2015-09-28T13:47:06-05:00 2014-12-31 132550103 D'ARCANGELO & CO LLP 510 HAIGHT AVE POUGHKEEPSIE NY 12603 990 2014-01-01 141584091 CHILD ABUSE PREVENTION CENTER INC CHIL 8454540595 35 VAN WAGNER ROAD POUGHKEEPSIE NY 12603 KATHLEEN MURPHY EXECUTIVE DIRECTOR 8454540595 2015-09-15 BRENDA K SANTORO P00305062 8454737774 2015-09-15 2014 2016-02-25 16:41:14Z KATHLEEN MURPHY 35 VAN WAGNER ROAD POUGHKEEPSIE NY 12603 1016528 false X WWW.PREVENTCHILDABUSEDUTCHESS.ORG 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 22 57 0 1192792 824681 0 1228 -14510 161273 144580 1355293 954751 0 0 698026 696715 0 2430 244453 306174 942479 1002889 412814 -48138 2856708 2445948 848324 481787 2008384 1964161 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 253656 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 2014, THE CAC SAW 1051 CHILDREN THAT INVOLVED 494 CASES IN DUTCHESS COUNTY. DATA FOR THIS PROGRAM IS COLLECTED THROUGH LOGS AND CASE REVIEW SHEETS. 193630 PARENTING PROGRAM - 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 2014, 1,994 PARENTS PARTICIPATED IN 642 CLASSES. IN 2014, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 4,048. 253169 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 2014, THE SNPP PROGRAM SERVED 70 PARENTS AND 72 CHILDREN. IN 2014,IN-KIND SERVICES FOR THIS PROGRAM TOTALED 6,777. 223025 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 2014, THE PSP PROGRAM SERVED 10,608 CHILDREN, 998 TEACHERS AND 164 PARENTS. IN 2014, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 2,342. COMMUNITY EDUCATION (CE) - THIS PROGRAM EDUCATES THE COMMUNITY ABOUT CHILD ABUSE AND TEACHES MANDATED REPORTER CLASSES. IN 2014, THE CE PROGRAM SERVED 49 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 2014, THE TPP SERVED 99 TEENS. IN 2014, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 3,819. 223025 923480 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 true false false false false true false false false true 5 0 22 true false false false false false false false false false false X 16 16 true 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 EXECUTIVE DI 33.00 2.00 X X 69802 0 6754 JENNIFER SELANDER CHAIRMAN 1.00 X 0 0 0 SUSAN GREEN VICE-CHAIR 1.00 X 0 0 0 KAREN PAGE TREASURER 1.00 X 0 0 0 DENNIS CONN SECRETARY 1.00 X 0 0 0 DEBORAH MEYERS MEMBER AT LA 1.00 X 0 0 0 QUINN SHAW MEMBER AT LA 1.00 X 0 0 0 ROSEANNE VANIKIOTIS MEMBER AT LA 1.00 X 0 0 0 JIM AGRAWAL BOARD MEMBER 1.00 X 0 0 0 JOE CANTATORE 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 KYLE KIRCHHOFF BOARD MEMBER 1.00 X 0 0 0 CAROL MENKEN BOARD MEMBER 1.00 X 0 0 0 PAUL PORCO BOARD MEMBER 1.00 X 0 0 0 AMY LEMON OLSON BOARD MEMBER 1.00 X 0 0 0 ELIZA THORNE BOARD MEMBER 1.00 X 0 0 0 69802 6754 false false false KIRCHHOFF-CONSIGLI CONSTRUCTION 199 WEST ROAD SUITE 100 PLEASANT VALLEY NY 12569 CONSTRUCTION 387642 1 525894 298787 28324 824681 805 805 15315 -15315 -15315 -15315 182919 46462 136457 136457 MISCELLANEOUS 5498 5498 CHANGE IN BENEFICIAL INTEREST 2625 2625 8123 954751 -7192 137262 76556 73775 1773 1008 501171 478157 22304 710 75399 72002 3196 201 43589 41625 1848 116 407 407 19650 19650 1780 1780 1417 1097 320 112294 105298 6601 395 70817 56192 14625 19025 18610 415 13595 13546 49 46178 45256 922 8319 7870 449 OTHER EXPENSES 5445 4888 557 PROGRAM EQUIPMENT 4128 4128 BAD DEBT EXPENSES 2000 2000 DUES AND SUBSCRIPTIONS 1119 1036 83 1002889 923480 76979 2430 432456 51160 189777 324432 540942 321418 490 1060 11549 19690 1267006 60841 1079985 1206165 601509 522023 2856708 2445948 508346 295204 325785 174993 14193 11590 848324 481787 X 1858562 1895133 149822 69028 2008384 1964161 2856708 2445948 -48138 3915 X false true X true false X 700270 896545 1310045 1322494 961138 5190492 700270 896545 1310045 1322494 961138 5190492 410657 4779835 12350 2091 13815 24058 3430 55744 6918 6268 2945 8710 5498 30339 5276575 8123 0.90590 0.90180 X PART II, LINE 10 OTHER INCOME 30,339 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134676 2625 -80000 57301 111845 22831 134676 283156 12363 -183673 111845 435624 3000 -4829 -150639 283156 420275 3000 16388 4039 435624 1.00000 true false 1148170 26312 1121858 112087 31862 80225 6749 2667 4082 1206165 INVESTMENT IN CPCA, INC. 458389 BENEFICIAL INTEREST IN ASSETS 57301 LOAN COSTS 6333 522023 CAPITAL LEASE OBLIGATION 11590 11590 X 1026684 3915 68018 71933 954751 954751 1070907 68018 68018 1002889 1002889 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 3, PART X THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS FROM THE STATEMENT OF FINANCIAL POSITION DATE. AS OF DECEMBER 31, 2014, THE ORGANIZATION'S FEDERAL TAX FILINGS FOR THE TAX YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 46,462 IN-KIND SERVICES 21,556 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 46,462 IN-KIND SERVICES 21,556 GALA/AUCTION 142015 142015 29613 KLAY FOR KIDS 35323 35323 15815 177338 177338 45428 45428 131910 X 26159 FMV X OFFICE FURNITUR 13 2165 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 2014, THE PSP PROGRAM SERVED 10,608 CHILDREN, 998 TEACHERS AND 164 PARENTS. IN 2014, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 2,342. COMMUNITY EDUCATION (CE) - THIS PROGRAM EDUCATES THE COMMUNITY ABOUT CHILD ABUSE AND TEACHES MANDATED REPORTER CLASSES. IN 2014, THE CE PROGRAM SERVED 49 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 2014, THE TPP SERVED 99 TEENS. IN 2014, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 3,819. FORM 990, PART VI WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING A FORMAL WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PAGE 6, PART VI, LINE 2 ANDREA KIRCHHOFF KYLE KIRCHHOFF BOARD MEMBER BOARD MEMBER FAMILY 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. 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 19600 FMV SCHEDULE R THE CPCA, INC. IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND HAS APPLIED AND IS AWAITING APPROVAL FOR TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT BELIEVES THE APPLICATION WILL BE APPROVED RETROACTIVE TO THE DATE OF INCORPORATION AND DETERMINED THAT REPORTING IT IN PART II IS APPROPRIATE.