NonprofitsChildrens Home Of Jefferson

Human Services

Childrens Home Of Jefferson

WATERTOWN, NY

Total revenue

$15.1M

Total expenses

$15.3M

Net assets

$15.6M

Grants received

$136K

14 grants

EIN

150532089

Tax year

2023

Mission

Child care, outpatient clinic sepcializing in treatment of behavioral health issues.

Programs

3 programs

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: $3.5MGrants: $44K

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.

Expenses: $2.4MGrants: $30K

Community based services

Expenses: $4.3MGrants: $55K

Financials

FY 2023

Revenue

Contributions & grants$1.8M
Program service revenue$12.8M
Investment income$561K
Other revenue$17K
Total revenue$15.1M

Expenses

Grants paid$177K
Salaries & benefits$9.9M
Fundraising$36K
Other expenses$5.2M
Total expenses$15.3M
Total assets$23.0M
Net assets$15.6M

People

17 listed

NameRoleCompensation

MICHELLE MONNAT

CEO

Board

$155K

40 hrs/wk

BROOKE ROES

CHIEF OPERATIONS OFFICER

Board

$101K

40 hrs/wk

LAUREN FRENCH

DIRECTOR

Board

1 hrs/wk

HARTLEY BONISTEEL SCHWEITZER

PAST PRESIDENT

Board

1 hrs/wk

RICK TAGUE

DIRECTOR

Board

1 hrs/wk

STEPHANIE GRAF

TREASURER

Board

1 hrs/wk

GREGORY DALPE

CHAIR

Board

1 hrs/wk

LISA PARSONS

VICE CHAIR

Board

1 hrs/wk

DR DAVID VANEENENAAM

DIRECTOR

Board

1 hrs/wk

DAVID MUSHTARE

DIRECTOR

Board

1 hrs/wk

MICHAEL YOUNG

DIRECTOR

Board

1 hrs/wk

JESSICA HURLBUT

SECRETARY

Board

1 hrs/wk

DR MARIANNE DIMATTEO

FORMER CEO

Staff

$288K

40 hrs/wk

IOANA SHIRLEY

MEDICAL DIRECTOR

Staff

$157K

40 hrs/wk

PATRICIA LEONE

NURSE PRACTITIONER

Staff

$135K

40 hrs/wk

ZACHARY LYNCH

NURSE PRACTITIONER

Staff

$132K

40 hrs/wk

MARGARET LAVANCHA

DIRECTOR OF HUMAN RESOURCES

Staff

$102K

40 hrs/wk

Grants received

Showing 14 of 14

FromAmountPurposeYear
$7K
CHARITABLE
2024
$9K
GENERAL SUPPORT
2022
$7K
CHARITABLE
2022
$6K
CHARITABLE
2021
$6K
Charitable
2020
$5K
UNRESTRICTED GENERAL SUPPORT
2020
$6K
Charitable
2019

Funded by

$136K from 6 funders · 14 grants · 2018–2024

United Way Of Northern New Yorkinc

$56K · 4 grants · 2018–2023

Stewart's Foundation

$31K · 5 grants · 2019–2024

Northern New York Community Foundation

$20K · 2 grants · 2022–2024

The Blackbaud Giving Fund

$9K · 1 grant · 2022

Details

EIN150532089
NTEE codeP730
Subsection03
Ruling date1937-05
Formed1859
Employees224
Volunteers0
CHILDRENS HOME OF JEFFERSON — Mission, Financials & Grants Received | Grantivo