Mill Hill Child And Family Development Corporation
- Assets
- $1.9m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 80
- Location
- Trenton, NJ
- Founding
- 10/1979
- Data as of
- 07/2021
- EIN
- 22-2123700
Organization Overview
Mill Hill Child And Family Development Corporation is located in Trenton, NJ. The organization was established in 1979. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 07/2021, Mill Hill Child And Family Development Corporation employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mill Hill Child And Family Development Corporation 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 07/2021, Mill Hill Child And Family Development Corporation generated $5.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $4.4m during the year ending 07/2021. While expenses have increased by 2.3% 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
MILLHILL EMPOWERS CHILDREN AND FAMILIES THROUGH EDUCATIONAL AND BEHAVIORAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES AT MILLHILL INCLUDE PRESCHOOL AND SUMMER ENRICHMENT CAMPS. MILLHILL IS ONE OF THE FEW PROGRAMS IN TRENTON ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND GROW NJ. CHILDREN WHO ATTEND MILLHILL'S SUMMER LITERACY CAMP MAINTAIN OR IMPROVE THEIR READING LEVEL DURING A TIME WHEN CHILDREN TYPICALLY LOSE 1 TO 3 READING LEVELS. CHILDREN WHO ATTEND THE MILLHILL PRESCHOOL PROGRAM PERFORM BETTER ON STANDARDIZED TESTING THROUGH THE 4TH GRADE. 230 CHILDREN ATTEND MILLHILL EDUCATIONAL PROGRAMS.
COUNSELING SERVICES AT MILLHILL INCLUDE INDIVIDUAL, FAMILY AND GROUP COUNSELING, PSYCHIATRIC SERVICES, AND MEDICATION MONITORING FOR INDIVIDUALS AGE 4 TO 65. CLIENT FAMILIES CONSISTENTLY REPORT BEHAVIORAL IMPROVEMENTS IN THEIR CHILDREN AFTER RECEIVING THERAPY FROM OUR LICENSED THERAPISTS. ADULTS REPORT IMPROVED FUNCTIONING AND SENSE OF WELL-BEING. 1,500 INDIVIDUALS AND THEIR FAMILIES BENEFIT FROM MILLHILL COUNSELING PROGRAMS.
FAMILY SUPPORT SERVICES AT MILLHILL INCLUDE FAMILY ASSESSMENT AND SUPPORT (FAS), FOSTER AND RELATIVE CARE SUPPORT, MEDICAL HOME LINK (MMHL) AND HEALTH LITERACY PROGRAMMING. PARENT PARTICIPANTS IN THE FAS PROGRAM REPORT THAT THEY TRUST THE MILLHILL STAFF WITH THE CONFIDENTIALITY OF THEIR FAMILY ISSUES. CHILDREN WHO RECEIVE DEVELOPMENTAL TESTING THROUGH MMHL ARE MORE LIKELY TO SUCCEED IN KINDERGARTEN. CHILDREN WHO RECEIVE THERAPEUTIC INTERVENTION SHOWED MARKED IMPROVEMENT WHEN DEALING WITH EMOTIONAL CHALLENGES AFTER INTERVENTION. 2,140 CHILDREN AND THEIR FAMILIES BENEFIT FROM FAMILY SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Oberkofler Executive Director | Officer | 40 | $164,807 |
Susan Mullin Chair | OfficerTrustee | 2 | $0 |
Linda L Coles Vice Chair | OfficerTrustee | 1.5 | $0 |
Joseph Larosa Treasurer | OfficerTrustee | 1.5 | $0 |
Kim Lehman Secretary | OfficerTrustee | 1.5 | $0 |
Andrew Frank Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $272,000 |
| Government grants | $2,908,453 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,547 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,356,000 |
| Total Program Service Revenue | $1,720,797 |
| Investment income | $5,510 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $928 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,173,426 |
| 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. | $170,943 |
| Compensation of current officers, directors, key employees. | $35,104 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,682,669 |
| Pension plan accruals and contributions | $19,400 |
| Other employee benefits | $260,889 |
| Payroll taxes | $274,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $96,831 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,676 |
| Advertising and promotion | $4,796 |
| Office expenses | $86,458 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $344,330 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,990 |
| Interest | $1,507 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,707 |
| Insurance | $54,286 |
| All other expenses | $66,734 |
| Total functional expenses | $4,371,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $299 |
| Savings and temporary cash investments | $1,436,168 |
| Pledges and grants receivable | $150,867 |
| Accounts receivable, net | $80,689 |
| 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 | $39,917 |
| Net Land, buildings, and equipment | $117,820 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,296 |
| Total assets | $1,876,056 |
| Accounts payable and accrued expenses | $214,910 |
| Grants payable | $0 |
| Deferred revenue | $415 |
| 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 | $54,467 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $269,792 |
| Net assets without donor restrictions | $1,600,413 |
| Net assets with donor restrictions | $5,851 |
| 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 | $1,876,056 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Mill Hill Child And Family Development Corporation has recieved totaling $285,334.
| Awarding Organization | Amount |
|---|---|
Princeton Area Community Foundation Inc Lawrenceville, NJ PURPOSE: general support | $100,564 |
George H And Estelle M Sands Foundation Princeton, NJ PURPOSE: GENERAL | $75,000 |
Tenacre Foundation Princeton, NJ PURPOSE: GENERAL SUPPORT | $50,000 |
Tenacre Foundation Princeton, NJ PURPOSE: GENERAL SUPPORT | $50,000 |
Giving Hope Network Lewes, DE | | $5,000 |
Mary G Roebling Foundation Inc Princeton, NJ PURPOSE: SUPPORT FAMILIESBY PROVIDING LUNCH AND ASSESS TO CAMPS | $4,000 |
Endowment Analysis
| Beg. Balance | $31,042 |
| Earnings | $3,761 |
| Ending Balance | $34,803 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |
Northeast Bronx Day Care Center Inc Bronx, NY | $8,075,172 | $11,718,803 |
United Bronx Parents Inc Bronx, NY | $29,568,734 | $11,638,478 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |
Harbor Day Care Center Inc Mineola, NY | $2,835,486 | $11,026,032 |
League On Social Services Inc Family Day Care Program Hyde, PA | $1,090,310 | $11,061,373 |
Ahold Delhaize Usa Family Foundation Inc Carlisle, PA | $12,628,816 | $12,963,322 |
1199 Seiu Employer Child Care Corporation New York, NY | $5,376,854 | $12,251,689 |
Union City Day Care Program Inc Union City, NJ | $4,462,325 | $9,788,592 |
Child Care Network Of New York Inc New Hyde Park, NY | $1,608,606 | $10,022,479 |
Tremont Monterey Day Care Center Inc Bronx, NY | $2,143,453 | $9,664,253 |
Learn & Play Fort Washington, PA | $20,169,763 | $14,001,464 |