2018-10-11T14:46:42-07:00 2017-12-31 134036703 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2017-01-01 141584091 Child Abuse Prevention Center Inc CHIL 8454540595 35 Van Wagner Road Poughkeepsie NY 12603 Kimberly Kochem Executive Dir. 2018-10-11 true Michael Schall P02024184 2122682800 2017 2018-06-14 16:35:46Z Kimberly Kochem 1101506 false false X https://www.thecpca.org/ X 1976 NY The Organization provides a variety of services to the community, ranging from aid to individuals who have encountered child abuse neglect, to services that provide prevention of such abuse and neglect. 18 18 22 23 0 1251095 1047192 0 -5956 227 127099 43720 1372238 1091139 0 0 823005 726259 0 16004 551838 370937 1374843 1097196 -2605 -6057 2130540 1929643 290285 97332 1840255 1832311 The Organization provides a variety of services to the community, ranging from aid to individuals who have encountered child abuse neglect, to services that provide prevention of such abuse and neglect. false false 940095 Personal Safety Program (PSP) - The PSP program provides age appropriate lessons to school age children Pre-K through 6th grade on personal safety in regards to the prevention of sexual abuse. The older grades also receive lessons on internet safety, bully prevention, and safe cell phone use. In 2017, the PSP program gave 733 presentations, served more than 14,168 children in 46 schools as well as 1,626 teachers and parents. Special Needs Parenting Program (SNPP) - The SNPP program provides intensive case management services to teach developmentally limited parents the skills needed to care for their children. In 2017, the program served 56 adults and 86 children. In addition, 68 classes were given, 945 home visits and 59 supervised visits were made.Parent Empowerment Program (PEP) - The PEP program conducts structured parenting courses through the Nurturing Parenting Curriculum. In 2017, the program served 1,596 parents (2,455 children, indirectly) and conducted 671 classes. 940095 true true false false false false false false false true true false false true true true false true false false false false false false true false false false false false false false false false false false false false false false false true false false false false true false false false true 6 0 true 22 true false false false false false false true true false 0 false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false NY X Dije Kucana 8454540595 35 Van Wagner Road Poughkeepsie NY 12603 Jennifer Selander Chair 1.00 0.00 X X 0 0 0 Susan Green Vice Chair 1.00 0.00 X X 0 0 0 Karen Page Treasurer 1.00 0.00 X X 0 0 0 Roseanne Vanikiotis Secretary 1.00 0.00 X X 0 0 0 Anthony Berger Director 1.00 0.00 X 0 0 0 Dennis Conn Director 1.00 0.00 X 0 0 0 Gloria Cukar Director 1.00 0.00 X 0 0 0 Timothy Doyle Director 1.00 0.00 X 0 0 0 Betty Fanelli Director 1.00 0.00 X 0 0 0 Eben Yager Director 1.00 0.00 X 0 0 0 Eric Kiszkiel Director 1.00 0.00 X 0 0 0 Barbara O'Dea Director 1.00 0.00 X 0 0 0 Paul Porco Director 1.00 0.00 X 0 0 0 Patrick Rose Director 1.00 0.00 X 0 0 0 Amy Solis Director 1.00 0.00 X 0 0 0 Alex Tuller Director 1.00 0.00 X 0 0 0 Tina Walz Director 1.00 0.00 X 0 0 0 Ozie Williams Director 1.00 0.00 X 0 0 0 Mary Fleming Deputy Director 33.00 2.00 X 55000 0 8637 Kimberly Kochem Executive Dir. 33.00 2.00 X 51442 0 5844 106442 14481 0 false false false 0 81875 683746 281571 31511 1047192 0 227 227 0 0 0 0 10367 81875 10367 0 0 0 Change in Beneficial Int. 900099 8411 8411 Gain on debt extinguish. 900099 24066 24066 Other Income 900099 11243 11243 43720 1091139 43720 227 0 0 0 0 106442 89876 15100 1466 0 473577 401926 65694 5957 0 110285 93375 15504 1406 35955 30441 5055 459 0 0 0 0 0 0 73800 55220 18550 30 0 29630 25925 3643 62 0 0 47913 43210 4403 300 0 0 37799 37300 499 4428 1980 2448 0 50808 50523 285 14848 14672 176 Client assistance and supplies 32292 30950 1200 142 Non-Cash Clothing & Goods 31511 31511 Equipment and service contract 19810 16553 3008 249 Other Expense 14690 10201 4464 25 13408 6432 1068 5908 1097196 940095 141097 16004 170836 200 14748 163908 277568 148123 1907 0 0 0 0 0 16414 12627 1279371 202864 1129200 1076507 0 0 0 0 519867 528278 2130540 1929643 132617 68000 95421 5600 38570 4456 23677 19276 290285 97332 X 1790283 1791439 49972 40872 1840255 1832311 2130540 1929643 X -6057 -2 -1885 X false true X true false X 1322494 961138 1095227 1363222 1047192 5789273 0 0 1322494 961138 1095227 1363222 1047192 5789273 600479 5188794 24058 3430 547 244 227 28506 0 8710 5498 2791 9361 43720 70080 5887859 14972 0.88130 0.89690 X 61478 8411 69889 55867 5611 61478 57301 -1434 55867 134676 2625 80000 57301 111845 22831 134676 1.00000 true false false 1148170 112425 1035745 122052 85159 36893 9149 5280 3869 1076507 Beneficial Interest in Assets 69889 Investment in CPCA, Inc. 458389 528278 Capital Lease Obligation 19276 19276 X 1123576 23065 9372 32437 1091139 1091139 1113826 23065 15165 38230 1075596 21600 21600 1097196 Part V, Line 4: Intended uses of the endowment fund. The endowment fund consists of the Child Abuse Prevention Center endowment fund, which was set up to provide support to the organization to carry out its role and mission. Part X : FIN48 Footnote The Center does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2014 and later are subject to examination by applicable taxing authorities. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Gain on debt extinguishment - CPCA Inc. $9331 Interest and other income - CPCA Inc. $41 Part XII, Line 2d: Other expenses and losses per audited F/S Interest - CPCA Inc. $1165 Depreciation - CPCA Inc. $13960 Other expenses - CPCA Inc. $40 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Occupancy - CPCA Inc. $21600 false Gala 92242 81875 10367 10367 92242 81875 10367 10367 10367 X 31511 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process Management reviewed a draft of the form 990 with the finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases Loss of Disposal of Fixed Asset = -$1885 CPCA Inc 35 Van Wagner Road Poughkeepsie NY 12603 320417944 Rental NY 501C2 N/A false false false false false false false false false false false true false false false false false false false false CPCA Inc k 21600 FMV