2024-05-14T13:06:34-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-07-01 141341197 CHILDREN'S HOME OF KINGSTON CHIL 8453311448 26 GROVE STREET KINGSTON NY 12401 MACKENZIE ANSON INTERIM CHIEF EXECUTIVE OFFICER 8453311448 2024-05-13 1 MACKENZIE ANSON 999009999 0 ALAN W CLINK CPA P01256785 5187850134 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MACKENZIE ANSON 26 GROVE ST KINGSTON NY 12401 7014952 0 X WWW.CHKINGSTON.ORG X 1876 NY TO PROVIDE STABILITY, EMOTIONAL SUPPORT AND EDUCATION IN A HOME LIKE SETTING FOR CHILDREN WHO HAVE EXPERIENCED TRAUMA, ABUSE, AND/OR NEGLECT. 10 10 109 0 0 0 2046518 260788 5994227 6516577 -17356 52930 20255 123811 8043644 6954106 0 0 0 0 5405347 5806437 0 0 3600 1903307 1822686 7308654 7629123 734990 -675017 6472935 6022084 2782058 3271463 3690877 2750621 TO PROVIDE STABILITY, EMOTIONAL SUPPORT AND EDUCATION IN A HOME LIKE SETTING FOR CHILDREN WHO HAVE EXPERIENCED TRAUMA, ABUSE, AND/OR NEGLECT. 0 0 4785028 5359386 RESIDENTIAL SERVICES - TO PROVIDE A HOMELINE ENVIRONMENT WITH ROOM, REASONABLE SUPERVISION AND CARE OF CHILDREN EXPERIENCING DIFFICULTIES AT HOME, IN THEIR NEIGHBORHOOD OR SCHOOL. UPON DISCHARGE, OUR CHILDREN HAVE SKILLS AND ABILITIES THAT THEY DID NOT HAVE PRIOR. THEY ARE BETTER EQUIPPED TO HANDLE LIFE INDEPENDENTLY IN THEIR COMMUNITY. 13 INDIVIDUALS SERVED. 1655559 1099313 EDUCATION - 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. 27 INDIVIDUALS SERVED. 474169 57878 MEDICAID - PROGAM FOR MEDICAL AND HEALTH RELATED SERVICES FOR THE CHILDREN IN THE CARE OF THE CHILDREN'S HOME OF KINGSTON. 24 INDIVIDUALS SERVED. 6914756 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JARRI MELTON INTERIM CONTROLLER 8453311448 26 GROVE STREET KINGSTON NY 12401 RYAN HAWTHORNE BOARD MEMBER 3.00 X 0 0 0 STANLEY NITZKY BOARD MEMBER 3.00 X 0 0 0 LESHAWN PARKER BOARD MEMBER 3.00 X 0 0 0 YVONE PARKER BOARD MEMBER 3.00 X 0 0 0 EVAN ROTHFUSS BOARD MEMBER 3.00 X 0 0 0 MARIANNE GRIBBON EXECUTIVE DIRECTOR 40.00 X 90616 0 0 ERIC HOUGHTALING EXECUTIVE DIRECTOR 40.00 X 19716 0 0 JENNIFER RODRIGUEZ DIRECTOR OF FINANCE 40.00 X 97810 0 0 JAY MOOERS COMPLIANCE OFFICER 40.00 X 89070 0 0 JOHN CARR PRESIDENT 3.00 X 0 0 0 ERROL BORELAND 1ST VICE PRESIDENT 3.00 X 0 0 0 CHRIS HARRIS 2ND VICE PRESIDENT 3.00 X 0 0 0 ERIC SOLOMON TREASURER 3.00 X 0 0 0 SUE HOGER SECRETARY 3.00 X 0 0 0 297212 0 0 0 0 0 0 0 104363 156425 260788 GOV'T AGENCY FEES 611600 6458699 6458699 MEDICAID PAYMENTS 624410 57878 57878 6516577 33776 33776 80000 60846 19154 19154 19154 70692 0 70692 70692 OTHER INCOME 900099 53119 53119 53119 6954106 6516577 0 176741 297211 297211 4588188 4581619 6569 6808 6385 423 407822 382463 25359 506408 474919 31489 55512 55512 100368 100368 218106 183344 34762 293316 287554 4349 1413 265253 248759 16494 57154 57154 73097 66505 6592 93855 93855 FOOD COSTS 220705 219173 1532 PROGRAM SUPPLIES 200651 198776 1875 VEHICLE AND EQUIPMENT R 131957 129096 2659 202 TELEPHONE 74608 69860 4748 38104 9149 28845 110 7629123 6914756 710767 3600 151 526259 792658 0 993422 990739 102629 0 40718 -6665 5978948 3687749 2313051 2291199 733426 2100421 1496880 120131 6472935 6022084 703565 1079668 663579 651098 1087560 1016233 195000 280682 132354 243782 2782058 3271463 X 1513292 531916 2177585 2218705 3690877 2750621 6472935 6022084 X -675017 -37354 -227885 X 0 1 X 0 1 1 X 305734 408649 241383 2069053 260788 3285607 6510749 5572323 6932771 5994227 6587269 31597339 6816483 5980972 7174154 8063280 6848057 34882946 0 0 0 34882946 22347 26907 19885 -6268 33776 96647 22347 26907 19885 -6268 33776 96647 13663 34234 11745 911 53119 113672 6852493 6042113 7205784 8057923 6934952 35093265 0.99400 0.99550 0.00280 0.00250 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 13,663. 2019 AMOUNT: $ 34,234. 2020 AMOUNT: $ 11,745. 2021 AMOUNT: $ 911. 2022 AMOUNT: $ 53,119. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 586798 586798 586798 586798 586798 586798 674212 -46624 40790 586798 705759 20977 52524 674212 0.00000 0.09525 0.90475 0 0 56550 56550 5546460 3563455 1983005 330963 102361 228602 44975 21933 23042 2291199 DUE TO GOVERNMENTS 243782 243782 X 6916752 -37354 -37354 6954106 0 6954106 7629123 0 7629123 0 7629123 PART X, LINE 2: THE AGENCY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF 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. THE AGENCY FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. 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, 2023 AND 2022. PART V, LINE 4: TO PROVIDE NON-INTEREST BEARING LOANS TO QUALIFIED RECIPIENTS FOR EDUCATIONAL PURPOSES. RECOGNITION DINNER 70692 70692 70692 70692 70692 FORM 990, PART VI, SECTION A, LINE 2 LESHAWN AND YVONNE PARKER ARE MARRIED. 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; IN ADDITION, THE POLICY IS DISCUSSED ANNUALLY WITH THE FULL BOARD IN WHICH THEY SIGN A CONFLICT INTEREST DISCLOSURE FORM. WE ARE NOT AWARE OF ANY EXECUTIVES HAVING TO SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -227,885.