2012-10-01T08:57:59-05:00 2011-12-31 D'ARCANGELO & CO LLP 510 HAIGHT AVE POUGHKEEPSIE NY 12603 990 2011-01-01 141584091 CHILD ABUSE PREVENTION CENTER INC CHIL 8454540595 249 HOOKER AVENUE POUGHKEEPSIE NY 12603 KATHLEEN MURPHY 8454540595 2012-09-18 BRENDA K SANTORO 8454737774 2012-09-24 2011 2016-02-24 21:20:13Z KATHLEEN MURPHY 249 HOOKER AVENUE POUGHKEEPSIE NY 12603 933748 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. 20 20 13 28 0 700270 755523 0 12350 2091 232047 147290 944667 904904 0 0 546077 622549 0 15895 262804 191227 808881 813776 135786 91128 983004 1088408 26015 40291 956989 1048117 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 237516 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 2011, THE CAC SAW 698 CHILDREN THAT INVOLVED 393 CASES IN DUTCHESS COUNTY. DATA FOR THIS PROGRAM IS COLLECTED THROUGH LOGS AND CASE REVIEW SHEETS. 214108 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 2011, 1936 PARENTS PARTICIPATED IN 717 CLASSES. IN 2011, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 4,749. 234030 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 2011, THE SNPP PROGRAM SERVED 61 PARENTS AND 82 CHILDREN. IN 2011, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 8,032. 100917 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 2011, THE PSP PROGRAM SERVED 10,312 CHILDREN, 979 TEACHERS AND 104 PARENTS. IN 2011, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 4,280. COMMUNITY EDUCATION (CE) - THIS PROGRAM EDUCATES THE COMMUNITY ABOUT CHILD ABUSE AND TEACHES MANDATED REPORTER CLASSES. IN 2011, THE CE PROGRAM SEVERED 345 ADULTS AND 107 CHILDREN. SKIPPER PROGRAM - THE BOARD HAS FIDUCIARY OVERSIGHT OF A SEPERATE GROUP THAT EDUCATES ON SHAKEN BABY SYNDROME. 100917 786571 true false 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 false true 6 0 13 true false false false false false false false false false false X 20 20 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 71287 0 14273 SEPHIR HAMILTON 1.00 X 0 0 0 QUINN SHAW 1.00 X 0 0 0 JOE CANTATORE 1.00 X 0 0 0 TINA HAWKINSON 1.00 X 0 0 0 JOANNE GAVIN 1.00 X 0 0 0 LAURIE MILANO 1.00 X 0 0 0 AMY OLSON 1.00 X 0 0 0 LARRY WEISBERG 1.00 X 0 0 0 JIM AGRAWAL 1.00 X 0 0 0 PAM ALGIER 1.00 X 0 0 0 KEN COLETTI 1.00 X 0 0 0 DENNIS CONN 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 DEBORAH MEYERS 1.00 X 0 0 0 ROBERT NOE 1.00 X 0 0 0 PAM PERKINS-DWYER 1.00 X 0 0 0 JEN SELANDER 1.00 X 0 0 0 ROSEANNE VANIKIOTIS 1.00 X 0 0 0 71287 14273 false false false 543832 211691 10589 755523 2091 2091 169866 28844 141022 141022 MISCELLANEOUS 6268 6268 6268 904904 6268 143113 85560 83559 1400 601 447137 438458 1500 7179 43138 41782 369 987 46714 45612 299 803 2400 2380 3 17 8875 8803 10 62 3193 3167 4 22 59787 58337 66 1384 36466 36294 76 96 19244 19154 90 16752 14390 2362 5529 5260 269 6477 6440 15 22 REPAIRS & MAINTENANCE 8425 8425 OTHER EXPENSES 5173 4920 96 157 EQUIPMENT 4993 4993 CHANGE IN CF ASSETS HELD 4829 4829 9084 4597 12 4475 813776 786571 11310 15895 28808 169062 260632 311063 220845 261573 1090 2303 9782 10340 125448 74537 26223 50911 435624 283156 983004 1088408 26015 40291 26015 40291 X 481725 523791 475264 524326 956989 1048117 983004 1088408 91128 X false true true X false X 1066575 742363 722430 700270 755523 3987161 1066575 742363 722430 700270 755523 3987161 3987161 4829 -24755 20022 12350 2091 14537 4907 4457 12356 6918 147290 175928 4177626 6268 0.95440 0.98520 X false false false false false false false 435624 3000 -4829 -150639 283156 420275 3000 16388 4039 435624 370250 30000 23705 3680 420275 1.00000 true false false 23517 6946 16571 78437 51333 27104 23494 16258 7236 50911 BENEFICIAL INTEREST IN ASSETS 283156 283156 904904 813776 91128 91128 945980 41076 41076 904904 904904 854852 41076 41076 813776 813776 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 CHILD ABUSE PREVENTION CENTER ENDOWMENT FUND WAS SET UP TO PROVIDE SUPPORT TO THE ORGANIZATION TO CARRY OUT ITS ROLE AND MISSION. CHILD ABUSE PREVENTION CENTER BUILDING FUND WAS SET UP FOR THE ACQUISITION OF A NEW BUILDING FOR THE CENTER. 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 OF THE BALANCE SHEET DATE. AS OF DECEMBER 31, 2011 THE ORGANIZATION'S FEDERAL TAX FILINGS FOR TAX YEARS 2008 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. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENT EXPENSES 28,844 CHANGE IN CF ASSETS HELD -4,829 IN-KIND SERVICES 17,061 SPECIAL EVENT EXPENSES -28,844 CHANGE IN CF ASSETS HELD 4,829 IN-KIND SERVICES -17,061 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 28,844 CHANGE IN CF ASSETS HELD -4,829 IN-KIND SERVICES 17,061 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENT EXPENSES 28,844 CHANGE IN CF ASSETS HELD -4,829 IN-KIND SERVICES 17,061 GALA/AUCTION 148018 148018 24101 HOLIDAY APPEAL 6160 6160 429 154178 154178 24530 24530 129648 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 2011, THE PSP PROGRAM SERVED 10,312 CHILDREN, 979 TEACHERS AND 104 PARENTS. IN 2011, IN-KIND SERVICES FOR THIS PROGRAM TOTALED 4,280. COMMUNITY EDUCATION (CE) - THIS PROGRAM EDUCATES THE COMMUNITY ABOUT CHILD ABUSE AND TEACHES MANDATED REPORTER CLASSES. IN 2011, THE CE PROGRAM SEVERED 345 ADULTS AND 107 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.