THE CHILDRENS VILLAGE INC Charity Report

Public IRS 990 nonprofit record

THE CHILDRENS VILLAGE INC

EIN 13-1739945 · Human Services (P730)

What they do

AT OUR RESIDENTIAL CAMPUS IN DOBBS FERRY, WE PROVIDE MEDICAL and BEHAVIORAL INTERVENTIONS, EDUCATION, CLINICAL SERVICES and POSITIVE YOUTH DEVELOPMENT to APPROXIMATELY 800 HIGH-NEED YOUTH ANNUALLY. THROUGH A RANGE of INTENSIVE TREATMENT, STABILIZATION and TRIAGE, THE CAMPUS PROVIDES THE BROADEST CONTINUUM of SPECIALIZED RESIDENTIAL TREATMENT AVAILABLE IN NEW YORK STATE. PROGRAMS ARE DESIGNED for MAXIMUM TREATMENT EFFICACY WITH THE APPLICATION EVIDENCE-BASED and EVIDENCE-INFORMED INTENSIVE, TIME-SENSITIVE INTERVENTIONS. INTERVENTIONS FOCUS ON ACHIEVING HEALTH and CLINICAL STABILITY and EXPEDIENT RETURN to COMMUNITY WITH SOUND DISCHARGE PLANNING WITHIN THE SHORTEST LENGTH-OF-TREATMENT APPROPRIATE.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $85.80 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders43 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

85.83%of revenue went to mission work85.8% of expenses · Program services

0.44%of revenue went to fundraising0.4% of expenses

$100.06spent for every $100 of revenueSpending was higher than revenue this year.

13.78%of revenue went to management and office costs13.8% of expenses

$0.52in assets for every $1 spent this yearSome assets cannot be spent right away.

62.6%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $103,201 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $713,413 for JEREMY C KOHOMBAN (PRESIDENT AND CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$169,357,477

Mission workProgram services$145,364,22485.83% of revenue85.8% of expenses

ManagementOffice and general costs$23,345,04613.78% of revenue13.8% of expenses

FundraisingAsking for donations$751,4080.44% of revenue0.4% of expenses

Total expenses$169,460,678100.06% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 85.8% mission · 13.8% management · 0.4% fundraisingTotal expenses: 100.06% of revenue

2023Expense mix: 86.4% mission · 13.2% management · 0.4% fundraisingTotal expenses: 100.50% of revenue

2022Expense mix: 87.5% mission · 12.1% management · 0.4% fundraisingTotal expenses: 101.79% of revenue

2021Expense mix: 87.8% mission · 11.9% management · 0.3% fundraisingTotal expenses: 102.02% of revenue

2020Expense mix: 88.6% mission · 11.1% management · 0.3% fundraisingTotal expenses: 100.28% of revenue

2019Expense mix: 89.7% mission · 10.0% management · 0.3% fundraisingTotal expenses: 105.57% of revenue

2018Expense mix: 89.0% mission · 10.9% management · 0.2% fundraisingTotal expenses: 98.50% of revenue

2017Expense mix: 89.0% mission · 10.6% management · 0.4% fundraisingTotal expenses: 98.26% of revenue

Money in and money out

Revenue$169,357,477

Expenses$169,460,678

Annual shortfall $103,201 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$145,364,224 · 85.8% of expenses

Management and office costs$23,345,046 · 13.8% of expenses

Fundraising$751,408 · 0.4% of expenses

See all reported dollar amounts

Revenue$169,357,477

Expenses$169,460,678

Assets$88,959,787

Income$169,538,756

Contributions$105,966,978

Mission work (program services)$145,364,224

Fundraising$751,408

Grants given$6,009,320

Average grant$6,009,320

Management and general$23,345,046

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

JEREMY C KOHOMBANPRESIDENT AND CEO · 35 hrs/week $713,413Base $641,745 · Other $71,668

TRACI GARDNERMEDICAL DIRECTOR · 35 hrs/week $445,528Base $377,172 · Other $68,356

DAVID GUNTONGENERAL COUNSEL · 35 hrs/week $418,657Base $351,439 · Other $67,218

RICHARD GOERGVP & CFO · 35 hrs/week $400,661Base $366,061 · Other $34,600

DAVID COLLINSCHIEF PROGRAM OFFICER · 35 hrs/week $386,372Base $320,895 · Other $65,477

WARREN KENTSR VP CBS · 35 hrs/week $339,399Base $290,251 · Other $49,148

JAMILA BAUCOM-ROSALMVP FOR ADVANCEMENT · 35 hrs/week $324,728Base $279,403 · Other $45,325

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (43)

JEREMY C KOHOMBANPRESIDENT AND CEO

TRACI GARDNERMEDICAL DIRECTOR

DAVID GUNTONGENERAL COUNSEL

RICHARD GOERGVP & CFO

DAVID COLLINSCHIEF PROGRAM OFFICER

WARREN KENTSR VP CBS

JAMILA BAUCOM-ROSALMVP FOR ADVANCEMENT

ROBERT S ROBBIN ESQBOARD MEMBER (OUTGOING)

MONICA LUCHICO-SECRETARY

PAMELA LOSCHERCO-SECRETARY

PAUL H JENKELCHAIR EMERITUS

PAULA GOLDING SRBOARD MEMBER

PETER HICKSBOARD MEMBER (OUTGOING)

PHILLIP ROBBINS JRBOARD MEMBER

RANJIT LULLABOARD MEMBER

ROBERT SMITHBOARD MEMBER

MARCELLA BARGANZBOARD MEMBER

SYLVIA GROSSBOARD MEMBER

THOMAS K MARTINBOARD MEMBER

TRACY BARONBOARD MEMBER

TYNDALE BRICKEYBOARD MEMBER

WILLIAM HIRSHORNBOARD MEMBER

WILLIAM MORGANBOARD MEMBER

YVETTE-MICHELLE WYNNBOARD MEMBER

JAMES HRICAYBOARD MEMBER

ANDRIANNA DIEZBOARD MEMBER

BARBARA STUTZBOARD MEMBER

DARIAN SLATERBOARD MEMBER

DAVID HOWEBOARD MEMBER

DAVID SCHWARTZBOARD MEMBER

DEVAN GANESHANANTHANBOARD MEMBER

EDWARD GOODINGBOARD MEMBER

FRANCINE VERNONBOARD MEMBER

GREGG BIENSTOCK ESQBOARD MEMBER

MICHAEL SCHAENENBOARD MEMBER

JAMES E MANN ESQVICE CHAIR

JAMIE MARLEYCHAIR

JOYCE PEREIRABOARD MEMBER

KATHRYN ONEAL-DUNHAMBOARD MEMBER

KATRINA JACOBSON-DUDLEYVICE CHAIR

KEVIN J LIFE ESQBOARD MEMBER

ALASTAIR SHORTBOARD MEMBER

MICHAEL ROBERTSBOARD MEMBER

About this charity

Recognized since: January 1926
Location: 1 ECHO HL, DOBBS FERRY, NY 10522-3600
County: Westchester
In care of: % DEBRA JONES
Primary officer: JEREMY KOHOMBAN, PRESIDENT

How to reach them

WebsiteVisit the charity’s website Phone(914) 693-0600

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: CBIZ ADVISORS LLC
NTEE classification: Human Services (P730)
Grant-giving organization: Yes