CHILDRENS VILLAGE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS VILLAGE INC (EIN 13-1739945)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-14
- IRS object ID
- 202041359349303404
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-14T14:46:09-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131739945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S VILLAGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 9146930600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ECHO HILLS | AddressLine1Txt |
| City | DOBBS FERRY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY KOHOMBAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9146930600 | PhoneNum |
| Signature | 2020-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI CPA | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2020-05-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.1.21.12 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-12 | IPDt |
| IP Tm | 14:25:19 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E99CEA45C307B5E011B655275064C3D25F8033D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEREMY KOHOMBAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ECHO HILLS | AddressLine1Txt |
| City | DOBBS FERRY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $110,220,796 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSVILLAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1851 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AT OUR RESIDENTIAL CAMPUS IN DOBBS FERRY, WE PROVIDE EDUCATION, CLINICAL SERVICES AND POSITIVE YOUTH DEVELOPMENT PROGRAMS TO APPROXIMATELY 800 HIGH-NEED YOUTH ANNUALLY THROUGH A RANGE OF INTENSIVE STABILIZATION AND STEP-DOWN PROGRAMS. THE CAMPUS PROVIDE THE BROADEST CONTINUUM OF SPECIALIZED RESIDENTIAL CARE AVAILABLE IN NEW YORK STATE, WITH PROGRAMS THAT ARE DESIGNED FOR MAXIMUM SAFETY WITH THE EVIDENCE-BASED AND EVIDENCE-INFORMED INTENSIVE, TIME-SENSITIVE INTERVENTIONS. ALL INTERVENTIONS FOCUS ON ACHIEVING PLACEMENT STABILITY AND EXPEDIENT PERMANENCY WITH SOUND DISCHARGE PLANNING IN THE SHORTEST LENGTH-OF-STAY APPROPRIATE. THESE PROGRAMS INCLUDE A RESIDENTIAL TREATMENT CENTER, A RESIDENTIAL TREATMENT FACILITY, A SHORT TERM CRISIS RESIDENCE, SHORT-TERM NON-SECURE DETENTION FOR WESTCHESTER COUNTY, AND SHELTER SERVICES FOR ALIEN IMMIGRANT MINORS IN THE CUSTODY OF THE FEDERAL HEALTH AND HUMAN SERVICES OFFICE OF REFUGEE RESETTLEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 1745 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,082,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,302,566 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $86,914,470 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $104,744,311 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41 | PYInvestmentIncomeAmt |
| CY Investment Income | $152,640 | CYInvestmentIncomeAmt |
| PY Other Revenue | $557,088 | PYOtherRevenueAmt |
| CY Other Revenue | $450,443 | CYOtherRevenueAmt |
| PY Total Revenue | $93,554,457 | PYTotalRevenueAmt |
| CY Total Revenue | $109,649,960 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,737,393 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,753,148 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $62,615,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $74,993,104 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $173,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,578,437 | PYOtherExpensesAmt |
| CY Other Expenses | $29,263,347 | CYOtherExpensesAmt |
| PY Total Expenses | $91,930,831 | PYTotalExpensesAmt |
| CY Total Expenses | $108,009,599 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,623,626 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,640,361 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,636,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,800,822 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,736,718 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,901,985 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,900,132 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,898,837 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CHILDREN'S VILLAGE IS TO WORK IN PARTNERSHIP WITH FAMILIES TO HELP SOCIETY'S MOST VULNERABLE CHILDREN SO THAT THEY BECOME EDUCATIONALLY PROFICIENT, ECONOMICALLY PRODUCTIVE, AND SOCIALLY RESPONSIBLE MEMBERS OF THEIR COMMUNITIES. THE CHILDREN'S VILLAGE SPECIALIZES IN SERVING YOUTH WHO ARE AMONG THE MOST AT-RISK IN THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEM OF NEW YORK. EACH YEAR OUR AGENCY SERVES MORE THAN 1,000 CHILDREN IN RESIDENTIAL PROGRAMS AND APPROXIMATELY 9,000 CHILDREN AND THEIR FAMILY MEMBERS IN THE COMMUNITY. THE CHILDREN'S VILLAGE HAS APPROXIMATELY 700 FULL-TIME EMPLOYEES, 100 PART-TIME EMPLOYEES, AND 500 VOLUNTEERS. THE AGENCY IS ACCREDITED BY THE COUNCIL ON ACCREDITATION AND IS ALSO ACCREDITED BY THE BETTER BUSINESS BUREAU FOR MEETING ALL 20 STANDARDS OF CHARITABLE ACCOUNTABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $61,572,225 | ExpenseAmt |
| Grant | $3,753,148 | GrantAmt |
| Revenue | $79,136,371 | RevenueAmt |
| Desc | RESIDENTIAL:AT THE CHILDREN'S VILLAGE (CV) RESIDENTIAL CAMPUS IN DOBBS FERRY, NY, WE PROVIDE SHORT-TERM RESIDENTIAL CARE FOR MORE THAN 400 AT-RISK YOUTH EACH YEAR. MANY OF THESE YOUTH HAVE BEEN ABUSED OR NEGLECTED AND COME TO US FROM THE FOSTER CARE SYSTEM. OTHERS HAVE COMMITTED NONVIOLENT CRIMES AND ARE PART OF NEW YORK CITY'S CLOSE TO HOME PROGRAM, WHICH PROVIDES A SUPPORTIVE, THERAPEUTIC ALTERNATIVE TO JUVENILE DETENTION LOCATED CLOSE TO FAMILY AND COMMUNITY. OUR RESIDENTIAL PROGRAM PROVIDES THE BROADEST CONTINUUM OF SPECIALIZED CARE AVAILABLE IN THE STATE, INCLUDING K-12 EDUCATION; AFTER-SCHOOL SUPPORT AND TUTORING; A FULL RECREATION PROGRAM THAT INCLUDES ADVENTURE ACTIVITIES, TEAM SPORTS, SWIMMING, AND ART; COUNSELING AND STABILIZATION; FAMILY SUPPORT; AND AFTER CARE. PHYSICAL AND PSYCHOLOGICAL HEALTH: CV'S PEDIATRICIANS PROVIDE MEDICAL CARE FOR MORE THAN 600 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 1,000 CHILDREN AND TEENS STRUGGLING WITH TRAUMA AND MENTAL HEALTH ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,097,176 | ExpenseAmt |
| Revenue | $19,002,019 | RevenueAmt |
| Desc | COMMUNITY:OUR COMMUNITY PROGRAMS SERVED OVER 8,000 YOUTH AND FAMILIES THROUGHOUT NEW YORK CITY AND THE LOWER HUDSON VALLEY. PROGRAMS INCLUDE FOSTER CARE AND ADOPTIVE HOMES FOR CHILDREN WHO ARE UNABLE TO LIVE WITH THEIR BIOLOGICAL PARENTS, OFTEN BECAUSE OF ABUSE OR NEGLECT; AN INTERGENERATIONAL COMMUNITY CENTER IN HARLEM; PROGRAMS FOR YOUNG ADULTS ON PROBATION IN HARLEM AND THE BRONX; AND A VARIETY OF EVIDENCE-BASED INTENSIVE FAMILY SUPPORT PROGRAMS. IN WESTCHESTER AND ROCKLAND COUNTIES, WE PROVIDE A SAFETY NET FOR TEENS WHO ARE HOMELESS, STREET INVOLVED, OR OTHERWISE AT RISK. SERVICES INCLUDE A RUNAWAY SHELTER, TRANSITIONAL LIVING FACILITIES, AN EDUCATION AND EMPLOYMENT CENTER, EMERGENCY HOTLINE, AND A STREET OUTREACH PROGRAM TO PROVIDE ASSISTANCE TO STREET INVOLVED YOUTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,422,026 | ExpenseAmt |
| Revenue | $6,982,528 | RevenueAmt |
| Desc | PHYSICAL AND PSYCHOLOGICAL HEALTH: CV'S PEDIATRICIANS PROVIDE MEDICAL CARE FOR MORE THAN 600 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 1,000 CHILDREN AND TEENS STRUGGLING WITH TRAUMA AND MENTAL HEALTH ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,091,427 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1745 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD GOERG CFO | PersonNm |
| Phone | 9146930600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ECHO HILLS | AddressLine1Txt |
| City | DOBBS FERRY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10522 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID D HOWE ESQ | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SCHWARTZ | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD GOODING | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| FRANCINE VERNON | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| GREGG BIENSTOCK ESQ | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI DAVIDSON | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E MANN | ||||||||
| VICE CHAIRMAN | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMIE MARLEY | ||||||||
| VICE CHAIR/CHAIR BUDGET | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JANET BENTON | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN O'NEAL-DUNHAM | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KATRINA DUDLEY | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN J LIFE | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD B COMBERIATE | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SCHAENEN | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| MONICA LUCHI | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA LOSHER | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PAUL H JENKEL | ||||||||
| CHAIRMAN | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | |
| PETER H KAPLAN | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PETER HICKS | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT S ROBBIN | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT SMITH | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| SANJAY SINGLA | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS K MARTIN | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| WES ENGRAM | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HIRSHORN | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM MORGAN | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY C KOHOMBAN | ||||||||
| PRESIDENT AND CEO | 34.00 | $496,392 | $0 | $57,042 | Yes (X) | 1.00 | ||
| MONA SWANSON | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | $241,849 | $0 | $3,810 | Yes (X) | |||
| RICHARD GOERG | ||||||||
| CFO | 34.00 | $222,348 | $0 | $36,021 | Yes (X) | 1.00 | ||
| DEBORAH FINLEY-TROUP | ||||||||
| VP OF HUMAN RESOURCES | 35.00 | $173,097 | $0 | $20,650 | Yes (X) | |||
| DOUGLAS WAITE | ||||||||
| MEDICAL DIRECTOR | 35.00 | $239,451 | $0 | $41,579 | Yes (X) | |||
| LINDA STUTZ | ||||||||
| V.P OF DEVELOPMENT | 34.00 | $191,787 | $0 | $5,212 | 1.00 | Yes (X) | ||
| MARY FLANNERY | ||||||||
| PSYCHIATRIST | 35.00 | $119,172 | $0 | $7,981 | Yes (X) | |||
| REGIS MCDONALD | ||||||||
| VP OF QUALITY ASSURANCE | 35.00 | $138,549 | $0 | $8,248 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,822,645 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $180,543 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SECURITAS ELECTRONIC SECURITY INC | |||||
| PO BOX 643731 | PITTSBURGH | PA | 15264 | SECURITY | $756,406 |
| MST SERVICES LLC | |||||
| PO BOX 603489 | CHARLOTTE | NC | 28260 | FAMILY UNIFICATION | $331,477 |
| FELDESMAN TUCKER LEIFER FIDELL LLP | |||||
| 1129 20TH STREET NW 4TH FLOOR | WASHINGTON | DC | 20036 | LEGAL SERVICES | $226,777 |
| MARKS PANETH | |||||
| 88 FROEHLICH FARM BLVD | WOODBURY | NY | 11797 | ACCOUNTING SERVICES | $197,300 |
| ROSIN STEINHAGEN MENDEL | |||||
| 228 EAST 45TH STREET SUITE 900 | NEW YORK | NY | 10017 | FAMILY LEGAL SERVICES | $164,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $346,341 | FundraisingAmt |
| Related Organizations | $1,083,409 | RelatedOrganizationsAmt |
| All Other Contributions | $2,872,816 | AllOtherContributionsAmt |
| Noncash Contributions | $242,321 | NoncashContributionsAmt |
| Total Contributions | $4,302,566 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL PROGRAMS | 623990 | $78,759,764 | $78,759,764 |
| COMMUNITY BASED | 623990 | $19,002,019 | $19,002,019 |
| MEDICAL PROGRAMS | 623990 | $6,982,528 | $6,982,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $104,744,311 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $499,601 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $346,964 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $152,637 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,637 | TotalRevenueColumnAmt |
| Exclusion | $152,637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $143,845 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $346,341 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $223,872 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,027 | TotalRevenueColumnAmt |
| Exclusion | -$80,027 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT SERVICES | 561000 | $351,741 | $351,741 |
| OTHER | 900099 | $178,729 | $178,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $530,470 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,649,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,274,781 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,613 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,753,148 | TotalAmt |
| Program Services | $3,753,148 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,662 | TotalAmt |
| Management And General | $991,662 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,221,435 | TotalAmt |
| Program Services | $56,211,329 | ProgramServicesAmt |
| Management And General | $3,917,417 | ManagementAndGeneralAmt |
| Fundraising | $92,689 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,558,022 | TotalAmt |
| Program Services | $1,454,566 | ProgramServicesAmt |
| Management And General | $101,067 | ManagementAndGeneralAmt |
| Fundraising | $2,389 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,230,612 | TotalAmt |
| Program Services | $4,878,791 | ProgramServicesAmt |
| Management And General | $343,809 | ManagementAndGeneralAmt |
| Fundraising | $8,012 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,991,373 | TotalAmt |
| Program Services | $6,432,186 | ProgramServicesAmt |
| Management And General | $548,623 | ManagementAndGeneralAmt |
| Fundraising | $10,564 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,741 | TotalAmt |
| Management And General | $351,741 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,479 | TotalAmt |
| Management And General | $510,479 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,770 | TotalAmt |
| Program Services | $253,437 | ProgramServicesAmt |
| Management And General | $99,333 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,058 | TotalAmt |
| Program Services | $123,106 | ProgramServicesAmt |
| Management And General | $7,704 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,116,875 | TotalAmt |
| Program Services | $3,358,472 | ProgramServicesAmt |
| Management And General | $743,792 | ManagementAndGeneralAmt |
| Fundraising | $14,611 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,970,215 | TotalAmt |
| Program Services | $3,753,924 | ProgramServicesAmt |
| Management And General | $216,211 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791,353 | TotalAmt |
| Program Services | $1,481,931 | ProgramServicesAmt |
| Management And General | $308,928 | ManagementAndGeneralAmt |
| Fundraising | $494 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,265 | TotalAmt |
| Program Services | $210 | ProgramServicesAmt |
| Management And General | $1,049,055 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,472,214 | TotalAmt |
| Program Services | $3,100,544 | ProgramServicesAmt |
| Management And General | $371,670 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,159 | TotalAmt |
| Program Services | $1,048,327 | ProgramServicesAmt |
| Management And General | $359,558 | ManagementAndGeneralAmt |
| Fundraising | $1,274 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DATA PROCESSING AND SYS | $4,056,849 | $2,646,548 | $1,370,470 | $39,831 |
| FOOD | $2,776,744 | $2,747,201 | $29,543 | |
| CHILDREN'S ACTIVITIES | $1,693,576 | $1,693,576 | ||
| REPAIR AND MAINTENANCE | $1,207,275 | $1,108,392 | $98,883 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,373,774 | TotalAmt |
| Program Services | $2,045,739 | ProgramServicesAmt |
| Management And General | $324,977 | ManagementAndGeneralAmt |
| Fundraising | $3,058 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,009,599 | TotalAmt |
| Program Services | $96,091,427 | ProgramServicesAmt |
| Management And General | $11,744,922 | ManagementAndGeneralAmt |
| Fundraising | $173,250 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,882 | BOYAmt |
| EOY | $378,982 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,095 | BOYAmt |
| EOY | $57,805 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,646,775 | BOYAmt |
| EOY | $27,165,877 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,756 | BOYAmt |
| EOY | $1,858,082 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $143,879 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,613 | BOYAmt |
| EOY | $306,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $83,967,839 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,448,892 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,102,319 | BOYAmt |
| EOY | $36,518,947 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,570 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,878,840 | BOYAmt |
| EOY | $7,371,014 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,636,850 | BOYAmt |
| EOY | $73,800,822 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,246,314 | BOYAmt |
| EOY | $11,993,124 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,005,850 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,171,663 | BOYAmt |
| EOY | $14,788,686 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,930,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,312,891 | BOYAmt |
| EOY | $12,190,175 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,736,718 | BOYAmt |
| EOY | $40,901,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,627,020 | BOYAmt |
| EOY | $30,593,239 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,112 | BOYAmt |
| EOY | $2,305,598 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,900,132 | BOYAmt |
| EOY | $32,898,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,636,850 | BOYAmt |
| EOY | $73,800,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,640,361 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $162 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$641,818 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,319,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,489,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,391,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,082,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,302,566 | CurrentTaxYearAmt |
| Total | $27,587,021 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,319,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,489,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,391,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,082,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,302,566 | CurrentTaxYearAmt |
| Total | $27,587,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,587,021 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $19,033 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $746,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $674,315 | CurrentTaxYearAmt |
| Total | $2,180,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,786,463 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $339,434,356 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2014 AMOUNT: $ 155,687. 2015 AMOUNT: $ 157,901. 2016 AMOUNT: $ 287,878. 2017 AMOUNT: $ 153,043. 2018 AMOUNT: $ 143,845. OTHER INCOME - 2014 AMOUNT: $ 75,340. 2015 AMOUNT: $ 66,790. 2016 AMOUNT: $ 16,116. 2017 AMOUNT: $ 593,339. 2018 AMOUNT: $ 178,729. MANAGEMENT SERVICES - 2018 AMOUNT: $ 351,741. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,648 | OtherCostOrOtherBasisAmt |
| Book Value | $362,648 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,642,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,291,460 | DepreciationAmt |
| Book Value | $30,351,475 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,448,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $877,515 | DepreciationAmt |
| Book Value | $571,185 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,267,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,128,850 | DepreciationAmt |
| Book Value | $1,138,260 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,246,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,151,067 | DepreciationAmt |
| Book Value | $4,095,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,518,947 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RELATED PARTY RECEIVABLES | $7,031,209 |
| SECURITY DEPOSIT | $339,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,371,014 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES FROM GOVERNMENTAL AGENCIES | $7,093,979 |
| ACCRUED PENSION OBLIGATION | $2,643,244 |
| DUE TO RELATED PARTY | $687,458 |
| DEFERRED RENT | $78,010 |
| AUDIT CONTINGENCIES | $1,687,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,190,175 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $110,878,013 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,228,053 | OtherRevenueAmt |
| Revenue Not Reported | $1,228,053 | RevenueNotReportedAmt |
| Revenue Subtotal | $109,649,960 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $109,649,960 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $109,645,963 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,636,364 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,636,364 | ExpensesNotReportedAmt |
| Expenses Subtotal | $108,009,599 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $108,009,599 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018 IN ACCORDANCE WITH 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 2,041,794. ELIMINATIONS -813,741. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY EXPENSE 2,450,105. ELIMINATIONS -813,741. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $248,603 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $134,603 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $114,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $138,289 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $40,576 | EntertainmentEvent1Amt |
| Event2 | MASQUERADE BALL | Event2Nm |
| Gross Receipts Event2 | $106,656 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $101,631 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,025 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,900 | RentFacilityCostsEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $134,927 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $110,107 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $24,820 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $36,400 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,707 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $490,186 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $346,341 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $143,845 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $177,589 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $40,576 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,707 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $223,872 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$80,027 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PAYMENTS TO FOSTER PARENTS | GrantTypeTxt |
| Recipient | 220 | RecipientCnt |
| Cash Grant | $3,753,148 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. THE ORGANIZATION DOES NOT MONITOR THE SPENDING OF THE STIPENDS OR MONTHLY ALLOWANCES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEREMY C KOHOMBAN | ||||||||||||||
| PRESIDENT AND CEO | $494,070 | $0 | $0 | $0 | $2,322 | $0 | $9,396 | $0 | $47,646 | $0 | $553,434 | $0 | $0 | $0 |
| MONA SWANSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $237,805 | $0 | $0 | $0 | $4,044 | $0 | $3,810 | $0 | $0 | $0 | $245,659 | $0 | $0 | $0 |
| RICHARD GOERG | ||||||||||||||
| CFO | $220,342 | $0 | $0 | $0 | $2,006 | $0 | $5,954 | $0 | $30,067 | $0 | $258,369 | $0 | $0 | $0 |
| DEBORAH FINLEY-TROUP | ||||||||||||||
| VP OF HUMAN RESOURCES | $171,628 | $0 | $0 | $0 | $1,469 | $0 | $5,520 | $0 | $15,130 | $0 | $193,747 | $0 | $0 | $0 |
| DOUGLAS WAITE | ||||||||||||||
| MEDICAL DIRECTOR | $238,015 | $0 | $0 | $0 | $1,436 | $0 | $1,533 | $0 | $40,046 | $0 | $281,030 | $0 | $0 | $0 |
| LINDA STUTZ | ||||||||||||||
| V.P OF DEVELOPMENT | $188,494 | $0 | $0 | $0 | $3,293 | $0 | $3,730 | $0 | $1,482 | $0 | $196,999 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOBBS FERRY LOCAL DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 800668125 | BondIssuerEIN |
| Bond Issued | 2010-12-29 | BondIssuedDt |
| Issue Price | $12,465,000 | IssuePriceAmt |
| Purpose | RECONSTRUCTION AND REPAIR TO CHILDREN'S VILLAGE FACILITIES. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $12,465,000 | RetiredAmt |
| Total Proceeds | $12,465,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $237,546 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $12,227,454 | CapitalExpendituresAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $242,321 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP LIABILITY 14,109. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS -655,927. |
| FORM 990, PART XI, LINE 1: | THE ORGANIZATION DID NOT CHANGE ITS METHOD OF ACCOUNTING. THE ACCOUNTING METHOD IS ACCRUAL BASIS. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S VILLAGE MANAGEMENT SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ECHO HILLS | AddressLine1Txt |
| City | DOBBS FERRY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MANAGEMENT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $301,741 | TotalIncomeAmt |
| End Of Year Assets | $687,622 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S VILLAGE INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (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 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE CHILDRENS VILLAGE INSTITUTE | ||
| C | $462,000 | CASH |
| THE CHILDRENS VILLAGE INSTITUTE | ||
| E | $8,125,000 | COST |
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