2024-08-27T16:42:47-05:00 2023-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2023-01-01 141584091 CHILD ABUSE PREVENTION CENTER INC CHIL 8454540595 35 VAN WAGNER ROAD POUGHKEEPSIE NY 12603 MARCO INGOGLIA EXECUTIVE DIRECTOR 8454540595 2024-08-27 1 0 MIKE SCHALL P02024184 2122682804 2024-08-27 2023 2024-08-08 14:25:15Z MARCO INGOGLIA 35 VAN WAGNER ROAD POUGHKEEPSIE NY 12603 1150696 0 X HTTPS://WWW.THECPCA.ORG/ X 1976 NY THE MISSION OF CPCA IS TO PREVENT CHILD ABUSE IN THE MID-HUDSON VALLEY. 11 11 14 20 0 0 930136 1112502 0 0 89 46 0 0 930225 1112548 0 0 0 0 744059 766991 0 0 114191 312560 359947 1056619 1126938 -126394 -14390 1608086 1604809 126944 135873 1481142 1468936 X THE ORGANIZATION PROVIDES A VARIETY OF SERVICES TO THE COMMUNITY, RANGING FROM AID TO INDIVIDUALS WHO HAVE ENCOUNTERED CHILD ABUSE NEGLECT, TO SERVICES THAT PROVIDE PREVENTION OF SUCH ABUSE AND NEGLECT. 0 0 797781 CPCA PROVIDES PREVENTION, CASE MANAGEMENT, AND CRISIS MANAGEMENT SERVICES TO THE MOST VULNERABLE CHILDREN AND FAMILIES OF THE HUDSON VALLEY. BETWEEN OUR FOUR PROGRAMS INCLUDING COMMUNITY EDUCATION, SUPPORTIVE PARENTING, PERSONAL SAFETY, AND THE CHILD ADVOCACY CENTER WE REACHED OVER 15,000 CHILDREN IN 2023. WE ARE UNIQULEY PARTNERED WITH LOCAL LAW ENFORCEMENT, THE DISTRICT ATTORNEY OFFICE, AND CHILD PROTECTIVE SERVICES ALLOWING US TO SWIFTLY ACCESS CRITICAL RESOURCES TO SUPPORT THE CHILDREN AND FAMILIES WHO RELY ON YOUR SERVICES. 1. PERSONAL SAFETY PROGRAM:14,864 CHILDREN RECEIVED LESSONS FROM OUR PERSONAL SAFETY PROGRAM INCLUDING HOW TO IDENTIFY ABUSE, HOW TO KEEP THEMSELVES SAFE, AND WHAT TO DO IF ABUSE OCCURS. 1522 ADULTS LEARNED THE SIGNS OF ABUSE AND WHAT TO DO IF THEY SUSPECT ABUSE IS OCCURRING. WE CONTINUE TO EXPAND THIS PROGRAM YEAR AFTER YEAR AS GROW OUR PARTNERSHIPS WITH MORE SCHOOL DISTRICTS. WE ARE CURRENTLY IN OVER 40 SCHOOLS AND THAT STATISTIC INCREASES EVERY YEAR WITH VERIFIABLE DATA AND METRICS TO SUPPORT. 2. CHILD ADVOCACY CENTER:533 CHILDREN WERE WELCOMED IN OUR CHILD ADVOCACY CENTER TO DISCUSS POTENTIAL ABUSE. THE CHILD ADVOCACY CENTER (CAC) IS A SAFE, CHILD FRIENDLY LOCATION FOR FAMILIES TO COME AND SPEAK WITH OUR TRAINED INTERVIEWERS AND MEDICAL PROVIDERS. OUR MULTIDISCIPLINARY TEAM CONSISTS OF LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, PROSECUTION, MENTAL HEALTH, MEDICAL HEALTH, AND VICTIM ADVOCACY. THIS SPECIALIZED TEAM WORKS TOGETHER ON SEXUAL ABUSE CASES, THE MOST SEVERE PHYSICAL ABUSE CASES, AND ALL CHILD FATALITIES IN DUTCHESS COUNTY. 3. THE SUPPORTIVE PARENTING PROGRAM PROVIDES APPROVED CURRICULUM AND CASE MANAGEMENT PLANNING FOR PARENT'S WHO ARE IN JEOPARDY OF SEPARATION FROM THEIR CHILDREN DUE TO HOUSING, POVERTY, ADDICTION, MENTAL HEALTH HARDSHIPS. THIS PROGRAM CONSISTS OF IN-CLASS GROUP PARRTICIPATION AND HOME VISITS BY WHERE CPCA STAFF KEEP METICULOUS CASE NOTES TO ASSESS THE READINESS AND APPROPRIATENESS OF PARENTING SKILLS AND SAFETY. PARENTS WHO FAIL TO MATRICULATE SUCCESSFULLY THROUGH THIS PROGRAM MAY BE SUBJECT TO SEPARATION FROM CHILDREN. THIS PROGRAM IS CRITICAL IN KEEPING FAMILIES TOGETHER. THIS PROGRAM IS REFERRAL BASED TOTAL SERVED: 31 SPECIAL NEEDS PARENTS IMPROVED THEIR PARENTING SKILLS. 4. COMMUNITY EDUCATION:THIS PROGRAM FOCUSES ON THE MANDATED REPORTER CERTIFICATION - CPCA STAFF CONDUCTS TRAININGS TO ADULTS AND PROFESSIONAL GROUPS SEEKING TO BECOME CERTIFIED OR REMAIN A CERTIFIED MANDATED REPORTER WITHIN THE STATE OF NY. IN 2023 WE TRAINED 200 INDIVIDUALS IN BECOMING A CERTIFIED MANDATED REPORTER. IN ADDITION THIS PROGRAM DELIVERS AN ABBREVIATED VERSION OF THE MANDATED REPORTER TRAINING CALLED "KEEPING CHILDREN SAFE". IN THIS PROGRAM WE TRAINED 500 INDIVIDUALS IN 2023. 797781 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MARCO INGOGLIA 8454540595 35 VAN WAGNER ROAD POUGHKEEPSIE NY 12603 RENEE FILLETTE CHAIR 1.00 X X 0 0 0 JENNIFER GARDINER VICE CHAIR 1.00 X X 0 0 0 STEPHEN CASWELL TREASURER 1.00 X X 0 0 0 GEORGE METZ DIRECTOR 1.00 X 0 0 0 STEVE MICCIO DIRECTOR 1.00 X 0 0 0 HIMALI PANDYA DIRECTOR 1.00 X 0 0 0 ROB RANERI DIRECTOR 1.00 X 0 0 0 RICHARD TURI DIRECTOR 1.00 X 0 0 0 GINA BIZZOCO DIRECTOR 1.00 X 0 0 0 RICHARD D'AMBROSIA DIRECTOR 1.00 X 0 0 0 CAROLINE PIDALA DIRECTOR 1.00 X 0 0 0 TONYA PULVER DIRECTOR (FORMER) 1.00 X 0 0 0 KIMBERLY HAIGHT EXECUTIVE DIRECTOR 40.00 X 8550 0 0 MARCO INGOGLIA EXECUTIVE DIRECTOR 45.00 X 50481 0 2483 RACHEL JOHNSON INTERIM EXECUTIVE DIRECTOR 45.00 X 26853 0 0 85884 0 2483 0 0 0 0 0 224927 704347 183228 1112502 46 46 38148 224927 38148 0 1112548 0 0 46 98239 42478 18496 37265 562484 442090 82837 37557 2281 1671 353 257 42328 31392 6408 4528 61659 45177 9534 6948 24912 24912 94484 75799 17710 975 4958 4948 10 24159 17701 3736 2722 15886 11640 2456 1790 29633 21712 4581 3340 21563 21563 49458 36237 7648 5573 19983 14641 3090 2252 REPAIRS AND MAINTENANCE 28236 24125 4111 OTHER EXPENSE 26595 2449 24146 SPECIAL EVENT EXPENSES 10974 10974 CLIENT ASSISTANCE AND S 7729 7729 1377 1377 1126938 797781 214966 114191 2173 733 19776 39999 206259 272020 4974 1290964 425768 900694 865196 474210 426861 1608086 1604809 67627 100873 59317 35000 126944 135873 X 1481142 1468936 1481142 1468936 1608086 1604809 X -14390 2184 X 0 1 X 1 0 X 1008725 969585 1056514 930136 1093737 5058697 1008725 969585 1056514 930136 1093737 5058697 63060 4995637 164 130 107 89 46 536 6984 765 7749 5066982 0.98590 0.95310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40296 -33389 6907 90953 -50657 40296 78421 12532 90953 74211 4210 78421 63411 10800 74211 1 0 1148170 284650 863520 135697 134021 1676 7097 7097 0 865196 INVESTMENT IN CPCA, INC. 419954 BENEFICIAL INTEREST IN ASSETS 6907 426861 X 1112548 0 1112548 0 1112548 1126938 0 1126938 0 1126938 PART V, LINE 4: THE ENDOWMENT FUND CONSISTS OF THE CHILD ABUSE PREVENTION CENTER ENDOWMENT FUND, WHICH WAS SET UP TO PROVIDE SUPPORT TO THE ORGANIZATION TO CARRY OUT ITS ROLE AND MISSION. PART X, LINE 2: THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. GALA 179979 145015 34964 27262 2000 5702 ONE TOO MANY 60690 58860 1830 100 155 1575 2 22406 21052 1354 1354 263075 224927 38148 100 27417 2000 8631 38148 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR THE DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST / DISCLOSURES POLICY. MEMBERS MUST DISCLOSE IF A POTENTIAL CONFLICT ARISES. GOVERNANCE COMMITTEE WORKS TO ENSURE BOARD COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS 2,184. CPCA INC 35 VAN WAGNER ROAD POUGHKEEPSIE NY 12603 320417944 HOLDS BUILDING NY 501C2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0