2016-05-11T12:55:05-05:00 2015-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2014-07-01 131739945 CHILDREN'S VILLAGE INC CHIL 9146930600 1 ECHO HILLS DOBBS FERRY NY 10522 JEREMY KOHOMBAN PRESIDENT 9146930600 2016-05-11 1 ROBERT LYONS CPA P00227472 2125038800 2014 2016-08-17 19:52:53Z JEREMY KOHOMBAN 1 ECHO HILLS DOBBS FERRY NY 10522 87032590 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 PROGRAM 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 1224 550 0 0 6298082 8319875 69379255 78476765 876 51 184015 80212 75862228 86876903 4589117 4341714 0 0 43841145 49406482 0 0 400606 24944937 29137758 73375199 82885954 2487029 3990949 57361354 67126277 24880740 30626176 32480614 36500101 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 44313162 4341714 51201347 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. 5695742 5029054 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. 26319948 22246364 COMMUNITY:IN 2015, 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. 76328852 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 1 1 1 0 0 1 70 0 1224 1 0 0 0 0 0 1 1 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 RICK GOERG VP FINANCE CFO 9146930600 1 ECHO HILLS DOBBS FERRY NY 10522 PAUL H JENKEL CHAIRMAN 1.50 X X 0 0 0 JAMES E MANN VICE CHAIRMAN 1.50 X X 0 0 0 JAMIE MARLEY TREASURER 1.50 X X 0 0 0 JANET BENTON SECRETARY 1.50 X X 0 0 0 LOIS S AMEND BOARD MEMBER 1.50 X 0 0 0 GREGG BIENSTCK BOARD MEMBER 1.50 X 0 0 0 LEONARD B COMBERIATE BOARD MEMBER 1.50 X 0 0 0 HEIDI DAVIDSON BOARD MEMBER 1.50 X 0 0 0 EMMA DE VITO BOARD MEMBER 1.50 X 0 0 0 WES ENGRAM BOARD MEMBER 1.50 X 0 0 0 EDWARD GOODING BOARD MEMBER 1.50 X 0 0 0 WILLIAM HIRSHORN BOARD MEMBER 1.50 X 0 0 0 DAVID D HOWE ESQ BOARD MEMBER 1.50 X 0 0 0 KEVIN J LIFE BOARD MEMBER 1.50 X 0 0 0 PAMELA LOSHER BOARD MEMBER 1.50 X 0 0 0 THOMAS K MARTIN BOARD MEMBER 1.50 X 0 0 0 ROBERT S ROBBIN BOARD MEMBER 1.50 X 0 0 0 MICHAEL SCHAENEN BOARD MEMBER 1.50 X 0 0 0 DAVID SCHWARTZ BOARD MEMBER 1.50 X 0 0 0 SANJAY SINGLA BOARD MEMBER 1.50 X 0 0 0 DAVID W SMITH BOARD MEMBER 1.50 X 0 0 0 ROBERT SMITH BOARD MEMBER 1.50 X 0 0 0 JAMES TIMKO BOARD MEMBER 1.50 X 0 0 0 FRANCINE VERNON BOARD MEMBER 1.50 X 0 0 0 MICHAEL J WOODS BOARD MEMBER 1.50 X 0 0 0 WILLIAM A KRUPMAN BOARD MEMBER (FORMER) 1.50 X 0 0 0 SUSAN ANSPACH NOBLE BOARD MEMBER (FORMER) 1.50 X 0 0 0 MARK SCHERZER BOARD MEMBER (FORMER) 1.50 X 0 0 0 AARON SOKOLIK BOARD MEMBER (FORMER) 1.50 X 0 0 0 JEREMY C KOHOMBAN PRESIDENT AND CEO 35.00 X 406011 0 30322 RICHARD GOERG VP & CFO 35.00 X 196788 0 23830 MONA SWANSON CHIEF OPERATING OFFICER 35.00 X 214715 0 12546 MINESH PATEL PSYCHIATRIST 35.00 X 217203 0 22552 DOUGLAS WAITE MEDICAL DIRECTOR 35.00 X 209638 0 24623 DEBORAH FINLEY-TROUP VP OF HUMAN RESOURCES 35.00 X 143843 0 16846 REGIS MCDONALD VP OF QUALITY ASSURANCE 35.00 X 142572 0 13578 LINDA STUTZ V.P OF DEVELOPMENT 35.00 X 141342 0 9950 1672112 0 154247 24 0 1 0 SODEXO INC & AFFILIATES 314 QUISSETT AVENUE WOODS HOLE MA 02543 FOOD SERVICE 2111062 AFECGUARDIAN FIRE PROTECTION 131 HENRY STREET FREEPORT NY 11520 SECURITY & ACCESS 1071854 DP WOLFF INC 143 BEDFORD ROAD KATONAH NY 10536 REPAIR AND MAINTENANCE 944407 NY BUSINESS CONSULTING GROUP 405 LEXINGTON AVENUE NEW YORK NY 10174 CONSULTING 840608 AZURE PLUMBING & HEATING 7 BENT AVE PORCHESTER NY 10573 REPAIR AND MAINTENANCE 834057 57 439287 663753 3519175 3697660 8319875 RESIDENTIAL PROGRAMS 623990 51201347 51201347 COMMUNITY BASED 623990 22246364 22246364 MEDICAL PROGRAMS 623990 5029054 5029054 78476765 51 51 4872 0 4872 4872 4872 155687 439287 155687 0 OTHER REVENUE 561000 75340 75340 75340 86876903 78476765 0 80263 4341714 4341714 698291 653691 40455 4145 38917577 36431950 2254626 231001 966396 904674 55986 5736 5605869 5247543 325025 33301 3218349 3012796 186450 19103 387480 306475 81005 74650 59044 15606 99 78 21 2435468 2365572 68615 1281 75074 48429 26645 1938096 1822141 112647 3308 3613127 3216744 396383 1778855 1717728 60351 776 648778 413269 235509 3969139 3465015 504124 1144284 1066988 77296 DATA PROCESSING 5649293 5032106 521155 96032 REPAIR AND MAINTENANCE 1818819 1438571 380248 UTILITIES 1760524 1653940 106584 CHILDREN'S ACTIVITIES 1208265 1198148 10117 2635807 1932236 697648 5923 82885954 76328852 6156496 400606 1736011 554348 15390584 23494449 1131134 1503510 82863659 41289689 39103625 41573970 57361354 67126277 10361711 11565042 183029 204221 9430000 8415000 3606000 6650000 1300000 3791913 24880740 30626176 X 31993083 34314240 487531 2185861 32480614 36500101 57361354 67126277 X 3990949 28538 X X 0 1 X 1 1 1 X 3411982 9364022 5255365 6298082 8475562 32805013 3411982 9364022 5255365 6298082 8475562 32805013 32805013 36862 64 1761 876 4923 44486 32849499 232422900 0.99860 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99 99 82885855 82885954 1000000 250000 0 0 1000000 0 0 1000000 2000000 3000000 1018 0 0 99 1117 250000 0 0 250000 500000 750000 1018 0 0 99 1117 362648 362648 59865274 28470611 31394663 1575881 1118830 457051 12431669 9240561 3191108 8628187 2459687 6168500 41573970 INTEREST RATE SWAP 336292 OTHER 1181019 REFUNDABLE ADVANCES FROM GOVERNMENTAL AGENCIES 2274602 3791913 X PART X, LINE 2: THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 AND 2014 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. THE AGENCY IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2012. ANNUAL DINNER 340295 254621 85674 87560 19383 GOLF TOURNAMENT 111645 88765 22880 35668 2 143034 95901 47133 10755 2321 594974 439287 155687 133983 21704 155687 0 1 PAYMENTS TO FOSTER PARENTS 217 4341714 PART I, LINE 2: SCHEDULE I, PART I, LINE 2 FOSTER PARENTS ARE AN IMPORTANT AND MOST FOSTER PARENTS ARE GENEROUS AND LOVING INDIVIDUALS WHO OPEN THEIR HEARTS AND 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 406011 0 0 0 0 0 7500 0 22822 0 436333 0 0 0 RICHARD GOERG VP & CFO 196788 0 0 0 0 0 5904 0 17926 0 220618 0 0 0 MONA SWANSON CHIEF OPERATING OFFICER 214715 0 0 0 0 0 6441 0 6105 0 227261 0 0 0 MINESH PATEL PSYCHIATRIST 217203 0 0 0 0 0 6516 0 16036 0 239755 0 0 0 DOUGLAS WAITE MEDICAL DIRECTOR 209638 0 0 0 0 0 6281 0 18342 0 234261 0 0 0 DEBORAH FINLEY-TROUP VP OF HUMAN RESOURCES 143843 0 0 0 0 0 4315 0 12531 0 160689 0 0 0 REGIS MCDONALD VP OF QUALITY ASSURANCE 142572 0 0 0 0 0 4277 0 9301 0 156150 0 0 0 LINDA STUTZ V.P OF DEVELOPMENT 141342 0 0 0 0 0 4240 0 5710 0 151292 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 237546 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF MANAGEMENT AND THE BOARD OF DIRECTORS WILL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. EMPLOYEES MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. 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 28,538. 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 THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM PRIOR YEAR. 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 11A, I 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 0 0 0 0 0 0 THE CHILDREN'S VILLAGE INSTITUTE C 663753 CASH THE CHILDREN'S VILLAGE INSTITUTE E 6650000 COST