Childrens Home Of Wyoming Conference
- Assets
- $26.7m
- Revenue
- $40.3m
- Investments
- $0.0
- Employees
- 699
- Location
- Binghamton, NY
- Founding
- 05/2004
- Data as of
- 06/2022
- EIN
- 15-0532090
Organization Overview
Childrens Home Of Wyoming Conference is located in Binghamton, NY. The organization was established in 2004. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Childrens Home Of Wyoming Conference employed 699 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Childrens Home Of Wyoming Conference is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Childrens Home Of Wyoming Conference generated $40.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $34.3m during the year ending 06/2022. While expenses have increased by 10.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CHILDREN'S HOME IS TO ENHANCE THE SAFETY, STABILITY AND WELL-BEING OF OUR CHILDREN, FAMILIES AND THEIR COMMUNITIES. WE DO THIS BY PROVIDING THE COMPREHENSIVE PROFESSIONAL SERVICES THAT INCLUDE RESIDENTIAL, EDUCATIONAL, PREVENTIVE AND THERAPEUTIC CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE AND SUPPORT - PROVIDED 93,523 CARE DAYS TO 3,608 EMOTIONALLY DISTURBED CHILDREN. SERVICES INCLUDED INDIVIDUAL AND GROUP COUNSELING, RECREATIONAL THERAPY, PROVIDING CLOTHING AND NUTRITIONAL MEALS IN A NATIONALLY ACCREDITED HIGH QUALITY CARING ENVIRONMENT.
OTHER SOLD SERVICES
EDUCATION - PROVIDED 18,488 EDUCATION DAYS TO 1,162 EMOTIONALLY DISTURBED AND/OR PHYSCHIATRICALLY-DIAGNOSED CHILDREN. EDUCATIONAL SERVICES INCLUDE ALL REGULAR AND SPECIAL CLASSROOM COURSES AS WELL AS COUNSELING AND PSYCHIATRIC SUPPORT SERVICES AS NECESSARY. SERVICES ARE PROVIDED TO CHILDREN LIVING IN OUT-OF-HOME RESIDENTIAL UNITS AS WELL AS TO CHILDREN STILL LIVING AT HOME WHO HAVE BEEN REFERRED BY THEIR SCHOOL DISTRICT'S COMMITTEE ON SPECIAL EDUCATION.
MEDICAL AND CLINICAL - PROVIDED 84,880 DAYS OF MEDICAL AND CLINICAL SERVICES TO 2,980 EMOTIONALLY DISTURBED CHILDREN. SERVICES INCLUDE IN-HOUSE PSYCHIATRIC, PSYCHOLOGICAL AND MEDICAL SERVICES AS WELL AS DIAGNOSIS, MONITORING AND TRANSPORTING TO OUTSIDE PROVIDERS WORKING WITHIN A WIDE SPECTRUM OF MEDICAL SPECIALTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Gill Board Member | Trustee | 1 | $0 |
Jeff Lake Vice Chairperson | Trustee | 1 | $0 |
Lindsay Meehan Board Member | Trustee | 1 | $0 |
Rev Denise Smartt Ex-Officio | Trustee | 1 | $0 |
Santino Stenta Board Member | Trustee | 1 | $0 |
Catherine Kacyvenski Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Evans Mechanical Plumbing And Heating | 6/29/22 | $283,736 |
Psychiatry Faculty Practice Psychiatry - Day Tr | 6/29/22 | $146,432 |
Millin Associates Revenue Software Management And Services | 6/29/22 | $104,996 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,533,461 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,017,134 |
| Noncash contributions included in lines 1a–1f | $80,483 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,550,595 |
| Total Program Service Revenue | $34,238,273 |
| Investment income | $186,686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $340,279 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,338,268 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $315,009 |
| Compensation of current officers, directors, key employees. | $315,009 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,045,712 |
| Pension plan accruals and contributions | $470,148 |
| Other employee benefits | $3,068,828 |
| Payroll taxes | $1,523,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,149 |
| Fees for services: Accounting | $22,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $72,314 |
| Office expenses | $79,033 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,244,007 |
| Travel | $488,026 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,534 |
| Interest | $60,085 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $665,660 |
| Insurance | $503,883 |
| All other expenses | $1,022,876 |
| Total functional expenses | $34,293,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $357,595 |
| Savings and temporary cash investments | $3,229,536 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,766,541 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,892 |
| Prepaid expenses and deferred charges | $466,751 |
| Net Land, buildings, and equipment | $6,666,011 |
| Investments—publicly traded securities | $9,154,129 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,170 |
| Total assets | $26,664,625 |
| Accounts payable and accrued expenses | $3,529,020 |
| Grants payable | $0 |
| Deferred revenue | $86,944 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $906,647 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $369,275 |
| Total liabilities | $4,891,886 |
| Net assets without donor restrictions | $20,669,976 |
| Net assets with donor restrictions | $1,102,763 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,664,625 |