Childrens Institute Inc is located in Rochester, NY. The organization was established in 1971. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Childrens Institute Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Institute 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 Institute Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $5.3m during the year ending 06/2021. While expenses have increased by 8.7% 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.
Since 2015, Childrens Institute Inc has awarded 139 individual grants totaling $2,751,712. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WITH PROGRAMS AND SERVICES THAT ARE GROUNDED IN RESEARCH, WE BUILD BRIDGES BETWEEN THEORY AND PRACTICE. WE TRANSFORM IDEAS INTO PROVEN SOLUTIONS AND TURN OBSTACLES INTO OPPORTUNITIES FOR SUCCESS FOR CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATIONAL SERVICES AND COMMUNITY PARTNERSHIPS:CHILDREN'S INSTITUTE HAS PARTICIPATED IN AND ALSO MANAGED SEVERAL MULTI-AGENCY COLLABORATIVE EFFORTS. THE ORGANIZATION IS FIRMLY GROUNDED IN THE PHILOSOPHY THAT WE CAN DO MORE FOR CHILDREN WHEN WE WORK TOGETHER THAN WHEN WE WORK IN "SILOS." CHILDREN'S INSTITUTE EMBODIES THIS PRINCIPLE BY PARTICIPATING IN COMMUNITY INITIATIVES(WHETHER PAID OR UNPAID), OFFERING RESOURCES AND SUPPORT TO ORGANIZATIONAL PARTNERS, AND TAKING ON LEADERSHIP ROLES TO MOVE COLLECTIVE COMMUNITY WORK FORWARD USING SHARED DATA AND SUCCESS METRICS. CHILDREN'S INSTITUTE IS CURRENTLY ENGAGED IN SEVERAL COMMUNITY INITIATIVES: ROC THE FUTURE, A CRADLE TO CAREER INITIATIVE, GROW-ROCHESTER A UNIVERSAL SCREENING INITIATIVE OF ROCHESTER'S 3-YEAR-OLD CHILDREN IN VISION, HEARING, COGNITIVE, MOTOR, LANGUAGE, COMMUNICATION, SOCIAL, EMOTIONAL, HEIGHT, WEIGHT, (I.E., BMI) AND ORAL HEALTH (I.E., DENTAL); ROCHESTER AREA PARENT PROGRAM (RAPP), A PARENT ENGAGEMENT INITIATIVE, COMET A WEB-BASED INFORMATION SYSTEM THAT ENABLES THE LONGITUDINAL COLLECTION MONITORING AND MANAGEMENT OF MULTISECTOR (HEALTH, EDUCATION AND HUMAN SERVICES) INFORMATION AND WORKING WITH COMMUNITIES ACROSS NYS AND THE NATION IN REGARDS TO THE ABOVE EFFORTS.CHILDREN'S INSTITUTE IS KNOWN AS A CENTER OF EXCELLENCE FOR THE SOCIAL AND EMOTIONAL DEVELOPMENT AND WELL-BEING OF CHILDREN AND OFFERS A DIVERSE NUMBER OF SERVICES, PROGRAMS, AND SUPPORTS. CHILDREN'S INSTITUTE PROVIDES TRAINING, SYSTEMATIC ASSESSMENT, CONSULTATION, AND EVALUATION FOR INDIVIDUALS AND ORGANIZATIONS. SERVICES INCLUDE PRIMARY PROJECT, THE ROCHESTER EARLY CHILDHOOD PARTNERSHIP (RECAP), GROW-ROCHESTER, AND ROCHESTER AREA PARENT PROGRAM. TO ENABLE THE APPRAISAL OF PROGRESS TOWARD GOALS AND MEASUREMENT OF POSITIVE OUTCOMES, TOOLS ARE PROVIDED TO FACILITATE THE EFFECTIVE AND EFFICIENT MEANS TO CHART, TRACK, STUDY, IMPROVE, AND IMPLEMENT KNOWLEDGE, STRATEGIES, AND PRACTICES THAT SERVE CHILDREN. TOOLS PROVIDED ARE VALID, RELIABLE, NORMED, AND CAN BE ACCESSED ONLINE THROUGH THE COMET SYSTEM, A WEB-BASED MEANS OF CAPTURING, STORING AND REPORTING ON NEW DATA, AND IF APPLICABLE, INTEGRATING WITH EXISTING DATA AND SYSTEMS.
WHOLE CHILD CONNECTION:THE WHOLE CHILD CONNECTION (THE CONNECTION) WORKS TOWARD THE TRANSFORMATION OF SETTINGS WHERE CHILDREN AND YOUTH GROW, LEARN AND PLAY, SO THAT ALL ADULTS INTENTIONALLY FOSTER THE SOCIAL AND EMOTIONAL SKILLS YOUNG PEOPLE NEED TO BE SUCCESSFUL. THE CONNECTION CREATES SUSTAINED COLLABORATION, AUTHENTIC WORKING RELATIONSHIPS, AND CUSTOMIZED SERVICES; PROVIDES TRAINING, CONSULTATION, AND SUPPORTS, GROUNDED IN RESEARCH AND INFORMED BY DATA; AND ENGAGES IN ACTION-ORIENTED RESEARCH AND EVALUATION, INFORMED BY PRACTITIONERS, WORKING ACROSS MULTIPLE SETTINGS THAT SERVE CHILDREN TO MAKE POSITIVE CHANGES ACROSS SYSTEMS.
RESEARCH & EVALUATIONS (DEVELOPMENT SERVICES):CHILDREN'S INSTITUTE'S STAFF ARE SKILLED IN A RANGE OF STATE-OF-THE-ART RESEARCH, EVALUATION, AND TRAINING TOOLS AND TECHNIQUES, AND BRINGS TOGETHER ACADEMIC, EDUCATIONAL AND HUMAN SERVICE SECTORS TO POSE QUESTIONS AND FIND ANSWERS WITHIN A RANGE OF TOPICS. THEY BUILD BRIDGES BETWEEN RESEARCH AND PRACTICE TO ENSURE THAT CHILD- AND YOUTH-SERVING PROFESSIONALS ARE USING RESEARCH-INFORMED PRACTICES AND STRATEGIES. INVESTIGATING THE EFFECTIVENESS OF PROGRAMS USED BY SCHOOLS, GOVERNMENT AGENCIES, AND NOT-FOR-PROFIT ORGANIZATIONS ENABLES SUCH ORGANIZATIONS TO IMPROVE THEIR ABILITY TO MAKE INFORMED DATA-DRIVEN DECISIONS. CHILDREN'S INSTITUTE USES AN INTEGRATED SET OF EVALUATION SERVICES AND PREDICTIVE ANALYTICS TOOLS FOR THESE PURPOSES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ann Marie White Executive Director | Officer | 40 | $191,765 |
A Dirk Hightower Distinguished Researcher | 40 | $123,940 | |
Terry Hartmann Director Of Finance & Oper | Officer | 40 | $110,277 |
Elizabeth Devaney Director Of Center For Soc | 40 | $105,870 | |
Lauri Strano Director Of Programs And S | 40 | $101,653 | |
James Lewis III Chair | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
University Of Rochester Lease Of Employees | 6/29/21 | $2,844,210 |
Comet Informatics Llc Data Collection And Management | 6/29/21 | $248,926 |
Farber Specialty Vehicles Mobile Unit | 6/29/21 | $244,122 |
Spcc Subcontractor | 6/29/21 | $182,542 |
Stern Realty And Management Rent | 6/29/21 | $130,136 |
Statement of Revenue | |
---|---|
Federated campaigns | $45,000 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,169,722 |
All other contributions, gifts, grants, and similar amounts not included above | $1,763,074 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,977,796 |
Total Program Service Revenue | $506,858 |
Investment income | $97,464 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$207,476 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $27,960 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,402,602 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $367,465 |
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. | $337,931 |
Compensation of current officers, directors, key employees. | $282,131 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,925,087 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $572,468 |
Payroll taxes | $176,634 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,302 |
Fees for services: Accounting | $18,600 |
Fees for services: Lobbying | $63,152 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $12,819 |
Fees for services: Other | $945,613 |
Advertising and promotion | $0 |
Office expenses | $271,938 |
Information technology | -$429 |
Royalties | $0 |
Occupancy | $141,917 |
Travel | $17,026 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $53,113 |
Insurance | $19,079 |
All other expenses | $0 |
Total functional expenses | $5,276,211 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $402,855 |
Savings and temporary cash investments | $1,471,120 |
Pledges and grants receivable | $770,163 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $49,763 |
Prepaid expenses and deferred charges | $217,257 |
Net Land, buildings, and equipment | $390,901 |
Investments—publicly traded securities | $1,478,864 |
Investments—other securities | $2,356,345 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,137,268 |
Accounts payable and accrued expenses | $620,070 |
Grants payable | $0 |
Deferred revenue | $1,787,342 |
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 | $187,234 |
Other liabilities | $1,225 |
Total liabilities | $2,595,871 |
Net assets without donor restrictions | $3,347,384 |
Net assets with donor restrictions | $1,194,013 |
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 | $7,137,268 |
Over the last fiscal year, Childrens Institute Inc has awarded $363,819 in support to 18 organizations.
Grant Recipient | Amount |
---|---|
ROCHESTER CITY SCHOOL DISTRICT PURPOSE: ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS | $103,641 |
GREECE CENTRAL SCHOOL DISTRICT PURPOSE: ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS | $67,108 |
BATAVIA CITY SCHOOLS PURPOSE: ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS | $23,845 |
WESTHILL CENTRAL SCHOOL DISTRICT PURPOSE: ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS | $22,500 |
WEST HEMPSTEAD UNION FREE SCHOOL DISTRICT PURPOSE: ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS | $19,331 |
ISLIP UNION FREE SCHOOL DISTRICT PURPOSE: ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS | $16,699 |
Over the last fiscal year, we have identified 12 grants that Childrens Institute Inc has recieved totaling $2,088,932.
Awarding Organization | Amount |
---|---|
Education Success Foundation Inc Rochester, NY PURPOSE: WHOLE CHILD INITIATIVE | $750,000 |
Finger Lakes Performing Provider System Inc Rochester, NY PURPOSE: FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | $343,750 |
Rochester Area Community Foundation Rochester, NY PURPOSE: ROC THE FUTURE, RECAP, BEHAVIORAL SUPPORT FOR CHILDREN & GENERAL SUPPORT | $286,068 |
Esl Charitable Foundation Inc Rochester, NY PURPOSE: ANSWER CALL FOR LONGITUDINAL EVAL AND ENHANCED PARENT ENGMNT AMONG ROCH FAM W PRESCHOOL AGED CHILDREN | $225,000 |
Max And Marian Farash Charitable Foundation Rochester, NY PURPOSE: DESIGNATED TO ROC THE FUTURE FOR CHARITABLE PURPOSES | $191,491 |
Max And Marian Farash Charitable Foundation Rochester, NY PURPOSE: CHARITABLE PURPOSE | $101,000 |
Beg. Balance | $2,937,422 |
Earnings | $775,809 |
Admin Expense | $15,613 |
Net Contributions | $145,227 |
Other Expense | $7,636 |
Ending Balance | $3,835,209 |
Organization Name | Assets | Revenue |
---|---|---|
St Catherines Center For Children Albany, NY | $14,520,467 | $19,743,955 |
Scranton Counseling Center Scranton, PA | $17,484,980 | $23,988,647 |
Connecticut Junior Republic Association Inc Litchfield, CT | $5,512,691 | $18,153,265 |
Central New York Services Inc Syracuse, NY | $0 | $18,738,655 |
Mid-Erie Mental Health Services Inc Cheektowaga, NY | $11,487,756 | $17,670,126 |
Pesach Tikvah-Hope Development Inc Brooklyn, NY | $9,161,657 | $17,661,052 |
East House Corporation Rochester, NY | $16,296,186 | $14,154,115 |
Family Connections Inc East Orange, NJ | $10,349,834 | $16,625,896 |
South Jersey Behavioral Health Resources Incorporated Pennsauken, NJ | $12,389,764 | $15,802,420 |
Klingberg Comprehensive Program Services Inc New Britain, CT | $52,416,819 | $13,451,593 |
Connecticut Counseling Centers Inc Waterbury, CT | $5,109,882 | $13,475,860 |
Dickinson Center Inc Ridgway, PA | $10,640,549 | $12,927,451 |