2025-03-11T11:00:31-05:00 2024-06-30 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990 2023-07-01 150532089 CHILDREN'S HOME OF JEFFERSON COUNTY CHIL 3157887430 PO BOX 6550 WATERTOWN NY 13601 LISA PARSONS VICE CHAIR 3157887430 2025-03-07 1 0 ELIZABETH A BUSH P01264627 3157887690 2025-03-07 2023 2025-03-06 01:10:19Z LISA PARSONS PO BOX 6550 WATERTOWN NY 13601 25507347 0 1 X WWW.CHJC.ORG X 1859 NY CHILD CARE, OUTPATIENT CLINIC SEPCIALIZING IN TREATMENT OF BEHAVIORAL HEALTH ISSUES. 10 10 224 0 0 0 2069599 1751896 15066708 12784664 157641 560987 10457 16848 17304405 15114395 0 176945 0 0 10532126 9947152 0 0 35615 6511669 5157675 17043795 15281772 260610 -167377 23232206 22981686 7714724 7373382 15517482 15608304 X CHILD CARE, OUTPATIENT CLINIC SEPCIALIZING IN TREATMENT OF BEHAVIORAL HEALTH ISSUES. 0 0 3673497 46809 5032054 FOSTER CARE: PROVIDES BOTH LONG AND SHORT-TERM FOSTER CARE SERVICES FOR CHILDREN UNABLE TO BE CARED FOR BY THEIR BIRTH FAMILIES OR LEGAL GUARDIANS. WHILE RECEIVING SUPPORTIVE CARE, COUNSELING AND SUPERVISION, THE CHILD IN CARE IS ABLE TO LIVE WITHIN A FAMILY HOME, ATTEND PUBLIC SCHOOL, AND BE AN ACTIVE MEMBER OF THEIR COMMUNITY. WHILE ENSURING SAFETY, THE GOAL OF FOSTER CARE IS TO ASSIST THE YOUTH ACHIEVE PERMANENCY. 3490462 44477 3679068 CASE 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. 2372999 30238 778126 THERAPEUTIC RESPITE: IN LINE WITH OFFICE OF MENTAL HEALTH (OMH) PART 589 REGULATIONS, CHJC'S TCRP PROVIDES SHORT-TERM RESIDENTIAL SUPPORT TO YOUTH EXPERIENCING SYMPTOMS OF MENTAL ILLNESS RESULTING FROM A PSYCHIATRIC CRISIS. 4349432 55421 3711814 COMMUNITY BASED SERVICES 4349432 55421 3711814 13886390 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 224 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHELLE MONNAT 3157887430 PO BOX 6550 WATERTOWN NY 13601 HARTLEY BONISTEEL SCHWEITZER PAST PRESIDENT 1.00 X 0 0 0 GREGORY DALPE CHAIR 1.00 X X 0 0 0 LISA PARSONS VICE CHAIR 1.00 X X 0 0 0 DR DAVID VANEENENAAM DIRECTOR 1.00 X 0 0 0 DAVID MUSHTARE DIRECTOR 1.00 X 0 0 0 MICHAEL YOUNG DIRECTOR 1.00 X 0 0 0 JESSICA HURLBUT SECRETARY 1.00 X X 0 0 0 LAUREN FRENCH DIRECTOR 1.00 X 0 0 0 STEPHANIE GRAF TREASURER 1.00 X X 0 0 0 RICK TAGUE DIRECTOR 1.00 X 0 0 0 MICHELLE MONNAT CEO 40.00 X 155183 0 12538 BROOKE ROES CHIEF OPERATIONS OFFICER 40.00 X 100534 0 22099 ZACHARY LYNCH NURSE PRACTITIONER 40.00 X 131640 0 17338 PATRICIA LEONE NURSE PRACTITIONER 40.00 X 135258 0 10730 MARGARET LAVANCHA DIRECTOR OF HUMAN RESOURCES 40.00 X 101949 0 0 IOANA SHIRLEY MEDICAL DIRECTOR 40.00 X 157125 0 0 DR MARIANNE DIMATTEO FORMER CEO 40.00 X 287998 0 11995 1069687 0 74700 7 1 1 0 0 140679 1611217 1751896 FOSTER CARE 624100 5032054 5032054 MEDICAID REIMBURSEMENT 624100 3942842 3942842 CLINIC REVENUE 624100 2044766 2044766 RESPITE PROGRAM REVENUE 624100 778126 778126 CASE MANAGEMENT 624100 628233 628233 358643 358643 12784664 144589 144589 10790391 10373993 416398 416398 416398 0 140679 18959 -18959 -18959 MISCELLANEOUS INCOME 624100 35807 35807 35807 15114395 13201062 0 161437 176945 176945 443181 443181 7691906 7355745 314196 21965 30240 27216 2722 302 1178862 1066054 109845 2963 602963 545199 56136 1628 58711 53087 5466 158 44000 39785 4096 119 1870 1691 174 5 36186 32719 3369 98 151637 151298 339 20628 20628 569740 481799 87941 483498 478662 4836 PURCHASE OF SERVICES 2546376 2302433 237068 6875 TELEPHONE 395040 357195 36778 1067 LEASE - SPACE 386870 367679 19191 STAFF DEVELOPMENT 92967 77896 15071 370152 350359 19358 435 15281772 13886390 1359767 35615 2481557 935965 54538 369111 2595225 3049618 246305 332174 9558353 4807768 5161591 4750585 7065250 8082956 5627740 5461277 23232206 22981686 1532243 1346881 467832 419027 23801 16081 5690848 5591393 7714724 7373382 X 14358402 14331754 1159080 1276550 15517482 15608304 23232206 22981686 -167377 258199 0 X X 0 1 X 1 0 X 1639351 1715864 887102 2069599 1751896 8063812 19916653 18553732 15001658 15066708 12784664 81323415 21556004 20269596 15888760 17136307 14536560 89387227 0 0 0 89387227 69651 52688 127463 140563 144589 534954 69651 52688 127463 140563 144589 534954 23803 14430 104137 37712 35807 215889 21649458 20336714 16120360 17314582 14716956 90138070 0.99170 0.99150 0.00590 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3505348 355324 3860672 3217088 288260 3505348 3849749 -632601 3217148 3135062 748809 34122 3849749 3085810 79789 30537 3135062 0 0 27170 27170 4853905 2387357 2466548 2792827 885177 1907650 1874918 1535234 339684 9533 9533 4750585 DEPOSITS 3900 RIGHT OF USE OPERATING ASSET 5457377 5461277 RIGHT OF USE LEASE LIABILITY 5591393 5591393 X 15391553 258199 18959 277158 15114395 0 15114395 15300731 18959 18959 15281772 0 15281772 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 18,959. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED OUT 18,959. GOLF TOURNAMENT 140679 140679 18959 140679 140679 18959 18959 -18959 0 TRANSITIONAL LIVING SERVICES OF NOTHERN NEW YORK 482 BLACK RIVER PKWY WATERTOWN NY 13601 161104065 501(C)(3) 40112 0 BEHAVIORAL HEALTH CARE NORTHERN REGION CENTER FOR INDEPENDENT LIVING 210 COURT STREET SUITE 107 WATERTOWN NY 13601 161329748 501(C)(3) 9992 0 BEHAVIORAL HEALTH CARE MENTAL HEALTH ASSOCIATION OF JEFFERSON COUNTY 425 WASHINGTON ST WATERTOWN NY 13601 150561712 501(C)(3) 3100 0 BEHAVIORAL HEALTH CARE FORT DRUM REGIONAL PLANNING ORGANIZATION 120 WASHINGTON ST 230 WATERTOWN NY 13601 203619570 501(C)(3) 42273 0 BEHAVIORAL HEALTH CARE CREDO COMMUNITY CENTER 595 W MAIN ST WATERTOWN NY 13601 161012469 501(C)(3) 37043 0 BEHAVIORAL HEALTH CARE 5 0 0 0 0 0 0 0 0 0 DR MARIANNE DIMATTEO FORMER CEO 287998 0 0 0 0 0 0 0 11995 0 299993 0 0 0 MICHELLE MONNAT CEO 155183 0 0 0 0 0 0 0 12538 0 167721 0 0 0 IOANA SHIRLEY MEDICAL DIRECTOR 157125 0 0 0 0 0 0 0 0 0 157125 0 0 0 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. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS. CHHUNY LLC 2300 BUFFALO RD BUILDING 500B ROCHESTER NY 14624 472874019 OVERSEE SERVICES PROVIDED UNDER NYSDOH'S CHILDREN'S HEALTH HOME NY RELATED 5378 0 0 0.05560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0