Civic Intelligence

Children'S Home of Jefferson County

EIN 15-0532089 • 501(c)3 • Watertown, NY

View Organization Page

Profile

Child care, outpatient clinic specializing in treatment of behavioral health issues.

PO Box 6550Watertown, NY 13601

nnychildrenshome.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Net Margin

63rd percentile

6.7%

Higher net margin than 63% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$193,136

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2025

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$24,780,770

Up $1,799,084 (+7.8%) from 2024

Liabilities

Up

$7,546,465

Up $173,083 (+2.3%) from 2024

Net Assets

Up

$17,234,305

Up $1,626,001 (+10%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$16,059,626

Up $945,231 (+6.3%) from 2024

Expenses

Down

$14,977,572

Down $304,200 (-2.0%) from 2024

Net Income

Up

$1,082,054

Up $1,249,431 (+746%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2011: $4,874,105Liabilities 2011: $677,955Net Assets 2011: $4,196,1502011Assets 2012: $5,473,707Liabilities 2012: $1,463,537Net Assets 2012: $4,010,1702012Assets 2013: $6,482,125Liabilities 2013: $1,083,432Net Assets 2013: $5,398,6932013Assets 2014: $7,454,864Liabilities 2014: $1,485,533Net Assets 2014: $5,969,3312014Assets 2015: $7,630,311Liabilities 2015: $2,033,119Net Assets 2015: $5,597,1922015Assets 2016: $8,251,065Liabilities 2016: $1,503,007Net Assets 2016: $6,748,0582016Assets 2017: $8,530,638Liabilities 2017: $1,336,216Net Assets 2017: $7,194,4222017Assets 2018: $8,169,004Liabilities 2018: $1,378,386Net Assets 2018: $6,790,6182018Assets 2019: $11,302,132Liabilities 2019: $3,945,728Net Assets 2019: $7,356,4042019Assets 2020: $14,434,407Liabilities 2020: $5,690,150Net Assets 2020: $8,744,2572020Assets 2021: $18,411,877Liabilities 2021: $2,017,575Net Assets 2021: $16,394,3022021Assets 2022: $16,958,713Liabilities 2022: $1,367,004Net Assets 2022: $15,591,7092022Assets 2023: $23,232,206Liabilities 2023: $7,714,724Net Assets 2023: $15,517,4822023Assets 2024: $22,981,686Liabilities 2024: $7,373,382Net Assets 2024: $15,608,3042024Assets 2025: $24,780,770Liabilities 2025: $7,546,465Net Assets 2025: $17,234,3052025

Highlighted filing

2025

Assets$24,780,770
Liabilities$7,546,465
Net Assets$17,234,305
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,818,226Expenses 2011: $8,239,418Net Income 2011: -$421,1922011Expenses 2012: $8,744,5462012Expenses 2013: $10,552,0942013Revenue 2014: $13,009,868Expenses 2014: $12,241,300Net Income 2014: $768,5682014Revenue 2015: $14,331,855Expenses 2015: $13,902,652Net Income 2015: $429,2032015Revenue 2016: $16,375,497Expenses 2016: $15,154,223Net Income 2016: $1,221,2742016Revenue 2017: $15,495,111Expenses 2017: $15,151,688Net Income 2017: $343,4232017Revenue 2018: $15,748,482Expenses 2018: $15,581,586Net Income 2018: $166,8962018Revenue 2019: $18,836,322Expenses 2019: $18,035,960Net Income 2019: $800,3622019Revenue 2020: $21,528,124Expenses 2020: $20,159,369Net Income 2020: $1,368,7552020Revenue 2021: $26,289,025Expenses 2021: $19,334,518Net Income 2021: $6,954,5072021Revenue 2022: $16,096,937Expenses 2022: $15,711,167Net Income 2022: $385,7702022Revenue 2023: $17,304,405Expenses 2023: $17,043,795Net Income 2023: $260,6102023Revenue 2024: $15,114,395Expenses 2024: $15,281,772Net Income 2024: -$167,3772024Revenue 2025: $16,059,626Expenses 2025: $14,977,572Net Income 2025: $1,082,0542025

Highlighted filing

2025

Revenue$16,059,626
Expenses$14,977,572
Net Income$1,082,054
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,780,770
Liabilities
$7,546,465
Net assets
$17,234,305
Revenue
$16,059,626
Expenses
$14,977,572
Net income
$1,082,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.8$7.55$17.2$16.1$15.0$1.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$7.37$15.6$15.1$15.3$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$7.71$15.5$17.3$17.0$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$1.37$15.6$16.1$15.7$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$2.02$16.4$26.3$19.3$6.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$5.69$8.74$21.5$20.2$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.95$7.36$18.8$18.0$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$1.38$6.79$15.7$15.6$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$1.34$7.19$15.5$15.2$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.25$1.50$6.75$16.4$15.2$1.22
2015Detailed filing. Detailed filing data is available for this year.$7.63$2.03$5.60$14.3$13.9$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.45$1.49$5.97$13.0$12.2$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.08$5.40$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.46$4.01$8.74
2011Summary only. Only limited summary data is available for this year.$4.87$0.68$4.20$7.82$8.24$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.5
Gross Receipts
$20,723,220
Mission and Program Overview

Mission

Child care, outpatient clinic sepcializing in treatment of behavioral health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,082,956$8,722,705▲ $639,749
Land, Buildings, and Equipment, Net$4,750,585$4,319,885▼ $430,700
Savings and Temporary Cash Investments$935,965$3,472,623▲ $2,536,658
Accounts Receivable$3,049,618$2,527,272▼ $522,346
Prepaid Expenses and Deferred Charges$332,174$393,022▲ $60,848
Pledges and Grants Receivable$369,111$82,561▼ $286,550
Total Assets$22,981,686$24,780,770▲ $1,799,084
Other Assets Total$5,461,277$5,262,702▼ $198,575
Liabilities
Other Liabilities$5,591,393$5,427,788▼ $163,605
Accounts Payable and Accrued Expenses$1,346,881$1,169,394▼ $177,487
Deferred Revenue$419,027$940,921▲ $521,894
Mortgage Notes Payable Secured by Investment Property$16,081$8,362▼ $7,719
Total Liabilities$7,373,382$7,546,465▲ $173,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,331,754$15,864,506▲ $1,532,752
Net Assets With Donor Restrictions$1,276,550$1,369,799▲ $93,249
Total Net Assets Fund Balance$15,608,304$17,234,305▲ $1,626,001
Total Liabilities and Net Assets / Fund Balance$22,981,686$24,780,770▲ $1,799,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,187,123$2,639,475$4,826,598
Leasehold Improvements$1,792,981$978,656$2,771,637
Equipment$177,555$1,697,363$1,874,918
Other Land Buildings$135,056-$135,056
Land$27,170-$27,170
Other Assets Org$31,078--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,860,672-▲ $282,014-$4,142,686
2023$3,505,348-▲ $355,324-$3,860,672
2022$3,217,088-▲ $288,260-$3,505,348
2021$3,849,749-▼ $632,601-$3,217,148
2020$3,135,062-▲ $748,809-$3,849,749
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MonnatCEOFT$180,677$12,459$193,136
Zachary LynchNurse PractitionerFT$132,696$15,741$148,437
Patricia LeoneNurse PractitionerFT$136,260$4,729$140,989
Brooke RoesChief Operations OfficerFT$108,767$21,271$130,038
Rosemary PointdexterFinance Director-$72,365-$72,365

Board Members and Trustees

NameTitle
Lisa ParsonsChair
David MushtareVice Chair
Dr David VaneenenaamDirector
Jesse RoshiaDirector
Marc PicheDirector
Michael YoungDirector
Rick TagueDirector
Lauren FrenchSecretary
Stephanie GrafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,267,690
Program Service Revenue
$13,544,436
Investment Income
$71,757
Other Revenue
$175,743
Change in Net Assets
$1,082,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,059,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$571,733
Total Revenue per Audited Statements
$16,631,359
Total Revenue per Form 990
$16,059,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,701,194
Other Expenses$5,276,378
Total Fundraising Expense$35,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,698,838$475,589$21,131$7,195,558
Other Employee Benefits$1,082,336$111,441$3,232$1,197,009
Current Officers, Directors, Trustees, and Key Employees$377,723$253,042-$630,765
Payroll Taxes$527,478$54,311$1,575$583,364
Insurance$541,705$5,473-$547,178
Depreciation Depletion$458,108$83,617-$541,725
All Other Expenses$350,291$15,944$242$366,477
Travel$159,244$357-$159,601
Pension Plan Contributions$85,445$8,798$255$94,498
Other Expenses$78,567$8,090$235$86,892
Fees for Services Accounting$40,237$4,143$120$44,500
Advertising$34,236$3,525$102$37,863
Conferences and Meetings$37,330--$37,330
Fees for Services Legal$22,592$2,326$68$24,986
Total Functional Expenses$13,613,438$1,328,969$35,165$14,977,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,005,358
Expenses per Audited Statements$14,977,572
Total Expenses per Form 990$14,977,572
Expenses Not Reported on Form 990$27,786
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$27,786
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$103,481-$27,786-
Total Events$103,481-$27,786$-27,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$5,427,788
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - form 990 is made available to board members for their review before it is filed.”

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

“Corporate compliance committee meets quarterly. The committee consists of board members and employees.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews salaries of key employees on an annual basis and compares to other local non profit organizations. Executive director's salary is reviewed annually by the executive committee and compared to positions in like organizations statewide.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request and also is on guidestar. Copies of the 990 and financial statements are available upon request at the administrative offices.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S HOME OF JEFFERSON COUNTY
EIN
15-0532089
Phone
3157887430
Address
PO BOX 6550, WATERTOWN, NY 13601

Signing Officer

Name
Lisa Parsons
Title
Chair
Phone
3157887430
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Parsons
Formed
1859
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
210
Volunteers
0

Preparer

Firm
Bowers Advisors LLC
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in assets held by community foundation 1,078.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of financial accounting standards board codification, income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Interest and penalties that are anticipated to be due upon examination are recognized as accrued interest and other liabilities with an offset to interest and other expense. The organization analyzed its tax positions taken on their federal and state tax returns for the open tax years. Based on our analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted out 27,786. Change in assets held by community foundation 1,078.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted out 27,786.”

Raw XML AppendixShowing 400 of 670 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/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT: CARE COORDINATION OF NORTHERN NEW YORK PROVIDES CRITICAL SERVICES AND CARE MANAGEMENT TO SERIOUSLY EMOTIONALLY DISTURBED CHILDREN AND ADULTS LIVING IN THE COMMUNITY. SERVICES INCLUDE ASSESSMENT AND TRIAGE OF NEEDS, REFERRALS TO OTHER PROVIDERS, AND ASSISTING INDIVIDUALS IN NAVIGATING THE COMPLEX HEALTH CARE SYSTEM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CLINIC OF JEFFERSON COUNTY: AN ARTICLE 31 BEHAVIORAL AND MENTAL HEALTH OUT-PATIENT CLINIC TREATING A MAJORITY OF MEDICAID PATIENTS INCLUDING ADULTS AND CHILDREN. SERVICES INCLUDE INDIVIDUAL, COUPLES, FAMILY AND GROUP THERAPY, PSYCHOPHARMACOLOGIC TREATMENT, FORENSIC EVALUATIONS AND TREATEMENT, NEUROFEEDBACK AND ASSESSMENTS. CHILDREN AND FAMILY TREATMENT SUPPORT SERVICES (CFTSS) ARE PROVIDED TO INDIVIDUALS THROUGHOUT THE COMMUNITY.
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