Mary Cariola Childrens Center Inc

Organization Overview

Mary Cariola Childrens Center Inc, operating under the name Mary Cariola Center, is located in Rochester, NY. The organization was established in 1964. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Mary Cariola Center employed 780 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Cariola Center 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, Mary Cariola Center generated $38.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $37.1m during the year ending 06/2021. While expenses have increased by 4.1% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

MARY CARIOLA CHILDREN'S CENTER PROVIDES THE HIGHEST-QUALITY INDIVIDUALIZED EDUCATION, CARE AND CLINICAL SERIVCES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, DELAYS AND COMPLEX OR MULTIPLE DISABILITIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

SCHOOL AGE EDUCATION AT MARY CARIOLA CHILDREN'S CENTER PROVIDES INSTRUCTIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH MULTIPLE DISABILITIES FROM AGE 5 TO 21. THE SCHOOL AGE EDUCATION PROGRAM ALLOWS CHILDREN TO THRIVE IN AN POSITIVE, UPBEAT ENVIRONMENT, OFTEN MEETING MILESTONES THAT WERE ONCE THOUGHT IMPOSSIBLE. STUDENTS COME FROM A TEN COUNTY REGION AND FROM 50 SCHOOL DISTRICTS THROUGHOUT WESTERN NEW YORK. APPROXIMATELY 370 CHILDREN SERVED.


RESIDENTIAL PLACEMENT - WHEN MEDICAL ISSUES AND BEHAVIORAL CHALLENGES MAKE LIVING AT HOME DIFFICULT, MARY CARIOLA PROVIDES SIX GROUP HOMES ACROSS MONROE COUNTY. APPROXIMATELY 44 CLIENTS CALL MARY CARIOLA HOME AS THEY RECEIVE AROUND-THE-CLOCK GUIDANCE, CLINICAL AND DIRECT CARE, AND SUPPORT WITH ONGOING OPPORTUNITIES TO LEARN AND GROW. THE COMMON GOAL OF ALL OF EACH HOUSE IS TO ENABLE THE CHILDREN AND YOUNG ADULTS TO REACH THEIR FULL POTENTIAL IN A CARING HOME ENVIRONMENT WHERE PARENTS AND FAMILIES ARE ALWAYS WELCOME.


PRESCHOOL EDUCATION (PROGRAM) IS DESIGNED FOR CHILDREN FROM AGE 3 TO 5. STUDENTS ATTEND SCHOOL EACH DAY IN EITHER A HALF OR FULL-DAY PROGRAM. CHILDREN'S ABILITIES AND DEVELOPMENTAL DELAYS CAN VARY SIGNIFICANTLY. A RANGE OF CLASS SIZES AND STAFF RATIOS IS AVAILABLE TO MEET INDIVIDUAL EDUCATIONAL AND SOCIAL NEEDS. A MAJOR GOAL OF THE PRESCHOOL IS TO PROVIDE INTENSIVE (OFTEN ONE-ON-ONE) ATTENTION TO THE CHILDREN DURING THESE FORMATIVE YEARS TO MAXIMIZE THE OPPORTUNITY FOR ACADEMIC AND SOCIAL GROWTH AND INCREASE CHANCES FOR SUCCESS IN A LESS RESTRICTIVE ENVIRONMENT. APPROXIMATELY 78 CHILDREN SERVED.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Al Sigl Center
Rent
$1,738,322
Whitney East Inc
Contractor
$570,104
Janitronics
Housekeeping
$146,699
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$125,000
Membership dues$0
Fundraising events$147,405
Related organizations$0
Government grants $811,158
All other contributions, gifts, grants, and similar amounts not included above$1,142,525
Noncash contributions included in lines 1a–1f $47,950
Total Revenue from Contributions, Gifts, Grants & Similar$2,226,088
Total Program Service Revenue$35,351,413
Investment income $202,422
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $738,644
Net Income from Fundraising Events -$21,502
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $38,497,065

Grants Recieved

Over the last fiscal year, we have identified 25 grants that Mary Cariola Childrens Center Inc has recieved totaling $512,661.

Awarding OrganizationAmount
United Way Of Greater Rochester And The Finger Lakes Inc

Rochester, NY

PURPOSE: AGENCY ALLOCATION & GRANT

$188,365
Daisy Marquis Jones Foundation

Rochester, NY

PURPOSE: IN SUPPORT OF A NEW MEDICAL SUITE.

$100,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HEALTH

$48,267
The Bob & Barbara Mccord Private Foundation Inc

Allegany, NY

PURPOSE: GENERAL PROGRAMMING

$27,500
Al Sigl Foundation Inc

Rochester, NY

PURPOSE: GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES

$26,200
United Way Of Greater Rochester And The Finger Lakes Inc

Rochester, NY

PURPOSE: ROC THE DAY DESIGNATIONS

$25,767
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$6,526,428
Earnings$1,815,010
Net Contributions$5,684
Other Expense$355,198
Ending Balance$7,991,924

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