Chadwick Residence Incorporated
- Assets
- $629.6k
- Revenue
- $660.9k
- Investments
- $0.0
- Employees
- 29
- Location
- Syracuse, NY
- Founding
- 07/1987
- Data as of
- 12/2021
- EIN
- 22-2805597
Organization Overview
Chadwick Residence Incorporated is located in Syracuse, NY. The organization was established in 1987. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Chadwick Residence Incorporated employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chadwick Residence Incorporated 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 12/2021, Chadwick Residence Incorporated generated $660.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $625.1k during the year ending 12/2021. While expenses have increased by 2.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORTIVE HOUSING AND A VARIETY OF PROFESSIONAL SERVICES FOR HOMELESS WOMEN AND THEIR CHILDREN IN AN ENVIRONMENT THAT EMPOWERS THEM TO DEVELOP THE KNOWLEDGE AND SKILLS NECESSARY TO INCREASE THEIR SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HOUSING AND A VARIETY OF PROFESSIONAL SERVICES FOR WOMEN AND THEIR CHILDREN IN A SUPPORTIVE ENVIRONMENT, EMPOWERING THEM TO DEVELOP THE KNOWLEDGE AND SKILLS NECESSARY TO INCREASE THEIR SELF-SUFFICIENCY. EXPENSES DO NOT INCLUDE $43,500 OF IN-KIND RENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenni Gratien Executive Director | Officer | 40 | $52,505 |
Kay Magnarelli Secretary | OfficerTrustee | 1 | $0 |
Mary Alice Kiah President | OfficerTrustee | 4 | $0 |
Kimberly Cawley 2nd Vice President | OfficerTrustee | 1 | $0 |
Rosanna Giampaolo Treasurer | OfficerTrustee | 2 | $0 |
Maritza Jackson 1st Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $43,000 |
| Membership dues | $0 |
| Fundraising events | $45,962 |
| Related organizations | $0 |
| Government grants | $353,115 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $540,546 |
| Total Program Service Revenue | $113,954 |
| Investment income | $38 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,354 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $660,892 |
| 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. | $52,505 |
| Compensation of current officers, directors, key employees. | $31,503 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $247,581 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,699 |
| Payroll taxes | $22,082 |
| Fees for services: Management | $7,200 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,346 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,655 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,147 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,239 |
| Insurance | $24,318 |
| All other expenses | $1,277 |
| Total functional expenses | $625,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,988 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $33,983 |
| Accounts receivable, net | $6,149 |
| 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 | $13,390 |
| Net Land, buildings, and equipment | $343,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,155 |
| Total assets | $629,556 |
| Accounts payable and accrued expenses | $26,352 |
| Grants payable | $0 |
| Deferred revenue | $296,146 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $322,498 |
| Net assets without donor restrictions | $251,311 |
| Net assets with donor restrictions | $55,747 |
| 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 | $629,556 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Chadwick Residence Incorporated has recieved totaling $93,100.
| Awarding Organization | Amount |
|---|---|
United Way Of Central New York Inc Syracuse, NY PURPOSE: SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | $53,000 |
Central New York Community Foundation Inc Syracuse, NY PURPOSE: GENERAL SUPPORT; STAFF SUPPORT | $30,100 |
Christopher Community Inc Syracuse, NY PURPOSE: TO SUBSIDIZE THE OPERATIONS OF CHADWICK RESIDENCE | $10,000 |
Endowment Analysis
| Beg. Balance | $10,000 |
| Ending Balance | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rochester Society For The Prevention Of Cruelty To Children Rochester, NY | $3,264,553 | $6,174,331 |
Prevent Child Abuse-New Jersey Chapter Inc New Brunswick, NJ | $3,002,123 | $6,332,555 |
Support Center For Child Advocates Philadelphia, PA | $8,143,412 | $4,799,723 |
New York Society For The Prevention Of Cruelty To Children New York, NY | $46,878,529 | $6,655,829 |
Community Alternatives Inc New Castle, PA | $1,876,469 | $4,920,773 |
Philadelphia Childrens Alliance Philadelphia, PA | $2,417,399 | $4,708,884 |
Family Service & Childrens Aid Society Of Venango County Oil City, PA | $8,386,057 | $4,035,149 |
New Yorkers For Children Inc New York, NY | $13,040,002 | $8,496,131 |
Love146 Inc New Haven, CT | $1,766,066 | $4,234,794 |
Every Child Inc Pittsburgh, PA | $1,979,487 | $4,588,051 |
Court Appointed Special Advocates Of New Jersey Inc New Brunswick, NJ | $970,442 | $3,037,335 |
Family Help Center Inc Buffalo, NY | $1,847,653 | $3,387,804 |