2026-03-19T08:13:56-05:00 2025-06-30 394946450 BOWERS ADVISORS LLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990 2024-07-01 150532089 CHILDREN'S HOME OF JEFFERSON COUNTY CHIL 3157887430 PO BOX 6550 WATERTOWN NY 13601 LISA PARSONS CHAIR 3157887430 2026-03-10 1 0 ELIZABETH A BUSH P01264627 3157887690 2026-03-10 2024 2025-03-06 01:10:19Z LISA PARSONS PO BOX 6550 WATERTOWN NY 13601 20723220 0 1 X WWW.CHJC.ORG X 1859 NY CHILD CARE, OUTPATIENT CLINIC SEPCIALIZING IN TREATMENT OF BEHAVIORAL HEALTH ISSUES. 9 9 210 0 0 0 1751896 2267690 12784664 13544436 560987 71757 16848 175743 15114395 16059626 176945 0 0 0 9947152 9701194 0 0 35165 5157675 5276378 15281772 14977572 -167377 1082054 22981686 24780770 7373382 7546465 15608304 17234305 X CHILD CARE, OUTPATIENT CLINIC SEPCIALIZING IN TREATMENT OF BEHAVIORAL HEALTH ISSUES. 0 0 3203162 4576368 FOSTER CARE: PROVIDES BOTH LONG AND SHORT-TERM FOSTER CARE SERVICES FOR CHILDREN UNABLE TO BE CARED FOR BY THEIR BIRTH FAMILIES OR LEGAL GUARDIANS. WHILE RECEIVING SUPPORTIVE CARE, COUNSELING AND SUPERVISION, THE CHILD IN CARE IS ABLE TO LIVE WITHIN A FAMILY HOME, ATTEND PUBLIC SCHOOL, AND BE AN ACTIVE MEMBER OF THEIR COMMUNITY. WHILE ENSURING SAFETY, THE GOAL OF FOSTER CARE IS TO ASSIST THE YOUTH ACHIEVE PERMANENCY. 4093472 4108038 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. 2128929 2076084 COMMUNITY CLINIC OF JEFFERSON COUNTY: AN ARTICLE 31 BEHAVIORAL AND MENTAL HEALTH OUT-PATIENT CLINIC TREATING A MAJORITY OF MEDICAID PATIENTS INCLUDING ADULTS AND CHILDREN. SERVICES INCLUDE INDIVIDUAL, COUPLES, FAMILY AND GROUP THERAPY, PSYCHOPHARMACOLOGIC TREATMENT, FORENSIC EVALUATIONS AND TREATEMENT, NEUROFEEDBACK AND ASSESSMENTS. CHILDREN AND FAMILY TREATMENT SUPPORT SERVICES (CFTSS) ARE PROVIDED TO INDIVIDUALS THROUGHOUT THE COMMUNITY. 4187875 2783946 COMMUNITY BASED SERVICES 4187875 2783946 13613438 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 210 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHELLE MONNAT 3157887430 PO BOX 6550 WATERTOWN NY 13601 MARC PICHE DIRECTOR 1.00 X 0 0 0 JESSE ROSHIA DIRECTOR 1.00 X 0 0 0 LISA PARSONS CHAIR 1.00 X X 0 0 0 DR DAVID VANEENENAAM DIRECTOR 1.00 X 0 0 0 DAVID MUSHTARE VICE CHAIR 1.00 X X 0 0 0 MICHAEL YOUNG DIRECTOR 1.00 X 0 0 0 LAUREN FRENCH SECRETARY 1.00 X X 0 0 0 STEPHANIE GRAF TREASURER 1.00 X X 0 0 0 RICK TAGUE DIRECTOR 1.00 X 0 0 0 MICHELLE MONNAT CEO 40.00 X 180677 0 12459 BROOKE ROES CHIEF OPERATIONS OFFICER 40.00 X 108767 0 21271 ROSEMARY POINTDEXTER FINANCE DIRECTOR 1.00 X 72365 0 0 ZACHARY LYNCH NURSE PRACTITIONER 40.00 X 132696 0 15741 PATRICIA LEONE NURSE PRACTITIONER 40.00 X 136260 0 4729 630765 0 54200 4 0 1 0 0 103481 2164209 2267690 MEDICAID REIMBURSEMENT 624100 5140438 5140438 FOSTER CARE 624100 4576368 4576368 CLINIC REVENUE 624100 2076084 2076084 RESPITE PROGRAM REVENUE 624100 799388 799388 CASE MANAGEMENT 624100 682861 682861 269297 269297 13544436 167598 167598 4539967 4613310 22498 -73343 -22498 -95841 -95841 0 103481 27786 -27786 -27786 MISCELLANEOUS INCOME 624100 203529 203529 203529 16059626 13544436 0 247500 630765 377723 253042 7195558 6698838 475589 21131 94498 85445 8798 255 1197009 1082336 111441 3232 583364 527478 54311 1575 24986 22592 2326 68 44500 40237 4143 120 37863 34236 3525 102 159601 159244 357 37330 37330 541725 458108 83617 547178 541705 5473 PURCHASE OF SERVICES 2554055 2309376 237783 6896 TELEPHONE 484827 438381 45137 1309 LEASE - SPACE 390944 371551 19393 DUES AND SUBSCRIPTIONS 86892 78567 8090 235 366477 350291 15944 242 14977572 13613438 1328969 35165 935965 3472623 369111 82561 3049618 2527272 332174 393022 9635379 5315494 4750585 4319885 8082956 8722705 5461277 5262702 22981686 24780770 1346881 1169394 419027 940921 16081 8362 5591393 5427788 7373382 7546465 X 14331754 15864506 1276550 1369799 15608304 17234305 22981686 24780770 X 1082054 542869 1078 X X 0 1 X 1 0 X 1715864 887102 2069599 1751896 2267690 8692151 18553732 15001658 15066708 12784664 13544436 74951198 20269596 15888760 17136307 14536560 15812126 83643349 0 0 0 83643349 52688 127463 140563 144589 167598 632901 52688 127463 140563 144589 167598 632901 14430 104137 37712 35807 203529 395615 20336714 16120360 17314582 14716956 16183253 84671865 0.98790 0.99170 0.00750 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3860672 282014 4142686 3505348 355324 3860672 3217088 288260 3505348 3849749 -632601 3217148 3135062 748809 34122 3849749 0 0 27170 27170 4826598 2639475 2187123 2771637 978656 1792981 1874918 1697363 177555 135056 135056 4319885 DEPOSITS 3900 RIGHT OF USE OPERATING ASSET 5227724 ASSETS HELD BY NNY COMMUNITY FOUNDATION 31078 5262702 RIGHT OF USE LEASE LIABILITY 5427788 5427788 X 16631359 542869 28864 571733 16059626 0 16059626 15005358 27786 27786 14977572 0 14977572 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. INTEREST AND PENALTIES THAT ARE ANTICIPATED TO BE DUE UPON EXAMINATION ARE RECOGNIZED AS ACCRUED INTEREST AND OTHER LIABILITIES WITH AN OFFSET TO INTEREST AND OTHER EXPENSE. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS. BASED ON OUR ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED OUT 27,786. CHANGE IN ASSETS HELD BY COMMUNITY FOUNDATION 1,078. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED OUT 27,786. GOLF TOURNAMENT 103481 103481 27786 103481 103481 27786 27786 -27786 0 0 0 0 0 0 0 0 0 MICHELLE MONNAT CEO 180677 0 0 0 0 0 0 0 12459 0 193136 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CORPORATE COMPLIANCE COMMITTEE MEETS QUARTERLY. THE COMMITTEE CONSISTS OF BOARD MEMBERS AND EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS SALARIES OF KEY EMPLOYEES ON AN ANNUAL BASIS AND COMPARES TO OTHER LOCAL NON PROFIT ORGANIZATIONS. EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND COMPARED TO POSITIONS IN LIKE ORGANIZATIONS STATEWIDE. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST AND ALSO IS ON GUIDESTAR. COPIES OF THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 9: CHANGE IN ASSETS HELD BY COMMUNITY FOUNDATION 1,078. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS. CHHUNY LLC 2300 BUFFALO RD BUILDING 500B ROCHESTER NY 14624 472874019 OVERSEE SERVICES PROVIDED UNDER NYSDOH'S CHILDREN'S HEALTH HOME NY RELATED 7379 500826 0 0 0.05560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0