2026-05-14T08:15:29-05:00 2025-06-30 161131146 BONADIO & CO LLP 7936 SENECA TURNPIKE CLINTON NY 13323 990 2024-07-01 150532090 CHILDREN'S HOME OF WYOMING CONFERENCE CHIL 6077726904 1182 CHENANGO STREET BINGHAMTON NY 13901 PHILIP A STRAWN VP OF FINANCE 6077726904 2026-05-13 1 1 KENNETH MCGIVNEY P01324731 3157977781 2026-05-13 2024 2025-03-06 01:10:19Z PHILIP A STRAWN 1182 CHENANGO STREET BINGHAMTON NY 13901 58225243 1 1 4293 X WWW.CHOWC.ORG X 1919 NY THE MISSION OF THE CHILDREN'S HOME IS TO ENHANCE THE SAFETY, STABILITY AND WELL-BEING OF OUR CHILDREN, FAMILIES AND THEIR COMMUNITIES. WE DO THIS BY PROVIDING THE COMPREHENSIVE PROFESSIONAL SERVICES THAT INCLUDE RESIDENTIAL, EDUCATIONAL, PREVENTIVE AND THERAPEUTIC CARE. 15 15 1069 62 0 0 1485795 974291 43031368 53553427 619205 506848 174819 89907 45311187 55124473 0 0 0 0 33153940 39326627 0 0 662049 11310565 12500394 44464505 51827021 846682 3297452 29918904 38799974 6053290 11215902 23865614 27584072 X THE MISSION OF THE CHILDREN'S HOME IS TO ENHANCE THE SAFETY, STABILITY AND WELL-BEING OF OUR CHILDREN, FAMILIES AND THEIR COMMUNITIES. WE DO THIS BY PROVIDING THE COMPREHENSIVE PROFESSIONAL SERVICES THAT INCLUDE RESIDENTIAL, EDUCATIONAL, PREVENTIVE AND THERAPEUTIC CARE. 0 0 32718399 31345183 CHILD CARE AND SUPPORT - PROVIDED 95,646 CARE DAYS TO 4,842 EMOTIONALLY DISTURBED CHILDREN. SERVICES INCLUDED INDIVIDUAL AND GROUP COUNSELING, RECREATIONAL THERAPY, PROVIDING CLOTHING AND NUTRITIONAL MEALS IN A NATIONALLY ACCREDITED HIGH QUALITY CARING ENVIRONMENT. 5464467 7441019 EDUCATION - PROVIDED 19,378 EDUCATION DAYS TO 1,007 EMOTIONALLY DISTURBED AND/OR PHYSCHIATRICALLY-DIAGNOSED CHILDREN. EDUCATIONAL SERVICES INCLUDE ALL REGULAR AND SPECIAL CLASSROOM COURSES AS WELL AS COUNSELING AND PSYCHIATRIC SUPPORT SERVICES AS NECESSARY. SERVICES ARE PROVIDED TO CHILDREN LIVING IN OUT-OF-HOME RESIDENTIAL UNITS AS WELL AS TO CHILDREN STILL LIVING AT HOME WHO HAVE BEEN REFERRED BY THEIR SCHOOL DISTRICT'S COMMITTEE ON SPECIAL EDUCATION. 8351154 14253314 MEDICAL AND CLINICAL - PROVIDED 26,326 DAYS OF MEDICAL AND CLINICAL SERVICES TO 2,666 EMOTIONALLY DISTURBED CHILDREN. SERVICES INCLUDE IN-HOUSE PSYCHIATRIC, PSYCHOLOGICAL AND MEDICAL SERVICES AS WELL AS DIAGNOSIS, MONITORING AND TRANSPORTING TO OUTSIDE PROVIDERS WORKING WITHIN A WIDE SPECTRUM OF MEDICAL SPECIALTIES. 578441 ADMINSTRATIVE & MEDICAL SERVICESFACILITY RENTAL & FEESMISCELLANEIOUS INCOME 578441 46534020 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 66 0 1 1069 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X FINANCE DEPT 6077726904 1182 CHENANGO ST BINGHAMTON NY 13901 JEFF LAKE BOARD VICE CHAIR 1.00 X X 0 0 0 SANTINO STENTA BOARD MEMBER 1.00 X 0 0 0 ALTON RONEY SECRETARY 1.00 X 0 0 0 ZORANO TUBO BOARD MEMBER 1.00 X 0 0 0 DR DALHEE YOON BOARD MEMBER 1.00 X 0 0 0 DR TONIA THOMPSON BOARD MEMBER 1.00 X 0 0 0 PATRICK GLEASON HONORARY MEMBER 1.00 X X 0 0 0 RHONDA MEAD MCCONNELL TREASURER 1.00 X X 0 0 0 RICHARD WEEKS BOARD VICE CHAIRPERSON 1.00 X X 0 0 0 CHRISTINA GRAZIADEI BOARD MEMBER 1.00 X 0 0 0 MARSHAL MCMURRAY BOARD MEMBER 1.00 X 0 0 0 ALEX PALMIERI BOARD MEMBER 1.00 X 0 0 0 QIANA WATSON BOARD MEMBER 1.00 X 0 0 0 PAUL HUFF BOARD MEMBER 1.00 X 0 0 0 LARRY DAKE BOARD MEMBER 1.00 X 0 0 0 JASON SANTIAGO BOARD MEMBER 1.00 X 0 0 0 KEISHA WINT BOARD MEMBER 1.00 X 0 0 0 GEORGE DERMODY PRESIDENT/CEO 35.00 X 219750 0 32991 PHILIP STRAWN VP OF FINANCE 40.00 X 125961 0 8288 MARIA CALI SR VP EDUCATION 35.00 X 123459 0 17108 CATHERINE HARVEY VP STRATEGIC INITIATIVES 35.00 X 124345 0 24902 CHRISTINE HONNICK NURSE PRACTITIONER 40.00 X 149758 0 9775 ANNE BATES PSYCHIATRIC NURSE PRACTIONER 35.00 X 136018 0 193 DANTE MASTRONARDI PSYCHIATRIC NURSE PRACTIONER 40.00 X 245797 0 15310 1125088 0 108567 7 0 1 0 SYSCO 2508 WARNERS RD WARNERS NY 13164 FOOD VENDOR 394991 MILLIN ASSOCIATES 303 MERRICK AVE SUITE 401 LYNBROOK NY 11563 SOFTWARE 217699 2 144913 829378 61066 974291 PROGRAM SERVICE FEES 623990 53039516 53039516 ADMINISTRATIVE & MED SERV 561000 303962 303962 FACILITY RENTAL AND FEES 623990 209949 209949 53553427 337065 337065 3236305 3066522 169783 169783 169783 59625 34248 25377 25377 MISCELLANEOUS INCOME 561000 64530 64530 64530 55124473 53617957 0 532225 386990 386990 31171839 28497156 2314121 360562 625637 571813 45759 8065 4806262 4253419 492848 59995 2335899 2059361 247490 29048 62410 3476 58934 43475 43475 167768 114672 20120 32976 100727 51947 44434 4346 1222819 1163840 55274 3705 652920 636666 15256 998 26945 16416 10529 86905 82984 3921 2054752 1880412 171594 2746 685756 613623 72133 FOSTER CARE 2755686 2755686 FOOD 1234041 1183911 23212 26918 PURCHASED SERVICES 1009440 849128 143493 16819 SUPPLIES 846281 768295 55007 22979 1550469 1031215 426362 92892 51827021 46534020 4630952 662049 47358 107452 1792752 11751332 10333386 7475608 33026 33059 269231 490538 22633414 13903492 7179659 8729922 8092390 7620315 2171102 2591748 29918904 38799974 3686712 8437241 142090 102748 2224488 2675913 6053290 11215902 X 22919944 26798754 945670 785318 23865614 27584072 29918904 38799974 3297452 421006 0 X X 0 1 X 1 0 X 1426896 1541145 1163602 1104289 1485795 6721727 1426896 1541145 1163602 1104289 1485795 6721727 6721727 112203 186686 227939 232250 337065 1096143 7817870 205811741 0.85980 0.86870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6498343 678507 1345338 5831512 7839444 44 638715 1979860 6498343 6991021 510457 657966 320000 7839444 5936380 2260094 -1005453 200000 6991021 4518502 358345 1259533 200000 5936380 0.94670 0.05330 0 0 127537 127537 15205494 8224060 6981434 926271 757997 168274 6374112 4921435 1452677 8729922 FINANCING LEASE RIGHT-OF-USE ASSETS 2211825 OPERATING LEASE RIGHT-OF-USE ASSETS 379923 2591748 FINANCING LEASE LIABILITIES 2292367 OPERATING LEASE LIABILITIES 383546 2675913 55545479 421006 421006 55124473 0 55124473 51827021 0 51827021 0 51827021 PART V, LINE 4: THE CHILDREN'S HOME ADHERES TO THE PROVISIONS STIPULATED IN EACH INDIVIDUAL DONORS ENDOWMENT AGREEMENT AND CONSISTENT WITH THE REQUIREMENTS OF NYPMIFA WHEN DETERMINING THE AMOUNTS OF ANNUAL DISTRIBUTIONS TO BE TAKEN FROM THE FUND. IN NO INSTANCE WILL ANY EXPENDITURE BE MADE IF THE REMAINING BALANCE OF THE INDIVIDUAL FUND IS BELOW, OR BY THE APPROPRIATION WOULD BE REDUCED TO BELOW, ITS HISTORICAL DOLLAR VALUE. IN ESTABLISHING THIS POLICY, THE CHILDREN'S HOME CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS INVESTMENT ASSETS, THE NATURE AND DURATION OF THE ENDOWMENT FUND, WHICH MUST BE MAINTAINED IN PERPETUITY BECAUSE OF DONOR-RESTRICTIONS, AND THE POSSIBLE EFFECTS OF INFLATION. THE CHILDREN'S HOME EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT FUNDS TO GROW ON AN ANNUAL BASIS. THIS IS CONSISTENT WITH THE CHILDREN'S HOMES OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. GOLF TOURNAMENT 59625 59625 760 2100 22696 8692 59625 59625 760 2100 22696 8692 34248 25377 X X X X 0 0 0 0 0 0 0 0 0 DANTE MASTRONARDI PSYCHIATRIC NURSE PRACTIONER 245797 0 0 0 0 0 14766 0 544 0 261107 0 0 0 GEORGE DERMODY PRESIDENT/CEO 219750 0 0 0 0 0 15031 0 17960 0 252741 0 0 0 CHRISTINE HONNICK NURSE PRACTITIONER 149758 0 0 0 0 0 9127 0 648 0 159533 0 0 0 X 6103 FAIR MARKET VALUE X 10 3967 FAIR MARKET VALUE X TOYS, GAMES, GIFTS 425 24118 FAIR MARKET VALUE X LAPTOPS, TABLETS, COMPUTERS, SCANNERS 55 14600 FAIR MARKET VALUE X FURNITURE, EQUIPMENT, SUPPLIES 190 8504 FAIR MARKET VALUE X EVENT TICKETS 100 3774 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - COPIES OF THE COMPLETED 990 WILL BE DISTRIBUTED TO ALL MEMBERS OF THE AUDIT COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. REVIEW OF THE FORM 990 WILL BE CONDUCTED DURING THE COURSE OF A REGULARLY SCHEDULED MEETING AT WHICH A QUORUM IS PRESENT. IN THE EVENT NO MEETING IS SCHEDULED PRIOR TO THE DUE DATE FOR FILING FORM 990 INCLUDING EXTENSIONS, THE MEMBERS OF THE AUDIT COMMITTEE MAY REVIEW AND UNANIMOUSLY APPROVE SAID FORM ELECTRONICALLY WITH ALL APPROVALS BEING FORWARDED TO THE TREASURER AND CHAIRPERSON OF THE CHILDREN'S HOME BOARD OF DIRECTORS. UPON COMPLETION OF THE REVIEW PROCESS THE AUDIT COMMITTEE WILL PROVIDE APPROVAL FOR THE CHAIRPERSON OR TREASURER OF THE BOARD OF DIRECTORS TO DULY SIGN THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS WILL COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM PRIOR TO INITIAL APPOINTMENT TO THE BOARD AND ANNUALLY THEREAFTER. IN CONNECTION WITH ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST ANNUALLY DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OR THE EXECUTIVE COMMITTEE SHALL DETERMINE THE ANNUAL COMPENSATION AND BENEFIT PACKAGE OF THE CHIEF EXECUTIVE OFFICER BASED UPON HIS/HER ANNUAL EVALUATION AND A REVIEW OF COMPARISON SALARY DATA. WHEN DETERMINING WHETHER THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REASONABLE, THE BOARD OR THE EXECUTIVE COMMITTEE MUST COMPARE THE COMPENSATION TO BE PAID WITH THE COMPENSATION PAID TO THE EQUIVALENT SENIOR OFFICERS FROM COMPARABLE CHARITABLE, SERVICE ORGANIZATIONS INCLUDING THOSE OPERATING IN THE UPSTATE NEW YORK AREA THAT HAVE COMPARABLE REVENUES, EMPLOYEES AND SERVICE POPULATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON RECEIPT OF A WRITTEN OR VERBAL REQUEST A DOCUMENT SUBJECT TO PUBLIC INSPECTION WILL BE MADE AVAILABLE TO ANY INDIVIDUAL SO REQUESTING LIMITED TO IRS DETERMINATION THAT THE CHILDREN'S HOME IS THE SUBJECT OF A HARASSMENT CAMPAIGN. IRS FORM 990 SERIES WITH SCHEDULES, ATTACHMENTS AND SUPPORTING DOCUMENTS AS FILED WITH THE IRS IS AVAILABLE UPON REQUEST OR MAY BE ACCESSED ONLINE. SCHEDULE B OF FORM 990 WILL NOT BE DISCLOSED, NOR WILL THE IDENTITY OF CONTRIBUTORS TO THE CHILDREN'S HOME. FORM 990 WILL BE AVAILABLE FOR A PERIOD OF THREE YEARS AFTER FILING DATE OF THE RETURN. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. THE STATEMENTS WILL INCLUDE, AT A MINIMUM, THE BALANCE SHEETS, CASH FLOW STATEMENTS, STATEMENTS OF ACTIVITIES AND FOOTNOTES. ANY AND ALL OTHER DOCUMENTS AS MAY BE REQUIRED UNDER INTERNAL REVENUE CODE SECTION 6104 WILL BE AVAILABLE FOR PUBLIC INSPECTION. FORM 990. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE THE PREVIOUS YEAR.