Childrens Home Of Northern Kentucky Inc

Organization Overview

Childrens Home Of Northern Kentucky Inc is located in Covington, KY. The organization was established in 1941. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Childrens Home Of Northern Kentucky Inc employed 211 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Home Of Northern Kentucky 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 06/2021, Childrens Home Of Northern Kentucky Inc generated $13.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $13.0m during the year ending 06/2021. While expenses have increased by 6.6% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

A TRAUMA-INFORMED HEALTHCARE ORGANIZATION, CHNK BEHAVIORAL HEALTH CREATES HOLISTIC PARTNERSHIPS FOR HEALTH AND WELLNESS THAT ARE INCLUSIVE, INNOVATIVE, AND INSPIRING.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CHNK PRIVATE CHILD-CARING (PCC) RESIDENTIAL TREATMENT SERVICES - SERVING MALES AGES 7 TO 17, STRUGGLING WITH SEVERE EMOTIONAL AND/OR MENTAL HEALTH NEEDS, PREVENTING PLACEMENT IN A LESS RESTRICTIVE SETTING. SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY, MEDICATION MANAGEMENT, AND 24/7 THERAPEUTIC CARE. THE OBJECTIVE FOR PRIVATE CHILD-CARING RESIDENTIAL TREATMENT IS PROGRESS TOWARDS ACHIEVEMENT OF INDIVIDUAL TREATMENT GOALS AND TO DISCHARGE TO A LESS RESTRICTIVE SETTING. AN ESTIMATED 70 RESIDENTS AND FAMILY MEMBERS BENEFITTED FROM 4,652 DAYS/NIGHTS OF CARE.


CHNK OUTPATIENT BEHAVIORAL HEALTH SERVICES PROVIDES A BROAD CONTINUUM OF OUTPATIENT BEHAVIORAL HEALTH SERVICES, INCLUDING INDIVIDUAL, GROUP, AND FAMILY THERAPY, INTENSIVE OUTPATIENT, CASE MANAGEMENT, DAY TREATMENT, AND FAMILY PRESERVATION PROGRAM. SERVING PRIMARILY ADOLESCENTS AND THEIR FAMILY MEMBERS, OUTPATIENT SERVICES ARE AVAILABLE TO INDIVIDUALS OF ALL AGES. THE OBJECTIVE FOR ALL BEHAVIORAL HEALTH SERVICES IS THE ACHIEVEMENT OF INDIVIDUALIZED TREATMENT GOALS. AN ESTIMATED 2,115 CLIENTS AND FAMILY MEMBERS BENEFITTED FROM A TOTAL OF 11,460 BEHAVIORAL HEALTH SERVICES.


CHNK PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) SERVICES - SERVING MALES AGES 7 - 17, DIAGNOSED WITH ONE OR MORE COMPLEX MENTAL HEALTH CONDITIONS. SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY, PSYCHIATRIC SERVICES, MEDICATION MANAGEMENT AND 24/7 THERAPEUTIC CARE. THE OBJECTIVE FOR PSYCHIATRIC RESIDENTIAL TREATMENT IS PROGRESS TOWARDS ACHIEVEMENT OF INDIVIDUAL TREATMENT GOALS AND DISCHARGE TO A LOWER LEVEL OF CARE. AN ESTIMATED 240 RESIDENTS AND FAMILY MEMBERS BENEFITED FROM PRTF SERVICES, INCLUDING 5,857 DAYS/NIGHTS OF CARE.


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Board, Officers & Key Employees

Name (title)Compensation
Rick Wurth
CEO
$242,254
Julie Raia
Chief Strategy Officer
$102,343
David Howard
Chief Human Resource Officer
$98,816
Crystal Leugers
Chief Programming Officer
$96,177
Debbie Rapier
Chief Financial Officer
$94,786
Jeffrey Sackenheim
President
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Qualifacts
Provides Carelogic Software And Support
$112,447
Umc Food Ministry
Food Services
$169,427
Lk Tech
Provides It Support
$110,685
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$1,370
Fundraising events$96,883
Related organizations$0
Government grants $1,200,903
All other contributions, gifts, grants, and similar amounts not included above$1,493,147
Noncash contributions included in lines 1a–1f $69,957
Total Revenue from Contributions, Gifts, Grants & Similar$2,792,303
Total Program Service Revenue$10,319,486
Investment income $74,197
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $260,000
Net Gain/Loss on Asset Sales $6,500
Net Income from Fundraising Events $38,515
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $13,499,254

Grants Recieved

Over the last fiscal year, we have identified 16 grants that Childrens Home Of Northern Kentucky Inc has recieved totaling $612,616.

Awarding OrganizationAmount
R C Durr Foundation Inc

Covington, KY

PURPOSE: GENERAL SUPPORT

$400,000
Deaconess Health Associations Fund Inc

Cincinnati, OH

PURPOSE: CHNK Day Treatment expansion and program modifications for Students with behavioral health barriers

$75,000
Carol Ann And Ralph V Haile Jr Foundation

Cincinnati, OH

PURPOSE: GENERAL OPERATING SUPPORT

$50,000
Greater Cincinnati Foundation

Cincinnati, OH

PURPOSE: GENERAL PURPOSE

$12,994
Honorable Order Of Kentucky Colonels Inc

Louisville, KY

PURPOSE: GENERAL SUPPORT

$11,160
James T And Ellen M Hatfield Memorial Trust

Columbus, OH

PURPOSE: PROVIDE FINANCIAL

$10,859
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$5,535,874
Earnings$842,816
Net Contributions$418,673
Ending Balance$6,797,363

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