Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$7,292,953
Up $2,865,395 (+65%) from 2021
Net Assets
Down$707,483
Down $810,327 (-53%) from 2021
Liabilities
Up$6,585,470
Up $3,675,722 (+126%) from 2021
Revenue
Down$6,202,993
Down $13,079 (-0.2%) from 2021
Expenses
Up$7,013,320
Up $508,545 (+7.8%) from 2021
Net Income
Down-$810,327
Down $521,624 (-181%) from 2021
Provide intensive in-home support to developmentally and emotionally disturbed children and adolescents and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,126,621 | $1,802,174 | ▼ $1,324,447 |
| Accounts Receivable | $637,396 | $784,984 | ▲ $147,588 |
| Land, Buildings, and Equipment, Net | $184,317 | $148,914 | ▼ $35,403 |
| Prepaid Expenses and Deferred Charges | $116,518 | $27,024 | ▼ $89,494 |
| Intangible Assets | $13,425 | $725 | ▼ $12,700 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,427,558 | $7,292,953 | ▲ $2,865,395 |
| Other Assets Total | $349,281 | $4,529,132 | ▲ $4,179,851 |
| Liabilities | |||
| Other Liabilities | $195,045 | $4,431,926 | ▲ $4,236,881 |
| Deferred Revenue | $1,747,856 | $1,576,750 | ▼ $171,106 |
| Grants Payable | $470,793 | - | - |
| Accounts Payable and Accrued Expenses | $346,054 | $426,794 | ▲ $80,740 |
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $150,000 | → $0 |
| Total Liabilities | $2,909,748 | $6,585,470 | ▲ $3,675,722 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,517,810 | $707,483 | ▼ $810,327 |
| Total Net Assets Fund Balance | $1,517,810 | $707,483 | ▼ $810,327 |
| Total Liabilities and Net Assets / Fund Balance | $4,427,558 | $7,292,953 | ▲ $2,865,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $90,544 | $238,668 | $329,212 |
| Leasehold Improvements | $42,338 | $140,798 | $183,136 |
| Other Land Buildings | $16,032 | $77,629 | $93,661 |
| Other Assets Org | $303,484 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Juan Carlos Villamizar | President | FT | $226,223 | $35,675 | $261,898 |
| Julio E Barros | President | FT | $147,000 | $4,357 | $151,357 |
| Name | Title |
|---|---|
| Charlotte Howorth | Chairperson |
| Raymond Singh | Secretary |
| Andrea Arguello | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,114,286 |
| Other Expenses | $1,899,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,354,085 | $628,461 | - | $3,982,546 |
| Occupancy | $949,052 | $222,617 | - | $1,171,669 |
| Other Employee Benefits | $409,857 | $104,439 | - | $514,296 |
| Payroll Taxes | $309,064 | $82,157 | - | $391,221 |
| Current Officers, Directors, Trustees, and Key Employees | - | $226,223 | - | $226,223 |
| All Other Expenses | $76,039 | $16,699 | - | $92,738 |
| Depreciation Depletion | $69,824 | $7,759 | - | $77,583 |
| Information Technology | $59,740 | $14,014 | - | $73,754 |
| Fees for Services Accounting | $60,300 | $6,700 | - | $67,000 |
| Office Expenses | $38,712 | $6,832 | - | $45,544 |
| Insurance | $38,384 | $4,265 | - | $42,649 |
| Other Expenses | $41,995 | $6,405 | - | $41,995 |
| Travel | $37,947 | $3,301 | - | $41,248 |
| Fees for Services Other | $4,617 | $513 | - | $5,130 |
| Interest | - | $4,894 | - | $4,894 |
| Total Functional Expenses | $5,678,041 | $1,335,279 | $0 | $7,013,320 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,013,320 |
| Total Expenses per Audited Statements | $7,013,320 |
| Total Expenses per Form 990 | $7,013,320 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $4,431,926 |
“A draft of the 990 is distributed to a committee for review prior to being submitted. The final 990 is distributed to the entire board after it is filed.”
“The organization requests all new and existing board members to disclose any existing or potential conflict of interest activities.”
“The board of directors must approve all compensation paid to the president and vice president and base their decision on comparative and market salary information.”
“Anyone can request a copy of form 990 & other governing documents which are available upon request by contacting the organization by telephone or in writing at 307 west 38th street, suit 817, ny, ny 10018.”
“Other program services 4: the health home program involves team members called care managers who ensure that enrolled participants get the support needed to succeed with their health care and most immediate needs. Services are provided throughout the lead health homes: mt. Sinai, for children and adults via the collaborative for children and families in new york city, and chunny in the lower hudson valley (westchester, rockland, orange, sullivan and putnam counties). Other program services 5: chdfs provides homemaking services through a contract with the administration for children's services (acs). Acs refers cases to chdfs that they have determined to be in need of a homemaker. Homemaker services are delivered by home care paraprofessionals who work with families; children and youth affected by trauma, including those impacted by adverse child welfare outcomes; pregnant and parenting adolescents; and families at risk for repeat maltreatment. Homemakers teach parents and guardians to care for children safely in their homes and work with families in crisis to address trauma with positive coping competencies. Families receiving homemaking services typically have children who are aged 12 and under. Homemakers work with the whole family to help parents and guardians apply protective factors in their everyday settings to achieve the best outcomes for the children. Homemakers also work to engage parents in activities designed to improve child functioning across developmental areas and educate parents about child development and strategies to prepare children for educational settings while promoting positive parent-child interactions. Homemaker services are intended to strengthen family life and promote healthy family functioning to prevent the placement of children into foster care, whenever possible.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 346054 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 426794 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 637396 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 784984 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INTENSIVE IN-HOME SUPPORT TO DEVELOPMENTALLY AND EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 30673 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUAN CARLOS VILLAMIZAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126954564 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 WEST 38TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3126621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1802174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 226223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226223 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 736774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1899034 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5466219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -810327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5114286 |
| IRS990/CYTotalExpensesAmt | 0 | 7013320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6202993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1747856 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1576750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7759 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77583 |
| IRS990/Desc | 0 | THE HOME AND COMMUNITY BASED SERVICE WAIVER PROGRAM SERVES CHILDREN WITH COMPLEX MENTAL HEALTH NEEDS IN THEIR HOMES AND COMMUNITIES. THIS PROGRAM PROVIDES RESPITE CARE, SKILL BUILDING, AND INTENSIVE IN-HOME SERVICES TO SUPPORT INDIVIDUALS AND THEIR FAMILIES TO ASSIST THEM WITH BEING PRODUCTIVE MEMBER OF THEIR COMMUNITY. TO BE ELIGIBLE FOR THIS PROGRAM, CHILDREN MUST HAVE AN ACCESS III PSYCHIATRIC DIAGNOSIS. THE ORGANIZATION PARTNERS WITH ST. LUKES ROOSEVELT HOSPITAL AND THE JEWISH CHILD CARE ASSOCIATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 439 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2673294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 60300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4617 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5130 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUAN CARLOS VILLAMIZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIO E BARROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLOTTE HOWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYMOND SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA ARGUELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 226223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 706101 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 470793 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6202993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14014 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59740 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73754 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42649 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13425 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 725 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4894 |
| IRS990/InterestGrp/TotalAmt | 0 | 4894 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 457095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 184317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 606009 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE INTENSIVE IN-HOME SUPPORT TO DEVELOPMENTALLY AND EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1517810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 707483 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1517810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 707483 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 222617 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 949052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1171669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45544 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 349281 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4529132 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 104439 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 409857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 514296 |
| IRS990/OtherExpensesGrp/Desc | 0 | Billing Processing |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | HOME HEALTH CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 195045 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4431926 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 628461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3354085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3982546 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82157 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 309064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 391221 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27024 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5466219 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HEALTH HOME PROGRAM INVOLVES TEAM MEMBERS CALLED CARE MANAGERS WHO ENSURE THAT ENROLLED PARTICIPANTS GET THE SUPPORT NEEDED TO SUCCEED WITH THEIR HEALTH CARE AND MOST IMMEDIATE NEEDS. SERVICES ARE PROVIDED THROUGHOUT THE LEAD HEALTH HOMES: MT. SINAI, FOR CHILDREN AND ADULTS VIA THE COLLABORATIVE FOR CHILDREN AND FAMILIES IN NEW YORK CITY, AND CHUNNY IN THE LOWER HUDSON VALLEY (WESTCHESTER, ROCKLAND, ORANGE, SULLIVAN AND PUTNAM COUNTIES). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1102178 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHDFS PROVIDES HOMEMAKING SERVICES THROUGH A CONTRACT WITH THE ADMINISTRATION FOR CHILDREN'S SERVICES (ACS). ACS REFERS CASES TO CHDFS THAT THEY HAVE DETERMINED TO BE IN NEED OF A HOMEMAKER. HOMEMAKER SERVICES ARE DELIVERED BY HOME CARE PARAPROFESSIONALS WHO WORK WITH FAMILIES; CHILDREN AND YOUTH AFFECTED BY TRAUMA, INCLUDING THOSE IMPACTED BY ADVERSE CHILD WELFARE OUTCOMES; PREGNANT AND PARENTING ADOLESCENTS; AND FAMILIES AT RISK FOR REPEAT MALTREATMENT. HOMEMAKERS TEACH PARENTS AND GUARDIANS TO CARE FOR CHILDREN SAFELY IN THEIR HOMES AND WORK WITH FAMILIES IN CRISIS TO ADDRESS TRAUMA WITH POSITIVE COPING COMPETENCIES. FAMILIES RECEIVING HOMEMAKING SERVICES TYPICALLY HAVE CHILDREN WHO ARE AGED 12 AND UNDER. HOMEMAKERS WORK WITH THE WHOLE FAMILY TO HELP PARENTS AND GUARDIANS APPLY PROTECTIVE FACTORS IN THEIR EVERYDAY SETTINGS TO ACHIEVE THE BEST OUTCOMES FOR THE CHILDREN. HOMEMAKERS ALSO WORK TO ENGAGE PARENTS IN ACTIVITIES DESIGNED TO IMPROVE CHILD FUNCTIONING ACROSS DEVELOPMENTAL AREAS AND EDUCATE PARENTS ABOUT CHILD DEVELOPMENT AND STRATEGIES TO PREPARE CHILDREN FOR EDUCATIONAL SETTINGS WHILE PROMOTING POSITIVE PARENT-CHILD INTERACTIONS. HOMEMAKER SERVICES ARE INTENDED TO STRENGTHEN FAMILY LIFE AND PROMOTE HEALTHY FAMILY FUNCTIONING TO PREVENT THE PLACEMENT OF CHILDREN INTO FOSTER CARE, WHENEVER POSSIBLE. |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -288703 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1034486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1046000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108959 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29886 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43575 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96330 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108959 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7013320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42338 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 140798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 183136 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4225648 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 303484 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Insurance Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Security Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4431926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6202993 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 148914 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4529132 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7013320 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4431926 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6202993 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6202993 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7013320 |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 147000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 20360 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15315 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 4357 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JUAN CARLOS VILLAMIZAR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JULIO E BARROS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | President |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 151357 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: THE HEALTH HOME PROGRAM INVOLVES TEAM MEMBERS CALLED CARE MANAGERS WHO ENSURE THAT ENROLLED PARTICIPANTS GET THE SUPPORT NEEDED TO SUCCEED WITH THEIR HEALTH CARE AND MOST IMMEDIATE NEEDS. SERVICES ARE PROVIDED THROUGHOUT THE LEAD HEALTH HOMES: MT. SINAI, FOR CHILDREN AND ADULTS VIA THE COLLABORATIVE FOR CHILDREN AND FAMILIES IN NEW YORK CITY, AND CHUNNY IN THE LOWER HUDSON VALLEY (WESTCHESTER, ROCKLAND, ORANGE, SULLIVAN AND PUTNAM COUNTIES). OTHER PROGRAM SERVICES 5: CHDFS PROVIDES HOMEMAKING SERVICES THROUGH A CONTRACT WITH THE ADMINISTRATION FOR CHILDREN'S SERVICES (ACS). ACS REFERS CASES TO CHDFS THAT THEY HAVE DETERMINED TO BE IN NEED OF A HOMEMAKER. HOMEMAKER SERVICES ARE DELIVERED BY HOME CARE PARAPROFESSIONALS WHO WORK WITH FAMILIES; CHILDREN AND YOUTH AFFECTED BY TRAUMA, INCLUDING THOSE IMPACTED BY ADVERSE CHILD WELFARE OUTCOMES; PREGNANT AND PARENTING ADOLESCENTS; AND FAMILIES AT RISK FOR REPEAT MALTREATMENT. HOMEMAKERS TEACH PARENTS AND GUARDIANS TO CARE FOR CHILDREN SAFELY IN THEIR HOMES AND WORK WITH FAMILIES IN CRISIS TO ADDRESS TRAUMA WITH POSITIVE COPING COMPETENCIES. FAMILIES RECEIVING HOMEMAKING SERVICES TYPICALLY HAVE CHILDREN WHO ARE AGED 12 AND UNDER. HOMEMAKERS WORK WITH THE WHOLE FAMILY TO HELP PARENTS AND GUARDIANS APPLY PROTECTIVE FACTORS IN THEIR EVERYDAY SETTINGS TO ACHIEVE THE BEST OUTCOMES FOR THE CHILDREN. HOMEMAKERS ALSO WORK TO ENGAGE PARENTS IN ACTIVITIES DESIGNED TO IMPROVE CHILD FUNCTIONING ACROSS DEVELOPMENTAL AREAS AND EDUCATE PARENTS ABOUT CHILD DEVELOPMENT AND STRATEGIES TO PREPARE CHILDREN FOR EDUCATIONAL SETTINGS WHILE PROMOTING POSITIVE PARENT-CHILD INTERACTIONS. HOMEMAKER SERVICES ARE INTENDED TO STRENGTHEN FAMILY LIFE AND PROMOTE HEALTHY FAMILY FUNCTIONING TO PREVENT THE PLACEMENT OF CHILDREN INTO FOSTER CARE, WHENEVER POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE 990 IS DISTRIBUTED TO A COMMITTEE FOR REVIEW PRIOR TO BEING SUBMITTED. THE FINAL 990 IS DISTRIBUTED TO THE ENTIRE BOARD AFTER IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUESTS ALL NEW AND EXISTING BOARD MEMBERS TO DISCLOSE ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE PRESIDENT AND VICE PRESIDENT AND BASE THEIR DECISION ON COMPARATIVE AND MARKET SALARY INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANYONE CAN REQUEST A COPY OF FORM 990 & OTHER GOVERNING DOCUMENTS WHICH ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION BY TELEPHONE OR IN WRITING AT 307 WEST 38TH STREET, SUIT 817, NY, NY 10018. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 7292953 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4427558 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7292953 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 736774 |
| IRS990/TotalEmployeeCnt | 0 | 439 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1335279 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5678041 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7013320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2909748 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6585470 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2909748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6585470 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 707483 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.