne, NY | $46,101,635 | $53,348,412 |
Community Residence Inc Newington, CT | $18,937,492 | $49,781,695 |