2025-05-12T14:32:51-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 131739945 THE CHILDREN'S VILLAGE INC CHIL 9146930600 1 ECHO HILLS DOBBS FERRY NY 10522 JEREMY KOHOMBAN PRESIDENT 9146930600 2025-05-12 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-05-12 2023 2025-03-06 01:10:19Z JEREMY KOHOMBAN 1 ECHO HILLS DOBBS FERRY NY 10522 155845752 0 X WWW.CHILDRENSVILLAGE.ORG X 1851 NY AT OUR RESIDENTIAL CAMPUS IN DOBBS FERRY, WE PROVIDE MEDICAL AND BEHAVIORAL INTERVENTIONS, EDUCATION, CLINICAL SERVICES AND POSITIVE YOUTH DEVELOPMENT TO APPROXIMATELY 800 HIGH-NEED YOUTH ANNUALLY. THROUGH A RANGE OF INTENSIVE TREATMENT, STABILIZATION AND TRIAGE, THE CAMPUS PROVIDES THE BROADEST CONTINUUM OF SPECIALIZED RESIDENTIAL TREATMENT AVAILABLE IN NEW YORK STATE. PROGRAMS ARE DESIGNED FOR MAXIMUM TREATMENT EFFICACY WITH THE APPLICATION EVIDENCE-BASED AND EVIDENCE-INFORMED INTENSIVE, TIME-SENSITIVE INTERVENTIONS. INTERVENTIONS FOCUS ON ACHIEVING HEALTH AND CLINICAL STABILITY AND EXPEDIENT RETURN TO COMMUNITY WITH SOUND DISCHARGE PLANNING WITHIN THE SHORTEST LENGTH-OF-TREATMENT APPROPRIATE. 28 28 1824 28 0 0 85471335 90336839 56293692 60217944 60 1070 1631777 5131677 143396864 155687530 6183205 6367918 0 0 105637077 114747861 0 0 674411 34147783 35355275 145968065 156471054 -2571201 -783524 89664583 95673286 67479395 74012709 22185188 21660577 X THE CHILDREN'S VILLAGE (CV) IS COMMITTED TO THE WELLBEING OF CHILDREN, TEENS, AND FAMILIES BY ADVOCATING FOR, STRENGTHENING, AND REUNITING FAMILIES; BUILDING COMMUNITY PARTNERSHIPS; CREATING INNOVATIVE PROGRAMS; AND CONNECTING PEOPLE TO RESOURCES THAT FOCUS ON BASIC NEEDS AND HUMAN RIGHTS. EACH YEAR THE CHILDREN'S VILLAGE SERVES MORE THAN 20,000 CHILDREN, YOUTH AND FAMILIES. THE CHILDREN'S VILLAGE HAS APPROXIMATELY 1400 FULL-TIME EMPLOYEES, 100 PART-TIME EMPLOYEES, AND 500 VOLUNTEERS. THE AGENCY IS ACCREDITED BY THE COUNCIL ON ACCREDITATION AND ALSO ACCREDITED BY THE BETTER BUSINESS BUREAU, MEETING ALL 20 STANDARDS OF CHARITABLE ACCOUNTABILITY. 0 0 85080116 20403 65375828 SHORT-TERM RESIDENTIAL SERVICES:THE CHILDREN'S VILLAGE (CV) PROVIDES VARIOUS SHORT-TERM THERAPEUTIC RESIDENTIAL SERVICES FOR CHILDREN AND YOUTH. TODAY, THE CHILDREN'S VILLAGE (CV) IS WIDELY RECOGNIZED FOR SPEARHEADING THE CHILDREN'S RESIDENTIAL CARE REFORMS THAT ARE TRANSFORMING PRACTICE AND POLICY. CV HELPED DESIGN AND PASS THE FEDERAL FAMILY FIRST PREVENTION SERVICES ACT (FFPSA) OF 2018. THE FFPSA REDUCES RELIANCE ON FAMILY SEPARATION AND RESIDENTIAL CARE AND DIRECTS FEDERAL FUNDS FOR FAMILY SUPPORT. IN NEW YORK, THE CHILDREN'S VILLAGE PROVIDES THE BROADEST RANGE OF SHORT-TERM, EVIDENCE-BASED, AND EVIDENCE-INFORMED, FAMILY-FOCUSED RESIDENTIAL CARE FOR TEENS. WE STRIVE TO PROVIDE FAMILY AND UNCONDITIONAL BELONGING FOR CHILDREN AND YOUTH NEEDLESSLY SEPARATED FROM FAMILY. PHYSICAL AND PSYCHOLOGICAL HEALTH: OUR PEDIATRICIANS, MEDICAL AND BEHAVIORAL HEALTH TEAMS PROVIDE CARE FOR MORE THAN 5,000 CHILDREN EACH YEAR. IN ADDITION, WE OPERATE A SHORT-TERM 21-DAY CO-ED CHILDREN'S CRISIS RESIDENCE. OUR PSYCHIATRISTS, PSYCHOLOGISTS AND LICENSED SOCIAL WORKERS PROVIDE INDIVIDUAL AND GROUP THERAPY AND SUPPORT TO MORE THAN 15,000 CHILDREN AND TEENS STRUGGLING WITH HURT, TRAUMA, AND MENTAL HEALTH ISSUES. 41511605 6313718 COMMUNITY:OUR COMMUNITY PROGRAMS SERVED OVER 18,000 YOUTH AND FAMILIES THROUGHOUT NEW YORK. PROGRAMS INCLUDE FOSTER AND ADOPTIVE HOMES FOR CHILDREN, INTERGENERATIONAL COMMUNITY CENTERS, IN-SCHOOL PROGRAMS IN 45 PUBLIC SCHOOLS, SUPPORTS FOR YOUNG ADULTS TOUCHED BY THE JUSTICE AND JUVENILE JUSTICE SYSTEMS AND A VARIETY OF EVIDENCE-BASED, INTENSIVE FAMILY SUPPORT PROGRAMS. IN WESTCHESTER AND ROCKLAND COUNTIES, WE PROVIDE SERVICES TEENS WHO TRAFFICKED, HOMELESS AND STREET INVOLVED. THESE SERVICES INCLUDE, SAFE, BEAUTIFUL, AND AFFORDABLE HOMES, RUNAWAY SHELTERS, TRANSITIONAL LIVING APARTMENTS, EDUCATION AND EMPLOYMENT CENTERS, EMERGENCY HOTLINES, AND STREET OUTREACH PROGRAMS. 8580905 33797 PHYSICAL AND PSYCHOLOGICAL HEALTH: CV'S PEDIATRICIANS PROVIDE MEDICAL CARE FOR MORE THAN 800 AT-RISK CHILDREN EACH YEAR ON OUR RESIDENTIAL CAMPUS IN DOBBS FERRY AND AT OUR CLINIC IN THE BRONX. IN ADDITION, WE OPERATE A CRISIS RESIDENCE FOR BOYS AND GIRLS IN SHORT TERM CRISIS AND OUR PSYCHIATRISTS, PSYCHOLOGISTS AND LICENSED SOCIAL WORKERS PROVIDE BOTH INDIVIDUAL AND GROUP THERAPY AND SUPPORT TO MORE THAN 15,000 CHILDREN AND TEENS STRUGGLING WITH TRAUMA AND MENTAL HEALTH ISSUES. 135172626 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 119 0 1 1824 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X RICHARD GOERG CFO 9146930600 1 ECHO HILLS DOBBS FERRY NY 10522 ALASTAIR SHORT BOARD MEMBER 1.50 X 0 0 0 BARBARA STUTZ BOARD MEMBER 1.50 X 0 0 0 CHRISTOPHER MOON BOARD MEMBER (OUTGOING) 1.50 X 0 0 0 DARIAN SLATER BOARD MEMBER 1.50 X 0 0 0 EDWARD GOODING BOARD MEMBER 1.50 X 0 0 0 FRANCINE VERNON BOARD MEMBER 1.50 X 0 0 0 GREGG BIENSTOCK ESQ BOARD MEMBER 1.50 X 0 0 0 JAMES E MANN ESQ VICE CHAIRMAN 1.50 X X 0 0 0 JAMIE MARLEY CHAIR 1.50 X X 0 0 0 KATHRYN O'NEAL-DUNHAM BOARD MEMBER 1.50 X 0 0 0 KATRINA DUDLEY VICE CHAIR 1.50 X X 0 0 0 KEVIN J LIFE ESQ BOARD MEMBER 1.50 X 0 0 0 MARCELLA BARGANZ BOARD MEMBER 1.50 X 0 0 0 MICHAEL ROBERTS BOARD MEMBER 1.50 X 0 0 0 MICHAEL SCHAENEN BOARD MEMBER 1.50 X 0 0 0 MONICA LUCHI CO SECRETARY 1.50 X X 0 0 0 PAMELA LOSCHER CO SECRETARY 1.50 X X 0 0 0 PAUL H JENKEL CHAIR EMERITUS 1.50 1.00 X 0 0 0 PAULA GOLDING BOARD MEMBER (OUTGOING) 1.50 X 0 0 0 PENELOPE SHEELY BOARD MEMBER (OUTGOING) 1.50 X 0 0 0 PETER FRIEDMAN BOARD MEMBER (OUTGOING) 1.50 X 0 0 0 PETER HICKS BOARD MEMBER 1.50 X 0 0 0 RANJIT LULLA BOARD MEMBER 1.50 X 0 0 0 ROBERT S ROBBIN ESQ BOARD MEMBER 1.50 X 0 0 0 ROBERT SMITH BOARD MEMBER 1.50 X 0 0 0 SYLVIA GROSS BOARD MEMBER 1.50 X 0 0 0 THOMAS K MARTIN BOARD MEMBER 1.50 X 0 0 0 TRACY BARON BOARD MEMBER 1.50 X 0 0 0 TYNDALE BRICKEY BOARD MEMBER 1.50 X 0 0 0 WILLIAM HIRSHORN BOARD MEMBER 1.50 X 0 0 0 WILLIAM MORGAN BOARD MEMBER 1.50 X 0 0 0 YVETTE-MICHELLE WYNN BOARD MEMBER 1.50 X 0 0 0 JEREMY C KOHOMBAN PRESIDENT AND CEO 34.00 2.00 X 596508 0 70768 RICHARD GOERG VP & CFO 34.00 2.00 X 326923 0 32984 DAVID COLLINS CHIEF PROGRAM OFFICER 35.00 X 257990 0 62732 DAVID GUNTON GENERAL COUNSEL 35.00 X 318436 0 66030 TRACI GARDNER MEDICAL DIRECTOR 35.00 X 346531 0 67350 ZULEIKA PARRA-FERRER PEDIATRICIAN 35.00 X 262296 0 54812 MANSI SINGH CHIEF PSYCHIATRIST 35.00 X 245234 0 21563 2353918 0 376239 111 0 1 0 KELLEY DRYE & WARREN LLP 3 WORLD TRADE CENTER 175 GREENWICH NEW YORK NY 10007 LEGAL SERVICES 237156 CYBERSAFE SOLUTIONS 48 SOUTH SERVICE ROAD SUITE 301 MELVILLE NY 11747 SECURITY SERVICES 155427 JOSEPH & NORINSBRUG LLC 69-06 GRAND AVENUE 3RD FLOOR MASPETH NY 11378 CONSULTING SERVICES 150000 ALEXANDRA PICARD 776 6TH AVENUE APT 11L NEW YORK NY 10001 CONSULTING SERVICES 143083 MARSHA AUSTIN MD 101 STERLING COURT SYOSSET NY 11791 PSYCHIATRIST 138240 11 536107 1283222 85534023 2983487 524703 90336839 RESIDENTIAL PROGRAMS 623990 60217944 60217944 60217944 1070 1070 132015 536107 158222 -26207 -26207 MANAGEMENT SERVICES 900099 2469805 2469805 FINANCE CHARGES 900099 842358 842358 BRIDGE BUILDERS COMMUNITY PROJECT 900099 116407 116407 1729314 1729314 5157884 155687530 65375828 0 -25137 6367918 6367918 1060021 1060021 90485645 81141248 8883324 461073 3923457 3508021 395502 19934 9059296 8087170 926172 45954 10219442 9066575 1101348 51519 840824 323518 517306 365116 140483 224633 98506 56060 41241 1205 2020892 1689243 318988 12661 6506766 4032684 2426946 47136 4821966 4355660 466116 190 2272061 2054390 215961 1710 1456883 113126 1343757 3175161 2747036 428125 2409377 1722623 685231 1523 FOOD 3386951 3229659 157292 CHILDREN'S ACTIVITIES 3163240 3163240 STAFF DEVELOPMENT 1806033 740946 1065087 REPAIR AND MAINTENANCE 1667617 1547752 119865 1363882 1085274 247102 31506 156471054 135172626 20624017 674411 551865 299227 229143 229143 41155259 47962108 2836953 1957855 187090 337032 744217 931251 94483472 66085198 28447764 28398274 15512292 15558396 89664583 95673286 18872493 19795362 1210000 1080000 17823774 21664386 29573128 31472961 67479395 74012709 X 20300224 19731776 1884964 1928801 22185188 21660577 89664583 95673286 X -783524 -17750 276663 X X 0 1 X 1 1 1 X 4099307 5974966 44567317 85471335 90336839 230449764 4099307 5974966 44567317 85471335 90336839 230449764 836790 229612974 705 268 60 1070 2103 1602022 245605 1245095 1787052 5289899 10169673 240621540 465239945 0.95420 0.94660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2021 AMOUNT: $ 112,815. 2022 AMOUNT: $ 127,860. 2023 AMOUNT: $ 132,015. OTHER INCOME - 2019 AMOUNT: $ 1,157,804. 2020 AMOUNT: $ 19,310. 2021 AMOUNT: $ 1,015,274. 2022 AMOUNT: $ 1,406,557. 2023 AMOUNT: $ 1,729,314. MANAGEMENT SERVICES - 2019 AMOUNT: $ 444,218. 2023 AMOUNT: $ 2,469,805. FINANCE CHARGES - 2020 AMOUNT: $ 160,473. 2021 AMOUNT: $ 21,225. 2022 AMOUNT: $ 132,773. 2023 AMOUNT: $ 842,358. BRIDGE BUILDERS COMMUNITY PROJECT - 2020 AMOUNT: $ 65,822. 2021 AMOUNT: $ 95,781. 2022 AMOUNT: $ 119,862. 2023 AMOUNT: $ 116,407. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 362648 362648 68531733 47118659 21413074 1637779 1460692 177087 14762976 12504224 2258752 9188336 5001623 4186713 28398274 RELATED PARTY RECEIVABLES 5107934 SECURITY DEPOSIT 391639 LEASE RIGHT-OF-USE ASSETS 10058823 15558396 REFUNDABLE ADVANCES FROM GOVERNMENTAL AGENCIES 10153424 ACCRUED PENSION OBLIGATION 144432 DUE TO RELATED PARTY 671177 AUDIT CONTINGENCIES 10360167 LEASE LIABILITIES 10143761 31472961 X 159100303 3416634 3416634 155683669 3861 3861 155687530 159129736 2658682 2658682 156471054 0 156471054 PART X, LINE 2: THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES REVENUE 3,416,634. PART XI, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES 3,861. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY EXPENSE 2,662,543. INDIRECT FUNDRAISING EXPENSES -3,861. ANNUAL DINNER 450149 361649 88500 68548 32245 GOLF & TENNIS 118556 82916 35640 48538 1 99417 91542 7875 8000 891 668122 536107 132015 125086 33136 158222 -26207 1 PAYMENTS TO FOSTER PARENTS 272 6367918 PART I, LINE 2: MOST FOSTER PARENTS ARE GENEROUS AND LOVING INDIVIDUALS WHO OPEN THEIR HEARTS AND HOMES TO HELP US CARE FOR CHILDREN IN NEED OF FAMILY. FOSTER PARENTS RECEIVE TRAINING AND ON-GOING SUPPORT. FOSTER PARENTS ALSO RECEIVE A STIPEND AND A MONTHLY ALLOWANCE TO HELP PAY FOR CHILD SPECIFIC EXPENSES. X 1 0 X X X X 0 0 0 0 0 0 0 1 0 JEREMY C KOHOMBAN PRESIDENT AND CEO 523715 0 66305 0 6488 0 19800 0 50968 0 667276 0 0 0 TRACI GARDNER MEDICAL DIRECTOR 302086 0 42368 0 2077 0 19432 0 47918 0 413881 0 0 0 DAVID GUNTON GENERAL COUNSEL 279446 0 38325 0 665 0 18013 0 48017 0 384466 0 0 0 RICHARD GOERG VP & CFO 286367 0 35245 0 5311 0 17888 0 15096 0 359907 0 0 0 DAVID COLLINS CHIEF PROGRAM OFFICER 230363 0 27260 0 367 0 14814 0 47918 0 320722 0 0 0 ZULEIKA PARRA-FERRER PEDIATRICIAN 261876 0 0 0 420 0 16389 0 38423 0 317108 0 0 0 MANSI SINGH CHIEF PSYCHIATRIST 245000 0 0 0 234 0 0 0 21563 0 266797 0 0 0 PART I, LINE 1A THE CONTRIBUTION TO THE SECTION 162 EXECUTIVE BONUS PLAN INCLUDES TAX GROSS-PAYMENTS AND ARE APPROVED BY THE BOARD. PART I, LINE 7 THE ORGANIZATION HAS ESTABLISHED IRS SECTION 162 EXECUTIVE BONUS PLAN AND CONTRIBUTIONS TO THAT PLAN ARE REFLECTED IN COLUMN B (II). THE PLAN WAS APPROVED BY THE BOARD WHEN IT WAS ESTABLISHED AND IS AVAILABLE TO MEMBERS OF SENIOR LEADERSHIP WITH CERTAIN POSITIONS AND LENGTH OF SERVICE. AMOUNTS ARE BASED ON PREAPPROVED PERCENTAGES. PAYMENTS ARE DEPOSITED TO ELIGIBLE PARTICIPANTS ACCOUNTS ON QUARTERLY BASIS. SCHEDULE J, PART III, CLUMN B(III): JEREMY KOHOMBAN RECEIVED CAR ALLOWANCE FOR $3,061 AND IT IS REFLECTED IN COLUMN B(III). AMOUNT IN THIS COLUMN ALSO REPRESENTS TAXABLE GROUP LIFE INSURANCE. PAUL H JENKEL CHAIRMAN PLEASE SEE SUPLEMENTAL INFORMATION X 2000000 1080000 0 1 1 1080000 SCHEDULE L, PART II, LINE (C) IN 2019, THE VILLAGE OBTAINED A LOAN FROM A BOARD MEMBER IN THE AMOUNT OF $2,000,000. THE VARIABLE INTEREST RATE IS LIBOR PLUS 1.5% PER ANNUM AND PAYABLE MONTHLY. THE NOTE IS UNSECURED AND MATURES IN 2033. AS OF JUNE 30, 2024 AND 2023, THE OUTSTANDING BALANCE AMOUNTED TO $1,080,000 AND $1,210,000, RESPECTIVELY. INTEREST EXPENSE AMOUNTED TO $89,749 AND $55,741 FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. X VACCINES 1 524703 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDANT ACCOUNTANT AND IS REVIEWED BY THE CORPORATION'S BOARD OF DIRECTORS AND THE AUDIT COMMITTEE OF THE CHILDREN'S VILLAGE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY ASKS THE BOARD AND STAFF MEMBERS TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. THE COMPLETED FORM SHALL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND ANY OTHER STAFF NECESSARY TO DISCERN IF THERE MAY BE A CONFLICT OF INTEREST IN THE CONDUCT OF AGENCY BUSINESS OR MAY CREATE AN APPEARANCE OF INVOLVING A CONFLICT OF INTEREST. THE CHIEF FINANCIAL OFFICER SHALL REPORT TO THE BOARD AT LEAST ANNUALLY ON ANY DISCLOSED CONFLICT OF INTEREST. VOTING RESTRICTIONS ARE IMPOSED ON MEMBER'S WITH CONFLICTS WHEN APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR, AND OTHER OFFICERS: 1) FORM 990 OF OTHER ORGANIZATIONS; 2) COMPENSATION SURVEY; 3) COMPENSATION COMMITTEE OF BOARD REVIEWS FINDINGS; 4) APPROVAL BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 276,663. FORM 990, PART XI, LINE 2C: THE PROCESS OF OVERSEEING OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. THE CHILDREN'S VILLAGE MANAGEMENT SERVICES LLC 1 ECHO HILLS DOBBS FERRY NY 10522 MANAGEMENT SERVICES NY 549844 655971 THE CHILDREN'S VILLAGE INC THE CHILDREN'S VILLAGE INSTITUTE 1 ECHO HILLS DOBBS FERRY NY 10522 061599898 CONDUCTS FUNDRAISING AND MAINTAINS THE ENDOWMENT FUND NY 501(C)(3) LINE 12B, II THE CHILDREN'S VILLAGE INC 1 JOSEPH M D'ASSERN HOUSING CORPORATION 1 ECHO HILLS DOBBS FERRY NY 10522 132631083 PROVIDE AFFORDABLE HOUSING FACILITIES FOR EMPLOYEES OF CHILDREN'S VILLAGE NY 501(C)(2) THE CHILDREN'S VILLAGE INC 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE CHILDRENS VILLAGE INSTITUTE C 1283222 BOOK VALUE THE CHILDRENS VILLAGE INSTITUTE D 4691902 COST THE CHILDRENS VILLAGE INSTITUTE E 1100000 COST JOESPH D'ASSERN HOUSING CORP D 153704 COST