Childrens Home Society Of New Jersey
- Assets
- $28.2m
- Revenue
- $20.3m
- Investments
- $0.0
- Employees
- 303
- Location
- Trenton, NJ
- Founding
- 07/1943
- Data as of
- 05/2022
- EIN
- 21-0634966
Organization Overview
Childrens Home Society Of New Jersey is located in Trenton, NJ. The organization was established in 1943. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 05/2022, Childrens Home Society Of New Jersey employed 303 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Home Society Of New Jersey 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 05/2022, Childrens Home Society Of New Jersey generated $20.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $18.7m during the year ending 05/2022. While expenses have increased by 0.5% 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 SOCIETY OF NEW JERSEY IS TO SAVE CHILDREN'S LIVES AND BUILD HEALTHY FAMILIES. CHS PROVIDES AT-RISK CHILDREN AND THEIR FAMILIES WITH A RANGE OF CULTURALLY SENSITIVE SOCIAL SERVICES THAT STRENGTHEN, SUPPORT AND EMPOWER THEM TO ACHIEVE THEIR FULLEST POTENTIAL AND BECOME PRODUCTIVE MEMBERS OF SOCIETY. OUR GOAL IS TO GIVE CHILDREN AND PARENTS THE SKILLS THEY NEED TO HELP THEMSELVES LONG AFTER CHS' ACTIVE CASE INVOLVEMENT HAS ENDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MATERNAL CHILD HEALTH, FAMILY AND COMMUNITY SUPPORT SERVICES:PROGRAMS INCLUDE PRENATAL HEALTH EDUCATION PROVIDED IN AN ARRAY OF CULTURALLY-SENSITIVE SERVICES; THREE FAMILY SUCCESS CENTERS DESIGNED TO PROMOTE FAMILY WELL-BEING WHILE EMPOWERING FAMILIES AND HELPING THEM IDENTIFY AND BUILD ON THEIR OWN STRENGTHS; SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN (WIC) OF MERCER COUNTY.
EARLY CHILDHOOD AND PARENTING EDUCATION:CHSOFNJ OPERATES FIVE HEAD START/EARLY HEAD START LOCATIONS, SERVING 300 CHILDREN, WITH AN ADDITIONAL 72 CHILDREN SERVED IN THE EARLY HEAD START HOME-BASED PROGRAM. HEAD START/EARLY HEAD START SERVICES INCLUDE EARLY CHILDHOOD EDUCATION, HEALTH SERVICES, FAMILY SUPPORT, MENTAL HEALTH SUPPORT, NUTRITION AND SUPPORT FOR CHILDREN WITH DISABILITIES. THE CHILDREN'S HOME SOCIETY OF NEW JERSEY IS THE CHILD CARE RESOURCE AND REFERRAL AGENCY FOR OCEAN COUNTY, ASSISTING FAMILIES TO ACCESS CHILD CARE AND CHILD CARE SUBSIDIES FOR THEIR CHILDREN AND HELPS PROVIDERS TO BECOME AND STAY CERTIFIED. STAFF PROVIDE TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS AND PARENTS AROUND CHILD CARE, CHILD DEVELOPMENT AND SAFETY ISSUES.
CHILD WELFARE AND PERMANENCY PLANNING:PROGRAM SERVICES CONSIST OF ADOPTION RELATED PROGRAMS OFFERING ADOPTION PLACEMENT, HOME STUDIES FOR PROSPECTIVE ADOPTIVE FAMILIES, BIRTH PARENT COUNSELING, AND POST ADOPTION BACKGROUND AND SEARCH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Pressma President And CEO | Officer | 60 | $304,083 |
Karen Courtney Chief Operating Officer | Officer | 50 | $152,358 |
Christine Benitez Outgoing Treasurer And CFO | Officer | 50 | $151,635 |
Isaac Dorsey Head Start Executive Director | 40 | $129,954 | |
Dolores Ijames-Bryant Vp, Trauma Informed Child Welfare | 40 | $121,781 | |
Maritza Raimundi-Petroski Vp, Strategic Initiatives | 40 | $121,065 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cafe Bgs Catering Llc Food Service Provider | 5/30/22 | $145,249 |
Mercer General Works Collc Construction | 5/30/22 | $1,630,679 |
Cohnreznick Llp Auditing/tax Services | 5/30/22 | $128,328 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,120 |
| Related organizations | $0 |
| Government grants | $17,876,044 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,315,912 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,195,076 |
| Total Program Service Revenue | $267,165 |
| Investment income | $220,545 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $256,782 |
| Net Gain/Loss on Asset Sales | $277,879 |
| Net Income from Fundraising Events | $45,289 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,262,736 |
| 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. | $586,759 |
| Compensation of current officers, directors, key employees. | $64,041 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,234,299 |
| Pension plan accruals and contributions | $194,578 |
| Other employee benefits | $713,702 |
| Payroll taxes | $967,859 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,718 |
| Fees for services: Accounting | $118,639 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $44,077 |
| Fees for services: Other | $503,130 |
| Advertising and promotion | $0 |
| Office expenses | $643,813 |
| Information technology | $346,727 |
| Royalties | $0 |
| Occupancy | $1,143,355 |
| Travel | $94,142 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $210,459 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $257,505 |
| Insurance | $425,860 |
| All other expenses | $65,817 |
| Total functional expenses | $18,739,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,390,797 |
| Savings and temporary cash investments | $1,004,690 |
| Pledges and grants receivable | $1,547,754 |
| Accounts receivable, net | $123,261 |
| 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 | $223,592 |
| Net Land, buildings, and equipment | $6,489,903 |
| Investments—publicly traded securities | $13,972,756 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,402,296 |
| Total assets | $28,155,049 |
| Accounts payable and accrued expenses | $1,595,644 |
| Grants payable | $0 |
| Deferred revenue | $1,913,174 |
| 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 | $4,072,098 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $336,097 |
| Total liabilities | $7,917,013 |
| Net assets without donor restrictions | $16,861,965 |
| Net assets with donor restrictions | $3,376,071 |
| 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 | $28,155,049 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Childrens Home Society Of New Jersey has recieved totaling $304,152.
| Awarding Organization | Amount |
|---|---|
Yougivegoods Foundation Inc Mendham, NJ PURPOSE: TO BENEFIT OF PERSONS IN NEED OR DISTRESS | $75,858 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $43,470 |
Geraldine R Dodge Foundation Incorporated Morristown, NJ PURPOSE: PROJECT SUPPORT FOR TEDI 2021-2022 | $32,500 |
Geraldine R Dodge Foundation Incorporated Morristown, NJ PURPOSE: PROJECT SUPPORT FOR TEDI 2021-2022 | $32,500 |
Trenton Health Team Inc Trenton, NJ PURPOSE: to provide Doula services for the Safer Childbirth Cities program | $29,099 |
Henry & Marilyn Taub Foundation Teaneck, NJ PURPOSE: UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $28,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |
Valley Youth House Committee Bethlehem, PA | $30,315,416 | $38,836,963 |
Children And Families First Delaware Inc Wilmington, DE | $10,992,713 | $29,769,883 |
Under 21 New York, NY | $10,929,107 | $32,304,678 |
House Of The Good Shepherd Utica, NY | $27,220,710 | $29,552,251 |
New Directions Youth And Family Services Inc Lockport, NY | $27,985,764 | $28,647,664 |
Concern-Professional Services For Children Youth And Families Fleetwood, PA | $16,586,764 | $22,896,646 |
Bethanna Southampton, PA | $5,010,974 | $21,474,724 |