2013-10-14T11:46:55-05:00 2012-12-31 D'ARCANGELO & CO LLP 510 HAIGHT AVE POUGHKEEPSIE NY 12603 990 2012-01-01 141584091 CHILD ABUSE PREVENTION CENTER INC CHIL 8454540595 249 HOOKER AVENUE POUGHKEEPSIE NY 12603 KATHLEEN MURPHY 8454540595 2013-10-09 false BRENDA K SANTORO 8454737774 2013-10-10 2012 2016-03-07 17:11:31Z KATHLEEN MURPHY 249 HOOKER AVENUE POUGHKEEPSIE NY 12603 1352108 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. 19 19 16 21 0 755523 1193316 0 2091 1452 147290 132037 904904 1326805 0 0 622549 611770 0 2191 191227 181772 813776 793542 91128 533263 1088408 1757256 40291 175876 1048117 1581380 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 215307 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 2012, THE CAC SAW 823 CHILDREN THAT INVOLVED 429 CASES IN DUTCHESS COUNTY. DATA FOR THIS PROGRAM IS COLLECTED THROUGH LOGS AND CASE REVIEW SHEETS. 178345 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 2012, 1795 PARENTS PARTICIPATED IN 709 CLASSES. IN 2012, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 9,182. 223217 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 2012, THE SNPP PROGRAM SERVED 74 PARENTS AND 105 CHILDREN. IN 2012,IN-KIND SERVICES FOR THIS PROGRAM TOTALED 7,061. 105655 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 2012, THE PSP PROGRAM SERVED 10,519 CHILDREN, 866 TEACHERS AND 113 PARENTS. COMMUNITY EDUCATION (CE) - THIS PROGRAM EDUCATES THE COMMUNITY ABOUT CHILD ABUSE AND TEACHES MANDATED REPORTER CLASSES. IN 2012, THE CE PROGRAM SEVERED 492 ADULTS AND 67 CHILDREN. SKIPPER PROGRAM - THE BOARD HAS FIDUCIARY OVERSIGHT OF A SEPERATE GROUP THAT EDUCATES ON SHAKEN BABY SYNDROME. 105655 722524 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 16 true false false false false false false false false false false X 19 19 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 249 HOOKER AVENUE POUGHKEEPSIE NY 12603 KATHLEEN MURPHY 35.00 X X 70000 0 14000 QUINN SHAW 1.00 X 0 0 0 DEBORAH MEYERS 1.00 X 0 0 0 JOE CANTATORE 1.00 X 0 0 0 JEN SELANDER 1.00 X 0 0 0 SEPHIR HAMILTON 1.00 X 0 0 0 LAURIE MILANO 1.00 X 0 0 0 ROSEANNE VANIKIOTIS 1.00 X 0 0 0 JIM AGRAWAL 1.00 X 0 0 0 KEN COLETTI 1.00 X 0 0 0 JOHN D'ANGELO 1.00 X 0 0 0 BETTY FANELLI 1.00 X 0 0 0 ANDREA KIRCHHOFF 1.00 X 0 0 0 CAROL MENKEN 1.00 X 0 0 0 ROBERT NOE 1.00 X 0 0 0 PAM PERKINS-DWYER 1.00 X 0 0 0 AMY OLSON 1.00 X 0 0 0 LARRY WEISBERG 1.00 X 0 0 0 JOANNE GAVIN 1.00 X 0 0 0 DENNIS CONN 1.00 X 0 0 0 70000 14000 false false false 526078 667238 16736 1193316 1452 1452 142032 25303 116729 116729 CHANGE IN BENEFICIAL INTEREST 12363 12363 MISCELLANEOUS 2945 2945 15308 1326805 15308 118181 84000 83165 720 115 438451 402863 34280 1308 44145 37531 6417 197 45174 40035 4986 153 9275 5565 3710 2403 1442 961 76793 66686 9763 344 45875 44235 1604 36 17296 15559 1737 8799 8465 334 4710 4340 370 5423 5250 173 OTHER EXPENSES 3290 2850 440 CAPITAL CAMPAIGN EXPENSES 3270 3270 BAD DEBT EXPENSES 2440 2440 DUES & SUBSCRIPTIONS 1560 1460 62 38 638 638 793542 722524 68827 2191 169062 329471 311063 280103 261573 366451 2303 2505 10340 12256 733872 79247 50911 654625 283156 111845 1088408 1757256 40291 50876 125000 40291 175876 X 523791 1024721 524326 556659 1048117 1581380 1088408 1757256 533263 X false true X true false X 742363 722430 700270 755523 1193316 4113902 742363 722430 700270 755523 1193316 4113902 34314 4079588 -24755 20022 12350 2091 13815 23523 4457 12356 6918 147290 119674 290695 4428120 15308 0.92130 0.95440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283156 12363 -183673 111845 435624 3000 -4829 -150639 283156 420275 3000 16388 4039 435624 370250 30000 23705 3680 420275 1.00000 true false 558389 558389 23517 7549 15968 80322 53264 27058 71644 18434 53210 654625 BENEFICIAL INTEREST IN ASSETS 111845 111845 X 1376941 50136 50136 1326805 1326805 843678 50136 50136 793542 793542 INTENDED USES FOR ENDOWMENT FUNDS 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. LIABILITY UNDER FIN 48 FOOTNOTE 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, 2012, THE ORGANIZATION'S FEDERAL TAX FILINGS FOR THE TAX YEARS 2009 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. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 25,302 IN-KIND SERVICES 24,834 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 25,302 IN-KIND SERVICES 24,834 GALA/AUCTION 129043 129043 22749 129043 129043 22749 22749 106294 ALL OTHER ACCOMPLISHMENT DESCRIPTION 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 2012, THE PSP PROGRAM SERVED 10,519 CHILDREN, 866 TEACHERS AND 113 PARENTS. COMMUNITY EDUCATION (CE) - THIS PROGRAM EDUCATES THE COMMUNITY ABOUT CHILD ABUSE AND TEACHES MANDATED REPORTER CLASSES. IN 2012, THE CE PROGRAM SEVERED 492 ADULTS AND 67 CHILDREN. SKIPPER PROGRAM - THE BOARD HAS FIDUCIARY OVERSIGHT OF A SEPERATE GROUP THAT EDUCATES ON SHAKEN BABY SYNDROME. ADDITIONAL INFORMATION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE USING COMPARATIVE ANALYSIS. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.