2025-05-12T22:44:55-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 061599898 THE CHILDREN'S VILLAGE INSTITUTE C/O THE CHILDREN'S VILLAGE CHIL 9146930600 1 ECHO HILLS DOBBS FERRY NY 10522 JEREMY KOHOMBAN PRESIDENT 9146930600 2025-05-12 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-05-12 2023 2025-03-06 01:10:19Z JEREMY KOHOMBAN 1 ECHO HILLS DOBBS FERRY NY 10522 734051 0 X WWW.CHILDRENSVILLAGE.ORG X 2001 NY THE INSTITUTE'S PURPOSE IS TO ASSIST THE CHILDREN'S VILLAGE, INC. (CV) IN THE FURTHERANCE OF ITS CORPORATE PURPOSES. 4 4 0 4 0 0 0 0 0 0 416989 683734 0 0 416989 683734 1007654 1283222 0 0 0 0 0 0 0 71591 61716 1079245 1344938 -662256 -661204 16089058 17553932 4394821 5108701 11694237 12445231 X THE INSTITUTE'S PURPOSE IS TO ASSIST THE CHILDREN'S VILLAGE IN THE FURTHERANCE OF ITS CORPORATE PURPOSES, SUCH AS THE TREATMENT AND PREVENTION OF EMOTIONAL AND BEHAVIORAL PROBLEMS OF CHILDREN AND FAMILIES, OPERATING PROGRAMS THAT FURTHER SUCH PURPOSES, DISSEMINATING MODEL PROGRAMS OF THE CHILDREN'S VILLAGE, TRAINING OF THE CHILDREN'S VILLAGE'S STAFF MEMBERS, CONDUCTING FUNDRAISING ACTIVITIES, MAINTAINING AN ENDOWMENT FUND AND PROVIDING FINANCIAL AND OTHER FORMS OF ASSISTANCE AND SUPPORT. THE CHILDREN'S VILLAGE IS THE SOLE MEMBER OF THE INSTITUTE AND ELECTS ITS BOARD OF DIRECTORS. THE INSTITUTE IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. 0 0 1283222 1283222 TO SUPPORT THE PROGRAMS THAT BENEFIT THE CHILDREN'S VILLAGE AND TO TRAIN THE STAFF MEMBERS AT CHILDREN'S VILLAGE. IN ADDITION, THE CHILDREN'S VILLAGE INSTITUTE MAINTAINS AN ENDOWMENT FUND AND PROVIDES OTHER FORMS OF FINANCIAL ASSISTANCE TO SUPPORT THE MISSION OF THE CHILDREN'S VILLAGE. 1283222 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X RICHARD GOERG CFO 9146930600 1 ECHO HILLS DOBBS FERRY NY 10522 BRIAN BADER CHAIRMAN 1.00 0.00 X X 0 0 0 CHRISTOPHER VELLA BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL H JENKEL BOARD MEMBER (OUTGOING) 1.00 1.50 X 0 0 0 SYLVIA GROSS BOARD MEMBER 1.00 1.50 X 0 0 0 THOMAS K MARTIN BOARD MEMBER 1.00 1.50 X 0 0 0 JEREMY C KOHOMBAN PRESIDENT AND CEO 1.00 35.00 X 0 596508 70768 RICHARD GOERG CFO 1.00 35.00 X 0 326923 32984 0 923431 103752 0 0 1 0 0 426962 426962 307089 50317 256772 256772 256772 683734 0 0 683734 1283222 1283222 40794 40794 20922 20922 1344938 1283222 61716 0 486363 555773 1100000 1100000 14502695 15898159 16089058 17553932 15200 148904 4379621 4959797 4394821 5108701 X 11670512 12421506 23725 23725 11694237 12445231 16089058 17553932 X -661204 1444738 -32540 X X 0 1 X 1 0 X X 1 THE CHILDREN'S VILLAGE INC 131739945 7 1 1283222 0 1 1283222 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION B, LINE 1 THE SOLE MEMBER, THE CHILDREN'S VILLAGE INC., HAS THE POWER TO APPOINT OR ELECT THE ORGANIZATION'S DIRECTORS. 0 DUE TO AFFILIATE 4691902 CHARITABLE GIFT ANNUITIES 267895 4959797 X 2055138 1444738 -32540 1412198 642940 40794 40794 683734 1304144 0 1304144 40794 40794 1344938 PART X, LINE 2: THE INSTITUTE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ('ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -32,540. 1 THE CHILDREN'S VILLAGE INC 1 ECHO HILLS DOBBS FERRY NY 10522 131739945 501(C)(3) 1283222 0 GENERAL OPERATING SUPPORT 1 0 PART I, LINE 2: THE GRANT IS GIVEN TO A RELATED ENTITY, THEREFORE, IT IS MONITORED BY THE RELATED BOARD MEMBERS THAT ARE ALSO BOARD MEMBERS OF THE RELATED ORGANIZATION. 0 0 0 0 0 0 0 0 0 JEREMY C KOHOMBAN PRESIDENT AND CEO 0 523715 0 66305 0 6488 0 19800 0 50968 0 667276 0 0 RICHARD GOERG CFO 0 286367 0 35245 0 5311 0 17888 0 15096 0 359907 0 0 PART I, LINE 1A THE CONTRIBUTION TO THE SECTION 162 EXECUTIVE BONUS PLAN INCLUDES TAX GROSS-PAYMENTS AND ARE APPROVED BY THE BOARD OF THE CHILDREN'S VILLAGE INC., A RELATED ORGANIZATION. PART I, LINE 3 THE COMPENSATION FOR THE CEO AND CFO ARE DETERMINED BY THE CHILDREN'S VILLAGE INC., A RELATED ORGANIZATION. PART I, LINE 8 THE CHILDREN'S VILLAGE INC., A RELATED ORGANIZATION, ESTABLISHED IRS SECTION 162 EXECUTIVE BONUS PLAN AND CONTRIBUTIONS TO THAT PLAN ARE REFLECTED IN COLUMN B (II). THE PLAN WAS APPROVED BY THE BOARD WHEN IT WAS ESTABLISHED AND IS AVAILABLE TO MEMBERS OF SENIOR LEADERSHIP WITH CERTAIN POSITIONS AND LENGTH OF SERVICE. AMOUNTS ARE BASED ON PREAPPROVED PERCENTAGES. PAYMENTS ARE DEPOSITED TO ELIGIBLE PARTICIPANTS ACCOUNTS ON QUARTERLY BASIS. SCHEDULE J, PART III, COLUMN B(III): JEREMY KOHOMBAN RECEIVED CAR ALLOWANCE FOR $3,061 FROM THE CHILDREN'S VILLAGE INC., A RELATED ORGANIZATION, AND IT IS REFLECTED IN COLUMN B(III). AMOUNT IN THIS COLUMN ALSO REPRESENTS TAXABLE GROUP LIFE INSURANCE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS THE CHILDREN'S VILLAGE, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, THE CHILDREN'S VILLAGE INC, HAS THE POWER TO APPOINT OR REMOVE MEMBERS OF THE GOVERNING BODY OF THE CHILDREN'S VILLAGE INSTITUTE. FORM 990, PART VI, SECTION A, LINE 7B THE GIFT, GRANT, LOAN SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF PROPERTY AND ASSETS OF THE CORPORATION TO AN INDIVIDUAL OR THE ORGANIZATION OTHER THAN THE SOLE MEMBER REQUIRES THE APPROVAL OF THE SOLE MEMBER IF (I) THE VALUE OF THE PROPERTY AND ASSETS PROPOSED FOR SUCH A DISPOSITION BY THE CORPORATION EXCEEDS $10,000 OR (II) THE VALUE OF THE PROPERTY AND ASSETS PROPOSED FOR SUCH A DISPOSITION BY THE CORPORATION PLUS THE AGGREGATE VALUE OF ALL PROPERTY AND ASSETS PREVIOUSLY DISPOSED BY THE CORPORATION, OR APPROVED FOR DISPOSITION BY THE SOLE MEMBER, TO ALL SUCH INDIVIDUALS OR THE ORGANIZATIONS DURING THE CORPORATIONS FISCAL YEAR EXCEEDS $50,000 THE SOLE MEMBER MUST APPROVE SUCH DISPOSITION BY THE AFFIRMATIVE VOTE OF LEAST TWO-THIRDS OF THE DIRECTORS OF THE SOLE MEMBER PRESENT AT A MEETING OF THE SOLE MEMBER SUCH DISPOSITION OF THE PROPERTY AND ASSETS AND DOES NOT INCLUDE PAYMENT OR COMPENSATION BY THE CORPORATION FOR GOODS OR SERVICES PROVIDED TO THE CORPORATION IN THE NORMAL COURSE OF THE CORPORATION'S ACTIVITIES. IN ADDITION, THE BY-LAWS AND CERTIFICATE OF INCORPORATION MAY BE AMENDED ONLY BY A MAJORITY VOTE OF THE WHOLE BOARD OF THE DIRECTORS OF THE SOLE MEMBER SUBJECT TO OBTAINING NECESSARY GOVERNMENTAL APPROVAL FOR ANY SUCH ACTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY THE CORPORATION'S BOARD OF DIRECTORS AND THE AUDIT COMMITTEE OF THE CHILDREN'S VILLAGE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY ASKS THE BOARD AND STAFF MEMBERS TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. THE COMPLETED FORM SHALL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND ANY OTHER STAFF NECESSARY TO DISCERN IF THERE MAY BE A CONFLICT OF INTEREST IN THE CONDUCT OF AGENCY BUSINESS OR MAY CREATE AN APPEARANCE OF INVOLVING A CONFLICT OF INTEREST. THE CHIEF FINANCIAL OFFICER SHALL REPORT TO THE BOARD AT LEAST ANNUALLY ON ANY DISCLOSED CONFLICT OF INTEREST. VOTING RESTRICTIONS ARE IMPOSED ON MEMBER'S WITH CONFLICTS WHEN APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -32,540. FORM 990, PART XII, LINE 2C THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. THE CHILDREN'S VILLAGE INC 1 ECHO HILLS DOBBS FERRY NY 10522 131739945 TO HELP CHILDREN'S VILLAGE ACHIEVE ITS MISSION NY 501(C)(3) LINE 7 N/A 0 JOSEPH M D'ASSERN HOUSING CORP 1 ECHO HILLS DOBBS FERRY NY 10522 132631083 PROVIDE HOUSING FACILITIES FOR EMPLOYEES AND STUDENTS OF CHILDREN'S VILLAGE NY 501(C)(2) N/A THE CHILDREN'S VILLAGE INC 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0