NonprofitsThe Childrens Aid Society

Human Services

The Childrens Aid Society

NEW YORK, NY

Total revenue

$165.5M

Total expenses

$178.8M

Net assets

$403.8M

Grants received

$54.1M

359 grants

EIN

135562191

Tax year

2023

Mission

Our mission is to help children in poverty succeed and thrive.

Programs

4 programs

The youth division focuses on ages 5 to adolescence/young adult and promotes physical, social, and emotional well-being as key factors for high school graduation and college success. Youth programs operate in children's aid locations and in full-service community school partnerships, and engage children, families, schools and communities through an integrated focus on academics, services, supports, and opportunities. (continued on schedule o) youth (continued)core services include out-of-school time programs in children's aid community centers and schools, summer camps, athletic programming, and through the national center for community schools, which provides technical assistance to develop the community school model nationally and internationally. We served about 10,600 youth and 5,500 adult participants in fy24.our older youth services include the carrera-adolescent pregnancy prevention program, which meets the top-tier evidence of effectiveness standards by the coalition for evidence-based policy. Services also include the college and career access and success program providing assistance to help young people make post-secondary pathways (college and/or career) attainable, the hope leadership academy, which provides wrap-around supports and develops leadership through a peer education model, and teen employment services, such as summer youth employment program and corporate internships. We support youth through programs at 20 community schools, five community centers, our wagon road respite camp in chappaqua, new york and a range of college and career services for youth aged 18 to 22. The youth division also provides management and technical support to the children's aid college prep charter school, a k-8 charter school with approximately 600 enrolled scholars. During the 23-24 school year, across all 5 of our centers and 15 of our k-8 community schools, we screened 2,540 students using a validated social emotional learning instrument, the dessa-mini. We also screened our youth in the need for instruction category with the full dessa.by the spring, 89% demonstrated typical or strong social emotional skills, 5 percentage points over national norms. 52% of youth in need for instruction improved to typical or strength by the spring and 65% increased their overall score. In our high schools, 100% of our cohort 2024 graduates had a post secondary plan and 95% were accepted to at least one college.

Expenses: $40.0MGrants: $2.2M

The health and wellness division provides high-quality services that reduce health disparities among children and families living in poverty, including comprehensive medical, mental health, and dental services delivered by pediatricians, nurse practitioners, social workers, psychiatrists, dentists, health educators, medical assistants, and other support staff. Specialized programs also provide care coordination and educate children and families about the benefits of healthy living through diet, nutrition, and exercise. (continued on schedule o)health and wellness (continued)when medical care is convenient and accessible, more children live healthier lives. Children's aid provides medical, reproductive, mental health, dental, and health education services in six school-based and two community-based health centers. 7,349 patients were seen during 52,896 visits in fy24. Patient visits for behavioral health services increased 36% between 2019 and 2024. Health services are tailored to meet the special needs of children and adolescents, and the division specializes in providing health care to children in foster care.

Expenses: $22.6MGrants: $212K

Early childhoodthe early childhood division prepares young children (ages 0 to 5) for school success by working with families to advance children's physical, social, emotional, and cognitive development and to instill in them a lifelong love of learning. Core services include home-based and center-based programs that feature research-based curricula, low child-to-teacher ratios, and strong parent engagement. Our early childhood division has 9 early childhood sites serving 750 children. At the end of last school year (2023-2024): 71% of our children with developmental delays were 'meeting or 'exceeding' expectations in the domain of social emotional development. 77% of our typically developing children were 'meeting or 'exceeding' expectations in the domain of language & literacy.

Expenses: $15.1MGrants: $97K

Collective impact & the national center for community schoolsthe national center for community schools offers technical assistance in all aspects of designing, implementing, and sustaining community schools to meet the unique needs and strengths of individual communities. Services are targeted to individual schools, school board and district administrators, funders, education reform leaders, community organizations, and others through facilitated planning, consultation, workshops and ongoing support.since 1994, the national center has provided technical assistance to many of the national and international community school initiatives. Via customized training, consultation, facilitation, publications, and advocacy, we help build the capacity of schools, districts, community partners, and government agencies to organize their human and financial resources around student success.

Expenses: $3.1MGrants: $33K

Financials

FY 2023

Revenue

Contributions & grants$21.4M
Program service revenue$126.7M
Investment income$12.0M
Other revenue$5.4M
Total revenue$165.5M

Expenses

Grants paid$4.2M
Salaries & benefits$115.8M
Fundraising$3.0M
Other expenses$58.8M
Total expenses$178.8M
Total assets$542.1M
Net assets$403.8M

People

39 listed

NameRoleCompensation

PHOEBE BOYER

PRESIDENT/CEO

Board

$542K

40 hrs/wk

MICHAEL GREENBERG

CHIEF FINANCIAL OFFICER

Board

$346K

40 hrs/wk

MARTIN BAICKER

CHIEF OPERATING OFFICER

Board

$166K

40 hrs/wk

CHRISTOPHER R LAWRENCE

TRUSTEE (THRU 06/2024)

Board

5 hrs/wk

DAVID MARKUS

TRUSTEE (AS OF 12/2023)

Board

5 hrs/wk

IVAN GIRAUD

TRUSTEE (AS OF 12/2023)

Board

5 hrs/wk

JAY S NYDICK

TRUSTEE

Board

5 hrs/wk

JOSE TAVAREZ

TRUSTEE

Board

5 hrs/wk

KELLY TULLIER

TRUSTEE

Board

5 hrs/wk

LAUREL FITZPATRICK

TRUSTEE (AS OF 06/2024)

Board

5 hrs/wk

LAUREN RAZOOK ROTH

TRUSTEE

Board

5 hrs/wk

LINDA KAO

TRUSTEE

Board

5 hrs/wk

JILL S OLSON

CHAIR

Board

5 hrs/wk

MICHAEL GOSS

TRUSTEE

Board

5 hrs/wk

RAJA FLORES

TRUSTEE

Board

5 hrs/wk

RICK MCNABB

TRUSTEE

Board

5 hrs/wk

ROSELLY MOLINA

TRUSTEE (AS OF 12/2023)

Board

5 hrs/wk

RUSSELL DIAMOND

TRUSTEE

Board

5 hrs/wk

SEBASTIAN GUTH

TRUSTEE

Board

5 hrs/wk

TOM REYNOLDS

TRUSTEE

Board

5 hrs/wk

YASMEEN MOCK

TRUSTEE

Board

5 hrs/wk

YASSAMAN SALAS

TRUSTEE (AS OF 06/2024)

Board

5 hrs/wk

MADELEINE SCHACHTER

TRUSTEE

Board

5 hrs/wk

GREGORY E KERR MD

VICE CHAIR

Board

5 hrs/wk

BETH LEVENTHAL

VICE CHAIR

Board

5 hrs/wk

EREN ROSENFELD

SECRETARY (THRU 06/2024)/TRUSTEE

Board

5 hrs/wk

SUZANNE WALTMAN

TRUSTEE/SECRETARY (AS OF 06/2024)

Board

5 hrs/wk

ELLEN JEWETT

TREASURER

Board

5 hrs/wk

PETER WALLACE

ASST. TREASURER

Board

5 hrs/wk

ALAN E KATZ

TRUSTEE

Board

5 hrs/wk

ASHISH BHUTANI

TRUSTEE

Board

5 hrs/wk

BRAD SILVER

TRUSTEE

Board

5 hrs/wk

ROBYN DIETZ

DIRECTOR TALENT MANAGEMENT

Staff

$312K

40 hrs/wk

GEORGIA BOOTHE

EXECUTIVE VICE PRESIDENT

Staff

$285K

40 hrs/wk

SANDRA ESCAMILLA

EXECUTIVE VICE PRESIDENT

Staff

$285K

40 hrs/wk

CAROLINE GALLAGHER

CHIEF DEVELOPMENT OFFICER

Staff

$278K

40 hrs/wk

COURTENAYE JACKSON-CHASE

GENERAL COUNSEL

Staff

$247K

40 hrs/wk

MORIA CAPPIO

CHIEF OF STAFF

Staff

$238K

40 hrs/wk

RHONDA BRAXTON

VICE PRESIDENT

Staff

$213K

40 hrs/wk

Independent contractors

CDW LLC

INFORMATION TECHNOLOGY

$2.5M

CERITY PARTNERS

INVESTMENT ADVISORY

$1.7M

COHEN & GRESSER LLP

LEGAL SERVICES

$1.4M

KERI TOURS INC DBA - CAMPUS COACH

TRANSPORTATION

$722K

MITCHELL MARTIN INC

STAFFING

$598K

Grants received

Showing 200 of 359

FromAmountPurposeYear
$2.0M
POVERTY RELIEF
2024
$843K
COMMUNITY & HUMAN SERVICES
2024
$500K
General & Unrestricted
2024
$431K
GENERAL SUPPORT
2024
$100K
to further the organization's activities.
2024
$83K
FOR GENERAL SUPPORT.
2024
$75K
FOR GENERAL SUPPORT.
2024
$60K
WENDY'S WONDERFUL KIDS GRANTS
2024
$50K
EARLY CHILDHOOD EDUCATION PROGRAM
2024
$30K
GENERAL SUPPORT
2024
$25K
FOR GENERAL SUPPORT.
2024
$19K
SUPPORT OF DAILY OPERATIONS
2024
$15K
GENERAL OPERATING SUPPORT
2024
$10K
KIDCENTS APPLICATION
2024
$10K
GENERAL SUPPORT
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$9K
FOR PROGRAM SUPPORT.
2024
$8K
FOR PROGRAM SUPPORT.
2024
$7K
Next Generation Center
2024
$6K
GENERAL SUPPORT
2024
$5K
COMMUNITY & HUMAN SERVICES
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$5K
CHARITABLE ACTIVITIESOF THE DONEEORGANIZATION
2024
$5K
2024 CHILDREN'S AID GALA
2024
$4K
GENERAL PURPOSES
2024
$4K
FOR CIVIC & COMMUNITY ENGAGEMENT
2024
$3K
Support for social services to children
2024
$2K
PROVIDE SERVICES TO UNDERSERVED CHILDREN IN NYC.
2024
$2K
GENERAL OPERATING
2024
$1K
PUBLIC CHARITY SUPPORT
2024
$309
MATCHING GIFT
2024
$250
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$2.3M
For grant recipient's exempt purposes
2023
$2.2M
POVERTY RELIEF
2023
$714K
TO HELP THE NEEDY
2023
$500K
TO STRENGTHEN THE FOSTERING YOUTH SUCCESS ALLIANCE COALITION IN EXPANDING HOUSING AND EDUCATIONAL SUPPORTS AND TO SUPPORT CAREGIVER RECRUITMENT FOR TRANSITION AGE FOSTER YOUTH IN NEW YORK CITY
2023
$343K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$273K
SUPPORT BGCA PROGRAM
2023
$189K
FOR GENERAL SUPPORT.
2023
$180K
GENERAL SUPPORT
2023
$150K
Systems Transformation
2023
$105K
EXPANDED LEARNING TIME
2023
$100K
TO FURTHER THE ORGANIZATION'S ACTIVITIES.
2023
$100K
EARLY CHILDHOOD PROGRAMS
2023
$96K
HUMAN SERVICES
2023
$91K
FOR PROGRAM SUPPORT.
2023
$70K
SEE PART IV
2023
$60K
WENDY'S WONDERFUL KIDS GRANTS
2023
$55K
COMMUNITY OUTREACH & ENRICHMENT PROGRAMS
2023
$50K
PROGRAM/OPERATING SUPPORT
2023
$50K
YOUTH AMBASSADOR PROGRAM AT CURTIS HIGH SCHOOL
2023
$32K
CHARITABLE DONATION
2023
$31K
FUNDS RAISED BY GLOBALGIVING AND DISBURSED TO MEET DONOR EXPECTATIONS
2023
$30K
CULINARY TEEN APPRENTICESHIP PROGRAM
2023
$25K
EDUCATION
2023
$25K
General & Unrestricted
2023
$21K
HUMAN SERVICE
2023
$21K
Support BGCA Program
2023
$17K
IN FURTHERANCE OF GRANTEE'S TAX-EXEMPT PURPOSE
2023
$15K
GENERAL OPERATING SUPPORT
2023
$15K
GENERAL
2023
$15K
General Support
2023
$11K
SUBCONTRACT GRANT AWARD
2023
$11K
TO SUPPORT THE ORGANIZATION'S MISSION.
2023
$11K
GENERAL SUPPORT
2023
$10K
SUPPORT LOCAL KIDS PROGRAMS
2023
$10K
CIVIL RIGHTS/SOCIAL ACTION/ADVOCACY
2023
$10K
Community Impact
2023
$9K
COMMUNITY & HUMAN SERVICES
2023
$7K
GENERAL OPERATING
2023
$5K
CHILDRENS AID BENEFIT
2023
$5K
GENERAL & UNRESTRICTED
2023
$4K
FOR ASSISTANCE TO INDIGENT FAMILIES
2023
$3K
GENERAL PURPOSES
2023
$3K
Next Generation Center
2023
$3K
PROGRAM/OPERATING SUPPORT
2023
$3K
PROGRAM/OPERATING SUPPORT
2023
$3K
SOCIAL SERVICES
2023
$2K
GENERAL OPERATING SUPPORT
2023
$2K
PROVIDE SERVICES TO UNDERSERVED CHILDREN IN NYC.
2023
$2K
GENERAL OPERATING
2023
$1K
GENERAL SUPPORT
2023
$1K
PUBLIC CHARITY SUPPORT
2023
$200
PROGRAM/OPERATING SUPPORT
2023
$100
General & Unrestricted
2023
$60
PROGRAM/OPERATING SUPPORT
2023
$60
PROGRAM/OPERATING SUPPORT
2023
$60
PROGRAM/OPERATING SUPPORT
2023
$30
PROGRAM/OPERATING SUPPORT
2023
$30
PROGRAM/OPERATING SUPPORT
2023
$30
PROGRAM/OPERATING SUPPORT
2023
$30
PROGRAM/OPERATING SUPPORT
2023
$30
PROGRAM/OPERATING SUPPORT
2023
$30
PROGRAM/OPERATING SUPPORT
2023
$2
GENERAL SUPPORT
2023
$2.8M
POVERTY RELIEF
2022
$719K
For grant recipient's exempt purposes
2022
$657K
TO HELP THE NEEDY
2022
$391K
COMMUNITY & HUMAN SERVICES
2022
$361K
SUPPORT BGCA PROGRAM
2022
$295K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$122K
INTERNATIONAL
2022
$108K
EXPANDED LEARNING TIME
2022
$100K
TO FURTHER THE ORGANIZATION'S ACTIVITIES.
2022
$78K
TO SUPPORT ECONOMIC MOBILITY
2022
$61K
GENERAL OPERATING
2022
$60K
WENDY'S WONDERFUL KIDS GRANTS
2022
$57K
TO SUPPORT YEAR ONE OF YV LIFESET PROGRAM.
2022
$50K
PROGRAM/OPERATING SUPPORT
2022
$46K
FUNDS RAISED BY GLOBALGIVING AND DISBURSED TO MEET DONOR EXPECTATIONS
2022
$32K
COMMUNITY OUTREACH & ENRICHMENT PROGRAMS
2022
$31K
IN FURTHERANCE OF GRANTEE'S TAX-EXEMPT PURPOSE
2022
$30K
2022 Summer Camp
2022
$30K
CULINARY TEEN APPRENTICESHIP PROGRAM
2022
$25K
General & Unrestricted
2022
$25K
EDUCATIONAL PROGRAMS & OTHER STUDENT SVC
2022
$25K
EDUCATION
2022
$15K
GENERAL OPERATING SUPPORT
2022
$15K
GENERAL & UNRESTRICTED
2022
$14K
CHARITABLE DONATION
2022
$13K
COMMUNITY & HUMAN SERVICES
2022
$10K
SUPPORT LOCAL KIDS PROGRAMS
2022
$10K
GENERAL
2022
$10K
ADVISED - FOR GENERAL OPERATING SUPPORT OF THE OCTOBER 20TH DINNER.
2022
$10K
TO SUPPORT THE ORGANIZATIONS MISSION.
2022
$10K
CIVIL RIGHTS/SOCIAL ACTION/ADVOCACY
2022
$10K
GENERAL SUPPORT
2022
$8K
GENERAL OPERATING
2022
$5K
Support BGCA Program
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$5K
Next Generation Center
2022
$3K
GENERAL PURPOSES
2022
$2K
EMPLOYEE MATCHING
2022
$2K
GENERAL OPERATING SUPPORT
2022
$2K
PROVIDE SERVICES TO UNDERSERVED CHILDREN IN NYC.
2022
$2K
SOCIAL SERVICES
2022
$2K
GENERAL OPERATING
2022
$2K
PUBLIC CHARITY SUPPORT
2022
$1K
SOCIAL SERVICES
2022
$1K
GENERAL SUPPORT
2022
$250
GENERAL SUPPORT
2022
$250
FOR GENERAL OPERATING NEEDS OF RECIPIENT ORGANIZATION
2022
$100
General & Unrestricted
2022
$60
PROGRAM/OPERATING SUPPORT
2022
$30
PROGRAM/OPERATING SUPPORT
2022
$30
PROGRAM/OPERATING SUPPORT
2022
$30
PROGRAM/OPERATING SUPPORT
2022
$30
PROGRAM/OPERATING SUPPORT
2022
$30
PROGRAM/OPERATING SUPPORT
2022
$30
PROGRAM/OPERATING SUPPORT
2022
$30
PROGRAM/OPERATING SUPPORT
2022
$30
PROGRAM/OPERATING SUPPORT
2022
$30
PROGRAM/OPERATING SUPPORT
2022
$16
GENERAL SUPPORT
2022
$1.3M
For grant recipient's exempt purposes
2021
$1.3M
For grant recipient's exempt purposes
2021
$1M
TO SUPPORT ECONOMIC MOBILITY
2021
$881K
TO HELP THE NEEDY
2021
$532K
Support BGCA Program
2021
$213K
TO SUPPORT YEAR ONE OF YV LIFESET PROGRAM.
2021
$150K
Challenge Fund
2021
$142K
FUNDS RAISED BY GLOBALGIVING AND DISBURSED TO MEET DONOR EXPECTATIONS
2021
$136K
HUMAN SERVICES
2021
$117K
For recipient's exempt purpose
2021
$107K
EXPANDED LEARNING TIME
2021
$72K
FUND COSTS FOR AFTER SCHOOL PROGRAM FOR SCHOLARSHIP STUDENTS
2021
$68K
COMMUNITY OUTREACH & ENRICHMENT PROGRAMS
2021
$52K
GENERAL SUPPORT
2021
$42K
GENERAL
2021
$25K
Education
2021
$19K
GENERAL SUPPORT
2021
$15K
Support BGCA Program
2021
$10K
TO SUPPORT THE ORGANIZATIONS MISSION.
2021
$10K
to fulfill GDF's
2021

Funded by

$54.1M from 112 funders · 359 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$11.0M · 7 grants · 2018–2023

Robin Hood Foundation

$9.9M · 4 grants · 2020–2024

The New York Times Communities Fund

$6.2M · 7 grants · 2017–2023

United Way Of New York City

$5.9M · 5 grants · 2017–2020

Garden Of Dreams Foundation

$3.0M · 5 grants · 2017–2021

Boys & Girls Clubs Of America

$2.6M · 6 grants · 2018–2024

Donor Advised Charitable Giving Inc

$1.8M · 7 grants · 2017–2023

Gs Donor Advised Philanthropy Fund

$1.3M · 6 grants · 2018–2024

Details

EIN135562191
NTEE codeP300
Subsection03
Ruling date1920-11
Formed1855
Employees2342
Volunteers125