ELMCREST CHILDREN'S CENTER INC

EIN: 150539090 501(c)(3) Human Services

SYRACUSE, NY

Total Revenue
$31,004,419
Total Expenses
$33,920,323
Total Assets
$36,898,073
Net Assets
$29,993,144
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Financial Trends

Organization Details

Formation Year
1855
Legal Domicile
NY
Principal Officer
DIANE NAPPA
Phone
3154466250
Tax Period
2022-07-01 to 2023-06-30

ELMCREST CHILDREN'S CENTER INC, founded in 1855, is a mid-sized nonprofit in the Human Services sector that reported $31.0M in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

PROVIDE CARE AND TREATMENT FOR CHILDREN AND FAMILIES IN NEED IN ORDER TO IMPROVE THEIR HEALTH AND WELL BEING.

Program Service Accomplishments

Program 1
Expenses: $11,904,320 Revenue: $11,010,730

HARD TO PLACE PROGRAMS - RESIDENTIAL TREATMENT PROGRAMS THAT SERVE THE HARD TO PLACE BOYS IN THE CENTRAL NEW YORK AREA. TO MEET SAFETY AND TREATMENT GOALS A HIGHER LEVEL OF SUPERVISION AS WELL AS A...

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HARD TO PLACE PROGRAMS - RESIDENTIAL TREATMENT PROGRAMS THAT SERVE THE HARD TO PLACE BOYS IN THE CENTRAL NEW YORK AREA. TO MEET SAFETY AND TREATMENT GOALS A HIGHER LEVEL OF SUPERVISION AS WELL AS A GREATER NUMBER OF SUPPORTIVE SERVICES ARE REQUIRED.

Program 2
Expenses: $3,268,953 Revenue: $2,731,425

SPECIAL PRESCHOOL INTERVENTION FOR CHILDREN'S EDUCATION (SPICE) - A THERAPEUTIC ENVIRONMENT FOR 46 PRESCHOOLERS AGES 3 TO 5 WITH DISABILITIES. SPICE PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES TO...

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SPECIAL PRESCHOOL INTERVENTION FOR CHILDREN'S EDUCATION (SPICE) - A THERAPEUTIC ENVIRONMENT FOR 46 PRESCHOOLERS AGES 3 TO 5 WITH DISABILITIES. SPICE PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES TO MEET THE NEEDS OF EACH INDIVIDUAL CHILD AS WELL AS COUNSELING AND SUPPORTIVE SERVICES TO FAMILIES.

Program 3
Expenses: $6,791,917 Revenue: $6,024,270

MANAGED CARE- CASE MANAGEMENT - CASE MANAGERS ARE A SINGLE POINT OF CONTACT FOR FAMILIES, PROVIDING SUPPORT AND AN INDIVIDUAL PLAN OF CARE BASED ON EACH CHILD'S NEEDS AND STRENGTHS. CASE MANAGEMENT...

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MANAGED CARE- CASE MANAGEMENT - CASE MANAGERS ARE A SINGLE POINT OF CONTACT FOR FAMILIES, PROVIDING SUPPORT AND AN INDIVIDUAL PLAN OF CARE BASED ON EACH CHILD'S NEEDS AND STRENGTHS. CASE MANAGEMENT IS AVAILABLE TO ANYONE AGED 0-21 WHO HAS EXPERIENCED TRAUMA OR WHO HAS SERIOUS HEALTH OR BEHAVIORAL ISSUES AND HAS OR IS ELIGIBLE FOR MEDICAID.- CHILD AND FAMILY TREATMENT & SUPPORT SERVICES (CFTSS) - NEW MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AVAILABLE WITH NYS CHILDREN'S MEDICAID. THERAPY SERVICES INCLUDE ASSESSMENTS AS WELL AS INDIVIDUAL AND GROUP THERAPIES. REHABILITATION SERVICES INCLUDE LEARNING TO INCORPORATE THERAPY GOALS INTO EVERYDAY LIFE, BUILDING RELATIONSHIPS AND LEARNING SELF-CARE.-HOME AND COMMUNITY BASED SERVICES (HCBS) - MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AVAILABLE WITH NYS CHILDREN'S MEDICAID. THERAPY SERVICES INCLUDE LEARNING TO INCORPORATE THERAPY GOALS INTO EVERYDAY LIFE, BUILDING RELATIONSHIPS AND LEARNING SELF-CARE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $751,012
Program Service Revenue $28,279,078
Investment Income $1,494,528
Other Revenue $479,801
TOTAL REVENUE $31,004,419

Expense Breakdown

Grants Paid $0
Salaries & Benefits $28,476,039
Fundraising Expenses $219,506
Program Expenses $30,033,339
Other Expenses $5,444,284
TOTAL EXPENSES $33,920,323

Year-over-Year Comparison

2022 2021 Change
Revenue $31,004,419 $28,659,263 +0.1%
Expenses $33,920,323 $25,549,160 +0.3%
Net Income $-2,915,904 $3,110,103 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
707
Volunteers
60

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$331,652
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BHATTACHARJEE MERRY SECRETARY 1.00
Officer Director
$0 $0 $0
CAPRIOTTI DAVID BOARD MEMBER 1.00
Director
$0 $0 $0
CLEARY DENNIS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LAZARSKI FRANK J BOARD MEMBER 1.00
Director
$0 $0 $0
MCGUIRE THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
MANN J BRADFORD TREASURER 1.00
Officer Director
$0 $0 $0
MULDOON JAMES BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
MILLER ALISON K BOARD MEMBER 1.00
Director
$0 $0 $0
AIELLO DAVID BOARD MEMBER 1.00
Director
$0 $0 $0
LOUCKS DANA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROWSER SAMUEL BOARD MEMBER 1.00
Director
$0 $0 $0
YOUNG JENNIFER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BROWN ERIC BOARD MEMBER 1.00
Director
$0 $0 $0
VAN WIE JANETTE BOARD MEMBER 1.00
Director
$0 $0 $0
BOBBETT JODI C BOARD MEMBER 1.00
Director
$0 $0 $0
DOUGHERTY SEAN P BOARD MEMBER 1.00
Director
$0 $0 $0
GAINEY SHYNIQUE BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAMS BRUCE JR BOARD MEMBER 1.00
Director
$0 $0 $0
TULOWIECKI TERRI FINANCE DIRECTOR 40.00
Officer
$131,711 $11,621 $143,332
GEGLIA JOSEPH EXEC. DIRECTOR -END. 6/30/2023 40.00
Officer
$169,451 $18,869 $188,320
DIANE NAPPA EXEC. DIRECTOR -BEG. 7/1/2023 0.00
Officer
$0 $0 $0
CASEY PATRICK CLINICAL DIRECTOR 40.00
Highest
$169,713 $16,437 $186,150
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $31,004,419 $33,920,323 $36,898,073 $-2,915,904
2022 $28,659,263 $25,549,160 $35,626,206 $3,110,103
2021 $27,658,349 $24,047,093 $37,848,520 $3,611,256
2020 $28,156,275 $26,932,225 $34,007,330 $1,224,050
2019 $27,296,239 $26,802,083 $32,965,697 $494,156
2018 $28,497,046 $25,722,057 $31,641,306 $2,774,989
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