Elmcrest Childrens Center Inc
- Assets
- $35.6m
- Revenue
- $28.7m
- Investments
- $14.7m
- Employees
- 690
- Location
- Syracuse, NY
- Founding
- 12/1955
- Data as of
- 06/2022
- EIN
- 15-0539090
Organization Overview
Elmcrest Childrens Center Inc is located in Syracuse, NY. The organization was established in 1955. 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, Elmcrest Childrens Center Inc employed 690 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elmcrest Childrens Center Inc 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, Elmcrest Childrens Center Inc generated $28.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $25.5m during the year ending 06/2022. While expenses have increased by 1.1% 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
PROVIDE CARE & TREATMENT FOR CHILDREN AND FAMILIES IN ORDER TO IMPROVE HEALTH AND WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARD TO PLACE PROGRAMS - RESIDENTIAL TREATMENT PROGRAMS THAT SERVE THE HARD TO PLACE BOYS IN THE CENTRAL NEW YORK AREA. TO MEET SAFETY AND TREATMENT GOALS A HIGHER LEVEL OF SUPERVISION AS WELL AS A GREATER NUMBER OF SUPPORTIVE SERVICES ARE REQUIRED.
SPECIAL PRESCHOOL INTERVENTION FOR CHILDREN'S EDUCATION (SPICE) - A THERAPEUTIC ENVIRONMENT FOR 46 PRESCHOOLERS AGES 3 TO 5 WITH DISABILITIES. SPICE PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES TO MEET THE NEEDS OF EACH INDIVIDUAL CHILD AS WELL AS COUNSELING AND SUPPORTIVE SERVICES TO FAMILIES.
MANAGED CARE- CASE MANAGEMENT - CASE MANAGERS ARE A SINGLE POINT OF CONTACT FOR FAMILIES, PROVIDING SUPPORT AND AN INDIVIDUAL PLAN OF CARE BASED ON EACH CHILD'S NEEDS AND STRENGTHS. CASE MANAGEMENT IS AVAILABLE TO ANYONE AGED 0-21 WHO HAS EXPERIENCED TRAUMA OR WHO HAS SERIOUS HEALTH OR BEHAVIORAL ISSUES AND HAS OR IS ELIGIBLE FOR MEDICAID.- CHILD AND FAMILY TREATMENT & SUPPORT SERVICES (CFTSS) - NEW MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AVAILABLE WITH NYS CHILDREN'S MEDICAID. THERAPY SERVICES INCLUDE ASSESSMENTS AS WELL AS INDIVIDUAL AND GROUP THERAPIES. REHABILITATION SERVICES INCLUDE LEARNING TO INCORPORATE THERAPY GOALS INTO EVERYDAY LIFE, BUILDING RELATIONSHIPS AND LEARNING SELF-CARE.-HOME AND COMMUNITY BASED SERVICES (HCBS) - MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AVAILABLE WITH NYS CHILDREN'S MEDICAID. THERAPY SERVICES INCLUDE LEARNING TO INCORPORATE THERAPY GOALS INTO EVERYDAY LIFE, BUILDING RELATIONSHIPS AND LEARNING SELF-CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bobbett Gary Secretary | OfficerTrustee | 1 | $0 |
Capriotti David Board Member | Trustee | 1 | $0 |
Cleary Dennis Vice President | OfficerTrustee | 1 | $0 |
Lazarski Frank J Board Member | Trustee | 1 | $0 |
Mcguire Thomas Board Member | Trustee | 1 | $0 |
Mann J Bradford Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
David J Hubbard Support Services Contractor | 6/29/22 | $118,875 |
Yajaira Paparone Md Child Psychiatrist | 6/29/22 | $126,225 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $81,440 |
| Membership dues | $0 |
| Fundraising events | $201,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $638,387 |
| Noncash contributions included in lines 1a–1f | $18,466 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $920,827 |
| Total Program Service Revenue | $26,221,710 |
| Investment income | $541,922 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $399,699 |
| Net Gain/Loss on Asset Sales | $506,046 |
| Net Income from Fundraising Events | $69,059 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,659,263 |
| 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. | $320,589 |
| Compensation of current officers, directors, key employees. | $320,589 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,089,215 |
| Pension plan accruals and contributions | $1,353,859 |
| Other employee benefits | $1,443,022 |
| Payroll taxes | $1,571,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $72,053 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $39,720 |
| Fees for services: Other | $826,721 |
| Advertising and promotion | $0 |
| Office expenses | $190,039 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $884,640 |
| Travel | $220,686 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,665 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $751,212 |
| Insurance | $122,097 |
| All other expenses | $128,330 |
| Total functional expenses | $25,549,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $439,308 |
| Savings and temporary cash investments | $4,200,795 |
| Pledges and grants receivable | $231,696 |
| Accounts receivable, net | $5,082,576 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,662 |
| Prepaid expenses and deferred charges | $90,785 |
| Net Land, buildings, and equipment | $9,326,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $14,666,889 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,584,995 |
| Total assets | $35,626,206 |
| Accounts payable and accrued expenses | $2,384,765 |
| 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 | $1,087,019 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,797,476 |
| Total liabilities | $7,269,260 |
| Net assets without donor restrictions | $26,227,901 |
| Net assets with donor restrictions | $2,129,045 |
| 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 | $35,626,206 |