NonprofitsMary Cariola Childrens Center Inc

Mary Cariola Childrens Center Inc

ROCHESTER, NY

Total revenue

$39.8M

Total expenses

$40.1M

Net assets

$12.5M

Grants received

$2.0M

84 grants

EIN

160771078

Tax year

2023

Mission

Mary cariola children's center provides the highest-quality individualized education, care and clinical serivces for children with developmental disabilities, delays and complex or multiple disabilities.

Programs

10 programs

Residential placement - when medical issues and behavioral challenges make living at home difficult, mary cariola provides six group homes across monroe county. Approximately 43 clients call mary cariola home as they receive around-the-clock guidance, clinical and direct care, and support with ongoing opportunities to learn and grow. The common goal of all of each house is to enable the children and young adults to reach their full potential in a caring home environment where parents and families are always welcome.

Expenses: $8.4M

Preschool education (program) is designed for children from age 3 to 5. Students attend school each day in either a half or full-day program. Children's abilities and developmental delays can vary significantly. A range of class sizes and staff ratios is available to meet individual educational and social needs. A major goal of the preschool is to provide intensive (often one-on-one) attention to the children during these formative years to maximize the opportunity for academic and social growth and increase chances for success in a less restrictive environment. Approximately 79 children served.

Expenses: $4.1M

Workshop - the adaptive equipment workshop exists to create, adapt, and repair equipment and devices that improve the quality of life for children with disabilities. Over the last 20+ years, our one-person staff has released a steady stream of innovations and adaptions to help children turn in, turn on, stand up, and move around.

Expenses: $167K

Evaluations - our team of evaluators provide comprehensive preschool evaluations for children suspected of not meeting developmental milestones as appropriate for their age.

Expenses: $61K

Idea funding - as part of the individuals with disabilities education act, the school districts who contract with mary cariola children's center are required to share funding received from the federal government with the agency. These funds are used for enhancements to programs which are not required by the children's iep's and not paid for by tuition dollars.

Expenses: $784K

Family support services - each child served is given a complete functional behavioral assessment and a behavior support plan developed specifically for him or her. This program includes family training, monitoring, review and oversight for each plan and participant throughout their time in the program.

Expenses: $218K

Community habiliation - highly trained employees provide community habilitation services and implement the behavior support plans developed through family support services to ensure consistency and success. High levels of oversight and monitoring are included in this service.

Expenses: $231K

Therapeutic respite - most of the same highly trained employees provide therapeutic respite services within our ira and implement the same habilitative and behavioral programming that is developed for the individual through the family support services. It is the third serivce in our unique package of services supporting families with children who have significant behavioral challenges. The children have regularly scheduled stays in the ira so that their families can have a much needed break and spend time with their other children and take care of other life events. High levels of oversight and monitoring are included in this service.

Expenses: $135K

Health homes - our health home care management program provides medicaid-eligible children ages 0-21 with chronic medical and behavioral health conditions with comprehensive care management, care coordination and health promotion, comprehensive transitional care, patient and family support, and referrals to community supports to promote preventove and quality health care.

Expenses: $192K

Health homes - our health home care management program provides medicaid-eligible children ages 0-21 with chronic medical and behavioral health conditions with comprehensive care management, care coordination and health promotion, comprehensive transitional care, patient and family support, and referrals to community supports to promote preventove and quality health care.

Expenses: $477K

Financials

FY 2023

Revenue

Contributions & grants$782K
Program service revenue$38.8M
Investment income$253K
Other revenue
Total revenue$39.8M

Expenses

Grants paid
Salaries & benefits$33.1M
Fundraising$241K
Other expenses$7.0M
Total expenses$40.1M
Total assets$31.0M
Net assets$12.5M

People

33 listed

NameRoleCompensation

KAREN ZANDI

CEO/PRESIDENT

Board

$206K

40 hrs/wk

WILLIAM ANSBROW

CFO

Board

$121K

40 hrs/wk

WHITNEY BANIEWICZ

BOARD MEMBER

Board

1 hrs/wk

ANNE FRANCIS

BOARD MEMBER

Board

1 hrs/wk

TOM HAMMOND

BOARD MEMBER

Board

1 hrs/wk

LISA NORWOOD

BOARD MEMBER

Board

1 hrs/wk

MIKE KING

BOARD MEMBER

Board

1 hrs/wk

CHRISTINE LANE

BOARD MEMBER

Board

1 hrs/wk

WILLIAM MACK

BOARD MEMBER

Board

1 hrs/wk

DONALD NIMS

BOARD MEMBER

Board

1 hrs/wk

JACK ODENBACH

BOARD MEMBER

Board

1 hrs/wk

GARY SCHWINGEL

BOARD MEMBER

Board

1 hrs/wk

RENU SINGH

VICE CHAIR

Board

1 hrs/wk

YANTEE SLOBERT

BOARD MEMBER

Board

1 hrs/wk

JOSEPH TOBIN CFP

BOARD MEMBER

Board

1 hrs/wk

JOHN TREAHY

BOARD MEMBER

Board

1 hrs/wk

J MICHAEL WOOD

BOARD MEMBER

Board

1 hrs/wk

BOLGEN VARGAS

BOARD MEMBER

Board

1 hrs/wk

MIRIAM MOORE

BOARD MEMBER

Board

1 hrs/wk

HOLLY BROWN

BOARD MEMBER

Board

1 hrs/wk

CHERYL COLAVECCHIO

BOARD MEMBER

Board

1 hrs/wk

CHERYL SCHMIDT

BOARD MEMBER

Board

1 hrs/wk

LINDA MILLER

CHAIR

Board

1 hrs/wk

JEFFREY MCCORMACK

TREASURER

Board

1 hrs/wk

JASON HALL

ASSISTANT TREASURER

Board

1 hrs/wk

MARY BOWE

SECRETARY

Board

1 hrs/wk

MIKE ARMBRUSTER

BOARD MEMBER

Board

1 hrs/wk

LAURIE BAKER

BOARD MEMBER

Board

1 hrs/wk

CHRISTINE SHEFFER

SUPERINTENDENT

Staff

$135K

40 hrs/wk

WILLIAM COLLINS

DIR. OF AGENCY ADVANCEMENT

Staff

$128K

40 hrs/wk

AMY FAGAN

DIRECTOR OF HUMAN RESOURCE

Staff

$116K

40 hrs/wk

ANNA-LYNN BRINK

DIRECTOR OF COMMUNITY SERVICES

Staff

$106K

40 hrs/wk

RENEE ZEMANS

RESIDENTIAL OPERATIONS MANAGER

Staff

$102K

40 hrs/wk

Grants received

Showing 84 of 84

FromAmountPurposeYear
$121K
ALLOCATION, ROC THE DAY
2024
$45K
SEVEN PASSENGER VAN
2024
$25K
GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES
2024
$25K
UNRESTRICTED DONATION
2024
$25K
GENERAL CHARITY
2024
$10K
General & Unrestricted
2024
$488
GENERAL EXEMPT PURPOSE
2024
$122K
AGENCY ALLOCATION
2023
$47K
SPORTS, RECREATION AND SENSORY AREA, PRESCHOOL EVALUATION PROGRAM
2023
$40K
GENERAL PROGRAMMING
2023
$22K
GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES
2023
$21K
EAT, DRINK, BE MARY EVENT
2023
$16K
ROC THE DAY DESIGNATIONS
2023
$13K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
General & Unrestricted
2023
$3K
TO PROMOTE AND ADVOCATE FOR DEVELOPMENT SERVICES FOR CHILDREN.
2023
$2K
Program Support
2023
$500
GENERAL CHARTIABLE PURPOSES
2023
$145K
AGENCY ALLOCATION & GRANT
2022
$47K
FOR ASSISTING THE CHILDREN
2022
$45K
GENERAL PROGRAMMING
2022
$20K
ROC THE DAY DESIGNATIONS
2022
$20K
GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES
2022
$15K
EAT, DRINK, BE MARY EVENT
2022
$9K
For grant recipient's exempt purposes
2022
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$5K
TO PROMOTE AND ADVOCATE FOR DEVELOPMENT SERVICES FOR CHILDREN.
2022
$1K
GENERAL EXEMPT PURPOSE
2022
$500
GENERAL CHARTIABLE PURPOSES
2022
$28K
GENERAL PROGRAMMING
2021
$26K
GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES
2021
$23K
FOR GENERAL SUPPORT
2021
$6K
For recipient's exempt purpose
2021
$6K
UNRESTRICTED
2021
$5K
TO PROMOTE AND ADVOCATE FOR DEVELOPMENT SERVICES FOR CHILDREN.
2021
$500
GENERAL CHARTIABLE PURPOSES
2021
$500
CONTRIBUTION OF FUNDS TO MARY CARIOLA CHILDRENS CENTER
2021
$250
GENERAL FUNDS
2021
$66K
AGENCY ALLOCATION
2020
$47K
FOR GENERAL SUPPORT
2020
$23K
GENERAL PROGRAMMING
2020
$22K
GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES
2020
$15K
EVALUATION SERVICES
2020
$12K
For grant recipient's exempt purposes
2020
$8K
ROC THE DAY DESIGNATIONS
2020
$5K
TO PROMOTE AND ADVOCATE FOR DEVELOPMENT SERVICES FOR CHILDREN.
2020
$500
GENERAL FUNDS
2020
$500
GENERAL CHARTIABLE PURPOSES
2020
$500
CHARITABLE PURPOSE
2020
$200
MATCHING GIFTS
2020
$34K
FOR GENERAL SUPPORT
2019
$136K
AGENCY ALLOCATION
2018
$53K
CHARITABLE GIFT FUND
2018
$35K
CAPITAL CAMPAIGN-SENSORY ROOM
2018
$22K
GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES
2018
$17K
GENERAL PROGRAMMING
2018
$15K
For grant recipient's exempt purposes
2018
$8K
ROC THE DAY DESIGNATIONS
2018
$3K
TO PROMOTE AND ADVOCATE FOR DEVELOPMENT SERVICES FOR CHILDREN.
2018
$3K
PROGRAM/OPERATING SUPPORT
2018
$40K
HEALTH & HUMAN SERVICES
2017

Funded by

$2.0M from 28 funders · 84 grants · 2017–2024

United Way Of Greater Rochester And

$696K · 10 grants · 2018–2024

Donor Advised Charitable Giving Inc

$444K · 7 grants · 2017–2023

Rochester Area Community Foundation

$198K · 5 grants · 2019–2023

The Bob & Barbara Mccord

$152K · 5 grants · 2018–2023

Al Sigl Foundation Inc

$137K · 6 grants · 2018–2024

Charles J & Burton S August Family

$83K · 3 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$36K · 3 grants · 2018–2022

The Fournier Family Charitable Foundation

$36K · 2 grants · 2022–2023

Details

EIN160771078
Subsection03
Ruling date1964-01
Formed1952
Employees863
Volunteers178
MARY CARIOLA CHILDRENS CENTER INC — Mission, Financials & Grants Received | Grantivo