Childrens Health And Research Foundation Inc
- Assets
- $886.8k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 43
- Location
- White Plains, NY
- Founding
- 08/2010
- Data as of
- 12/2023
- EIN
- 27-2415391
Organization Overview
Childrens Health And Research Foundation Inc is located in White Plains, NY. The organization was established in 2010. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Childrens Health And Research Foundation Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Health And Research Foundation 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 12/2023, Childrens Health And Research Foundation Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 0.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MATERNAL INFANT COMMUNITY HEALTH COLLABORATIVE (MICHC)MICHC- THE MATERNAL INFANT COMMUNITY HEALTH COLLAOBORATEMICHC-WORKS TO IMPROVE MATERNAL AND INFANT HEALTH OUTCOMES FOR HIGH-NEED, LOW-INCOME WOMEN, AND THEIR FAMILIES. THE KEY PRIORITY OUTCOMES INCLUDE REDUCING PRETERM BIRTHS, (BIRTHS OCCURRING BEFORE 37 WEEKS GESTATION OF PREGNANCY), REDUCING LOW BIRTH WEIGHTS, (AN INFANT WEIGHING LESS THAN 2,500 GRAMS AT BIRTH), INFANT MORTALITY, (AN INFANT DEATH FROM THE TIME OF BIRTH UNTIL THE DAY OF INFANT'S FIRST BIRTHDAY), AND MATERNAL MORTALITY, (DEATH OF A WOMAN WHILE PREGNANT OR WITHIN 42 DAYS OF TERMINATION OF PREGNANCY, DUE TO COMPLICATIONS OF THE PREGNANCY). WE AIM TO PROVIDE THE RESOUCE FOR OUR CLIENTS ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH.
PERSONAL RESPONSIBILITY EDUCATION PROGRAM (PREP)PREP-THIS EVIDENCE-BASED PROGRAM (PROJECT AIM), IS DESIGNED TO EMPOWER YOUTH PEOPLE (AGES OF 11-14) TO MAKE HEALTHIER LIFESTYLE DECISIONS, AS IT RELATED TO THEIR BODIES, EDUCATION AND FUTURE ASPIRATIONS. THIS PROGRAM PROVIDES YOUTH WITH THE KNOWLEDGE AND TOOLS NEEDED TO MAKE POSITIVE LIFELONG DECISIONS ABOUT SCHOOL AND LIFE. THIS AN INITIATIVE DESIGNED TO REDUCE TEEN PREGNANCY, STI'S, HIV RATES, UNDERAGE DRINKING AND ENGAGEMENT IN OTHER RISKY BEHAVIORS AMONG MIDDLE SCHOOL YOUTH. OUR ROCKLAND BASED PROGRAM IS KNOW TO STUDENTS AND THE COMMUNITY AS THE D.R.E.A.M PROJECT. D.R.E.A.M STANDS FROM DATE TO REACH YOUTH EXPECTATIONS AND MORE. BREASTFEEDING-THE BABY CAFE IS A PLACE IN THE COMMUNITY WHERE PREGNANT AND BREASTFEEDING MOTHERS AND THEIR FAMILIES RECEIVE FREE ONE-ON-ONE SUPPORT FROM TRAINED LACTATION (BREASTFEEDING) SPECIALIST.
HEALTHY FAMILIES ROCKLAND COUNTY (HFRC)HEALTHY FAMILIES ROCKLAND COUNTY- THIS IS AN EVIDENCE BASED COMPREHENSIVE VOLUNTARY PREVENTION HOME VISITING PROGRAM THAT SUPPORTS POSITIVE PARENT CHILD BONDING, PROMOTES CHILD AND FAMILY HEALTH AND DEVELOPMENT, AND ENHANCES FAMILY RESILIENCE RESPECTFUL OF CULTURAL AND COMMUNITY DIVERSITY. THE PROGRAM IS FOR FAMILIES WHO ARE PREGNANT OR HAVE NEWBORNS AND A DESIRE TO RAISE CHILDREN WHO ARE HAPPY, HEALTHY, SAFE, AND SMART. HEALTHY FAMILIES HELPS BUILD CONFIDENCE IN PARENTS AND HELPS THEM IMPROVE THEIR PARENTING SKILLS AND ABILITIES. RESEARCH SHOWS THAT HEALTHY FAMILIES HAS REDUCED CHILD ABUSE WHILE ENHANCING THE PARENTS SELF-EFFICACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas Palumbo Chairman | OfficerTrustee | 2 | $0 |
Michele A Lazzara CPA Treasurer | OfficerTrustee | 2 | $0 |
Robert Braumuller Secretary | OfficerTrustee | 2 | $0 |
Jacqueline Dunbar MD Director | Trustee | 1 | $0 |
Allen Dozor MD Director | Trustee | 1 | $0 |
Martin Gorman Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mt Vernon Neighborhood Health Center Development Training | 12/30/18 | $184,822 |
Hacso Inc Development Training | 12/30/18 | $133,330 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,510,851 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,132 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,560,983 |
| Total Program Service Revenue | $0 |
| Investment income | $36 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,590,726 |
| 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. | $174,421 |
| Compensation of current officers, directors, key employees. | $4,674 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $803,478 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,391 |
| Payroll taxes | $89,585 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $67,376 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $269,278 |
| Advertising and promotion | $485 |
| Office expenses | $41,126 |
| Information technology | $36,209 |
| Royalties | $0 |
| Occupancy | $65,384 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,924 |
| Interest | $369 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $31,760 |
| All other expenses | $23,837 |
| Total functional expenses | $1,624,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $413,036 |
| Pledges and grants receivable | $442,866 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $6,350 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,500 |
| Total assets | $886,752 |
| Accounts payable and accrued expenses | $169,050 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $25,770 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,250 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,500 |
| Total liabilities | $221,570 |
| Net assets without donor restrictions | $273,592 |
| Net assets with donor restrictions | $391,590 |
| 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 | $886,752 |