Civic Intelligence

Chdfs Inc.

990 • Fiscal year 2023 • EIN 46-0506221

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

307 West 38th StreetNew York, NY 10018

(212) 695-4564

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.82x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$263,907

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,697,260

Down $1,595,693 (-22%) from 2022

Net Assets

Down

$71,622

Down $635,861 (-90%) from 2022

Liabilities

Down

$5,625,638

Down $959,832 (-15%) from 2022

Revenue

Up

$6,888,309

Up $685,316 (+11%) from 2022

Expenses

Up

$7,524,170

Up $510,850 (+7.3%) from 2022

Net Income

Up

-$635,861

Up $174,466 (+22%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $467,681Liabilities 2010: $233,688Net Assets 2010: $233,9932010Assets 2011: $666,521Liabilities 2011: $197,674Net Assets 2011: $468,8472011Assets 2012: $837,726Liabilities 2012: $225,510Net Assets 2012: $612,2162012Assets 2013: $902,433Liabilities 2013: $240,880Net Assets 2013: $661,5532013Assets 2014: $846,720Liabilities 2014: $174,666Net Assets 2014: $672,0542014Assets 2015: $746,032Liabilities 2015: $390,032Net Assets 2015: $356,0002015Assets 2016: $656,127Liabilities 2016: $301,125Net Assets 2016: $355,0022016Assets 2017: $1,520,046Liabilities 2017: $602,485Net Assets 2017: $917,5612017Assets 2018: $3,078,008Liabilities 2018: $601,257Net Assets 2018: $2,476,7512018Assets 2019: $2,463,728Liabilities 2019: $534,223Net Assets 2019: $1,929,5052019Assets 2020: $2,894,467Liabilities 2020: $1,087,954Net Assets 2020: $1,806,5132020Assets 2021: $4,427,558Liabilities 2021: $2,909,748Net Assets 2021: $1,517,8102021Assets 2022: $7,292,953Liabilities 2022: $6,585,470Net Assets 2022: $707,4832022Assets 2023: $5,697,260Liabilities 2023: $5,625,638Net Assets 2023: $71,6222023Assets 2024: $6,134,311Liabilities 2024: $6,000,436Net Assets 2024: $133,8752024

Highlighted filing

2023

Assets$5,697,260
Liabilities$5,625,638
Net Assets$71,622

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,666,6102010Expenses 2011: $2,360,4882011Expenses 2012: $3,108,8552012Revenue 2013: $3,424,045Expenses 2013: $3,374,708Net Income 2013: $49,3372013Revenue 2014: $3,942,081Expenses 2014: $3,931,580Net Income 2014: $10,5012014Revenue 2015: $3,841,410Expenses 2015: $4,157,464Net Income 2015: -$316,0542015Revenue 2016: $4,240,913Expenses 2016: $4,241,911Net Income 2016: -$9982016Revenue 2017: $5,596,813Expenses 2017: $5,034,254Net Income 2017: $562,5592017Revenue 2018: $8,278,282Expenses 2018: $6,719,091Net Income 2018: $1,559,1912018Revenue 2019: $7,210,297Expenses 2019: $7,757,543Net Income 2019: -$547,2462019Revenue 2020: $6,464,076Expenses 2020: $6,587,068Net Income 2020: -$122,9922020Revenue 2021: $6,216,072Expenses 2021: $6,504,775Net Income 2021: -$288,7032021Revenue 2022: $6,202,993Expenses 2022: $7,013,320Net Income 2022: -$810,3272022Revenue 2023: $6,888,309Expenses 2023: $7,524,170Net Income 2023: -$635,8612023Revenue 2024: $8,702,605Expenses 2024: $8,640,352Net Income 2024: $62,2532024

Highlighted filing

2023

Revenue$6,888,309
Expenses$7,524,170
Net Income-$635,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$6,888,309
Mission and Program Overview

Mission

Provide intensive in-home support to developmentally and emotionally disturbed children and adolescents and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,802,174$1,194,553▼ $607,621
Accounts Receivable$784,984$655,092▼ $129,892
Land, Buildings, and Equipment, Net$148,914$177,859▲ $28,945
Prepaid Expenses and Deferred Charges$27,024$96,026▲ $69,002
Intangible Assets$725$0▼ $725
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$7,292,953$5,697,260▼ $1,595,693
Other Assets Total$4,529,132$3,573,730▼ $955,402
Liabilities
Other Liabilities$4,431,926$3,476,525▼ $955,401
Deferred Revenue$1,576,750$1,019,746▼ $557,004
Accounts Payable and Accrued Expenses$426,794$900,982▲ $474,188
Mortgage Notes Payable Secured by Investment Property$150,000$228,385▲ $78,385
Total Liabilities$6,585,470$5,625,638▼ $959,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,483$71,622▼ $635,861
Total Net Assets Fund Balance$707,483$71,622▼ $635,861
Total Liabilities and Net Assets / Fund Balance$7,292,953$5,697,260▼ $1,595,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,302$282,924$421,226
Leasehold Improvements$25,950$157,186$183,136
Other Land Buildings$13,607$82,876$96,483
Other Assets Org$303,483--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan Carlos VillamizarPresidentFT$239,900$24,007$263,907

Board Members and Trustees

NameTitle
Charlotte HoworthChairperson
Julio E BarrosPresident
Raymond SinghSecretary
Andrea ArguelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,043
Program Service Revenue
$6,444,266
Investment Income
$0
Other Revenue
$0
All Other Contributions
$899
Change in Net Assets
$-635,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,888,309
Total Revenue per Audited Statements
$6,888,309
Total Revenue per Form 990
$6,888,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,396,306
Other Expenses$2,127,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,203,219$522,627-$4,725,846
Occupancy$769,310$182,469-$951,779
Payroll Taxes$366,440$64,120-$430,560
Current Officers, Directors, Trustees, and Key Employees-$239,900-$239,900
All Other Expenses$151,509$6,027-$157,536
Information Technology$73,073$18,891-$91,964
Office Expenses$71,309$11,648-$82,957
Other Expenses$58,130$14,051-$72,181
Travel$57,043$10,267-$67,310
Depreciation Depletion$52,713$13,903-$66,616
Insurance$31,694$6,955-$38,649
Fees for Services Accounting$30,137$2,438-$32,575
Interest-$9,490-$9,490
Fees for Services Legal$8,325$675-$9,000
Total Functional Expenses$6,407,386$1,116,784$0$7,524,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,524,170
Total Expenses per Audited Statements$7,524,170
Total Expenses per Form 990$7,524,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$3,476,525
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

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.

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

The organization requests all new and existing board members to disclose any existing or potential conflict of interest activities.

Form 990, Part VI, Section B, Line 15B

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Chdfs Inc
EIN
46-0506221
Phone
2126954564
Address
307 WEST 38TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Rosa Caccamo
Title
CFO
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
263

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954
Preparer
Kevin R Francis CPA
Phone
8456233884
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

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.

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IRS990/OfficeExpensesGrp/TotalAmt082957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04529132
IRS990/OtherAssetsTotalGrp/EOYAmt03573730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Audit Reimbursement
IRS990/OtherExpensesGrp/Desc1Billing Processing
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Repairs & Mainenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114051
IRS990/OtherExpensesGrp/ProgramServicesAmt0326486
IRS990/OtherExpensesGrp/ProgramServicesAmt1141191
IRS990/OtherExpensesGrp/ProgramServicesAmt266807
IRS990/OtherExpensesGrp/ProgramServicesAmt358130
IRS990/OtherExpensesGrp/TotalAmt0326486
IRS990/OtherExpensesGrp/TotalAmt1141191
IRS990/OtherExpensesGrp/TotalAmt280130
IRS990/OtherExpensesGrp/TotalAmt372181
IRS990/OtherLiabilitiesGrp/BOYAmt04431926
IRS990/OtherLiabilitiesGrp/EOYAmt03476525
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04203219
IRS990/OtherSalariesAndWagesGrp/TotalAmt04725846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366440
IRS990/PayrollTaxesGrp/TotalAmt0430560
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096026
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06444266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06444266
IRS990/ProgSrvcAccomActy2Grp/Desc0CHDFS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01240712
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ProgSrvcAccomActy3Grp/ExpenseAmt01153594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0736774
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01899034
IRS990/PYProgramServiceRevenueAmt05466219
IRS990/PYRevenuesLessExpensesAmt0-810327
IRS990/PYSalariesCompEmpBnftPaidAmt05114286
IRS990/PYTotalExpensesAmt07013320
IRS990/PYTotalRevenueAmt06202993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-635861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0444043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03370262
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt03370262
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03370262
IRS990ScheduleA/TotalSupportAmt03383951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421226
IRS990ScheduleD/ExpensesSubtotalAmt07524170
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03270247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1303483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03476525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt06888309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177859
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03573730
IRS990ScheduleD/TotalExpensesPerForm990Amt07524170
IRS990ScheduleD/TotalLiabilityAmt03476525
IRS990ScheduleD/TotalRevenuePerForm990Amt06888309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06888309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07524170
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0239900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUAN CARLOS VILLAMIZAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0263907
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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/ExplanationTxt1A 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/ExplanationTxt2THE ORGANIZATION REQUESTS ALL NEW AND EXISTING BOARD MEMBERS TO DISCLOSE ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ANYONE 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/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07292953
IRS990/TotalAssetsEOYAmt05697260
IRS990/TotalAssetsGrp/BOYAmt07292953
IRS990/TotalAssetsGrp/EOYAmt05697260
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0444043
IRS990/TotalEmployeeCnt0263
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01116784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06407386
IRS990/TotalFunctionalExpensesGrp/TotalAmt07524170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06585470
IRS990/TotalLiabilitiesEOYAmt05625638
IRS990/TotalLiabilitiesGrp/BOYAmt06585470
IRS990/TotalLiabilitiesGrp/EOYAmt05625638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071622
IRS990/TotalOtherCompensationAmt024007
IRS990/TotalOtherProgSrvcExpenseAmt01166689
IRS990/TotalProgramServiceExpensesAmt06407386
IRS990/TotalProgramServiceRevenueAmt06444266
IRS990/TotalReportableCompFromOrgAmt0239900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06444266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06888309

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$6.00$0.13$8.70$8.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.70$5.63$0.07$6.89$7.52$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$6.59$0.71$6.20$7.01$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$2.91$1.52$6.22$6.50$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.09$1.81$6.46$6.59$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.53$1.93$7.21$7.76$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.60$2.48$8.28$6.72$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.60$0.92$5.60$5.03$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.30$0.36$4.24$4.24$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.39$0.36$3.84$4.16$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.67$3.94$3.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.24$0.66$3.42$3.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.23$0.61$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.47$2.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.23$0.23$1.67