Childrens Home R T F Inc
- Assets
- $1.6m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 72
- Location
- Rochester, NY
- Founding
- 01/1993
- Data as of
- 06/2019
- EIN
- 16-1415435
Organization Overview
Childrens Home R T F Inc is located in Rochester, NY. The organization was established in 1993. 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 06/2019, Childrens Home R T F Inc employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Home R T F Inc 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 06/2019, Childrens Home R T F Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $4.0m during the year ending 06/2019. While expenses have increased by 3.7% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
STILLWATER CHILDREN'S CENTER OPERATES A RESIDENTIAL CHILD CARE TREATMENT FACILITY IN GREENE, NY. SERVICES INCLUDE INTENSIVE CHILD CARE SERVICES, CLINICAL, RECREATIONAL AND PSYCHOLOGICAL SERVICES FOR SEVERELY EMOTIONALLY DISTURBED CHILDREN IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTITUTION CO-ED SUPERVISED RESIDENCE FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS - PROVIDES SERVICES TO SERIOUSLY EMOTIONALLY DISTURBED CHILDREN. SERVICES INCLUDED INDIVIDUAL AND GROUP COUNSELING, RECREATIONAL THERAPY, PROVIDING CLOTHING AND NUTRITIONAL MEALS IN A NATIONALLY-ACCREDITED HIGH-QUALITY, CARING ENVIRONMENT. MEDICAL SERVICES PROVIDED 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 |
|---|---|---|---|
Jane Valenzuela Director I Residential Services | 40 | $103,533 | |
James Demer Psychiatrist | 2 | $6,581 | |
Michelle Belge Executive Director - Central Region | 2 | $5,582 | |
Jeffrey Jacobs Treasurer | Officer | 0.5 | $0 |
Karen E Bearsch Vice Chair | Officer | 0.5 | $0 |
Nicole Rouhana Secretary | Officer | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brar Bhupinder Singh Md Medical | 6/29/19 | $132,000 |
Maj Contracting Llc Construction | 6/29/19 | $101,335 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $476 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,143,308 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,870,752 |
| Pension plan accruals and contributions | $18,901 |
| Other employee benefits | $204,526 |
| Payroll taxes | $187,546 |
| Fees for services: Management | $455,463 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $252,097 |
| Advertising and promotion | $0 |
| Office expenses | $112,433 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $438,790 |
| Travel | $29,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,590 |
| Insurance | $46,236 |
| All other expenses | $0 |
| Total functional expenses | $4,004,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,200 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $192,594 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $86 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,162 |
| Other assets | $0 |
| Total assets | $1,573,612 |
| Accounts payable and accrued expenses | $248,127 |
| Grants payable | $0 |
| Deferred revenue | $48,645 |
| 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 | $293,608 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $64,958 |
| Total liabilities | $655,338 |
| Net assets without donor restrictions | $918,274 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $918,274 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Home R T F Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Hillside Foundation Rochester, NY PURPOSE: FINANCIAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sterling Home Care Inc Rye, NY | $7,611,928 | $18,456,183 |
Person Centered Care Services Inc Staten Island, NY | $11,192,085 | $19,810,490 |
Eastern Christian Childrens Retreat Wyckoff, NJ | $16,090,096 | $18,949,021 |
Berkshire Family And Individual Resources Inc North Adams, MA | $16,258,549 | $17,002,550 |
Community Hope Inc Parsippany, NJ | $6,811,161 | $14,405,150 |
Center For Family Support New Jersey Inc New York, NY | $8,678,985 | $15,669,426 |
Families United Network Inc Muncy, PA | $8,436,562 | $15,724,691 |
York County Cerebral Palsy Home Inc York, PA | $15,280,370 | $16,017,933 |
Lutheran Senior Healthcare Inc Burlington, NJ | $4,764,086 | $13,763,962 |
Martha Lloyd Community Residential Facility Inc Troy, PA | $6,661,179 | $13,108,536 |
St Johns Residence For Boys Inc Rockaway Park, NY | $22,097,413 | $11,337,887 |
Plus Group Homes Inc Wantagh, NY | $7,182,226 | $10,413,469 |