2018-01-30T13:17:58-06:00 2017-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2016-07-01 237102632 CHILDREN'S INSTITUTE INC CHIL 5852951000 274 NORTH GOODMAN STREET ROCHESTER NY 14607 DAVID PIERAMICO TREASURER 5852951000 2018-01-16 1 RAYMOND J JACOBI P00160856 5854231860 2018-01-16 98.159.217.67 2018-01-16 17:30:34 ES P 501149EB233EA5A41CADA9B184A715E09E34FA20 0DADF1D6908A9869BC282D158C65CB43F063B5C8 2016 2021-01-29 14:40:06Z LARRY PERKINS 274 NORTH GOODMAN STREET ROCHESTER NY 14607 20924395 0 X WWW.CHILDRENSINSTITUTE.NET X 1970 NY TO STRENGTHEN CHILDRENS' SOCIAL AND EMOTIONAL HEALTH. 20 20 37 21 0 0 2301951 2445451 786843 985262 -28695 1556754 62486 33909 3122585 5021376 359643 297185 0 0 1980015 2261825 0 0 130104 866435 891366 3206093 3450376 -83508 1571000 3326132 3583508 767995 721405 2558137 2862103 X CHILDREN'S INSTITUTE, INC. (CI) IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION WHOSE MISSION IS TO EQUIP AND SUPPORT THOSE WHO WORK WITH CHILDREN TO ENSURE THE SUCCESS OF EVERY CHILD. THROUGH SOUND RESEARCH AND EVALUATION, CHILDREN'S INSTITUTE SINCE 1970 HAS HELPED TURN THEORY INTO PROVEN SOLUTIONS, DEVELOPING AND PROMOTING EFFECTIVE PREVENTION AND EARLY INTERVENTION PROGRAMS FOR CHILDREN AND FAMILIES, PARTNERING WITH SCHOOLS AND COMMUNITY AGENCIES. 0 0 2168086 297185 811227 SEE SCHEDULE OPROGRAMS & SERVICES:CHILDREN'S INSTITUTE HAS PARTICIPATED IN AND ALSO MANAGED SEVERAL MULTI-AGENCY COLLABORATIVE EFFORTS. THE ORGANIZATION IS FIRMLY GROUNDED IN THE PHILOSOPHY THAT WE CAN DO MORE FOR CHILDREN WHEN WE WORK TOGETHER THAN WHEN WE WORK IN "SILOS." CHILDREN'S INSTITUTE EMBODIES THIS PRINCIPLE BY PARTICIPATING IN COMMUNITY INITIATIVES(WHETHER PAID OR UNPAID), OFFERING RESOURCES AND SUPPORT TO ORGANIZATIONAL PARTNERS, AND TAKING ON LEADERSHIP ROLES TO MOVE COLLECTIVE COMMUNITY WORK FORWARD USING SHARED DATA AND SUCCESS METRICS. THE SOCIAL EMOTIONAL LEARNING CENTER (SEL CENTER) HAS BEGUN THE TRANSFORMATION OF SETTINGS WHERE CHILDREN AND YOUTH GROW, LEARN AND PLAY, SO THAT ALL ADULTS INTENTIONALLY FOSTER THE SOCIAL AND EMOTIONAL SKILLS YOUNG PEOPLE NEED TO BE SUCCESSFUL. THE SEL CENTER CREATES SUSTAINED COLLABORATION, AUTHENTIC WORKING RELATIONSHIPS, AND CUSTOMIZED SERVICES; PROVIDES TRAINING, CONSULTATION, AND SUPPORTS, GROUNDED IN RESEARCH AND INFORMED BY DATA. THE CENTER CONDUCTS ACTION-ORIENTED RESEARCH AND EVALUATION, INFORMED BY PRACTITIONERS, WORKING ACROSS MULTIPLE SETTINGS THAT SERVE CHILDREN TO MAKE POSITIVE CHANGES ACROSS SYSTEMS.CHILDREN'S INSTITUTE IS CURRENTLY ENGAGED IN SEVERAL COMMUNITY INITIATIVES: ROC THE FUTURE, A CRADLE TO CAREER INITIATIVE, GROW-ROCHESTER A UNIVERSAL SCREENING INITIATIVE OF ROCHESTER'S 3-YEAR-OLD CHILDREN IN VISION, HEARING, COGNITIVE, MOTOR, LANGUAGE, COMMUNICATION, SOCIAL, EMOTIONAL, HEIGHT, WEIGHT, (I.E., BMI) AND ORAL HEALTH (I.E., DENTAL); ROCHESTER MONROE ANTI-POVERTY INITIATIVE (RMAPI), WHICH IS A COMMUNITY EFFORT WORKING TO REDUCE POVERTY BY 50% IN 15 YEARS ; ROCHESTER AREA PARENT PROGRAM (RAPP), A PARENT ENGAGEMENT INITIATIVE; COMET A WEB-BASED INFORMATION SYSTEM THAT ENABLES THE LONGITUDINAL COLLECTION MONITORING AND MANAGEMENT OF MULTISECTOR (HEALTH, EDUCATION AND HUMAN SERVICES) INFORMATION AND WORKING WITH COMMUNITIES ACROSS NYS AND THE NATION IN REGARDS TO THE ABOVE EFFORTS.CHILDREN'S INSTITUTE IS KNOWN AS A CENTER OF EXCELLENCE FOR THE SOCIAL AND EMOTIONAL HEALTH OF CHILDREN AND OFFERS A DIVERSE NUMBER OF SERVICES THAT ADDRESS THE NEEDS OF CHILDREN. SEL COMPETENCIES INCLUDE SELF-AWARENESS, SOCIAL AWARENESS, RESPONSIBLE DECISION-MAKING, CONCENTRATION, SELF-MANAGEMENT AND RELATIONSHIP SKILLS. CHILDREN'S INSTITUTE PROVIDES TRAINING, SYSTEMATIC ASSESSMENT, CONSULTATION, AND EVALUATION FOR INDIVIDUALS AND ORGANIZATIONS. SERVICES INCLUDE PRIMARY PROJECT, THE ROCHESTER EARLY CHILDHOOD PARTNERSHIP (RECAP), GROW-ROCHESTER, ROCHESTER AREA PARENT PROGRAM AND THE PATHWAYS ACCREDITATION FOR CHILD CARE CENTERS. TO ENABLE THE APPRAISAL OF PROGRESS TOWARD GOALS AND MEASUREMENT OF POSITIVE OUTCOMES, TOOLS ARE PROVIDED TO FACILITATE THE EFFECTIVE AND EFFICIENT MEANS TO CHART, TRACK, STUDY, IMPROVE, AND IMPLEMENT KNOWLEDGE, STRATEGIES, AND PRACTICES THAT SERVE CHILDREN. TOOLS PROVIDED ARE VALID, RELIABLE, NORMED, AND CAN BE ACCESSED ONLINE THROUGH THE COMET SYSTEM, A WEB-BASED MEANS OF CAPTURING, STORING AND REPORTING ON NEW DATA, AND IF APPLICABLE, INTEGRATING WITH EXISTING DATA AND SYSTEMS. 694740 44230 SEE SCHEDULE ORESEARCH AND DEVELOPMENT SERVICES - CHILDREN'S INSTITUTE'S STAFF ARE SKILLED IN A RANGE OF STATE-OF-THE-ART RESEARCH, EVALUATION, AND TRAINING TOOLS AND TECHNIQUES, AND BRINGS TOGETHER ACADEMIC, EDUCATIONAL AND HUMAN SERVICE SECTORS TO POSE QUESTIONS AND FIND ANSWERS ON A VAST RANGE OF TOPICS. THEY BUILD BRIDGES BETWEEN RESEARCH AND PRACTICE TO ENSURE THAT CHILD AND YOUTH SERVING PROFESSIONALS ARE USING RESEARCH-INFORMED PRACTICES AND STRATEGIES. INVESTIGATING THE EFFECTIVENESS OF PROGRAMS USED BY SCHOOLS, GOVERNMENT AGENCIES, AND NOT-FOR-PROFIT ORGANIZATIONS ENABLES THESE ORGANIZATIONS TO MAXIMIZE THEIR ABILITY TO MAKE INFORMED DATA-DRIVEN DECISIONS. CHILDREN'S INSTITUTE USES AN INTEGRATED SET OF EVALUATION SERVICES AND PREDICTIVE ANALYTICS TOOLS TO ACHIEVE THESE BENEFITS. 182607 148598 COMET AND BUSINESS SERVICES 3045433 1 1 0 1 0 1 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 11 37 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X TERRY HARTMANN 5852951000 274 NORTH GOODMAN STREET ROCHESTER NY 14607 DONNA DEPETERS IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 SUSAN PHILLIPS GORIN DIRECTOR 1.00 X 0 0 0 RICHARD A SCHWARTZ DIRECTOR 1.00 X 0 0 0 DOUG MABON DIRECTOR 1.00 X 0 0 0 BERT A BUNYAN SECOND VICE PRESIDENT 1.00 X X 0 0 0 LARRY D PERKINS PRESIDENT 1.00 X X 0 0 0 DENNIS DELEO DIRECTOR 1.00 X 0 0 0 JAMES LEWIS III FIRST VICE PRESIDENT 1.00 X X 0 0 0 JONATHAN TROST DIRECTOR 1.00 X 0 0 0 R MOHAN MENON PART YEAR DIRECTOR 1.00 X 0 0 0 KRIPAL K MEHTA DIRECTOR 1.00 X 0 0 0 ROBERT ULLIMAN SECRETARY 1.00 X X 0 0 0 KIMBERLY VALENTINE DIRECTOR 1.00 X 0 0 0 DIANNE COONEY MINER DIRECTOR 1.00 X 0 0 0 DAVID PIERAMICO TREASURER 1.00 X X 0 0 0 FERNAN CEPERO DIRECTOR 1.00 X 0 0 0 LOISA BENNETTO DIRECTOR 1.00 X 0 0 0 JOSEPH R FOPPOLI DIRECTOR 1.00 X 0 0 0 RASHID MUHAMMAD DIRECTOR 1.00 X 0 0 0 AMY KAHN DIRECTOR 1.00 X 0 0 0 RONALD ROBERTS DIRECTOR 1.00 X 0 0 0 A DIRK HIGHTOWER EXECUTIVE DIRECTOR 40.00 X 148746 0 12000 TERRY HARTMANN DIRECTOR OF FINANCE & OPERATIONS 40.00 X 102345 0 13132 251091 0 25132 2 0 1 1 UNIVERSITY OF ROCHESTER 500 JOSEPH C WILSON BLVD ROCHESTER NY 14627 LEASE OF EMPLOYEES 1896522 COMET INFORMATICS LLC 640 KREAG RD SUITE 300 PITTSFORD NY 14534 DATA COLLECTION AND MANAGEMENT 210768 STERN REALTY AND MANAGEMENT 274 GOODMAN ST N ROCHESTER NY 14607 RENT 130136 3 107250 6987 1126036 1205178 5585 2445451 FEE FOR SERVICE REVENUE 611710 985262 985262 985262 67668 67668 46602 46602 0 17207236 15718150 1489086 1489086 1489086 27096 6987 11980 15116 15116 145080 126287 18793 18793 5021376 1004055 0 1571870 297185 297185 326090 326090 1546183 1329561 163448 53174 389552 314943 60415 14194 14120 14120 53338 53338 12136 12136 298215 158509 110403 29303 229967 203366 24489 2112 -3382 79771 -86343 3190 126875 126875 94645 77464 14060 3121 3828 3337 354 137 11374 10987 387 OTHER EXPENSES 56645 27787 18409 10449 CONTRIBUTED SERVICES 5585 3895 1690 ALLOCATION OF OVERHEAD 0 500172 -524499 24327 DIRECT FUNDRAISING EXPE -11980 -11980 3450376 3045433 274839 130104 222885 113908 371137 465198 43830 35831 33232 8954 840662 814987 2708 25675 1304216 1228151 1143752 1369662 204372 336129 3326132 3583508 624873 489726 139049 227606 4073 4073 767995 721405 X 1565059 1941404 236815 164436 756263 756263 2558137 2862103 3326132 3583508 1571000 -1267034 0 X X 0 1 X 1 0 X 2339698 2303948 2055429 2301951 2445451 11446477 2339698 2303948 2055429 2301951 2445451 11446477 11446477 40666 38303 101299 99628 114270 394166 -119699 -36620 -156319 11684324 5503348 0.97960 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53338 53338 2992095 3045433 302272 75568 0 0 327425 305405 291551 302272 1226653 1839980 37500 67644 59612 53338 218094 81856 76351 72888 75568 306663 459995 12 4213 920699 1 1 2447968 100290 289720 228029 12136 2597813 2557202 94762 20426 212361 12061 2447968 2585427 106789 37139 159995 12158 2557202 2314439 326777 439270 487343 7716 2585427 2196787 319229 194786 6791 2314439 0.64560 0.29110 0.06330 0 0 238091 238091 0 602571 576896 25675 25675 53,540.450 SHS VANGUARD TOTAL BOND MARKET ETF 576631 F 3,290 SHS ISHARES CORE MSCI EAFE 200328 F 2,435 SHS ISHARES CORE S&P 500 ETF 592703 F 1369662 RECEIVABLES FROM COMET INFORMATICS, LLC 336129 336129 SECURITY DEPOSITS 4073 4073 X 3927075 -1267034 184869 -1082165 5009240 12136 12136 5021376 3623109 184869 184869 3438240 12136 12136 3450376 PART V, LINE 4: TO FUND PROGRAMS OF THE ORGANIZATION AND IN ACCORDANCE WITH DONOR DESIGNATED STIPULATIONS. PART X, LINE 2: THE INSTITUTE IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INSTITUTE HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE INSTITUTE FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ALSO FILES IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2017 THE INSTITUTE IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2014. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE INSTITUTE BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF MEASURES (MEASURES SHOWN NET ON FORM 990, PAGE 1) 126,287. RENTAL SUBLEASE EXPENSES 46,602. DIRECT FUNDRAISING EXPENSES 11,980. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 12,136. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MEASURES (MEASURES SHOWN NET ON FORM 990, PAGE 1) 126,287. RENTAL SUBLEASE EXPENSES 46,602. DIRECT FUNDRAISING EXPENSES 11,980. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 12,136. KIDS AND TRUCKS 27223 1587 25636 2770 245 5389 TRAUMA SEMINAR 6460 5000 1460 2025 33683 6587 27096 2770 245 7414 10429 16667 1 CHENANGO VALLEY CENTRAL SCHOOL DISTRICT 221 CHENANGO BRIDGE ROAD BINGHAMTON NY 13901 156002531 N/A 15000 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS CONTACT COMMUNITY SERVICES 6311 COURT STREET ROAD EAST SYRACUSE NY 13057 160984299 501(C)(3) 41250 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS DISTRICT 28 PS 182 153-27 88TH STREET JAMAICA NY 11432 136400434 N/A 11250 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS FREEPORT PUBLIC SCHOOLS 235 NORTH OCEAN AVENUE FREEPORT NY 11520 280209030 N/A 37671 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS GOWANDA CENTRAL SCHOOL 10674 PROSPECT STREET GOWANDA NY 14070 166001680 N/A 11250 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS NYACK PUBLIC SCHOOL 13 A DICKENSON AVENUE NYACK NY 10960 136007154 N/A 15000 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS PINE BUSH CENTRAL SCHOOL DISTRICT 156 RT 302 PINEBUSH NY 12566 146001391 N/A 12000 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS RENAISSANCE CHARTER SCHOOL 35-59 81ST STREET JACKSON HEIGHTS NY 11372 113550391 501(C)(3) 8337 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS ROCHESTER CITY SCHOOL DISTRICT 131 WEST BROAD STREET ROCHESTER NY 14614 166002010 N/A 110728 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS SOUTH BUFFALO CHARTER SCHOOL 154 SOUTH OGDEN STREET BUFFALO NY 14210 161586423 501(C)(3) 11250 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS SULLIVAN WEST CENTRAL SCHOOL DISTRICT 33 SCHOOLHOUSE ROAD JEFFERSONVILLE NY 12748 591502040 N/A 7240 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS CITY OF NEW ROCHELLE 515 NORTH AVENUE NEW ROCHELLE NY 10801 136007142 N/A 6416 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS DISCOVERY CHARTER SCHOOL 133 HOOVER DRIVE ROCHESTER NY 14615 274310659 501(C)(3) 5665 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE US THROUGH MONTHLY FINANCIAL REPORTS AND, AS REQUIRED, PERIODIC REPORTS TO THE GRANTORS. X 0 0 0 0 0 0 0 0 0 A DIRK HIGHTOWER EXECUTIVE DIRECTOR 148746 0 0 0 0 0 0 0 12000 0 160746 0 0 0 TERRY HARTMANN DIRECTOR OF FINANCE & OPERATIONS 102345 0 0 0 0 0 0 0 13132 0 115477 0 0 0 ADDITIONAL INFORMATION THE ORGANIZATION LEASES 35 UNIVERSITY OF ROCHESTER EMPLOYEES. THE ORGANIZATION PAID THE UNIVERSITY OF ROCHESTER $1,896,522 DURING THE CALENDAR YEAR. CHILDREN'S INSTITUTE, INC. AND THE UNIVERSITY OF ROCHESTER BOTH ISSUED A W2 TO A. DIRK HIGHTOWER DURING 2016. THE UNIVERSITY OF ROCHESTER ISSUED A 2016 W2 TO A. DIRK HIGHTOWER FOR $119,469 AND PAID BENEFITS OF $12,000. THE CHILDREN'S INSTITUTE, INC. ISSUED A. DIRK HIGHTOWER A 2016 W2 IN THE AMOUNT OF $29,277 AND NO BENEFITS. CHILDREN'S INSTITUTE, INC. AND THE UNIVERSITY OF ROCHESTER BOTH ISSUED A W2 TO TERRY HARTMAN DURING 2016. THE UNIVERSITY OF ROCHESTER ISSUED A 2016 W2 TO TERRY HARTMAN FOR $95,347 AND PAID BENEFITS OF $13,132. THE CHILDREN'S INSTITUTE, INC. ISSUED TERRY HARTMAN A 2016 W2 IN THE AMOUNT OF $6,998 AND NO BENEFITS. COMET INFORMATICS LLC JOINT VENTURE AND 38% OWNER 210768 THE ORGANIZATION HAS A 38% OWNERSHIP INTEREST IN COMET INFORMATICS LLC AND CONTRACTED WITH THE LLC TO PROVIDE SERVICES FOR THE COMET PROGRAM. THE SERVICES PROVIDED INCLUDE A WEB-BASED INFORMATICS SYSTEM TO BETTER MEET THE ASSESSMENT, EVALUATION AND ACCOUNTABILITY NEEDS FOR THE ORGANIZATION'S PROGRAMS. IN ADDITION DIRK HIGHTOWER AND TOM ROGERS ARE DIRECTORS OF COMET INFORMATICS LLC. AND DIRK HIGHTOWER IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND TOM ROGERS IS A FORMER DIRECTOR OF THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 FIRST UNDERGOES A STAFF REVIEW, ANY NECESSARY CHANGES ARE MADE, THEN THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR A FINAL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD MEMBERS ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST SURVEY AND AGREE TO FOLLOW THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 EVERY 3-5 YEARS A COMPARISON IS MADE TO THE COMPENSATION OF CEO'S OF SIMILAR EXEMPT ORGANIZATIONS. THE PERFORMANCE OF THE CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE REVIEW IS DOCUMENTED IN A WRITTEN REPORT WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE COMPENSATION OF OTHER EMPLOYEES OF THE ORGANIZATION IS COMPARED ANNUALLY WITH THE UNIVERSITY OF ROCHESTER WAGE SCHEDULES. FORM 990, PART VI, SECTION C, LINE 19 THE POLICY MANUAL, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY, AS WELL AS THE FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON GUIDESTAR.ORG. ALL OF THE REFERENCED DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR. FORM 990, PART V, LINE 2A DURING 2016 THE ORGANIZATION LEASED 35 EMPLOYEES WHO RECEIVED A W2 FROM THE UNIVERSITY OF ROCHESTER. DURING THE FISCAL YEAR CHILDREN'S INSTITUTE, INC. REIMBURSED THE UNIVERSITY OF ROCHESTER $1,896,522 FOR THESE LEASED EMPLOYEES.