Diocesan Catholic Childrens Home Inc
- Assets
- $13.1m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 152
- Location
- Ft Mitchell, KY
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 61-0463943
Organization Overview
Diocesan Catholic Childrens Home Inc is located in Ft Mitchell, KY. The organization was established in 1946. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Diocesan Catholic Childrens Home Inc employed 152 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Diocesan Catholic Childrens Home 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, Diocesan Catholic Childrens Home Inc generated $6.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $6.2m during the year ending 06/2021. While expenses have increased by 2.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL TREATMENT FOR CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT UNIT: OUR CHILDCARE STAFF AND SOCIAL WORKERS MAINTAIN AN ACTIVE INVOLVEMENT IN THE LIFE OF EACH CHILD IN A SMALL GROUP LIVING ENVIRONMENT SERVING 63 CHILDREN ANNUALLY. EACH CHILD HAS A SEPARATE ROOM. CHILDREN ARE SUPERVISED 24/7. EMPHASIS IS PLACED ON ASSISTING CHILDREN TO DEVELOP POSITIVE INTERPERSONAL RELATIONSHIPS WITH ADULTS AND OTHER CHILDREN.GUARDIAN ANGEL SCHOOL: THE SCHOOL'S PROGRAM IS DIRECTED TOWARD THE MODIFICATION OF BEHAVIOR IN AN EDUCATIONAL ORIENTED MILIEU AND SERVES APPROXIMATELY 63 CHILDREN ANNUALLY.
THERAPEUTIC FOSTER CARE: MASTER LEVEL THERAPISTS PROVIDE A COMBINATION OF INDIVIDUAL, FAMILY AND GROUP THERAPY SESSIONS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF CHILDREN-61 CHILDREN WERE SERVED. OUR PROFESSIONAL STAFF AND AVAILABLE CONSULTANTS OFFER A WIDE RANGE OF PSYCHIATRIC, PSYCHOLOGICAL, AND FAMILY SERVICES. WE PROVIDE FAMILY THERAPY OVER THE PHONE FOR FAMILIES SIGNIFICANTLY FAR AWAY FROM THE HOME AND UNABLE TO COME TO OUR CAMPUS.
OUTPATIENT THERAPY PROGRAM: THE DCCH HAS ADDED PATIENT THERAPY WHICH INCLUDES INDIVIDUAL THERAPY FOR ALL AGES, GROUP THERAPY, FAMILY THERAPY, MARITAL THERAPY, SPIRITUAL DIRECTION, PARENTING EDUCATION/SUPPORT/CUSTOMIZED CONSULTATION AND EVIDENCE-BASED THERAPY. THE PROGRAM PROVIDED 2623 SERVICES TO 325 UNIQUE INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert J Wilson Executive Director | Officer | 40 | $144,070 |
William Lucas Director Of Finance | Officer | 40 | $85,765 |
Linda Rawe Past President | OfficerTrustee | 1 | $0 |
Laura Arlinghaus Secretary | OfficerTrustee | 1 | $0 |
Holly Mazzocca Vice President | OfficerTrustee | 1 | $0 |
Jean Marie Hoffman Director Emeritus | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,532 |
| Membership dues | $0 |
| Fundraising events | $258,447 |
| Related organizations | $0 |
| Government grants | $4,803,819 |
| All other contributions, gifts, grants, and similar amounts not included above | $751,275 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,864,073 |
| Total Program Service Revenue | $175,190 |
| Investment income | $139,592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50,926 |
| Net Gain/Loss on Asset Sales | -$7,554 |
| Net Income from Fundraising Events | -$15,841 |
| Net Income from Gaming Activities | $43,580 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,253,027 |
| 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. | $268,897 |
| Compensation of current officers, directors, key employees. | $36,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,483,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $451,341 |
| Payroll taxes | $271,230 |
| Fees for services: Management | $0 |
| 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 | $41,328 |
| Fees for services: Other | $207,447 |
| Advertising and promotion | $10,008 |
| Office expenses | $54,907 |
| Information technology | $70,876 |
| Royalties | $0 |
| Occupancy | $176,162 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,484 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $260,430 |
| Insurance | $77,318 |
| All other expenses | $95,627 |
| Total functional expenses | $6,213,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,354,300 |
| Savings and temporary cash investments | $132,975 |
| Pledges and grants receivable | $450,512 |
| Accounts receivable, net | $13,674 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,648,808 |
| Investments—publicly traded securities | $7,515,132 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,110 |
| Total assets | $13,133,511 |
| Accounts payable and accrued expenses | $325,562 |
| Grants payable | $0 |
| Deferred revenue | $132,527 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $458,089 |
| Net assets without donor restrictions | $12,265,679 |
| Net assets with donor restrictions | $409,743 |
| 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 | $13,133,511 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Diocesan Catholic Childrens Home Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
George And Mary Jo Budig Family Foundation Fort Mitchell, KY PURPOSE: GENERAL OPERATIONS | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ncc Solutions Inc North Royalton, OH | $4,255,349 | $19,198,357 |
Pathway Homes Inc Fairfax, VA | $26,877,670 | $17,405,193 |
Child Center Marygrove Florissant, MO | $7,146,783 | $10,512,992 |
Comprehend Inc Regional Mental Health-Mental Retardation Board In Maysville, KY | $11,822,807 | $11,248,090 |
Lifedesigns Inc Bloomington, IN | $12,506,879 | $10,047,462 |
Residential Home For The Developmentally Disabled Inc Coshocton, OH | $7,889,634 | $10,008,783 |
Queen Of Peace Center St Louis, MO | $4,544,737 | $9,333,089 |
Interval Brotherhood Homes Corporation Akron, OH | $11,303,662 | $8,773,961 |
Charterhouse School Inc Richmond, VA | $1,399,029 | $7,716,111 |
Neighborhood Properties Inc Toledo, OH | $20,565,656 | $8,237,884 |
Cincinnatis Optimum Residential Environments Inc Cincinnati, OH | $5,943,256 | $8,294,939 |
Leary Educational Foundation Inc Winchester, VA | $11,458,020 | $7,471,815 |