Mary Cariola Childrens Center Inc
- Assets
- $28.8m
- Revenue
- $46.2m
- Investments
- $2.2m
- Employees
- 863
- Location
- Rochester, NY
- Founding
- 01/1964
- Data as of
- 06/2022
- EIN
- 16-0771078
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 06/2022, Mary Cariola Center employed 863 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 06/2022, Mary Cariola Center generated $46.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $44.4m during the year ending 06/2022. While expenses have increased by 6.2% 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
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 365 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 75 CHILDREN SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Schwingel Board Chair | OfficerTrustee | 1 | $0 |
Linda Miller Vice Chair | OfficerTrustee | 1 | $0 |
Jeffrey Mccormack Treasurer | OfficerTrustee | 1 | $0 |
Jason Hall Assistant Treasurer | OfficerTrustee | 1 | $0 |
Mary Bowe Secretary | OfficerTrustee | 1 | $0 |
Mike Armbruster Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Al Sigl Center Rent | 6/29/19 | $1,738,322 |
Whitney East Inc Contractor | 6/29/19 | $570,104 |
Janitronics Housekeeping | 6/29/19 | $146,699 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $125,000 |
| Membership dues | $0 |
| Fundraising events | $149,984 |
| Related organizations | $0 |
| Government grants | $5,981,109 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,074,967 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,331,060 |
| Total Program Service Revenue | $37,524,470 |
| Investment income | $283,633 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,427 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,180,590 |
| 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. | $344,941 |
| Compensation of current officers, directors, key employees. | $303,339 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,614,733 |
| Pension plan accruals and contributions | $3,618,311 |
| Other employee benefits | $2,582,619 |
| Payroll taxes | $2,720,600 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,958 |
| Fees for services: Accounting | $61,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $43,034 |
| Fees for services: Other | $950,122 |
| Advertising and promotion | $217,612 |
| Office expenses | $620,439 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,368,893 |
| Travel | $16,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,721 |
| Interest | $65,139 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $457,251 |
| Insurance | $163,384 |
| All other expenses | $856,443 |
| Total functional expenses | $44,405,880 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,077,493 |
| Savings and temporary cash investments | $2,888,892 |
| Pledges and grants receivable | $342,025 |
| Accounts receivable, net | $6,816,025 |
| 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 | $368,261 |
| Net Land, buildings, and equipment | $4,434,219 |
| Investments—publicly traded securities | $7,583,347 |
| Investments—other securities | $2,172,961 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $87,643 |
| Total assets | $28,770,866 |
| Accounts payable and accrued expenses | $2,897,257 |
| Grants payable | $0 |
| Deferred revenue | $1,870,665 |
| 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 | $1,405,857 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,841,436 |
| Total liabilities | $14,015,215 |
| Net assets without donor restrictions | $8,897,749 |
| Net assets with donor restrictions | $5,857,902 |
| 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 | $28,770,866 |