2020-05-14T14:46:09-05:00 2019-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2018-07-01 131739945 THE CHILDREN'S VILLAGE INC CHIL 9146930600 1 ECHO HILLS DOBBS FERRY NY 10522 JEREMY KOHOMBAN PRESIDENT 9146930600 2020-05-12 1 MAGDALENA CZERNIAWSKI CPA P00535099 2125038800 2020-05-12 100.1.21.12 2020-05-12 14:25:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E99CEA45C307B5E011B655275064C3D25F8033D4 2018 2020-11-19 02:30:22Z JEREMY KOHOMBAN 1 ECHO HILLS DOBBS FERRY NY 10522 110220796 0 X WWW.CHILDRENSVILLAGE.ORG X 1851 NY 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. 25 25 1745 25 0 0 6082858 4302566 86914470 104744311 41 152640 557088 450443 93554457 109649960 3737393 3753148 0 0 62615001 74993104 0 0 173250 25578437 29263347 91930831 108009599 1623626 1640361 66636850 73800822 34736718 40901985 31900132 32898837 X 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. 0 0 61572225 3753148 79136371 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. 28097176 19002019 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. 6422026 6982528 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. 96091427 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 127 0 1 1745 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 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 DAVID D HOWE ESQ BOARD MEMBER 1.50 X 0 0 0 DAVID SCHWARTZ 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 HEIDI DAVIDSON BOARD MEMBER 1.50 X 0 0 0 JAMES E MANN VICE CHAIRMAN 1.50 X X 0 0 0 JAMIE MARLEY VICE CHAIR/CHAIR BUDGET 1.50 X X 0 0 0 JANET BENTON BOARD MEMBER 1.50 X 0 0 0 KATHRYN O'NEAL-DUNHAM BOARD MEMBER 1.50 X 0 0 0 KATRINA DUDLEY BOARD MEMBER 1.50 X 0 0 0 KEVIN J LIFE BOARD MEMBER 1.50 X 0 0 0 LEONARD B COMBERIATE BOARD MEMBER 1.50 X 0 0 0 MICHAEL SCHAENEN BOARD MEMBER 1.50 1.00 X 0 0 0 MONICA LUCHI BOARD MEMBER 1.50 X 0 0 0 PAMELA LOSHER BOARD MEMBER 1.50 X 0 0 0 PAUL H JENKEL CHAIRMAN 1.50 1.00 X X 0 0 0 PETER H KAPLAN BOARD MEMBER 1.50 X 0 0 0 PETER HICKS BOARD MEMBER 1.50 X 0 0 0 ROBERT S ROBBIN BOARD MEMBER 1.50 X 0 0 0 ROBERT SMITH BOARD MEMBER 1.50 X 0 0 0 SANJAY SINGLA BOARD MEMBER 1.50 X 0 0 0 THOMAS K MARTIN BOARD MEMBER 1.50 X 0 0 0 WES ENGRAM 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 JEREMY C KOHOMBAN PRESIDENT AND CEO 34.00 1.00 X 496392 0 57042 MONA SWANSON CHIEF OPERATING OFFICER 35.00 X 241849 0 3810 RICHARD GOERG CFO 34.00 1.00 X 222348 0 36021 DEBORAH FINLEY-TROUP VP OF HUMAN RESOURCES 35.00 X 173097 0 20650 DOUGLAS WAITE MEDICAL DIRECTOR 35.00 X 239451 0 41579 LINDA STUTZ V.P OF DEVELOPMENT 34.00 1.00 X 191787 0 5212 MARY FLANNERY PSYCHIATRIST 35.00 X 119172 0 7981 REGIS MCDONALD VP OF QUALITY ASSURANCE 35.00 X 138549 0 8248 1822645 0 180543 8 0 1 0 SECURITAS ELECTRONIC SECURITY INC PO BOX 643731 PITTSBURGH PA 15264 SECURITY 756406 MST SERVICES LLC PO BOX 603489 CHARLOTTE NC 28260 FAMILY UNIFICATION 331477 FELDESMAN TUCKER LEIFER FIDELL LLP 1129 20TH STREET NW 4TH FLOOR WASHINGTON DC 20036 LEGAL SERVICES 226777 MARKS PANETH 88 FROEHLICH FARM BLVD WOODBURY NY 11797 ACCOUNTING SERVICES 197300 ROSIN STEINHAGEN MENDEL 228 EAST 45TH STREET SUITE 900 NEW YORK NY 10017 FAMILY LEGAL SERVICES 164412 8 346341 1083409 2872816 242321 4302566 RESIDENTIAL PROGRAMS 623990 78759764 78759764 COMMUNITY BASED 623990 19002019 19002019 MEDICAL PROGRAMS 623990 6982528 6982528 104744311 3 3 499601 346964 152637 152637 152637 143845 346341 223872 -80027 -80027 MANAGEMENT SERVICES 561000 351741 351741 OTHER 900099 178729 178729 530470 109649960 105274781 0 72613 3753148 3753148 991662 991662 60221435 56211329 3917417 92689 1558022 1454566 101067 2389 5230612 4878791 343809 8012 6991373 6432186 548623 10564 351741 351741 510479 510479 352770 253437 99333 131058 123106 7704 248 4116875 3358472 743792 14611 3970215 3753924 216211 80 1791353 1481931 308928 494 1049265 210 1049055 3472214 3100544 371670 1409159 1048327 359558 1274 DATA PROCESSING AND SYS 4056849 2646548 1370470 39831 FOOD 2776744 2747201 29543 CHILDREN'S ACTIVITIES 1693576 1693576 REPAIR AND MAINTENANCE 1207275 1108392 98883 2373774 2045739 324977 3058 108009599 96091427 11744922 173250 801882 378982 85095 57805 20646775 27165877 480756 1858082 143879 305613 306236 83967839 47448892 38102319 36518947 335570 5878840 7371014 66636850 73800822 8246314 11993124 7005850 8171663 14788686 1930000 11312891 12190175 34736718 40901985 X 29627020 30593239 2273112 2305598 31900132 32898837 66636850 73800822 X 1640361 162 -641818 X X 0 1 X 1 1 1 X 8319875 4489940 4391782 6082858 4302566 27587021 8319875 4489940 4391782 6082858 4302566 27587021 27587021 4923 41 40 14026 3 19033 231027 224691 303994 746382 674315 2180409 29786463 339434356 0.92620 0.94540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 362648 362648 65642935 35291460 30351475 1448700 877515 571185 6267110 5128850 1138260 10246446 6151067 4095379 36518947 RELATED PARTY RECEIVABLES 7031209 SECURITY DEPOSIT 339805 7371014 REFUNDABLE ADVANCES FROM GOVERNMENTAL AGENCIES 7093979 ACCRUED PENSION OBLIGATION 2643244 DUE TO RELATED PARTY 687458 DEFERRED RENT 78010 AUDIT CONTINGENCIES 1687484 12190175 X 110878013 1228053 1228053 109649960 0 109649960 109645963 1636364 1636364 108009599 0 108009599 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. ANNUAL DINNER 248603 134603 114000 138289 40576 MASQUERADE BALL 106656 101631 5025 2900 3 134927 110107 24820 36400 5707 490186 346341 143845 177589 40576 5707 223872 -80027 0 PAYMENTS TO FOSTER PARENTS 220 3753148 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. THE ORGANIZATION DOES NOT MONITOR THE SPENDING OF THE STIPENDS OR MONTHLY ALLOWANCES. X X X X 0 0 0 0 0 0 0 0 0 JEREMY C KOHOMBAN PRESIDENT AND CEO 494070 0 0 0 2322 0 9396 0 47646 0 553434 0 0 0 MONA SWANSON CHIEF OPERATING OFFICER 237805 0 0 0 4044 0 3810 0 0 0 245659 0 0 0 RICHARD GOERG CFO 220342 0 0 0 2006 0 5954 0 30067 0 258369 0 0 0 DEBORAH FINLEY-TROUP VP OF HUMAN RESOURCES 171628 0 0 0 1469 0 5520 0 15130 0 193747 0 0 0 DOUGLAS WAITE MEDICAL DIRECTOR 238015 0 0 0 1436 0 1533 0 40046 0 281030 0 0 0 LINDA STUTZ V.P OF DEVELOPMENT 188494 0 0 0 3293 0 3730 0 1482 0 196999 0 0 0 A DOBBS FERRY LOCAL DEVELOPMENT CORPORATION 800668125 2010-12-29 12465000 RECONSTRUCTION AND REPAIR TO CHILDREN'S VILLAGE FACILITIES. 0 0 0 A 12465000 12465000 237546 12227454 2011 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 X 1 242321 FAIR VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. 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. THE CHILDREN'S VILLAGE MANAGEMENT SERVICES LLC 1 ECHO HILLS DOBBS FERRY NY 10522 MANAGEMENT SERVICES NY 301741 687622 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 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE CHILDRENS VILLAGE INSTITUTE C 462000 CASH THE CHILDRENS VILLAGE INSTITUTE E 8125000 COST