Civic Intelligence

Children'S Home of Kingston

EIN 14-1341197 • 501(c)3 • Kingston, NY

View Organization Page

Profile

To provide stability, emotional support and education in a home like setting for children who have experienced trauma, abuse, and/or neglect.

26 Grove StreetKingston, NY 12401

www.chkingston.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.48x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-9.8%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$107,395

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,752,292

Down $269,792 (-4.5%) from 2023

Liabilities

Up

$4,070,028

Up $798,565 (+24%) from 2023

Net Assets

Down

$1,682,264

Down $1,068,357 (-39%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Up

$8,514,554

Up $1,560,448 (+22%) from 2023

Expenses

Up

$9,344,928

Up $1,715,805 (+22%) from 2023

Net Income

Down

-$830,374

Down $155,357 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2010: $7,991,566Liabilities 2010: $4,176,712Net Assets 2010: $3,814,8542010Assets 2011: $8,034,528Liabilities 2011: $3,840,077Net Assets 2011: $4,194,4512011Assets 2012: $7,284,125Liabilities 2012: $4,091,491Net Assets 2012: $3,192,6342012Assets 2013: $7,145,385Liabilities 2013: $3,813,036Net Assets 2013: $3,332,3492013Assets 2014: $7,429,920Liabilities 2014: $3,783,343Net Assets 2014: $3,646,5772014Assets 2015: $6,951,265Liabilities 2015: $3,762,563Net Assets 2015: $3,188,7022015Assets 2016: $6,714,124Liabilities 2016: $3,514,730Net Assets 2016: $3,199,3942016Assets 2017: $6,279,275Liabilities 2017: $3,226,340Net Assets 2017: $3,052,9352017Assets 2018: $6,132,149Liabilities 2018: $3,155,674Net Assets 2018: $2,976,4752018Assets 2019: $6,194,972Liabilities 2019: $3,329,343Net Assets 2019: $2,865,6292019Assets 2020: $5,674,085Liabilities 2020: $3,491,140Net Assets 2020: $2,182,9452020Assets 2021: $7,605,544Liabilities 2021: $4,538,699Net Assets 2021: $3,066,8452021Assets 2022: $6,472,935Liabilities 2022: $2,782,058Net Assets 2022: $3,690,8772022Assets 2023: $6,022,084Liabilities 2023: $3,271,463Net Assets 2023: $2,750,6212023Assets 2024: $5,752,292Liabilities 2024: $4,070,028Net Assets 2024: $1,682,2642024

Highlighted filing

2024

Assets$5,752,292
Liabilities$4,070,028
Net Assets$1,682,264
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,564,8522010Expenses 2011: $7,000,5802011Expenses 2012: $6,203,9112012Expenses 2013: $5,748,3662013Revenue 2014: $5,940,120Expenses 2014: $5,854,832Net Income 2014: $85,2882014Revenue 2015: $5,820,445Expenses 2015: $6,235,637Net Income 2015: -$415,1922015Revenue 2016: $7,377,708Expenses 2016: $7,295,369Net Income 2016: $82,3392016Revenue 2017: $6,943,602Expenses 2017: $7,292,665Net Income 2017: -$349,0632017Revenue 2018: $6,243,310Expenses 2018: $6,442,869Net Income 2018: -$199,5592018Revenue 2019: $6,709,517Expenses 2019: $6,828,352Net Income 2019: -$118,8352019Revenue 2020: $5,998,343Expenses 2020: $6,591,061Net Income 2020: -$592,7182020Revenue 2021: $7,237,462Expenses 2021: $6,769,854Net Income 2021: $467,6082021Revenue 2022: $8,043,644Expenses 2022: $7,308,654Net Income 2022: $734,9902022Revenue 2023: $6,954,106Expenses 2023: $7,629,123Net Income 2023: -$675,0172023Revenue 2024: $8,514,554Expenses 2024: $9,344,928Net Income 2024: -$830,3742024

Highlighted filing

2024

Revenue$8,514,554
Expenses$9,344,928
Net Income-$830,374
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,752,292
Liabilities
$4,070,028
Net assets
$1,682,264
Revenue
$8,514,554
Expenses
$9,344,928
Net income
-$830,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$4.07$1.68$8.51$9.34$0.83
2023Detailed filing. Detailed filing data is available for this year.$6.02$3.27$2.75$6.95$7.63$0.68
2022Detailed filing. Detailed filing data is available for this year.$6.47$2.78$3.69$8.04$7.31$0.73
2021Detailed filing. Detailed filing data is available for this year.$7.61$4.54$3.07$7.24$6.77$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.67$3.49$2.18$6.00$6.59$0.59
2019Detailed filing. Detailed filing data is available for this year.$6.19$3.33$2.87$6.71$6.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.13$3.16$2.98$6.24$6.44$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.28$3.23$3.05$6.94$7.29$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.71$3.51$3.20$7.38$7.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.95$3.76$3.19$5.82$6.24$0.42
2014Detailed filing. Detailed filing data is available for this year.$7.43$3.78$3.65$5.94$5.85$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$3.81$3.33$5.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$4.09$3.19$6.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$3.84$4.19$7.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$4.18$3.81$6.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$8,708,864
Mission and Program Overview

Mission

To provide stability, emotional support and education in a home like setting for children who have experienced trauma, abuse, and/or neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,100,421$2,080,393▼ $20,028
Land, Buildings, and Equipment, Net$2,291,199$1,957,899▼ $333,300
Accounts Receivable$990,739$1,429,854▲ $439,115
Cash and Non-Interest-Bearing Accounts$526,259$137,662▼ $388,597
Prepaid Expenses and Deferred Charges$-6,665$28,457▲ $35,122
Total Assets$6,022,084$5,752,292▼ $269,792
Other Assets Total$120,131$118,027▼ $2,104
Liabilities
Accounts Payable and Accrued Expenses$1,079,668$2,031,895▲ $952,227
Mortgage Notes Payable Secured by Investment Property$1,016,233$941,214▼ $75,019
Deferred Revenue$651,098$567,086▼ $84,012
Unsecured Notes Loans Payable$280,682$395,000▲ $114,318
Other Liabilities$243,782$134,833▼ $108,949
Total Liabilities$3,271,463$4,070,028▲ $798,565
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,218,705$2,185,485▼ $33,220
Net Assets Without Donor Restrictions$531,916$-503,221▼ $1,035,137
Total Net Assets Fund Balance$2,750,621$1,682,264▼ $1,068,357
Total Liabilities and Net Assets / Fund Balance$6,022,084$5,752,292▼ $269,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,688,901$3,958,775$5,647,676
Equipment$179,201$197,110$376,311
Other Land Buildings$33,247$36,248$69,495
Land$56,550-$56,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$586,798---$586,798
2022$586,798---$586,798
2021$586,798---$586,798
2020$586,798---$586,798
2019$674,212-▼ $46,624$40,790$586,798
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mackenzie AnsonDirector of ClinicalFT$107,395$107,395
Marianne GribbonExecutive DirectorFT$103,327$103,327

Board Members and Trustees

NameTitle
Sue HogerPresident
Chris HarrisVice President
Angela TorresBoard Member
Dr Hassan AbdullhaqqBoard Member
Errol BorelandBoard Member
James KingBoard Member
Katie ClaytonBoard Member
Leshawn ParkerBoard Member
Matt CoumbesBoard Member
Ryan HawthorneBoard Member
Shannon McdoleBoard Member
Evan RothfussSecretary
Eric SolomonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,629
Program Service Revenue
$8,153,935
Investment Income
$77,780
Other Revenue
$66,210
All Other Contributions
$111,577
Change in Net Assets
$-830,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,514,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,211
Total Revenue per Audited Statements
$8,610,765
Total Revenue per Form 990
$8,514,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,307,008
Other Expenses$3,037,920
Total Fundraising Expense$5,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,812,793$186,611-$4,999,404
Payroll Taxes$728,331$61,875-$790,206
Fees for Services Legal$185,138$333,546-$518,684
Fees for Services Other$318,656$128,728$470$447,854
Other Employee Benefits$356,716$26,587-$383,303
Occupancy$260,963$53,556-$314,519
Office Expenses$273,215$34,281$2,596$310,092
Depreciation Depletion$233,592$22,029-$255,621
Fees for Services Accounting$71,242$94,293-$165,535
Current Officers, Directors, Trustees, and Key Employees-$121,850-$121,850
Insurance$76,219$35,789-$112,008
Interest$71,600$23,229-$94,829
Other Expenses$78,859$11,288$513$90,660
All Other Expenses$57,287$15,041-$72,328
Fees for Services Management$43,091$20,146-$63,237
Travel$56,137$967-$57,104
Pension Plan Contributions$11,507$738-$12,245
Total Functional Expenses$8,124,568$1,215,050$5,310$9,344,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,344,928
Total Expenses per Audited Statements$9,344,928
Total Expenses per Form 990$9,344,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,960
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recognition Dinner$65,960$65,960-$65,960
Total Events$65,960$65,960-$65,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governments$134,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 emailed to the entire board of directors for review. Each board member signs an annual disclosure affirming that they have received and reviewed a copy of the 990 before it is filed.”

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

“Each incoming and current board member reviews the conflict of interest policy with the executive director and it is discussed at meetings. The full board signs a conflict interest policy disclosure form.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S HOME OF KINGSTON
EIN
14-1341197
Phone
8453311448
Address
26 GROVE STREET, KINGSTON, NY 12401

Signing Officer

Name
Leila Santana
Title
Executive Director
Phone
8453311448
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leila Santana
Formed
1876
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
183
Volunteers
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Alan W Clink CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on beneficial interest in perpetual trust -334,193.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from income tax under section 501(c)(3) of the internal revenue code (code) and comparable new york state law. Contributions to the agency are tax deductible within the limitations prescribed by the code. The agency has been classified as a publicly supported organization which is not a private foundation under section 509(a) of the code. Management evaluated the agency's tax positions, including interest and penalties attributable thereto, and concluded that the agency had taken no tax positions that required adjustment in its financial statements as of june 30, 2024 and 2023.”

PART V, LINE 4:

“To provide non-interest bearing loans to qualified recipients for educational purposes.”

Raw XML AppendixShowing 400 of 575 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10107395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF CLINICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01876
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt065960
IRS990/GainOrLossGrp/SecuritiesAmt059706
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0105052
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0254016
IRS990/GrossReceiptsAmt08708864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035789
IRS990/InsuranceGrp/ProgramServicesAmt076219
IRS990/InsuranceGrp/TotalAmt0112008
IRS990/InterestGrp/ManagementAndGeneralAmt023229
IRS990/InterestGrp/ProgramServicesAmt071600
IRS990/InterestGrp/TotalAmt094829
IRS990/InvestmentIncomeGrp/ExclusionAmt018074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02100421
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02080393
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04192133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02291199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01957899
IRS990/LandBldgEquipCostOrOtherBssAmt06150032
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0194310
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STABILITY, EMOTIONAL SUPPORT AND EDUCATION IN A HOME LIKE SETTING FOR CHILDREN WHO HAVE EXPERIENCED TRAUMA, ABUSE, AND/OR NEGLECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0941214
IRS990/NetAssetsOrFundBalancesBOYAmt02750621
IRS990/NetAssetsOrFundBalancesEOYAmt01682264
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096210
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0531916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-503221
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053556
IRS990/OccupancyGrp/ProgramServicesAmt0260963
IRS990/OccupancyGrp/TotalAmt0314519
IRS990/OfficeExpensesGrp/FundraisingAmt02596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034281
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273215
IRS990/OfficeExpensesGrp/TotalAmt0310092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120131
IRS990/OtherAssetsTotalGrp/EOYAmt0118027
IRS990/OtherChangesInNetAssetsAmt0-334193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383303
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE AND EQUIPMENT R
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01729
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt2513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211288
IRS990/OtherExpensesGrp/ProgramServicesAmt0265207
IRS990/OtherExpensesGrp/ProgramServicesAmt1126205
IRS990/OtherExpensesGrp/ProgramServicesAmt297810
IRS990/OtherExpensesGrp/ProgramServicesAmt378859
IRS990/OtherExpensesGrp/TotalAmt0288139
IRS990/OtherExpensesGrp/TotalAmt1127934
IRS990/OtherExpensesGrp/TotalAmt2119376
IRS990/OtherExpensesGrp/TotalAmt390660
IRS990/OtherLiabilitiesGrp/BOYAmt0243782
IRS990/OtherLiabilitiesGrp/EOYAmt0134833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04812793
IRS990/OtherSalariesAndWagesGrp/TotalAmt04999404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0728331
IRS990/PayrollTaxesGrp/TotalAmt0790206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011507
IRS990/PensionPlanContributionsGrp/TotalAmt012245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-6665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028457
IRS990/PrincipalOfficerNm0LEILA SANTANA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08005332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08005332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148603
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - TO PROVIDE EDUCATIONAL SERVICES TO SCHOOL AGED CHILDREN WHO ARE EXPERIENCING VARIOUS DIFFICULTIES IN THE LOCAL SCHOOL DISTRICT. UPON DISCHARGE, OUR CHILDREN HAVE SKILLS AND ABILITIES THAT THEY DID NOT HAVE PRIOR. THEY ARE BETTER EQUIPPED TO HANDLE LIFE INDEPENDENTLY IN THE COMMUNITY. 40 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02120850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01763420
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAID - PROGAM FOR MEDICAL AND HEALTH RELATED SERVICES FOR THE CHILDREN IN THE CARE OF THE CHILDREN'S HOME OF KINGSTON. 21 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0597627
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0148603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052930
IRS990/PYOtherExpensesAmt01822686
IRS990/PYOtherRevenueAmt0123811
IRS990/PYProgramServiceRevenueAmt06516577
IRS990/PYRevenuesLessExpensesAmt0-675017
IRS990/PYSalariesCompEmpBnftPaidAmt05806437
IRS990/PYTotalExpensesAmt07629123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06954106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-830374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06241912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 34,234. 2020 AMOUNT: $ 11,745. 2021 AMOUNT: $ 911. 2022 AMOUNT: $ 53,119. 2023 AMOUNT: $ 250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02069053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0408649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03196502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-6268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08219895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06587269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05994227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06932771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05572323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033306485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-6268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092374
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034234
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100259
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480

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