AUBURN, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAYUGA HOME FOR CHILDREN, founded in 1943, is a major nonprofit in the Human Services sector that reported $120.3M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $145.0M exceeded revenue, resulting in a 21% operating deficit.
TO HELP CHILDREN, FAMILIES AND INDIVIDUALS TO GROW AS INDEPENDENT, HEALTHY, AND PRODUCTIVE CITIZENS THROUGH QUALITY COUNSELING, RESIDENTIAL, AND SUPPORT SERVICES.
THE UNACCOMPANIED CHILDREN'S PROGRAM IS OPERATED UNDER CONTRACT WITH THE FEDERAL OFFICE OF REFUGEE RESETTLEMENT (ORR). THE PROGRAM OPERATED UP TO 400 AND 500 TRANSITIONAL FOSTER CARE BEDS FOR...
THE UNACCOMPANIED CHILDREN'S PROGRAM IS OPERATED UNDER CONTRACT WITH THE FEDERAL OFFICE OF REFUGEE RESETTLEMENT (ORR). THE PROGRAM OPERATED UP TO 400 AND 500 TRANSITIONAL FOSTER CARE BEDS FOR UNACCOMPANIED CHILDREN WHO ARE IN FEDERAL CUSTODY FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. TYPICALLY, YOUTH ARE IN THIS PROGRAM FOR 14 TO 60 DAYS, DURING WHICH TIME THEY RECEIVE PHYSICAL AND MENTAL HEALTH SCREENINGS, ASSESSMENTS AND CARE, TUTORING, AND SKILLS TRAINING. IN ADDITION, CASE MANAGEMENT SERVICES ARRANGE FOR THE CHILDREN TO BE RELEASED TO SPONSORS BY FINDING AND QUALIFYING SPONSORS. THE ORGANIZATION MAINTAINED A 35 BED LONG-TERM FOSTER CARE THROUGH THE UNACCOMPANIED CHILDREN'S PROGRAM THROUGH DECEMBER 31, 2023. THE PROGRAM WAS BASED IN NEW YORK CITY. FIXED COSTS (E.G. RENTS), WHICH ARE CONTAINED IN THE APPROVED BUDGET, ARE FULLY FUNDED BY ORR. STAFFING COSTS, WHICH ARE RATIO BASED ON CONTRACTED CAPACITY, ARE FULLY FUNDED BY ORR. CENSUS BASED COSTS (FOSTER PARENT PAYMENTS, CLOTHING, AND FOOD), WHICH ARE CONTAINED IN THE APPROVED BUDGET, ARE FULLY FUNDED BY ORR. THE ORGANIZATION WAS AWARDED A THIRD FEDERAL CONTRACT CALLED HOME STUDIES AND POST RELEASE SERVICES FOR UNACCOMPANIED CHILDREN IN DECEMBER OF 2020. THE PROGRAM HAS SIX OFFICES ACROSS THE NATION SERVING AND PROVIDING TRAUMA-INFORMED AND CULTURALLY RESPONSIVE SERVICES TO MIGRANT CHILDREN AND FAMILIES. THE PROGRAM INCLUDES SERVICES TO FAMILIES ACROSS THE UNITED STATES VIA IN PERSON HOME VISITS, AS WELL AS VIRTUAL HOME VISITS. THE PROGRAM IS DESIGNED TO GUARANTEE THE LONG-TERM SAFETY, SUCCESS, AND WELL-BEING OF UNACCOMPANIED MIGRANT CHILDREN (UMC) PRIOR, DURING, AND AFTER THEY HAVE BEEN RELEASED FROM THE ORR TO PARENTS OR SPONSORS.
THE TFFC PROGRAM PLACES AT-RISK YOUTH INTO HOMES WITH HIGHLY TRAINED AND MOTIVATED FOSTER FAMILIES. THIS IS A COST EFFECTIVE ALTERNATIVE TO GROUP OR RESIDENTIAL TREATMENT, INCARCERATION, OR...
THE TFFC PROGRAM PLACES AT-RISK YOUTH INTO HOMES WITH HIGHLY TRAINED AND MOTIVATED FOSTER FAMILIES. THIS IS A COST EFFECTIVE ALTERNATIVE TO GROUP OR RESIDENTIAL TREATMENT, INCARCERATION, OR HOSPITALIZATION. THIS PROGRAM IS ESPECIALLY BENEFICIAL FOR ADOLESCENTS WHO ARE PARTICULARLY CHALLENGED BY A GROUP SETTING. CAYUGA CENTERS OPERATES TFFC IN MULTIPLE LOCATIONS. TFFC PROGRAMMING IS BASED IN CENTRAL NEW YORK AND ACCEPTS YOUTH PLACED BY COUNTY DEPARTMENTS OF SOCIAL SERVICES. ENHANCED FAMILY FOSTER CARE (EFFC) IS IN THE BRONX, NEW YORK AND ACCEPTS YOUTH PLACED BY NEW YORK CITY'S ADMINISTRATION FOR CHILDREN'S SERVICES. BOTH OF THESE PROGRAMS ARE LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES.IN APRIL 2015, CAYUGA CENTERS BEGAN OPERATING A TFFC PROGRAM IN PALM BEACH AND BROWARD COUNTY, FLORIDA. THIS TFFC PROGRAM IS UNDER CONTRACT WITH CHILDNET, ONE OF THE COUNTY'S CHILD WELFARE MANAGEMENT AGENCIES. IN JANUARY 2016, CAYUGA CENTERS OPENED A TFFC PROGRAM IN NEW CASTLE, DELAWARE LICENSED BY THE STATE OF DELAWARE DEPARTMENT OF SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES. LOCATED IN PORT ST. LUCIE, FLORIDA, IN JULY OF 2021, CAYUGA CENTERS CONTRACTED WITH CCKIDS, ANOTHER ONE OF THE STATE OF FLORIDA'S CHILD PLACING AGENCIES. LASTLY, IN JULY 2021, CAYUGA CENTERS, UNDER LICENSE WITH THE PENNSYLVANIA COUNCIL OF CHILDREN, YOUTH & FAMILY SERVICES, BEGAN OPERATING A TFFC PROGRAM IN PARTNERSHIP WITH ALLEGHENY COUNTY, PENNSYLVANIA.
HOME AND COMMUNITY-BASED TREATMENT AND SUPPORT INTERVENTIONS CONSIST OF HOME AND COMMUNITY-BASED THERAPEUTIC INTERVENTIONS DESIGNED TO PREVENT THE NEED FOR COUNTIES TO REMOVE CHILDREN AND PLACE THEM...
HOME AND COMMUNITY-BASED TREATMENT AND SUPPORT INTERVENTIONS CONSIST OF HOME AND COMMUNITY-BASED THERAPEUTIC INTERVENTIONS DESIGNED TO PREVENT THE NEED FOR COUNTIES TO REMOVE CHILDREN AND PLACE THEM IN OUT-OF-HOME CARE. HCBTS CORE PROGRAMS ARE AS FOLLOWS: THE FAMILY RESILIENCY PROGRAMS ARE FAMILY STRENGTHENING PROGRAMS WITH A SUCCESSFUL TRACK RECORD OF HELPING FAMILIES REMAIN INTACT. THESE PROGRAMS OFFER A VARIETY OF HOME-BASED AND SUPPORTIVE PROGRAMS IN CAYUGA AND ONTARIO COUNTIES UNDER CONTRACT WITH THE COUNTY DEPARTMENT OF SOCIAL SERVICES. PROGRAMS OFFERED UNDER THE FAMILY RESILIENCY UMBRELLA INCLUDE FAMILY SUPPORT, FAMILY PRESERVATION, SAFECARE, DIVERSION CASE MANAGEMENT, AND RESTORATIVE CASE MANAGEMENT.THE FUNCTIONAL FAMILY THERAPY (FFT) PROGRAM OFFERS HOME-BASED FAMILY THERAPY SERVICES TO FAMILIES WITH AT-RISK CHILDREN 11-18 YEARS OF AGE. IT IS A THREE PHASE, OUTCOME DRIVEN, PREVENTION/INTERVENTION MODEL FOR YOUTH WHO HAVE DEMONSTRATED THE ENTIRE RANGE OF MALADAPTIVE ACTING OUT BEHAVIOR AND/OR RELATED SYNDROMES. THIS PROGRAM OPERATES IN CAYUGA, ALBANY, ONTARIO, MONROE, ONEIDA, AND OSWEGO COUNTY UNDER CONTRACTS WITH THE COUNTY'S DEPARTMENT OF SOCIAL SERVICES. SERVICES ARE ALSO PROVIDED IN MONROE COUNTY FOR YOUTH DISCHARGED FROM STATE FACILITIES UNDER A CONTRACT WITH THE OFFICE OF CHILDREN AND FAMILY SERVICES ("OCFS"). AS CITED BY THE UNITED STATES SURGEON GENERAL AND IN OTHER STUDIES, THIS IS AN EVIDENCE-BASED PROGRAM. THE MULTISYSTEMIC THERAPY (MST) PROGRAM ASSISTS YOUTH AT IMMINENT RISK OF OUT OF HOME PLACEMENT TO STAY WITH THEIR FAMILIES. BY CLOSELY EXAMINING THE SITUATION FROM ALL ANGLES, THE THERAPIST THEN HELPS TO SUPPORT AND STRENGTHEN THOSE WITH THE MOST DIRECT INFLUENCE ON THE YOUTH (FAMILY, PEERS, SCHOOL, ETC.) WITH THE GOAL OF HELPING THE YOUTH TO CHANGE HIS OR HER PROBLEM BEHAVIORS. THIS PROGRAM IS OPERATING IN CAYUGA, ONTARIO, MONROE, ONEIDA, AND ONONDAGA COUNTY UNDER CONTRACTS WITH EACH COUNTY'S DEPARTMENT OF SOCIAL SERVICES. SERVICES ARE ALSO PROVIDED IN ONEIDA COUNTY FOR YOUTH DISCHARGED FROM STATE FACILITIES UNDER A CONTRACT WITH THE OCFS. AS CITED BY THE UNITED STATES SURGEON GENERAL AND IN OTHER STUDIES, THIS IS AN EVIDENCEBASED PROGRAM.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $120,293,535 | $144,750,152 | -0.2% |
| Expenses | $145,045,063 | $148,572,233 | 0.0% |
| Net Income | $-24,751,528 | $-3,822,081 | +5.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JUAN CARLOS POLANCO ESQ | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD BARBIERI | VICE CHAIR & TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GILDA BROWER | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MEG OSBORNE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MARCOS MARTINEZ | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JODI MORALES ESQ | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| DR ROCHELLE HINDS | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| HUGH LAWRENCE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| SUSAN HANNIGAN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMES LOPERFIDO | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| TERESA BISHOP | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JOYCE AKWAA | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| WILLETTE WALKER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| THOMAS SEXTON | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| PETER RANALLI | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| LUTHER ISLER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| INDIA SNEED ESQ | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MCLEE SMITH | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MARIA JUSTO | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| DR ANDY LOPEZ WILLIAMS | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| EDWARD MYERS HAYES | PREVIOUS PRESIDENT & CEO | 45.00 |
Officer
|
$700,127 | $56,430 | $756,557 |
| ELIZABETH PALIN | PREVIOUS CFO | 45.00 |
Officer
|
$482,822 | $47,301 | $530,123 |
| ANN SHEEDY | PREVIOUS COO | 45.00 |
Officer
|
$422,266 | $39,582 | $461,848 |
| TROY BRATHWAITE | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$506,358 | $50,899 | $557,257 |
| SHANNON GREEN | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$325,868 | $23,644 | $349,512 |
| LORRAINE MACIEL SANCHEZ | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$377,824 | $32,035 | $409,859 |
| HEATHER MCGOWAN | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$428,622 | $4,742 | $433,364 |
| LAMBERT LEWIS | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$396,673 | $32,203 | $428,876 |
| JESSICA OLIVEIRA-HADDAD | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$210,636 | $54,534 | $265,170 |
| CINDI PAGAN | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$183,673 | $8,148 | $191,821 |
| JESSICA WHITWOOD | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$121,642 | $38,958 | $160,600 |
| KELLY ANN WARE | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$188,181 | $24,565 | $212,746 |
| MAYRA IRIS RAMIREZ SULLIVAN | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$158,205 | $13,484 | $171,689 |
| ERIC BESECKER | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$120,675 | $64,873 | $185,548 |
| GWENDOLYN CUNNINGHAM | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$149,513 | $8,227 | $157,740 |
| CASSANDRA ANDERSON | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$145,469 | $21,955 | $167,424 |
| DAVID HYLTON | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$161,873 | $15,806 | $177,679 |
| ANNA KATS | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$177,934 | $20,447 | $198,381 |
| PATRICK HAPPELL | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$347,314 | $25,498 | $372,812 |
| ZOE HUTCHINSON | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$140,252 | $30,584 | $170,836 |
| KRISTEN BRUMLEVE | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$358,608 | $34,103 | $392,711 |
| CHRISTY ROBINSON-CURRAN | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$129,542 | $62,683 | $192,225 |
| JESSICA PESANTEZ | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$355,719 | $750 | $356,469 |
| JENNIFER MOON | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$135,211 | $18,080 | $153,291 |
| KYLIE O'CONNOR | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$126,647 | $33,366 | $160,013 |
| ANDREA WILLIS | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$139,090 | $28,472 | $167,562 |
| ELIZABETH MA | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$138,127 | $23,403 | $161,530 |
| CHRISTINE MARTINEZ | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$132,238 | $66,878 | $199,116 |
| EMILY MASNICA | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$173,427 | $1,919 | $175,346 |
| TAMARU PHILLIPS | HIGHEST COMPENSATED EMPLOY | 45.00 |
Highest
|
$180,064 | $11,140 | $191,204 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $120,293,535 | $145,045,063 | $67,257,787 | $-24,751,528 |
| 2023 | $144,750,152 | $148,572,233 | $71,566,801 | $-3,822,081 |
| 2022 | $119,015,100 | $117,913,508 | $52,903,582 | $1,101,592 |
| 2021 | $92,028,395 | $87,161,230 | $44,438,128 | $4,867,165 |
| 2020 | $95,171,392 | $83,097,974 | $31,506,778 | $12,073,418 |
| 2019 | $92,746,720 | $90,973,999 | $16,574,030 | $1,772,721 |
Compare CAYUGA HOME FOR CHILDREN with other nonprofits in New York and across the country.