The Childrens Home Inc
- Assets
- $15.0m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 112
- Location
- Catonsville, MD
- Founding
- 02/1935
- Data as of
- 06/2021
- EIN
- 52-0608012
Organization Overview
The Childrens Home Inc is located in Catonsville, MD. The organization was established in 1935. 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 Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Home 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 Inc generated $7.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $6.9m during the year ending 06/2021. 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
PROVIDES RESIDENTIAL AND COMMUNITY SERVICES TO PROMOTE LONG-TERM WELL-BEING AND SUCCESS FOR YOUNG PEOPLE AND FAMILIES WHO EXPERIENCE DISRUPTION IN THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GROUP HOME WHICH CONSISTS OF A LONG-TERM CARE RESIDENTIAL PROGRAM FOR BOYS AND GIRLS AGES 13 TO 21 AND A GROUP EXTENDED LIVING PROGRAM FOR YOUNG MEN OR WOMEN AGES 17 TO 21.
THE DIAGNOSTIC PROGRAM WHICH IS A 16-BED FACILITY FOR GIRLS AGES 13-19, WHO REQUIRE INTENSIVE THERAPEUTIC AND DIAGNOSTIC INTERVENTIONS IN A SECURE SETTING. THE DURATION OF STAY IS TYPICALLY BETWEEN 90 AND 120 DAYS, DURING WHICH TIME RESIDENTS RECEIVE PSYCHIATRIC AND PSYCHOLOGICAL SERVICES, IN ADDITION TO GROUP, FAMILY, AND INDIVIDUAL THERAPY. THE GOAL IS TO STABILIZE CHILDREN, WHILE DETERMINING THE MOST APPROPRIATE PLACEMENT.
THE TREATMENT FOSTER CARE PROGRAM WHICH PROVIDES TEMPORARY, SPECIALIZED CARE TO YOUTH WITH BEHAVIORAL OR SOCIAL/EMOTIONAL PROBLEMS. THIS PROGRAM SERVES BOYS AND GIRLS AGES 3 TO 18 IN STRUCTURED TREATMENT FOSTER HOMES WITHIN THE COMMUNITY.
THE EMERGENCY SHELTER FOR BOYS AND GIRLS, WHICH IS AN 8-BED, SHORT-TERM EMERGENCY SHELTER FOR BOYS AND GIRLS 8 TO 13 YEARS OF AGE NEEDING IMMEDIATE REMOVAL FROM THEIR PRESENT LIVING SITUATIONS.TRANSITIONAL LIVING, WHICH IS AN 8-BED RESIDENTIAL TRANSITION PROGRAM FOR BOYS 13 TO 17 YEARS OF AGE PROVIDING COMPREHENSIVE DIAGNOSTIC AND THERAPEUTIC PROGRAMMING WITH INTENSE SUPERVISION IN A HOME-LIKE SETTING. DIAGNOSTIC TYPE III EDUCATION, WHICH IS A PROGRAM TO PROVIDE DIAGNOSTIC RESIDENTS WITH SCHOOL INSTRUCTION BY CERTIFIED TEACHERS WITH CURRICULUM FOLLOWING THE REQUIREMENTS OF THE BALTIMORE COUNTY SCHOOL SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andre Cooper CEO | Officer | 40 | $213,771 |
Susan Brown President | OfficerTrustee | 3 | $0 |
Tammara C Madison Secretary | OfficerTrustee | 3 | $0 |
Mary Pat Friedman Vice President | OfficerTrustee | 3 | $0 |
Armon Emdad Treasurer | OfficerTrustee | 3 | $0 |
Eric Collier Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $656,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,524 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $901,411 |
| Total Program Service Revenue | $4,972,870 |
| Investment income | $168,870 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $692,736 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,063,168 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $561,473 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $224,395 |
| Compensation of current officers, directors, key employees. | $224,395 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,394,893 |
| Pension plan accruals and contributions | $14,509 |
| Other employee benefits | $410,503 |
| Payroll taxes | $272,194 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,289 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,257 |
| Fees for services: Other | $675,241 |
| Advertising and promotion | $0 |
| Office expenses | $151,377 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $429,173 |
| Travel | $12,386 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,055 |
| Interest | $29,115 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $340,293 |
| Insurance | $84,357 |
| All other expenses | $0 |
| Total functional expenses | $6,893,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,305 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,101,989 |
| 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 | $96,198 |
| Net Land, buildings, and equipment | $7,117,432 |
| Investments—publicly traded securities | $6,475,664 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,020,588 |
| Accounts payable and accrued expenses | $277,390 |
| Grants payable | $0 |
| Deferred revenue | $100,683 |
| 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 | $378,073 |
| Net assets without donor restrictions | $14,166,182 |
| Net assets with donor restrictions | $476,333 |
| 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 | $15,020,588 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that The Childrens Home Inc has recieved totaling $77,789.
| Awarding Organization | Amount |
|---|---|
Winsome Fund Manchester, NH PURPOSE: GENERAL PURPOSEGENERAL PURPOSE | $25,000 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: GENERAL OPERATING | $20,000 |
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $10,000 |
Bayada Home Health Care Inc Pennsauken, NJ PURPOSE: GENERAL SUPPORT | $7,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,605 |
The United Way Of Central Maryland Inc Baltimore, MD PURPOSE: DESIGNATED AND OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $5,989 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Verland Cla Sewickley, PA | $13,179,634 | $19,325,762 |
Fitzmaurice Community Services Inc Stroudsburg, PA | $10,530,361 | $14,451,347 |
Dove Pointe Residential Services Inc Salisbury, MD | $19,042,540 | $17,851,870 |
Institute For Human Resources & Services Kingston, PA | $7,460,112 | $13,689,904 |
Community Living Care Inc Greensburg, PA | $13,958,165 | $14,115,218 |
Bethesda Childrens Home Lutheran Social Services Meadville, PA | $6,009,186 | $14,313,738 |
Futures Community Support Services Inc Towanda, PA | $5,563,790 | $12,757,036 |
Perseus House Inc Erie, PA | $9,392,278 | $11,094,110 |
Community Living Inc Frederick, MD | $8,342,495 | $12,502,676 |
Jackson Feild Homes Incorporated Jarratt, VA | $3,320,402 | $10,783,518 |
Behavioral Research Association Inc Fort Washington, MD | $4,204,669 | $8,727,728 |
Cambria Residential Services Johnstown, PA | $10,295,519 | $8,835,197 |