Civic Intelligence

The Children'S Village Inc

EIN 13-1739945 • 501(c)3 • Dobbs Ferry, NY

View Organization Page

Profile

The mission of the children's village is to work in partnership with families to help society's most vulnerable children so that they become educationally proficient, economically productive, and socially responsible members of their communities. The children's village specializes in serving youth who are among the most at-risk in the child welfare and juvenile justice system of new york. Each year our agency serves more than 1,000 children in residential programs and approximately 9,000 children and their family members in the community. The children's village has approximately 700 full-time employees, 100 part-time employees, and 500 volunteers. The agency is accredited by the council on accreditation and is also accredited by the better business bureau for meeting all 20 standards of charitable accountability.

1 Echo HillsDobbs Ferry, NY 10522

www.childrensvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.77x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.48x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

30th percentile

-0.5%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$667,276

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$95,673,286

Up $6,008,703 (+6.7%) from 2023

Liabilities

Up

$74,012,709

Up $6,533,314 (+9.7%) from 2023

Net Assets

Down

$21,660,577

Down $524,611 (-2.4%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Up

$155,687,530

Up $12,290,666 (+8.6%) from 2023

Expenses

Up

$156,471,054

Up $10,502,989 (+7.2%) from 2023

Net Income

Up

-$783,524

Up $1,787,677 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $49,360,165Liabilities 2010: $24,899,696Net Assets 2010: $24,460,4692010Assets 2011: $43,274,617Liabilities 2011: $19,402,889Net Assets 2011: $23,871,7282011Assets 2012: $45,997,346Liabilities 2012: $19,853,735Net Assets 2012: $26,143,6112012Assets 2013: $50,578,253Liabilities 2013: $20,634,917Net Assets 2013: $29,943,3362013Assets 2014: $57,361,354Liabilities 2014: $24,880,740Net Assets 2014: $32,480,6142014Assets 2015: $67,126,277Liabilities 2015: $30,626,176Net Assets 2015: $36,500,1012015Assets 2016: $65,804,854Liabilities 2016: $31,453,988Net Assets 2016: $34,350,8662016Assets 2017: $64,869,701Liabilities 2017: $35,148,824Net Assets 2017: $29,720,8772017Assets 2018: $66,636,850Liabilities 2018: $34,736,718Net Assets 2018: $31,900,1322018Assets 2019: $73,800,822Liabilities 2019: $40,901,985Net Assets 2019: $32,898,8372019Assets 2020: $72,268,618Liabilities 2020: $46,922,614Net Assets 2020: $25,346,0042020Assets 2021: $78,068,728Liabilities 2021: $51,534,764Net Assets 2021: $26,533,9642021Assets 2022: $79,102,412Liabilities 2022: $54,270,586Net Assets 2022: $24,831,8262022Assets 2023: $89,664,583Liabilities 2023: $67,479,395Net Assets 2023: $22,185,1882023Assets 2024: $95,673,286Liabilities 2024: $74,012,709Net Assets 2024: $21,660,5772024

Highlighted filing

2024

Assets$95,673,286
Liabilities$74,012,709
Net Assets$21,660,577
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $58,857,4212010Expenses 2011: $59,869,2692011Expenses 2012: $58,817,7132012Revenue 2013: $71,438,977Expenses 2013: $69,145,422Net Income 2013: $2,293,5552013Revenue 2014: $75,862,228Expenses 2014: $73,375,199Net Income 2014: $2,487,0292014Revenue 2015: $86,876,903Expenses 2015: $82,885,954Net Income 2015: $3,990,9492015Revenue 2016: $81,842,634Expenses 2016: $83,939,906Net Income 2016: -$2,097,2722016Revenue 2017: $83,335,355Expenses 2017: $89,380,767Net Income 2017: -$6,045,4122017Revenue 2018: $93,554,457Expenses 2018: $91,930,831Net Income 2018: $1,623,6262018Revenue 2019: $109,649,960Expenses 2019: $108,009,599Net Income 2019: $1,640,3612019Revenue 2020: $121,180,715Expenses 2020: $127,936,286Net Income 2020: -$6,755,5712020Revenue 2021: $120,126,101Expenses 2021: $120,457,061Net Income 2021: -$330,9602021Revenue 2022: $124,919,383Expenses 2022: $127,439,431Net Income 2022: -$2,520,0482022Revenue 2023: $143,396,864Expenses 2023: $145,968,065Net Income 2023: -$2,571,2012023Revenue 2024: $155,687,530Expenses 2024: $156,471,054Net Income 2024: -$783,5242024

Highlighted filing

2024

Revenue$155,687,530
Expenses$156,471,054
Net Income-$783,524
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,673,286
Liabilities
$74,012,709
Net assets
$21,660,577
Revenue
$155,687,530
Expenses
$156,471,054
Net income
-$783,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.7$74.0$21.7$156$156$0.78
2023Detailed filing. Detailed filing data is available for this year.$89.7$67.5$22.2$143$146$2.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.1$54.3$24.8$125$127$2.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$51.5$26.5$120$120$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$46.9$25.3$121$128$6.76
2019Detailed filing. Detailed filing data is available for this year.$73.8$40.9$32.9$110$108$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.6$34.7$31.9$93.6$91.9$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$35.1$29.7$83.3$89.4$6.05
2016Detailed filing. Detailed filing data is available for this year.$65.8$31.5$34.4$81.8$83.9$2.10
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$67.1$30.6$36.5$86.9$82.9$3.99
2014Detailed filing. Detailed filing data is available for this year.$57.4$24.9$32.5$75.9$73.4$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$20.6$29.9$71.4$69.1$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$19.9$26.1$58.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$19.4$23.9$59.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$24.9$24.5$58.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$155,845,752
Mission and Program Overview

Mission

The mission of the children's village is to work in partnership with families to help society's most vulnerable children so that they become educationally proficient, economically productive, and socially responsible members of their communities. The children's village specializes in serving youth who are among the most at-risk in the child welfare and juvenile justice system of new york. Each year our agency serves more than 1,000 children in residential programs and approximately 9,000 children and their family members in the community. The children's village has approximately 700 full-time employees, 100 part-time employees, and 500 volunteers. The agency is accredited by the council on accreditation and is also accredited by the better business bureau for meeting all 20 standards of charitable accountability.

At our residential campus in dobbs ferry, we provide medical and behavioral interventions, education, clinical services and positive youth development to approximately 800 high-need youth annually. Through a range of intensive treatment, stabilization and triage, the campus provides the broadest continuum of specialized residential treatment available in new york state. Programs are designed for maximum treatment efficacy with the application evidence-based and evidence-informed intensive, time-sensitive interventions. Interventions focus on achieving health and clinical stability and expedient return to community with sound discharge planning within the shortest length-of-treatment appropriate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$41,155,259$47,962,108▲ $6,806,849
Land, Buildings, and Equipment, Net$28,447,764$28,398,274▼ $49,490
Accounts Receivable$2,836,953$1,957,855▼ $879,098
Loans From Officers Directors$1,210,000$1,080,000▼ $130,000
Prepaid Expenses and Deferred Charges$744,217$931,251▲ $187,034
Inventories for Sale or Use$187,090$337,032▲ $149,942
Cash and Non-Interest-Bearing Accounts$551,865$299,227▼ $252,638
Savings and Temporary Cash Investments$229,143$229,143→ $0
Total Assets$89,664,583$95,673,286▲ $6,008,703
Other Assets Total$15,512,292$15,558,396▲ $46,104
Liabilities
Other Liabilities$29,573,128$31,472,961▲ $1,899,833
Mortgage Notes Payable Secured by Investment Property$17,823,774$21,664,386▲ $3,840,612
Accounts Payable and Accrued Expenses$18,872,493$19,795,362▲ $922,869
Total Liabilities$67,479,395$74,012,709▲ $6,533,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,300,224$19,731,776▼ $568,448
Net Assets With Donor Restrictions$1,884,964$1,928,801▲ $43,837
Total Net Assets Fund Balance$22,185,188$21,660,577▼ $524,611
Total Liabilities and Net Assets / Fund Balance$89,664,583$95,673,286▲ $6,008,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,413,074$47,118,659$68,531,733
Equipment$2,258,752$12,504,224$14,762,976
Other Land Buildings$4,186,713$5,001,623$9,188,336
Leasehold Improvements$177,087$1,460,692$1,637,779
Land$362,648-$362,648
Other Assets Org$10,058,823--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy C KohombanPresident and CEOPT$523,715$143,561$667,276
Traci GardnerMedical DirectorFT$302,086$111,795$413,881
David GuntonGeneral CounselFT$279,446$105,020$384,466
Richard GoergVP & CFOPT$286,367$73,540$359,907
David CollinsChief Program OfficerFT$230,363$90,359$320,722
Zuleika Parra-ferrerPediatricianFT$261,876$55,232$317,108
Mansi SinghChief PsychiatristFT$245,000$21,797$266,797

Board Members and Trustees

NameTitle
Jamie MarleyChair
Paul H JenkelChair Emeritus
Katrina DudleyVice Chair
James E Mann EsqVice Chairman
Alastair ShortBoard Member
Barbara StutzBoard Member
Darian SlaterBoard Member
Edward GoodingBoard Member
Francine VernonBoard Member
Gregg Bienstock EsqBoard Member
KATHRYN O'NEAL-DUNHAMBoard Member
Kevin J Life EsqBoard Member
Marcella BarganzBoard Member
Michael RobertsBoard Member
Michael SchaenenBoard Member
Peter HicksBoard Member
Ranjit LullaBoard Member
Robert S Robbin EsqBoard Member
Robert SmithBoard Member
Sylvia GrossBoard Member
Thomas K MartinBoard Member
Tracy BaronBoard Member
Tyndale BrickeyBoard Member
William HirshornBoard Member
William MorganBoard Member
Yvette-michelle WynnBoard Member
Christopher MoonBoard Member (outgoing)
Paula GoldingBoard Member (outgoing)
Penelope SheelyBoard Member (outgoing)
Peter FriedmanBoard Member (outgoing)
Monica LuchiCo Secretary
Pamela LoscherCo Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kelley Drye & Warren LLPLegal Services3 WORLD TRADE CENTER 175 GREENWICH, New York, NY 10007$237,156
Cybersafe SolutionsSecurity Services48 SOUTH SERVICE ROAD SUITE 301, Melville, NY 11747$155,427
Joseph & Norinsbrug LLCConsulting Services69-06 GRAND AVENUE 3RD FLOOR, Maspeth, NY 11378$150,000
Alexandra PicardConsulting Services776 6TH AVENUE APT 11L, New York, NY 10001$143,083
Marsha Austin MdPsychiatrist101 STERLING COURT, Syosset, NY 11791$138,240
Revenue and Support

Revenue Composition

Contributions and Grants
$90,336,839
Program Service Revenue
$60,217,944
Investment Income
$1,070
Other Revenue
$5,131,677
All Other Contributions
$2,983,487
Change in Net Assets
$-783,524

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$524,703Fair Market Value (FMV)
Total Noncash Contributions1$524,703-

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,683,669
Revenue Not Reported on Financial Statements
$3,861
Revenue Not Reported on Form 990
$3,416,634
Other Revenue Adjustments
$3,861
Total Revenue per Audited Statements
$159,100,303
Total Revenue per Form 990
$155,687,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,747,861
Other Expenses$35,355,275
Grants and Similar Amounts Paid$6,367,918
Total Fundraising Expense$674,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,141,248$8,883,324$461,073$90,485,645
Payroll Taxes$9,066,575$1,101,348$51,519$10,219,442
Other Employee Benefits$8,087,170$926,172$45,954$9,059,296
Information Technology$4,032,684$2,426,946$47,136$6,506,766
Grants to Domestic Individuals$6,367,918--$6,367,918
Occupancy$4,355,660$466,116$190$4,821,966
Pension Plan Contributions$3,508,021$395,502$19,934$3,923,457
Depreciation Depletion$2,747,036$428,125-$3,175,161
Insurance$1,722,623$685,231$1,523$2,409,377
Travel$2,054,390$215,961$1,710$2,272,061
Office Expenses$1,689,243$318,988$12,661$2,020,892
Other Expenses$1,547,752$119,865-$1,667,617
Interest$113,126$1,343,757-$1,456,883
All Other Expenses$1,085,274$247,102$31,506$1,363,882
Current Officers, Directors, Trustees, and Key Employees-$1,060,021-$1,060,021
Fees for Services Legal$323,518$517,306-$840,824
Fees for Services Other$140,483$224,633-$365,116
Advertising$56,060$41,241$1,205$98,506
Total Functional Expenses$135,172,626$20,624,017$674,411$156,471,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$159,129,736
Expenses per Audited Statements$156,471,054
Total Expenses per Form 990$156,471,054
Expenses Not Reported on Form 990$2,658,682
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,222
Fundraising Gross Income$132,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$450,149$88,500$32,245$56,255
Golf & Tennis$118,556$35,640-$35,640
Total Events$668,122$132,015$158,222$-26,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,210,000$1,080,000▼ $130,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Audit Contingencies$10,360,167
Refundable Advances From Governmental Agencies$10,153,424
Lease Liabilities$10,143,761
Due to Related Party$671,177
Accrued Pension Obligation$144,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independant accountant and is reviewed by the corporation's board of directors and the audit committee of the children's village prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The agency asks the board and staff members to annually sign the conflict of interest policy. The completed form shall be reviewed by the chief financial officer and any other staff necessary to discern if there may be a conflict of interest in the conduct of agency business or may create an appearance of involving a conflict of interest. The chief financial officer shall report to the board at least annually on any disclosed conflict of interest. Voting restrictions are imposed on member's with conflicts when applicable.”

Form 990, Part VI, Section B, Line 15

“The organization uses the following to establish the compensation of the organization's ceo/executive director, and other officers: 1) form 990 of other organizations; 2) compensation survey; 3) compensation committee of board reviews findings; 4) approval by board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S VILLAGE INC
EIN
13-1739945
Phone
9146930600
Address
1 ECHO HILLS, DOBBS FERRY, NY 10522

Signing Officer

Name
Jeremy Kohomban
Title
President
Phone
9146930600
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Kohomban
Formed
1851
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
1,824
Volunteers
28

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes other than net periodic pension costs 276,663.”

FORM 990, PART XI, LINE 2C:

“The process of overseeing of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency believes it has no uncertain tax positions as of june 30, 2024 and 2023 in accordance with fasb accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entities revenue 3,416,634.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Indirect fundraising expenses 3,861.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity expense 2,662,543. Indirect fundraising expenses -3,861.”

Raw XML AppendixShowing 400 of 1,046 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018872493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019795362
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IRS990/AccountsReceivableGrp/EOYAmt01957855
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AT OUR RESIDENTIAL CAMPUS IN DOBBS FERRY, WE PROVIDE MEDICAL AND BEHAVIORAL INTERVENTIONS, EDUCATION, CLINICAL SERVICES AND POSITIVE YOUTH DEVELOPMENT TO APPROXIMATELY 800 HIGH-NEED YOUTH ANNUALLY. THROUGH A RANGE OF INTENSIVE TREATMENT, STABILIZATION AND TRIAGE, THE CAMPUS PROVIDES THE BROADEST CONTINUUM OF SPECIALIZED RESIDENTIAL TREATMENT AVAILABLE IN NEW YORK STATE. PROGRAMS ARE DESIGNED FOR MAXIMUM TREATMENT EFFICACY WITH THE APPLICATION EVIDENCE-BASED AND EVIDENCE-INFORMED INTENSIVE, TIME-SENSITIVE INTERVENTIONS. INTERVENTIONS FOCUS ON ACHIEVING HEALTH AND CLINICAL STABILITY AND EXPEDIENT RETURN TO COMMUNITY WITH SOUND DISCHARGE PLANNING WITHIN THE SHORTEST LENGTH-OF-TREATMENT APPROPRIATE.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ECHO HILLS
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOBBS FERRY
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt148 SOUTH SERVICE ROAD SUITE 301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt269-06 GRAND AVENUE 3RD FLOOR
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4101 STERLING COURT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP & CFO

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