2017-07-31T13:59:56-04:00 2016-12-31 132550103 D'ARCANGELO & CO LLP 510 HAIGHT AVE POUGHKEEPSIE NY 12603 990 2016-01-01 141584091 CHILD ABUSE PREVENTION CENTER INC CHIL 8454540595 35 VAN WAGNER ROAD POUGHKEEPSIE NY 12603 MARY FLEMING INTERIM EXEC DIR 8454540595 2017-07-24 BRENDA K SANTORO P00305062 8454737774 2017-07-31 37F7BDF2C83487F02C6915B24AA427B6637B2977 866DE2918CD28D1597527B80300EBA3928A00844 2016 2021-01-29 14:40:06Z MARY FLEMING 1396009 false X WWW.THECPCA.COM X 1973 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. 16 16 27 14 0 983167 1251095 0 547 -5956 113417 127099 1097131 1372238 0 0 737345 823005 0 2653 494451 551838 1231796 1374843 -134665 -2605 2125127 2130540 295631 290285 1829496 1840255 X 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 346395 CHILD ADVOCACY CENTER PROGRAM (CAC) - OFFERS A NEUTRAL, CHILD FRIENDLY SETTING FOR INTERVIEWS AND REFERRALS FOR CHILDREN AND THEIR NON- OFFENDING FAMILY MEMBERS WHO ARE ALLEGED TO HAVE BEEN PHYSICALLY OR SEXUALLY ABUSED. IN 2016, THE CAC SAW 438 CHILDREN THAT INVOLVED 257 CASES IN DUTCHESS COUNTY. DATA FOR THIS PROGRAM IS COLLECTED THROUGH LOGS AND CASE REVIEW SHEETS. 214319 PARENTING PROGRAM (PP) - THE PARENTING PROGRAM PROVIDES CLASSES TO PARENTS WHO HAVE BEEN MANDATED BY THE COURTS OR CHILD PROTECTIVE SERVICES. PARENTS MAY ALSO SIGN UP FOR THE CLASSES VOLUNTARILY. IN 2016, 1,667 PARENTS PARTICIPATED IN CLASSES. IN 2016, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 621. 265977 SPECIAL NEEDS PARENTING PROGRAM (SNPP) - THE SNPP PROGRAM PROVIDES PARENTING EDUCATION TO PARENTS WITH DEVELOPMENTAL DISABILITIES. PARTICIPANTS ARE ASSISTED IN DEVELOPING BASIC PARENTING SKILLS SUCH AS CHILD SAFETY, NUTRITION AND HEALTH. IN 2016, THE SNPP PROGRAM SERVED 82 PARENTS AND 116 CHILDREN. IN 2016,IN-KIND SERVICES FOR THIS PROGRAM TOTALED 6,527. 426963 PERSONAL SAFETY PROGRAM (PSP) - THE PSP PROGRAM PROVIDES AGE APPROPRIATE LESSONS TO SCHOOL AGE CHILDREN PRE K - 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 USAGE. IN 2016, THE PSP PROGRAM SERVED MORE THAN 16,349 CHILDREN AND OVER 1,816 TEACHERS AND PARENTS. IN 2016, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 1,877. COMMUNITY EDUCATION (CE) - THIS PROGRAM EDUCATES THE COMMUNITY ABOUT CHILD ABUSE AND TEACHES MANDATED REPORTER CLASSES. IN 2016, THE CE PROGRAM SERVED 83 ADULTS. SKIPPER PROGRAM - THE BOARD HAS FIDUCIARY OVERSIGHT OF A SEPERATE GROUP THAT EDUCATES ON SHAKEN BABY SYNDROME. TEEN PARENTING PROGRAM (TPP) - UTILIZES THE EVIDENCE BASED NURTURING SKILLS FOR TEEN PARENTS CIRRICULUM, WHICH IS SPECIFIC TO THE NEEDS OF PREGNANT AND PARENTING TEENS. INDIVIDUALS ATTEND WEEKLY CLASSES AND BENEFIT FROM HOME VISITATION AND OTHER CASE MANAGEMENT SERVICES. IN 2016, THE TPP SERVED 160 TEENS AND CHILDREN. IN 2016, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 1,102. HUMAN TRAFFICKING INITIATIVE (HT) - THIS PROGRAM PROVIDES SERVICES TO VICTIMS AND SURVIVORS OF HUMAN TRAFFICKING IN DUTCHESS COUNTY. IN 2016, THE PROGRAM PROVIDED SERVICES TO 17 CLIENTS. 426963 1253654 true true false false false false false false false true true false false true true false false true false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 5 0 27 true false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true false true true false NY X EXECUTIVE DIRECTOR 8454540595 35 VAN WAGNER ROAD POUGHKEEPSIE NY 12603 KATHLEEN MURPHY EXEC DIR (JA 33.00 2.00 X X 57308 0 6117 MARY FLEMING INTERIM EXEC 33.00 2.00 X X 54092 0 7514 JENNIFER SELANDER CHAIRMAN 1.00 X 0 0 0 SUSAN GREEN VICE-CHAIR 1.00 X 0 0 0 ROSEANNE VANIKIOTIS SECRETARY 1.00 X 0 0 0 KAREN PAGE TREASURER 1.00 X 0 0 0 DENNIS CONN MEMBER AT LA 1.00 X 0 0 0 GLORIA CUKAR BOARD MEMBER 1.00 X 0 0 0 NICK DIMARCO BOARD MEMBER 1.00 X 0 0 0 TIMOTHY DOYLE BOARD MEMBER 1.00 X 0 0 0 BETTY FANELLI BOARD MEMBER 1.00 X 0 0 0 ANDREA KIRCHHOFF BOARD MEMBER 1.00 X 0 0 0 DEBORAH MEYERS MEMBER AT LA 1.00 X 0 0 0 PAUL PORCO BOARD MEMBER 1.00 X 0 0 0 TOBY RUTBERG BOARD MEMBER 1.00 X 0 0 0 ALEX TULLER MEMBER AT LA 1.00 X 0 0 0 OZIE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 EBEN YAGER BOARD MEMBER 1.00 X 0 0 0 111400 13631 false false false 910966 340129 29469 1251095 244 244 6200 -6200 -6200 -6200 129698 17571 112127 112127 MISCELLANEOUS 9361 9361 CHANGE IN BENEFICIAL INTEREST 5611 5611 14972 1372238 8772 112371 X 125032 119492 5161 379 577779 551175 25144 1460 68055 64440 3417 198 52139 49369 2618 152 34725 25278 9447 179599 130740 48859 1953 1953 118507 114151 3892 464 78584 67440 11144 31691 31382 309 22385 22385 50418 50106 312 14589 12736 1853 OTHER EXPENSES 8960 8380 580 BAD DEBT EXPENSES 5800 5800 PROGRAM EQUIPMENT 2498 2498 DUES AND SUBSCRIPTIONS 2129 2129 1374843 1253654 118536 2653 25205 170836 23816 14748 372427 277568 5990 1907 13917 16414 1281256 152056 1165294 1129200 518478 519867 2125127 2130540 211483 132617 95421 75273 38570 8875 23677 295631 290285 X 1782949 1790283 46547 49972 1829496 1840255 2125127 2130540 -2605 13364 X false true X true false X 1310045 1322494 961138 1095227 1363222 6052126 1310045 1322494 961138 1095227 1363222 6052126 560090 5492036 13815 24058 3430 547 244 42094 2945 8710 5498 2791 9361 29305 6123525 14972 0.89690 0.90310 X PART II, LINE 10 OTHER INCOME 29,305 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55567 5611 61178 57301 -1434 55867 134676 2625 -80000 57301 111845 22831 134676 283156 12363 -183673 111845 1.00000 true false 1148170 83721 1064449 123937 64069 59868 9149 4266 4883 1129200 INVESTMENT IN CPCA, INC. 458389 BENEFICIAL INTEREST IN ASSETS 61478 519867 CAPITAL LEASE OBLIGATION 23677 23677 1420901 48663 48663 1372238 1372238 1404319 51076 51076 1353243 21600 21600 1374843 SCHEDULE D, PAGE 2, PART V, LINE 4 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 17,571 IN-KIND SERVICES 11,527 NON-CASH REDUCTION IN ACCOUNTS PAYABLE 13,365 LOSS ON DISPOSAL OF ASSETS 6,200 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 17,571 IN-KIND SERVICES 11,527 CPCA, INC. EXPENSES INCLUDED IN CONSOLIDATED FINANCIALS 15,778 LOSS ON DISPOSAL OF ASSETS 6,200 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENT EXPENSE EXCLUDED FROM CONSOLIDATED FINANCIALS 21,600 GALA/AUCTION 129698 129698 11118 6453 129698 129698 11118 6453 17571 112127 X 29469 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D PERSONAL SAFETY PROGRAM (PSP) - THE PSP PROGRAM PROVIDES AGE APPROPRIATE LESSONS TO SCHOOL AGE CHILDREN PRE K - 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 USAGE. IN 2016, THE PSP PROGRAM SERVED MORE THAN 16,349 CHILDREN AND OVER 1,816 TEACHERS AND PARENTS. IN 2016, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 1,877. COMMUNITY EDUCATION (CE) - THIS PROGRAM EDUCATES THE COMMUNITY ABOUT CHILD ABUSE AND TEACHES MANDATED REPORTER CLASSES. IN 2016, THE CE PROGRAM SERVED 83 ADULTS. SKIPPER PROGRAM - THE BOARD HAS FIDUCIARY OVERSIGHT OF A SEPERATE GROUP THAT EDUCATES ON SHAKEN BABY SYNDROME. TEEN PARENTING PROGRAM (TPP) - UTILIZES THE EVIDENCE BASED NURTURING SKILLS FOR TEEN PARENTS CIRRICULUM, WHICH IS SPECIFIC TO THE NEEDS OF PREGNANT AND PARENTING TEENS. INDIVIDUALS ATTEND WEEKLY CLASSES AND BENEFIT FROM HOME VISITATION AND OTHER CASE MANAGEMENT SERVICES. IN 2016, THE TPP SERVED 160 TEENS AND CHILDREN. IN 2016, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 1,102. HUMAN TRAFFICKING INITIATIVE (HT) - THIS PROGRAM PROVIDES SERVICES TO VICTIMS AND SURVIVORS OF HUMAN TRAFFICKING IN DUTCHESS COUNTY. IN 2016, THE PROGRAM PROVIDED SERVICES TO 17 CLIENTS. FORM 990, PART VI WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE CENTER'S FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR AND THEN AN ELECTRONIC VERSION IS SENT TO ALL BOARD MEMBERS OF THE CENTER FOR REVIEW PRIOR TO IT BEING SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST, REPRESENTATION AND CONFIDENTIALITY FORMS ARE REVIEWED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE USING COMPARATIVE ANALYSIS. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE'S COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL VIA BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CHILD ADVOCACY CENTER PROGRAM 55,700 0 0 ALL OTHER PROGRAMS 75,040 48,859 0 TOTAL 130,740 48,859 0 FORM 990, PART XI, LINE 9 NON-CASH REDUCTION IN ACCOUNTS PAYABLE 13,364 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 SCHEDULE R THE CPCA, INC. IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 (C)(2) OF THE INTERNAL REVENUE CODE. THE CPCA, INC. APPLIED FOR TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE AND THE APPLICATION WAS APPROVED ON MAY 18, 2017 RETROACTIVE TO THE DATE OF INCORPORATION.