CHDFS INC

EIN: 460506221 501(c)(3) Youth Development

NEW YORK, NY

Total Revenue
$6,888,309
Total Expenses
$7,524,170
Total Assets
$5,697,260
Net Assets
$71,622
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NY
Phone
2126954564
Tax Period
2023-01-01 to 2023-12-31

CHDFS INC, founded in 2002, is a community nonprofit in the Youth Development sector that reported $6.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PROVIDE INTENSIVE IN-HOME SUPPORT TO DEVELOPMENTALLY AND EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $2,846,391

THE HOME AND COMMUNITY BASED SERVICE WAIVER PROGRAM SERVES CHILDREN WITH COMPLEX MENTAL HEALTH NEEDS IN THEIR HOMES AND COMMUNITIES. THIS PROGRAM PROVIDES RESPITE CARE, SKILL BUILDING, AND INTENSIVE...

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THE HOME AND COMMUNITY BASED SERVICE WAIVER PROGRAM SERVES CHILDREN WITH COMPLEX MENTAL HEALTH NEEDS IN THEIR HOMES AND COMMUNITIES. THIS PROGRAM PROVIDES RESPITE CARE, SKILL BUILDING, AND INTENSIVE IN-HOME SERVICES TO SUPPORT INDIVIDUALS AND THEIR FAMILIES TO ASSIST THEM WITH BEING PRODUCTIVE MEMBER OF THEIR COMMUNITY. TO BE ELIGIBLE FOR THIS PROGRAM, CHILDREN MUST HAVE AN ACCESS III PSYCHIATRIC DIAGNOSIS. THE ORGANIZATION PARTNERS WITH ST. LUKES ROOSEVELT HOSPITAL AND THE JEWISH CHILD CARE ASSOCIATION

Program 2
Expenses: $1,240,712

CHDFS PROVIDES HOMEMAKING SERVICES THROUGH A CONTRACT WITH THE ADMINISTRATION FOR CHILDREN'S SERVICES (ACS). ACS REFERS CASES TO CHDFS THAT THEY HAVE DETERMINED TO BE IN NEED OF A HOMEMAKER...

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CHDFS PROVIDES HOMEMAKING SERVICES THROUGH A CONTRACT WITH THE ADMINISTRATION FOR CHILDREN'S SERVICES (ACS). ACS REFERS CASES TO CHDFS THAT THEY HAVE DETERMINED TO BE IN NEED OF A HOMEMAKER. HOMEMAKER SERVICES ARE DELIVERED BY HOME CARE PARAPROFESSIONALS WHO WORK WITH FAMILIES; CHILDREN AND YOUTH AFFECTED BY TRAUMA, INCLUDING THOSE IMPACTED BY ADVERSE CHILD WELFARE OUTCOMES; PREGNANT AND PARENTING ADOLESCENTS; AND FAMILIES AT RISK FOR REPEAT MALTREATMENT. HOMEMAKERS TEACH PARENTS AND GUARDIANS TO CARE FOR CHILDREN SAFELY IN THEIR HOMES AND WORK WITH FAMILIES IN CRISIS TO ADDRESS TRAUMA WITH POSITIVE COPING COMPETENCIES. FAMILIES RECEIVING HOMEMAKING SERVICES TYPICALLY HAVE CHILDREN WHO ARE AGED 12 AND UNDER. HOMEMAKERS WORK WITH THE WHOLE FAMILY TO HELP PARENTS AND GUARDIANS APPLY PROTECTIVE FACTORS IN THEIR EVERYDAY SETTINGS TO ACHIEVE THE BEST OUTCOMES FOR THE CHILDREN. HOMEMAKERS ALSO WORK TO ENGAGE PARENTS IN ACTIVITIES DESIGNED TO IMPROVE CHILD FUNCTIONING ACROSS DEVELOPMENTAL AREAS AND EDUCATE PARENTS ABOUT CHILD DEVELOPMENT AND STRATEGIES TO PREPARE CHILDREN FOR EDUCATIONAL SETTINGS WHILE PROMOTING POSITIVE PARENT-CHILD INTERACTIONS. HOMEMAKER SERVICES ARE INTENDED TO STRENGTHEN FAMILY LIFE AND PROMOTE HEALTHY FAMILY FUNCTIONING TO PREVENT THE PLACEMENT OF CHILDREN INTO FOSTER CARE, WHENEVER POSSIBLE.

Program 3
Expenses: $1,153,594

THE HEALTH HOME PROGRAM INVOLVES TEAM MEMBERS CALLED CARE MANAGERS WHO ENSURE THAT ENROLLED PARTICIPANTS GET THE SUPPORT NEEDED TO SUCCEED WITH THEIR HEALTH CARE AND MOST IMMEDIATE NEEDS. SERVICES...

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THE HEALTH HOME PROGRAM INVOLVES TEAM MEMBERS CALLED CARE MANAGERS WHO ENSURE THAT ENROLLED PARTICIPANTS GET THE SUPPORT NEEDED TO SUCCEED WITH THEIR HEALTH CARE AND MOST IMMEDIATE NEEDS. SERVICES ARE PROVIDED THROUGHOUT THE LEAD HEALTH HOMES: MT. SINAI, FOR CHILDREN AND ADULTS VIA THE COLLABORATIVE FOR CHILDREN AND FAMILIES IN NEW YORK CITY, AND CHUNNY IN THE LOWER HUDSON VALLEY (WESTCHESTER, ROCKLAND, ORANGE, SULLIVAN AND PUTNAM COUNTIES).

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $444,043
Program Service Revenue $6,444,266
Investment Income $0
Other Revenue $0
TOTAL REVENUE $6,888,309

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,396,306
Fundraising Expenses $0
Program Expenses $6,407,386
Other Expenses $2,127,864
TOTAL EXPENSES $7,524,170

Year-over-Year Comparison

2023 2022 Change
Revenue $6,888,309 $6,202,993 +0.1%
Expenses $7,524,170 $7,013,320 +0.1%
Net Income $-635,861 $-810,327 -0.2%
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
4
Independent Members
4
Employees
263
Volunteers
N/A

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
4
$263,907
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUAN CARLOS VILLAMIZAR President 40.00
Officer
$239,900 $24,007 $263,907
CHARLOTTE HOWORTH CHAIRPERSON 5.00
Officer Director
$0 $0 $0
RAYMOND SINGH Secretary 5.00
Officer Director
$0 $0 $0
ANDREA ARGUELLO Treasurer 5.00
Officer Director
$0 $0 $0
JULIO E BARROS President 40.00
$0 $0 $0
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
2024 No data No data No data No data
2023 $6,888,309 $7,524,170 $5,697,260 $-635,861
2022 $6,202,993 $7,013,320 $7,292,953 $-810,327
2021 $6,216,072 $6,504,775 $4,427,558 $-288,703
2020 $6,464,076 $6,587,068 $2,894,467 $-122,992
2019 $7,210,297 $7,757,543 $2,463,728 $-547,246
2018 $8,278,282 $6,719,091 $3,078,008 $1,559,191
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