CHILDRENS HOME OF POUGHKEEPSIE NY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS HOME OF POUGHKEEPSIE NY (EIN 14-1364662)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202631349349310853
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T15:42:14-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	331374517	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAMARONECK AVENUE SUITE 301	AddressLine1Txt
City	HARRISON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	105281633	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141364662	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HOME OF POUGHKEEPSIE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	8454521420	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 CHILDRENS WAY	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WALTER JOSEPH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8454521420	PhoneNum
Signature	2026-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA MODELSON	PreparerPersonNm
PTIN	P01603524	PTIN
Phone	9143818900	PhoneNum
Preparation	2026-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WALTER JOSEPH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 CHILDRENS WAY	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$41,169,673	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHILDRENSHOME.US	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1847	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE OPTIMAL HEALTH AND WELL BEING	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	404	TotalEmployeeCnt
Total Volunteers	215	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$983,649	PYContributionsGrantsAmt
CY Contributions Grants	$1,760,694	CYContributionsGrantsAmt
PY Program Service Revenue	$25,701,424	PYProgramServiceRevenueAmt
CY Program Service Revenue	$35,609,664	CYProgramServiceRevenueAmt
PY Investment Income	$3,437,707	PYInvestmentIncomeAmt
CY Investment Income	$535,768	CYInvestmentIncomeAmt
PY Other Revenue	$31,189	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$30,153,969	PYTotalRevenueAmt
CY Total Revenue	$37,906,126	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,799,087	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$27,848,591	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$271,556	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,569,530	PYOtherExpensesAmt
CY Other Expenses	$8,129,262	CYOtherExpensesAmt
PY Total Expenses	$28,368,617	PYTotalExpensesAmt
CY Total Expenses	$35,977,853	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,785,352	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,928,273	CYRevenuesLessExpensesAmt
Total Assets BOY	$25,048,990	TotalAssetsBOYAmt
Total Assets EOY	$27,919,236	TotalAssetsEOYAmt
Total Liabilities BOY	$5,782,744	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,683,862	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,266,246	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,235,374	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CHILDREN'S HOME OF POUGHKEEPSIE IS ONE OF THE OLDEST CHILD WELFARE AGENCIES IN THE NATION. ON JANUARY 21, 1847, A GROUP OF POUGHKEEPSIE WOMEN MET TO FORM THE FEMALE GUARDIAN SOCIETY TO CARE FOR THE POOR, ABANDONED AND NEGLECTED IN THEIR COMMUNITIES, MOST ESPECIALLY THE CHILDREN. THEIR BELIEF WAS THAT EVERY CHILD DESERVES A NURTURING AND CARING ENVIRONMENT. HAVING DECIDED THAT "THE ONLY TRUE WAY TO ARREST THE EVILS OF POVERTY AND CRIME WOULD BE TO SAVE THE CHILDREN," THE WOMEN CHANGED THE NAME OF THEIR ORGANIZATION TO THE POUGHKEEPSIE GUARDIAN SOCIETY FOR THE POUGHKEEPSIE ORPHAN HOME AND HOME FOR THE FRIENDLESS. ON APRIL 15, 1852 A STATE CHARTER WAS OBTAINED AND THE SOCIETY BECAME INCORPORATED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,535,737	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$13,543,960	RevenueAmt
Desc	SHELTER PROGRAM THE SHELTER PROGRAM SERVES REFUGEE CHILDREN WHO ARE FLEEING FROM THEIR COUNTRIES OF ORIGIN TO SEEK SAFETY IN THE UNITED STATES. THE GOAL OF THE PROGRAM IS TO UNIFY CHILDREN WITH THEIR FAMILIES AS QUICKLY AS POSSIBLE WHILE ENSURING THEIR SAFETY AND WELL-BEING. YOUTH WHO ENTER THE PROGRAM RECEIVE MEDICAL ATTENTION, ACADEMIC INSTRUCTION AND RECREATIONAL PROGRAMMING IN ADDITION TO CASE MANAGEMENT AND CLINICAL SERVICES. YOUTH SERVED: 407ADMISSIONS: 172DISCHARGES: 185AVERAGE AGE: 16.52AVERAGE LENGTH OF STAY (DAYS): 58.30	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,530,367	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,954,208	RevenueAmt
Desc	LONG TERM FOSTER CARE (LTFC):THE LTFC PROGRAM SERVES UNACCOMPANIED CHILDREN WHO HAVE BEEN VICTIMS OF TRAFFICKING, ABUSE OR PERSECUTION, AND REMAIN IN CARE DUE TO THE INABILITY TO IDENTIFY A FAMILY MEMBER OR VIABLE SPONSOR WITHIN THE UNITED STATES. THIS PROGRAM FOCUSES ON THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS AND ACCULTURATION TO LIFE IN THE UNITED STATES. YOUTH ARE ENROLLED IN THE LOCAL PUBLIC SCHOOL AND RECEIVE MEDICAL SERVICES, LIFE SKILLS CLASSES, INDIVIDUAL AND GROUP COUNSELING AND CASE MANAGEMENT, WHILE THEY WORK TOWARDS SECURING LEGAL STATUS IN THE UNITED STATES. YOUTH SERVED: 120ADMISSIONS: 33DISCHARGES: 17AVERAGE AGE: 16.59AVERAGE LENGTH OF STAY (DAYS): 198.5	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,143,021	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,897,240	RevenueAmt
Desc	HOME STUDY AND POST RELEASE SERVICES PROGRAM (HS/PRS):THE HOME STUDY AND POST RELEASE SERVICES PROGRAM (HS/PRS) ENSURES THE SAFE AND STABLE PLACEMENT OF UNACCOMPANIED CHILDREN WITH A SPONSOR OR FAMILY MEMBER. THROUGH THE HOME STUDY PROGRAM, TRAINED PROFESSIONALS CONDUCT COMPREHENSIVE HOME VISITS AND ASSESSMENTS TO ENSURE THAT EACH CHILD'S INDIVIDUAL AND SPECIALIZED NEEDS CAN BE MET PRIOR TO THEIR RELEASE.ONCE REUNIFIED, THE POST RELEASE SERVICES PROGRAM PROVIDES ONGOING SUPPORT TO HELP FAMILIES SUCCESSFULLY INTEGRATE INTO THEIR LOCAL COMMUNITIES. THIS INCLUDES CONNECTING THEM WITH ESSENTIAL RESOURCES SUCH AS MEDICAL CARE, EDUCATION, LEGAL SERVICES, AND MENTAL HEALTH SUPPORT. THE PROGRAM PRIORITIZES CHILD SAFETY, FAMILY STABILITY, AND LONG-TERM WELL-BEING, ENSURING THAT EVERY CHILD HAS THE FOUNDATION TO THRIVE IN A SECURE AND SUPPORTIVE ENVIRONMENT.YOUTH SERVED: 251ACCEPTED CASES: 251CLOSED CASES: 184AVERAGE AGE: 15.67STATES SERVED: AL, AR, AZ, CA, CO, CT, DE, FL, GA, IA, ID, IL, IN, KY, LA, MA, MD, MI, MO, MS, MT, NC, NE, NH, NJ, NM,NV, NY, OH, PA, RI, SC, TN, TX, UT, VA, VI, WA, WI, WY.AVERAGE LENGTH OF PRS (DAYS): 108.3COMPLETED HOME STUDIES: 11	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$3,231,223	$0	$5,278,046	EMPOWER - A SAFE HARBOUR PROGRAM:EMPOWER IS A COMMUNITY-ORIENTED PROGRAM CERTIFIED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES. IT PROVIDES HIGH-QUALITY RESIDENTIAL CARE TO YOUTH ELIGIBLE FOR FOSTER CARE PLACEMENT WHO ARE AT RISK OF, OR HAVE EXPERIENCED, SEX TRAFFICKING AND EXPLOITATION. THE PROGRAM IS GENDER-NEUTRAL AND SERVES YOUTH AGES 11-21. COMMON FACTORS AMONG PARTICIPANTS INCLUDE MENTAL HEALTH CHALLENGES, A HISTORY OF ABUSE OR NEGLECT, INSTANCES OF ABSCONDING FROM HOME OR PLACEMENT, UNHEALTHY RELATIONSHIPS WITH PEERS AND ADULTS, UNSAFE ONLINE BEHAVIORS, AND EXPERIENCES WITH TEEN DATING VIOLENCE. THE EMPOWER PROGRAM IS TRAUMA-RESPONSIVE, FOCUSING ON THE TREATMENT, RECOVERY, AND HEALING OF EACH YOUTH.YOUTH SERVED: 24ADMISSIONS: 13DISCHARGES: 14TRANSFERS OUT TO SILP: 0AVERAGE AGE: 16
$1,791,262	$0	$1,812,659	CHILDREN AND FAMILY TREATMENT AND SUPPORT SERVICES (CFTSS):CHILDREN AND FAMILY TREATMENT AND SUPPORT SERVICES, AVAILABLE THROUGH NYS CHILDREN'S MEDICAID, EMPOWER CHILDREN (UNDER AGE 21) AND THEIR FAMILIES TO IMPROVE THEIR HEALTH, WELL-BEING, AND OVERALL QUALITY OF LIFE. THESE MENTAL HEALTH SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPY TO STRENGTHEN FAMILIES AND HELP THEM MAKE INFORMED DECISIONS ABOUT THEIR CARE. ADDITIONALLY, THE PROGRAM OFFERS TARGETED INTERVENTIONS AND SKILL-BASED SUPPORTS DESIGNED TO PREVENT THE NEED FOR EMERGENCY ROOM VISITS, HOSPITAL STAYS, OR OUT-OF-HOME PLACEMENTS, SUCH AS GROUP HOMES OR CAMPUS-BASED CARE. SERVICES ARE DELIVERED IN THE LEAST RESTRICTIVE ENVIRONMENT FOR THE CHILD OR FAMILY. FAMILIES SERVED: 377REFERRALS: 226COUNTIES SERVED: DUTCHESS, ULSTER, ORANGE, PUTNAMAVERAGE AGE: 13
$438,476	$0	$514,008	MANDATED PREVENTIVE SERVICES:OUR MANDATED PREVENTIVE SERVICES ARE PROVIDED IN PARTNERSHIP WITH THE DUTCHESS COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES. THIS PROGRAM SUPPORTS 30 AT-RISK FAMILIES WHO NEED ASSISTANCE TO REMAIN INTACT. OUR TEAM INCLUDES THREE CASE MANAGERS AND A CLINICIAN WHO ASSESS RISK AND SAFETY WHILE OFFERING COMPREHENSIVE SUPPORT SERVICES. THE GOAL OF THIS PROGRAM IS TO HELP AT-RISK FAMILIES STAY TOGETHER AND EMPOWER THEM TO ACHIEVE LONG-TERM SUCCESS AND INDEPENDENCE WITHIN THEIR COMMUNITY.YOUTH OR FAMILIES SERVED: 60REFERRALS: 34AVERAGE CAREGIVER AGE: 37
$425,393	$0	$458,381	FAMILY OPPORTUNITY CENTER:THE FAMILY OPPORTUNITY CENTER IS A GRANT-FUNDED PROGRAM THROUGH THE OFFICE OF CHILDREN AND FAMILY SERVICES. LOCATED IN WINGDALE, NY, THE CENTER PROVIDES A SAFE, SUPPORTIVE, AND ENGAGING SPACE FOR YOUTH OF ALL AGES AND THEIR FAMILIES. IT OFFERS A VARIETY OF ACTIVITIES, INCLUDING LITERACY ENRICHMENT, HOMEWORK SUPPORT, SPORTS, GAMES, ARTS AND CRAFTS, COOKING, SENSORY SPACES, TODDLER ACTIVITIES, AND MORE. IN ADDITION, THE CENTER PROVIDES INDIVIDUAL AND FAMILY THERAPY SERVICES, SUPPORT GROUPS, AND SKILL-BUILDING OPPORTUNITIES. THE CENTER IS FREE AND OPEN TO ALL MEMBERS OF THE COMMUNITY.YOUTH OR FAMILIES SERVED: 404REFERRALS: 60COUNTIES SERVED: DUTCHESSAVERAGE YOUTH AGE: 9AVERAGE CAREGIVER AGE: 38
$186,132	$0	$200,000	WENDY'S WONDERFUL KIDS PROGRAM:THROUGH A GRANT FROM THE DAVE THOMAS FOUNDATION FOR ADOPTION, A NATIONAL NONPROFIT DEDICATED TO HELPING CHILDREN WAITING IN FOSTER CARE MOVE ONE STEP CLOSER TO BEING ADOPTED INTO SAFE, LOVING, AND PERMANENT HOMES, THE WENDY'S WONDERFUL KIDS (WWK) PROGRAM IS MAKING A DIFFERENCE. THE FOUNDATION'S GRANTS FUND CHILD-FOCUSED ADOPTION RECRUITERS AT THE CHILDREN'S HOME, WHO WORK AS PART OF WWK, A SIGNATURE INITIATIVE. THESE RECRUITERS ARE ACTIVELY SERVING CHILDREN IN DUTCHESS, ULSTER, AND SULLIVAN COUNTIES IN NEW YORK.FAMILIES SERVED: 40REFERRALS: 12COUNTIES SERVED: ULSTER, SULLIVAN, DUTCHESS, GREENEAVERAGE AGE: 15MATCHES: 8ADOPTIONS: 2
$679,162	$0	$951,162	THE CHILDREN'S HOME OF POUGHKEEPSIE PROVIDES A FULL RANGE OF RESIDENTIAL AND COMMUNITY BASED SERVICES, GIVING HOPE AND HEALING TO AT-RISK CHILDREN AND FAMILIES THROUGHOUT NEW YORK STATE AND NOW ACROSS THE COUNTRY. THE CHILDREN'S HOME IS LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN & FAMILY SERVICES, THE NEW YORK STATE OFFICE OF MENTAL HEALTH AND THE NEW YORK STATE DEPARTMENT OF HEALTH. IN FISCAL YEAR 2025, THERE WERE 24 INDIVIDUAL YOUTH SERVED IN RESIDENTIAL PROGRAMS LICENSED BY THE OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS), 881 YOUTH AND FAMILIES SERVED IN COMMUNITY BASED SERVICES AND 778 CHILDREN SERVED IN OUR FEDERALLY FUNDED PROGRAMS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,751,648	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$9,214,256	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$28,960,773	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	404	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATTHEW REID CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8454521420	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 CHILDRENS WAY	AddressLine1Txt
City	POUGHKEEPSIE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JESSICA VINALL
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
VALERIE MURPHY
FIRST VICE CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW CRUZ
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
AMY DITTMAR
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
LORENZO ANGELINO
DIRECTOR	3.00	Yes (X)		$0	$0	$0
MAUREEN CRUSH
DIRECTOR	3.00	Yes (X)		$0	$0	$0
MARY LOU DAVIS
DIRECTOR	3.00	Yes (X)		$0	$0	$0
CHRIS DOWNEY
DIRECTOR	3.00	Yes (X)		$0	$0	$0
ROCHELLE FRIEDMAN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
KEVIN HOCUTT
DIRECTOR	3.00	Yes (X)		$0	$0	$0
SEAN MANNA
DIRECTOR	3.00	Yes (X)		$0	$0	$0
IAN MACDONALD
DIRECTOR	3.00	Yes (X)		$0	$0	$0
GLENN NOAKES
DIRECTOR	3.00	Yes (X)		$0	$0	$0
CHINTAN SHUKLA
DIRECTOR	3.00	Yes (X)		$0	$0	$0
PATRICK MEANEY
VICE CHAIR - GOVERNANCE	3.00	Yes (X)	Yes (X)	$0	$0	$0
JAY DEWEY
VICE CHAIR - RESOURCE DEVELOPMENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE FORBES
VICE CHAIR - AUDIT	3.00	Yes (X)	Yes (X)	$0	$0	$0
WALTER JOSEPH
EXECUTIVE DIRECTOR/CEO	35.00		Yes (X)	$186,949	$0	$65,659
MATTHEW REID
CHIEF FINANCIAL OFFICER	35.00		Yes (X)	$116,419	$0	$9,627
DANIELLE MITCHELL
ASSC. EXECUTIVE DIRECTOR & COO	35.00			$177,079	$0	$38,920	Yes (X)
ROSANA CARO ASST EXEC
DIRECTOR, FEDERAL PROGRAM SERVICE	35.00			$146,302	$0	$40,095		Yes (X)
ERIN CAFARELLI CHIEF DEVEL
PUBLIC RELATIONS OFFICER	35.00			$130,873	$0	$26,259		Yes (X)
COURTNEY DOYLE ASST EXEC
DIRECTOR, COMMUNITY BASED SERVICE	35.00			$105,709	$0	$56,243		Yes (X)
GAIL MARQUEZ
UC PROGRAM DIRECTOR	35.00			$104,507	$0	$38,589		Yes (X)
ALYSSA BOWERS
DIRECTOR OF FINANCE	35.00			$125,638	$0	$25,441		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,093,476	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$300,833	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	17	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PAYCOM
6 CAMPUS DRIVE	PARSIPPANY	NJ	07054	PAYROLL SERVICES	$232,402
INDEED
PO BOX 660367	DALLAS	TX	752660367	RECRUITMENT SERVICE	$182,095
MMBCO
100 CHESTNUT ST	ROCHESTER	NY	14604	CONSULTING SERVICES	$119,544
MILLIN ASSOCIATES LLC
303 MERRICK ROAD	LYNBROOK	NY	11563	BILLING SOFTWARE	$112,144

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,210,000	GovernmentGrantsAmt
All Other Contributions	$550,694	AllOtherContributionsAmt
Noncash Contributions	$1,213,261	NoncashContributionsAmt
Total Contributions	$1,760,694	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNACCOMPANIED ALIEN CHILDREN	623000	$26,395,408	$26,395,408
EMPOWER	623000	$5,278,046	$5,278,046
CHILDREN AND FAMILY SVC. REVENUE	623000	$1,812,659	$1,812,659
PREVENTIVE SERVICES	623000	$514,008	$514,008
MEDICAL SERVICES	623000	$407,381	$407,381

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,202,162	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,202,162	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$35,609,664	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$361,792	TotalRevenueColumnAmt
Exclusion	$361,792	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,437,523	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,263,547	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$173,976	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$173,976	TotalRevenueColumnAmt
Exclusion	$173,976	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,906,126	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,609,664	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$535,768	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$754,617	TotalAmt
Management And General	$754,617	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$181,635	TotalAmt
Program Services	$67,205	ProgramServicesAmt
Management And General	$114,430	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$20,272,426	TotalAmt
Program Services	$18,361,062	ProgramServicesAmt
Management And General	$1,788,880	ManagementAndGeneralAmt
Fundraising	$122,484	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$845,493	TotalAmt
Program Services	$791,238	ProgramServicesAmt
Management And General	$52,307	ManagementAndGeneralAmt
Fundraising	$1,948	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,836,116	TotalAmt
Program Services	$3,368,264	ProgramServicesAmt
Management And General	$459,560	ManagementAndGeneralAmt
Fundraising	$8,292	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,958,304	TotalAmt
Program Services	$1,705,349	ProgramServicesAmt
Management And General	$248,757	ManagementAndGeneralAmt
Fundraising	$4,198	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$52,572	TotalAmt
Management And General	$52,572	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$77,099	TotalAmt
Management And General	$77,099	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,047,587	TotalAmt
Program Services	$552,160	ProgramServicesAmt
Management And General	$463,491	ManagementAndGeneralAmt
Fundraising	$31,936	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,875	TotalAmt
Program Services	$2,875	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,150,590	TotalAmt
Program Services	$805,970	ProgramServicesAmt
Management And General	$337,201	ManagementAndGeneralAmt
Fundraising	$7,419	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$341,617	TotalAmt
Program Services	$119,164	ProgramServicesAmt
Management And General	$222,453	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$472,604	TotalAmt
Program Services	$252,269	ProgramServicesAmt
Management And General	$210,659	ManagementAndGeneralAmt
Fundraising	$9,676	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$432,006	TotalAmt
Program Services	$309,863	ProgramServicesAmt
Management And General	$122,143	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$83,054	TotalAmt
Program Services	$47,203	ProgramServicesAmt
Management And General	$27,076	ManagementAndGeneralAmt
Fundraising	$8,775	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$115,214	TotalAmt
Program Services	$302	ProgramServicesAmt
Management And General	$114,912	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$534,226	TotalAmt
Program Services	$379,537	ProgramServicesAmt
Management And General	$154,689	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$466,676	TotalAmt
Program Services	$466,676	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
LEGAL SETTLEMENT	$1,275,000	$1,275,000
FOOD EXPENSES	$575,599	$15,940	$554,297	$5,362
REPAIRS AND MAINTENANCE	$563,832		$563,832
PROGRAM EXPENSE	$462,790	$5,110	$414,852	$42,828

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$475,921	TotalAmt
Program Services	$198,655	ProgramServicesAmt
Management And General	$248,628	ManagementAndGeneralAmt
Fundraising	$28,638	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,977,853	TotalAmt
Program Services	$28,960,773	ProgramServicesAmt
Management And General	$6,745,524	ManagementAndGeneralAmt
Fundraising	$271,556	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,767	BOYAmt
EOY	$3,217	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,027,094	BOYAmt
EOY	$3,752,283	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,494,635	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,664,419	BOYAmt
EOY	$23,020	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$427,095	BOYAmt
EOY	$259,747	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,439,993	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,524,210	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,756,265	BOYAmt
EOY	$6,915,783	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,237,456	BOYAmt
EOY	$13,716,739	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$36,999	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$923,894	BOYAmt
EOY	$1,716,813	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,048,990	BOYAmt
EOY	$27,919,236	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,308,128	BOYAmt
EOY	$3,478,458	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,597,379	BOYAmt
EOY	$537,853	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$877,237	BOYAmt
EOY	$1,667,551	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,782,744	BOYAmt
EOY	$5,683,862	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,108,625	BOYAmt
EOY	$20,064,164	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,157,621	BOYAmt
EOY	$2,171,210	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,266,246	BOYAmt
EOY	$22,235,374	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,048,990	BOYAmt
EOY	$27,919,236	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,928,273	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,037,482	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,373	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$596,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$732,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$635,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$983,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,760,694	CurrentTaxYearAmt
Total	$4,708,274	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,701,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,736,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,355,725	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,507,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,609,664	CurrentTaxYearAmt
Total	$118,910,475	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,297,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,468,907	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,990,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,491,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,370,358	CurrentTaxYearAmt
Total	$123,618,749	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$123,618,749	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$423,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$447,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$319,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$361,792	CurrentTaxYearAmt
Total	$1,864,841	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$423,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$447,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$319,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$361,792	CurrentTaxYearAmt
Total	$1,864,841	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$42,710	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,189	CurrentTaxYearMinus1YearAmt
Total	$115,053	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,721,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,958,847	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,344,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,841,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,732,150	CurrentTaxYearAmt
Total	$125,598,643	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98420	PublicSupportCY509Pct
Public Support PY509	0.98130	PublicSupportPY509Pct
Investment Income CY	0.01480	InvestmentIncomeCYPct
Investment Income PY	0.01760	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$133,965	BeginningYearBalanceAmt
End Year Balance	$133,965	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$133,965	BeginningYearBalanceAmt
End Year Balance	$133,965	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$133,965	BeginningYearBalanceAmt
End Year Balance	$133,965	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$133,965	BeginningYearBalanceAmt
End Year Balance	$133,965	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$133,965	BeginningYearBalanceAmt
End Year Balance	$133,965	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$678,484	OtherCostOrOtherBasisAmt
Book Value	$678,484	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,011,792	OtherCostOrOtherBasisAmt
Depreciation	$4,294,738	DepreciationAmt
Book Value	$4,717,054	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,648,229	OtherCostOrOtherBasisAmt
Depreciation	$3,384,665	DepreciationAmt
Book Value	$1,263,564	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,880,057	OtherCostOrOtherBasisAmt
Depreciation	$4,844,807	DepreciationAmt
Book Value	$35,250	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$221,431	OtherCostOrOtherBasisAmt
Book Value	$221,431	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,915,783	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$185,358
RIGHT OF USE ASSETS - OPERATING LEASES	$1,004,613
DUE FROM THIRD PARTY PAYORS	$526,842

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,716,813	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION PAYABLE	$245,077
LEASE LIABILITY - OPERATING LEASES	$1,013,839
DUE TO GOVERNMENT AGENCIES	$6,365
CONTINGENCY RESERVE	$112,135
REFUNDABLE ADVANCE	$290,135

Field	Value	IRS element (for citing)
Total Liability	$1,667,551	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$38,946,981	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,037,482	NetUnrealizedGainsInvstAmt
Other Revenue	$3,373	OtherRevenueAmt
Revenue Not Reported	$1,040,855	RevenueNotReportedAmt
Revenue Subtotal	$37,906,126	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$37,906,126	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$35,977,853	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$35,977,853	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$35,977,853	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE HOME RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE HOME HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE HOME IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 3,373.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WALTER JOSEPH
EXECUTIVE DIRECTOR/CEO	$176,509	$0	$0	$0	$10,440	$0	$46,484	$0	$19,175	$0	$252,608	$0	$0	$0
DANIELLE MITCHELL
ASSC. EXECUTIVE DIRECTOR & COO	$176,816	$0	$0	$0	$263	$0	$13,063	$0	$25,857	$0	$215,999	$0	$0	$0
ROSANA CARO ASST EXEC
DIRECTOR, FEDERAL PROGRAM SERVICE	$146,031	$0	$0	$0	$271	$0	$10,479	$0	$29,616	$0	$186,397	$0	$0	$0
COURTNEY DOYLE ASST EXEC
DIRECTOR, COMMUNITY BASED SERVICE	$105,438	$0	$0	$0	$271	$0	$8,166	$0	$48,077	$0	$161,952	$0	$0	$0
ERIN CAFARELLI CHIEF DEVEL
PUBLIC RELATIONS OFFICER	$130,566	$0	$0	$0	$307	$0	$9,255	$0	$17,004	$0	$157,132	$0	$0	$0
ALYSSA BOWERS
DIRECTOR OF FINANCE	$125,164	$0	$0	$0	$474	$0	$8,754	$0	$16,687	$0	$151,079	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MATTHEW MITCHELL
FAMILY RELATIONSHIP	$79,255	EMPLOYMENT	0
ALEXANDRA MICHEL
FAMILY RELATIONSHIP	$102,380	EMPLOYMENT	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$3,261	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG. SELLING PRICE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,210,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	CHILDREN'S HOME OF POUGHKEEPSIE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICTS OF INTEREST POLICY APPLIES TO THE CORPORATION'S DIRECTORS, OFFICERS, AND KEY EMPLOYEES. IF A CONFLICT ARISES, THE INDIVIDUAL MUST PROMPTLY DISCLOSE THE MATERIAL FACTS TO THE BOARD OR AN AUTHORIZED COMMITTEE. THE MATTER IS REVIEWED, TYPICALLY BY THE AUDIT AND FINANCE COMMITTEE, AND A RECOMMENDATION IS MADE TO THE BOARD. THE BOARD DETERMINES WHETHER THE TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTEREST OF THE CORPORATION. ANY CONFLICTED INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS OR VOTING, AND ALL DETERMINATIONS ARE DOCUMENTED. COMPLIANCE WITH THE POLICY IS MONITORED THROUGH ANNUAL DISCLOSURE STATEMENTS, ONGOING REPORTING REQUIREMENTS, AND OVERSIGHT BY THE BOARD OF DIRECTORS AND ITS COMMITTEES. THE SECRETARY COLLECTS AND MAINTAINS DISCLOSURE FORMS AND ENSURES THEY ARE REVIEWED AS PART OF BOARD AND AUDIT PROCESS DIRECTORS ARE REQUIRED TO COMPLETE A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT PRIOR TO INITIAL ELECTION AND ANNUALLY THEREAFTER. THE POLICY REQUIRES ANNUAL COMPLETION; THE MOST RECENT COMPLETION OCCURS IN ACCORDANCE WITH THE ORGANIZATION'S ANNUAL DISCLOSURE CYCLE.
FORM 990, PART VI, SECTION B, LINE 15A	AT LEAST ANNUALLY, THE BOARD OF DIRECTORS AND/OR EXECUTIVE COMMITTEE CONDUCTS A COMPREHENSIVE REVIEW OF COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND, AS APPROPRIATE, OTHER KEY EMPLOYEES. THIS REVIEW IS PERFORMED IN CONJUNCTION WITH THE ANNUAL PERFORMANCE EVALUATION PROCESS AND IS BASED ON APPROPRIATE COMPARABILITY DATA, INCLUDING COMPENSATION STUDIES AND INDUSTRY SURVEYS. ALL COMPENSATION DECISIONS ARE REVIEWED, APPROVED, AND CONTEMPORANEOUSLY DOCUMENTED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE CORPORATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 3,373.