Nonprofit · EIN 15-0532089
CHILDRENS HOME OF JEFFERSON
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,059,626 | $14,977,572 | $1,082,054 | $24,780,770 | $7,546,465 | $17,234,305 |
| June 30, 2024 | 990 | $15,114,395 | $15,281,772 | -$167,377 | $22,981,686 | $7,373,382 | $15,608,304 |
| June 30, 2023 | 990 | $17,304,405 | $17,043,795 | $260,610 | $23,232,206 | $7,714,724 | $15,517,482 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,267,690
- of which government grants
- $2,164,209
- Program service revenue
- $13,544,436
- Investment income
- $71,757
- Net gain from sales of assets
- -$95,841
- Net income from fundraising events
- -$27,786
- Other revenue
- $175,743
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $630,765
- Other salaries and wages
- $7,195,558
- Salaries, compensation and benefits (total)
- $9,701,194
- Professional fundraising fees
- $0
- Legal fees
- $24,986
- Accounting fees
- $44,500
- Travel
- $159,601
- Depreciation
- $541,725
- Program services (functional)
- $13,613,438
- Management and general (functional)
- $1,328,969
- Fundraising (functional)
- $35,165
Balance sheet and other
- Total assets, start of year
- $22,981,686
- Total assets, end of year
- $24,780,770
- Total liabilities, end of year
- $7,546,465
- Net assets, end of year
- $17,234,305
- Land, buildings and equipment
- $4,319,885
- Publicly traded securities
- $8,722,705
- Net assets without donor restrictions
- $15,864,506
- Net assets with donor restrictions
- $1,369,799
- Gross receipts
- $20,723,220
- Employees
- 210
- Volunteers
- 0
- Year formed
- 1859
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE MONNAT | CEO Officer | 40 | $180,677 | $12,459 |
| ZACHARY LYNCH | NURSE PRACTITIONER Highest-paid employee | 40 | $132,696 | $15,741 |
| PATRICIA LEONE | NURSE PRACTITIONER Highest-paid employee | 40 | $136,260 | $4,729 |
| BROOKE ROES | CHIEF OPERATIONS OFFICER Officer | 40 | $108,767 | $21,271 |
| ROSEMARY POINTDEXTER | FINANCE DIRECTOR Officer | 1 | $72,365 | $0 |
| MARC PICHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSE ROSHIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA PARSONS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DR DAVID VANEENENAAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID MUSHTARE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREN FRENCH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE GRAF | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RICK TAGUE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR MARIANNE DIMATTEO | FORMER CEO Former | 40 | $287,998 | $11,995 |
| MICHELLE MONNAT | CEO Officer | 40 | $155,183 | $12,538 |
| IOANA SHIRLEY | MEDICAL DIRECTOR Highest-paid employee | 40 | $157,125 | $0 |
| ZACHARY LYNCH | NURSE PRACTITIONER Highest-paid employee | 40 | $131,640 | $17,338 |
| PATRICIA LEONE | NURSE PRACTITIONER Highest-paid employee | 40 | $135,258 | $10,730 |
| BROOKE ROES | CHIEF OPERATIONS OFFICER Officer | 40 | $100,534 | $22,099 |
| MARGARET LAVANCHA | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $101,949 | $0 |
| HARTLEY BONISTEEL SCHWEITZER | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| GREGORY DALPE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LISA PARSONS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DR DAVID VANEENENAAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID MUSHTARE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA HURLBUT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LAUREN FRENCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE GRAF | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RICK TAGUE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR MARIANNE DIMATTEO | CEO Officer | 40 | $230,463 | $10,046 |
| KAREN RICHMOND | FORMER EXECUTIVE DIRECTOR Former | 40 | $169,509 | $34,200 |
| MICHELLE MONNAT | CHIEF FINANCIAL OFFICER Officer | 40 | $171,558 | $11,415 |
| PATRICIA LEONE | NURSE PRACTITIONER Highest-paid employee | 40 | $134,092 | $10,443 |
| ZACHARY LYNCH | NURSE PRACTITIONER Highest-paid employee | 40 | $130,639 | $13,394 |
| SHIRLEY RETZ | CLINICAL PROGRAMS DIRECTOR Highest-paid employee | 40 | $111,972 | $9,256 |
| HARTLEY BONISTEEL SCHWEITZER | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| GREGORY DALPE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARK LAVARNWAY | PAST TREASURER Trustee or director | 1 | $0 | $0 |
| LISA PARSONS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KATE COUCH | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| DR DAVID VANEENENAAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID MUSHTARE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GENEVIEVE PURCELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA HURLBUT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LAUREN FRENCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE GRAF | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RICK TAGUE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6550, WATERTOWN, NY 13601-6550
- Principal officer (990 for 2024)
- LISA PARSONS, PO BOX 6550, WATERTOWN, NY 13601
- Signed the 990
- LISA PARSONS, CHAIR
- Phone
- (315) 788-7430
- Website
- WWW.CHJC.ORG
- Return prepared by
- BOWERS ADVISORS LLC
Mission
CHILD CARE, OUTPATIENT CLINIC SEPCIALIZING IN TREATMENT OF BEHAVIORAL HEALTH ISSUES.
Program accomplishments
- 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.Expenses $3,203,162 · revenue $4,576,368
- 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.Expenses $4,093,472 · revenue $4,108,038
- COMMUNITY 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.Expenses $2,128,929 · revenue $2,076,084
- COMMUNITY BASED SERVICESExpenses $4,187,875 · revenue $2,783,946
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 15-0532089
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1937
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $24,780,770
- Income (IRS master file)
- $20,723,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,059,626 | $14,977,572 | $24,780,770 | XML |
| 990 | June 2024 | $15,114,395 | $15,281,772 | $22,981,686 | XML |
| 990 | June 2023 | $17,304,405 | $17,043,795 | $23,232,206 | XML |
| 990 | June 2022 | $16,096,937 | $15,711,167 | $16,958,713 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 15-0532089).
Questions about CHILDRENS HOME OF JEFFERSON
- What is the EIN of CHILDRENS HOME OF JEFFERSON?
- The employer identification number (EIN) of CHILDRENS HOME OF JEFFERSON is 15-0532089.
- Is CHILDRENS HOME OF JEFFERSON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to CHILDRENS HOME OF JEFFERSON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS HOME OF JEFFERSON file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS HOME OF JEFFERSON due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS HOME OF JEFFERSON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHILDRENS HOME OF JEFFERSON?
- The 990 for the year ended June 30, 2025 names LISA PARSONS.
- Who are the officers and directors of CHILDRENS HOME OF JEFFERSON?
- The 990 for the year ended June 30, 2025 lists 14 people; 5 received compensation from the organization, the highest $180,677 (MICHELLE MONNAT, CEO).
- How much revenue does CHILDRENS HOME OF JEFFERSON have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,059,626, expenses of $14,977,572 and total assets of $24,780,770 at year end.
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