2022-11-03T14:02:58-07:00 2021-12-31 134036703 SCHALL & ASHENFARB CPAS LLC 307 FIFTH AVE 15TH FL NEW YORK NY 10016 990 2021-01-01 141584091 Child Abuse Prevention Center Inc CHIL 8454540595 35 Van Wagner Road Poughkeepsie NY 12603 Kimberly Haight Executive Dir. 2022-11-03 true Kimberly Haight 999009999 Michael Schall P02024184 2122682800 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Kimberly Haight 35 Van Wagner Road Poughkeepsie NY 12603 1056621 false X https://www.thecpca.org/ X 1976 NY 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. 17 17 24 20 0 969585 1056514 0 130 107 765 0 970480 1056621 0 0 871897 776882 0 105170 284534 242678 1156431 1019560 -185951 37061 1878319 1776022 283691 144835 1594628 1631187 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. false false 743418 Supportive Parenting ProgramTotal Served: 44 Special needs parents improved their parenting skillsPersonal Safety Program 6,416 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. 675 adults learned the signs of abuse and what to do if they suspect abuse is occurring.A 7 year old child was away on summer break. While away, a family member sexually abused her. On returning to school the child disclosed to a teacher that they had stood up to the person who inappropriately touched her by saying "NOX and telling her parent about the situation. The child explained that a puppet named Billy had taught them what to do if they felt worried and troubled by a touch. A report was made to the State Central Registry where investigators from our Child Advocacy Center interviewed and arrested the perpetrator. When interviewing the child, the child was able to explain the purpose of personal safety lessons and how they knew the touch was not safe based off of lessons that were provided to her at the end of the school year. Child Advocacy Center614 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. This year the Child Advocacy Center held its annual Multidisciplinary Team training to support the work of all our local agencies who work with this young population. Over 60 professionals attended the two day training from September 13-14 at the Dutchess County Department of Behavioral and Community Health to increase their knowledge on interviewing child victims with disabilities, internet safety, sex offenders and what they can teach us, cultural considerations of children you interview, and sex offender typologies. Although many of the attendees of this training were seasoned professionals, they found it important to attend our yearly training to improve their job performance. In addition to the training, the CAC also had the support of the local community who contributed to many teddy bear and snack drives throughout the course of the year. Because of the generous donations the Child Advocacy Center is able to comfort and support every family who is welcomed into our facility. 743418 true true false false false false false false false true true false false true true true false true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 4 0 true 24 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false NY X Jessica Wallach 8454540595 35 Van Wagner Road Poughkeepsie NY 12603 Kimberly Haight Executive Dir. 35.00 0.00 X 90000 0 0 Eben Yager Chair 1.00 0.00 X X 0 0 0 Steve Caswell Treasurer 1.00 0.00 X X 0 0 0 Judith Lopez Vice Chair 1.00 0.00 X X 0 0 0 Jeff Cobelli Secretary 1.00 0.00 X X 0 0 0 Anthony Burger Director 1.00 0.00 X 0 0 0 Jennifer Gardiner Director 1.00 0.00 X 0 0 0 Betsy Brown Director 1.00 0.00 X 0 0 0 Eric Kisckiel left 2021 Director 1.00 0.00 X 0 0 0 Jenny Fox left 2021 Director 1.00 0.00 X 0 0 0 Jodi Harris Left 2021 Director 1.00 0.00 X 0 0 0 Heather Green-Kirk Left 2021 Vice Chair 1.00 0.00 X 0 0 0 Barbara O'Dea left FY21 Director 1.00 0.00 X 0 0 0 Karen Page left FY21 Director 1.00 0.00 X 0 0 0 Geoff Brault Left 2021 Director 1.00 0.00 X 0 0 0 Gloria Cukar Left 2021 Director 1.00 0.00 X 0 0 0 Dr Renee Filette Director 1.00 0.00 X 0 0 0 Steve Miccio Director 1.00 0.00 X 0 0 0 George Metz Director 1.00 0.00 X 0 0 0 Richard Turi Director 1.00 0.00 X 0 0 0 Sharley Mclver Director 1.00 0.00 X 0 0 0 Sarah Ortiz Director 1.00 0.00 X 0 0 0 Tonya Pulver Director 1.00 0.00 X 0 0 0 Himali Pandya Director 1.00 0.00 X 0 0 0 Kathy Queenan Director 1.00 0.00 X 0 0 0 Rob Raneri Director 1.00 0.00 X 0 0 0 90000 0 false false false 0 40769 741883 273862 1056514 0 107 107 0 0 0 0 40769 0 0 0 Other Income 900099 0 1056621 107 0 0 0 0 90000 69750 18000 2250 0 562482 412695 74878 74909 0 58676 43385 8352 6939 65724 48596 9356 7772 0 0 0 0 0 0 71692 39770 31043 879 5466 5466 25989 21831 2857 1301 0 0 16625 13965 1829 831 8544 8544 0 0 0 0 38428 32280 4227 1921 14587 12253 1605 729 Equipment and service contract 22809 19159 2509 1141 Telephone 14723 13237 1022 464 Other Expense 12585 2734 9798 53 Special event expenses 5981 5981 5249 5219 30 1019560 743418 170972 105170 166 2133 36020 78230 323851 219533 0 0 0 0 0 2302 0 1290964 354503 974888 936461 0 0 0 0 541092 539665 1878319 1776022 64296 77040 65000 65000 136500 17895 2795 283691 144835 X 1491669 1631187 102959 1594628 1631187 1878319 1776022 X 37061 -502 X false true X true false X 1047192 1093807 1008725 969585 1056514 5175823 0 0 1047192 1093807 1008725 969585 1056514 5175823 325579 4850244 227 950 164 130 107 1578 0 43720 6984 765 51469 5228870 0.92760 0.90000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78421 12532 90953 74211 4210 78421 63411 10800 74211 69889 -6478 63411 61478 8411 69889 true false false 1148170 227242 920928 135697 120592 15105 7097 6669 428 936461 Beneficial Interest in Assets 90953 Investment in CPCA, Inc. 448712 539665 Capital Lease Obligation 2795 2795 X 1056623 2 2 1056621 1056621 1033520 13960 13960 1019560 1019560 Part V, Line 4: Intended uses of the endowment fund. 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 : FIN48 Footnote The Center does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2018 and later are subject to examination by applicable taxing authorities. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Interest CPCA Inc $2 Part XII, Line 2d: Other expenses and losses per audited F/S Depreciation - CPCA Inc. $13960 false Other 40769 40769 40769 40769 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Change in value of beneficial interest = $13456 Other Changes In Net Assets Or Fund Balances - Other Decreases Other changes in net assets = -$13958 CPCA Inc 35 Van Wagner Road Poughkeepsie NY 12603 320417944 Holds Building NY 501C2 N/A false false false false false false false false false false false false false false false false false false false false