2020-02-21T14:47:11-06:00 2019-06-30 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990 2018-07-01 150532089 CHILDREN'S HOME OF JEFFERSON COUNTY CHIL 3157887430 PO BOX 6550 WATERTOWN NY 13601 KATE COUCH PRESIDENT 3157887430 2020-02-03 1 ELIZABETH A BUSH P01264627 3157887690 2020-01-17 38.122.120.34 2020-02-03 09:43:01 ES P D74254A166121BF5B8840989DD77A1BCBC909E54 680BA6BEE6D426436E031625F592318296A3AB6D 2018 2020-09-23 17:36:50Z KATE COUCH PO BOX 6550 WATERTOWN NY 13601 19556300 0 1 X NNYCHILDRENSHOME.COM X 1859 NY CREATING OPPORTUNITIES TO ENHACE LIVES ONE RELATIONSHIP AT A TIME. 15 15 372 0 0 0 2313796 2200139 13180652 16354917 274891 154578 -20857 126688 15748482 18836322 0 0 0 0 10641744 12590507 0 0 0 4939842 5445453 15581586 18035960 166896 800362 8169004 11302132 1378386 3945728 6790618 7356404 X CREATING OPPORTUNITES TO ENHANCE LIVES ONE RELATIONSHIP AT A TIME. 0 0 5404574 4880633 FOSTER CARE 2651040 1125656 CASE MANAGEMENT 2658234 2414116 COMMUNITY CLINIC 237130 COMMUNITY BASED SERVICES 558182 NON SECURE 2012615 RESIDENTIAL 252305 ADVANTAGE AFTER SCHOOL 155408 B2H 764636 BIP 150233 TEEN CENTER 24335 8015876 OTHER 683233 RAISE THE AGE 293354 POST ADOPTION 5131431 8015876 15845279 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 372 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KAREN RICHMOND 3157887430 PO BOX 6550 WATERTOWN NY 13601 MARK WATERBURY SECRETARY 1.00 X X 0 0 0 DAVID VANEENENAAM MD DIRECTOR 1.00 X 0 0 0 KENNETH BAKER DIRECTOR 1.00 X 0 0 0 JASON MCCULLOUCH DIRECTOR 1.00 X 0 0 0 LINDA PETRIE DIRECTOR 1.00 X 0 0 0 KATE COUCH PRESIDENT 1.00 X X 0 0 0 MIKE HARRIS DIRECTOR 1.00 X 0 0 0 JOSEPH LACLAIR DIRECTOR 1.00 X 0 0 0 PATTI SIGNOR DIRECTOR 1.00 X 0 0 0 ROBERT GEFELL VICE PRESIDENT 1.00 X X 0 0 0 MARK LAVARNWAY TREASURER 1.00 X X 0 0 0 JENNIFER LOONAN DIRECTOR 1.00 X 0 0 0 E HARTLEY BONISTEEL-SCHWEITZER DIRECTOR 1.00 X 0 0 0 DAVID CONKLIN DIRECTOR 1.00 X 0 0 0 GREGORY DALPE DIRECTOR 1.00 X 0 0 0 MEGHAN HEFFRON FINANCE DIRECTOR 40.00 X 66189 0 17544 KAREN Y RICHMOND EXECUTIVE DIRECTOR 40.00 X 299911 0 36648 DR ROBERT WOZNICKI MEDICAL DIRECTOR 40.00 X 155812 0 26657 521912 0 80849 2 0 1 0 0 112349 1735752 352038 2200139 FOSTER CARE 624100 4880633 4880633 MEDICAID REIMBURSEMENTS 624100 3680101 3680101 ROOM AND BOARD 624100 3105792 3105792 CLINIC REVENUE 624100 2414116 2414116 COMMUNITY BASED SERVICES 624100 1142671 1142671 1131604 1131604 16354917 73214 73214 760916 10176 686827 2901 74089 7275 81364 81364 0 112349 30250 -30250 -30250 MISCELLANEOUS INCOME 624100 156938 156938 156938 18836322 16436281 0 199902 521912 155812 366100 9558983 8463432 1095551 248419 216379 32040 1523987 1327431 196556 737206 633710 103496 15000 11110 3890 31868 23603 8265 30500 22590 7910 156128 47491 108637 74676 73247 1429 197414 197178 236 224246 216736 7510 52925 24322 28603 19736 18694 1042 320083 320083 175180 175180 PURCHASE OF SERVICES 2523910 2469433 54477 PURCHASE OF HEALTH SERV 546428 546178 250 FOOD 158407 152817 5590 SUPPLIES 150789 144016 6773 768163 605837 162326 18035960 15845279 2190681 0 48083 4020 90196 205074 609997 2600554 3294618 134470 165008 7337725 3303512 2420807 4034213 2870994 2985302 3900 3900 8169004 11302132 1058435 1677773 164083 1118743 135821 1083536 20047 65676 1378386 3945728 X 5734553 6300339 1056065 1056065 6790618 7356404 8169004 11302132 800362 7718 -242294 0 X X 0 1 X 1 0 X 2150755 3225744 2921075 2313796 2200139 12811509 10748923 13002504 12359229 13180652 16354917 65646225 12899678 16228248 15280304 15494448 18555056 78457734 0 0 0 78457734 95800 75496 56303 56467 73214 357280 95800 75496 56303 56467 73214 357280 1151014 97504 38824 12222 156938 1456502 14146492 16401248 15375431 15563137 18785208 80271516 0.97740 0.96470 0.00450 0.00450 X PART III LINE 12 GAIN ON SALE OF ASSETS EXCLUDED FROM SUPPORT TOTALED 7,275 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2961190 154860 30240 3085810 2796105 189118 24033 2961190 2549083 269232 22210 2796105 2639020 181833 271770 2549083 3118484 -452979 26485 2639020 0 0 27170 27170 5202819 1635397 3567422 503516 373769 129747 756690 551141 205549 847530 743205 104325 4034213 DUE TO OTHERS 65676 65676 X 18874290 7718 30250 37968 18836322 0 18836322 18066210 30250 30250 18035960 0 18035960 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. INTEREST AND PENALTIES THAT ARE ANTICIPATED TO BE DUE UPON EXAMINATION ARE RECOGNIZED AS ACCRUED INTEREST AND OTHER LIABILITIES WITH AN OFFSET TO INTEREST AND OTHER EXPENSE. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS. BASED ON OUR ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: TO ADJUST REVENUES BY THE AMOUNT OF FUNDRAISING EXPENSES NETTED OUT 30,250. PART XII, LINE 2D - OTHER ADJUSTMENTS: TO ADJUST EXPENSES BY THE AMOUNT NETTED OUT IN REVENUES 30,250. PRIOR PERIOD ADJSUTMENT GOLF TOURNAMENT 112349 112349 30250 112349 112349 30250 30250 -30250 X 0 0 0 0 0 0 0 0 0 KAREN Y RICHMOND EXECUTIVE DIRECTOR 299911 0 0 0 0 0 0 0 36648 0 336559 0 0 0 DR ROBERT WOZNICKI MEDICAL DIRECTOR 155812 0 0 0 0 0 0 0 26657 0 182469 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - MARK WATERBURY AND ROBERT GEFELL ARE RELATED BY MARRIAGE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CORPORATE COMPLIANCE COMMITTEE MEETS QUARTERLY. THE COMMITTEE CONSISTS OF BOARD MEMBERS AND EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS SALARIES OF KEY EMPLOYEES ON AN ANNUAL BASIS AND COMPARES TO OTHER LOCAL NON PROFIT ORGANIZATIONS. EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND COMPARED TO POSITIONS IN LIKE ORGANIZATIONS STATEWIDE. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST AND ALSO IS ON GUIDESTAR. COPIES OF THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC KAREN Y. RICHMOND - 6731 LIGHTHOUSE RD, HENDERSON, NY 13650. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS. CHHUNY LLC 60 ACADEMY ROAD ALBANY NY 12208 472874019 OVERSEE SERVICES PROVIDED PROVIDED UNDER NYSDOH'S CHILDREN'S HEALTH HOME NY RELATED -17001 0 0 0.05260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0