Childrens Home Of Northern Kentucky Inc
- Assets
- $18.0m
- Revenue
- $13.5m
- Investments
- $1.8m
- Employees
- 211
- Location
- Covington, KY
- Founding
- 09/1941
- Data as of
- 06/2021
- EIN
- 23-7068704
Organization Overview
Childrens Home Of Northern Kentucky Inc is located in Covington, KY. The organization was established in 1941. 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 06/2021, Childrens Home Of Northern Kentucky Inc employed 211 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Home Of Northern Kentucky 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 06/2021, Childrens Home Of Northern Kentucky Inc generated $13.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $13.0m during the year ending 06/2021. While expenses have increased by 6.6% 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
A TRAUMA-INFORMED HEALTHCARE ORGANIZATION, CHNK BEHAVIORAL HEALTH CREATES HOLISTIC PARTNERSHIPS FOR HEALTH AND WELLNESS THAT ARE INCLUSIVE, INNOVATIVE, AND INSPIRING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHNK PRIVATE CHILD-CARING (PCC) RESIDENTIAL TREATMENT SERVICES - SERVING MALES AGES 7 TO 17, STRUGGLING WITH SEVERE EMOTIONAL AND/OR MENTAL HEALTH NEEDS, PREVENTING PLACEMENT IN A LESS RESTRICTIVE SETTING. SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY, MEDICATION MANAGEMENT, AND 24/7 THERAPEUTIC CARE. THE OBJECTIVE FOR PRIVATE CHILD-CARING RESIDENTIAL TREATMENT IS PROGRESS TOWARDS ACHIEVEMENT OF INDIVIDUAL TREATMENT GOALS AND TO DISCHARGE TO A LESS RESTRICTIVE SETTING. AN ESTIMATED 70 RESIDENTS AND FAMILY MEMBERS BENEFITTED FROM 4,652 DAYS/NIGHTS OF CARE.
CHNK OUTPATIENT BEHAVIORAL HEALTH SERVICES PROVIDES A BROAD CONTINUUM OF OUTPATIENT BEHAVIORAL HEALTH SERVICES, INCLUDING INDIVIDUAL, GROUP, AND FAMILY THERAPY, INTENSIVE OUTPATIENT, CASE MANAGEMENT, DAY TREATMENT, AND FAMILY PRESERVATION PROGRAM. SERVING PRIMARILY ADOLESCENTS AND THEIR FAMILY MEMBERS, OUTPATIENT SERVICES ARE AVAILABLE TO INDIVIDUALS OF ALL AGES. THE OBJECTIVE FOR ALL BEHAVIORAL HEALTH SERVICES IS THE ACHIEVEMENT OF INDIVIDUALIZED TREATMENT GOALS. AN ESTIMATED 2,115 CLIENTS AND FAMILY MEMBERS BENEFITTED FROM A TOTAL OF 11,460 BEHAVIORAL HEALTH SERVICES.
CHNK PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) SERVICES - SERVING MALES AGES 7 - 17, DIAGNOSED WITH ONE OR MORE COMPLEX MENTAL HEALTH CONDITIONS. SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY, PSYCHIATRIC SERVICES, MEDICATION MANAGEMENT AND 24/7 THERAPEUTIC CARE. THE OBJECTIVE FOR PSYCHIATRIC RESIDENTIAL TREATMENT IS PROGRESS TOWARDS ACHIEVEMENT OF INDIVIDUAL TREATMENT GOALS AND DISCHARGE TO A LOWER LEVEL OF CARE. AN ESTIMATED 240 RESIDENTS AND FAMILY MEMBERS BENEFITED FROM PRTF SERVICES, INCLUDING 5,857 DAYS/NIGHTS OF CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Wurth CEO | Officer | 40 | $242,254 |
Julie Raia Chief Strategy Officer | Officer | 40 | $102,343 |
David Howard Chief Human Resource Officer | Officer | 40 | $98,816 |
Crystal Leugers Chief Programming Officer | Officer | 40 | $96,177 |
Debbie Rapier Chief Financial Officer | Officer | 40 | $94,786 |
Jeffrey Sackenheim President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Qualifacts Provides Carelogic Software And Support | 6/29/21 | $112,447 |
Umc Food Ministry Food Services | 6/29/21 | $169,427 |
Lk Tech Provides It Support | 6/29/21 | $110,685 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,370 |
| Fundraising events | $96,883 |
| Related organizations | $0 |
| Government grants | $1,200,903 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,493,147 |
| Noncash contributions included in lines 1a–1f | $69,957 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,792,303 |
| Total Program Service Revenue | $10,319,486 |
| Investment income | $74,197 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $260,000 |
| Net Gain/Loss on Asset Sales | $6,500 |
| Net Income from Fundraising Events | $38,515 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,499,254 |
| 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. | $776,685 |
| Compensation of current officers, directors, key employees. | $308,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,679,443 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $595,352 |
| Payroll taxes | $376,743 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,140 |
| Fees for services: Accounting | $31,348 |
| Fees for services: Lobbying | $12,613 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,800 |
| Advertising and promotion | $0 |
| Office expenses | $73,752 |
| Information technology | $252,837 |
| Royalties | $0 |
| Occupancy | $227,375 |
| Travel | $53,486 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $201,458 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $566,971 |
| Insurance | $172,973 |
| All other expenses | $232,841 |
| Total functional expenses | $13,020,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $94,584 |
| Pledges and grants receivable | $534,110 |
| Accounts receivable, net | $421,712 |
| 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 | $33,763 |
| Net Land, buildings, and equipment | $9,811,863 |
| Investments—publicly traded securities | $4,926,293 |
| Investments—other securities | $1,841,071 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $329,663 |
| Total assets | $17,993,059 |
| Accounts payable and accrued expenses | $1,175,175 |
| 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 | $4,315,107 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,097,736 |
| Total liabilities | $6,588,018 |
| Net assets without donor restrictions | $8,601,787 |
| Net assets with donor restrictions | $2,803,254 |
| 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 | $17,993,059 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Childrens Home Of Northern Kentucky Inc has recieved totaling $612,616.
| Awarding Organization | Amount |
|---|---|
R C Durr Foundation Inc Covington, KY PURPOSE: GENERAL SUPPORT | $400,000 |
Deaconess Health Associations Fund Inc Cincinnati, OH PURPOSE: CHNK Day Treatment expansion and program modifications for Students with behavioral health barriers | $75,000 |
Carol Ann And Ralph V Haile Jr Foundation Cincinnati, OH PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $12,994 |
Honorable Order Of Kentucky Colonels Inc Louisville, KY PURPOSE: GENERAL SUPPORT | $11,160 |
James T And Ellen M Hatfield Memorial Trust Columbus, OH PURPOSE: PROVIDE FINANCIAL | $10,859 |
Endowment Analysis
| Beg. Balance | $5,535,874 |
| Earnings | $842,816 |
| Net Contributions | $418,673 |
| Ending Balance | $6,797,363 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buckeye Ranch Grove City, OH | $52,523,955 | $52,506,935 |
Champaign Residential Services Inc Urbana, OH | $32,789,817 | $40,282,333 |
Community Residences Inc Chantilly, VA | $8,965,819 | $35,349,534 |
Maryville Academy Des Plaines, IL | $107,135,163 | $38,590,774 |
Marklund Childrens Home Geneva, IL | $37,575,668 | $32,772,830 |
Koinonia Homes Inc Independence, OH | $28,526,535 | $37,892,187 |
Childrens Home Association Of Illinois Peoria, IL | $56,270,860 | $27,496,004 |
Emmaus Homes Inc St Charles, MO | $38,561,803 | $32,833,294 |
Beverly Farm Foundation Godfrey, IL | $38,503,233 | $44,775,588 |
Columbus Center For Human Services Inc Columbus, OH | $12,984,481 | $25,350,121 |
Sunshine Inc Residential And Support Services Maumee, OH | $20,313,876 | $30,237,496 |
Gateways To Better Living Inc Youngstown, OH | $7,271,771 | $25,029,491 |