Statement of Financial Position
Child Mind Institute, Inc., and Child Mind Medical Practice, PLLC, Condensed Financial Information for the fiscal years ended September 30, 2017, and 2016.
| October 1, 2016 – September 30, 2017 | Child Mind Institute, Inc. | Child Mind Medical Practice, PLLC | Total |
|---|
| Assets | $27,274,359 | $1,578,328 | $28,852,687 |
| Liabilities | $2,046,238 | $2,473,124 | $4,519,362 |
| Net Assets | $25,228,121 | $(894,796) | $24,333,325 |
| Total Liabilities and Net Assets | $27,274,359 | $1,578,328 | $28,852,687 |
| October 1, 2015 – September 30, 2016 | Child Mind Institute, Inc. | Child Mind Medical Practice, PLLC | Total |
|---|
| Assets | $24,047,301 | $1,377,335 | $25,424,636 |
| Liabilities | $1,830,014 | $2,742,310 | $4,572,324 |
| Net Assets | $22,217,287 | $(1,364,975) | $20,852,312 |
| Total Liabilities and Net Assets | $24,047,301 | $1,377,335 | $25,424,636 |
Child Mind Institute, Inc., and Child Mind Medical Practice, PLLC, have been audited for the fiscal years ended September 30, 2017, and 2016 by EisnerAmper LLP. The Audited Financial Statements are available on our website.
Statement of Activities
| October 1, 2016 – September 30, 2017 | Child Mind Institute, Inc. | Child Mind Medical Practice, PLLC | Total |
|---|
| Revenue | | | |
| Foundation, Corporations and Individuals | $17,861,123 | – | $17,861,123 |
| Special Event Revenue | $5,019,069 | – | $5,019,069 |
| Patient Service Revenue | – | $11,670,594 | $11,670,594 |
| Other Revenue | $1,649,150 | $742,308 | $2,391,458 |
| Total Revenue | $24,529,342 | $12,412,902 | $36,942,244 |
| | | |
| Expenses | | | |
| Program Activities | $17,149,561 | $9,464,924 | $26,614,485 |
| Supporting Services | $4,368,947 | $2,827,878 | $7,196,825 |
| Total Expenses | $21,518,508 | $12,292,802 | $33,811,310 |
| | | |
| Change in Net Assets/Operating Income | $3,010,834 | $120,100 | $3,130,934 |
| Income Tax | – | $(7,980) | $(7,980) |
| Deferred Tax Benefit | – | $358,059 | $358,059 |
| Change in Net Assets/Net Income | $3,010,834 | $470,179 | $3,481,013 |
| October 1, 2015 – September 30, 2016 | Child Mind Institute, Inc. | Child Mind Medical Practice, PLLC | Total |
|---|
| Revenue | | | |
| Foundation, Corporations and Individuals | $9,140,280 | – | $9,140,280 |
| Special Event Revenue | $8,109,804 | – | $8,109,804 |
| Patient Service Revenue | – | $9,590,029 | $9,590,029 |
| Other Revenue | $1,466,076 | $1,035,995 | $2,502,071 |
| Total Revenue | $18,716,160 | $10,626,024 | $29,342,184 |
| | | |
| Expenses | | | |
| Program Activities | $9,767,670 | $8,081,758 | $17,849,428 |
| Supporting Services | $3,869,297 | $2,526,785 | $6,396,082 |
| Total Expenses | $13,636,967 | $10,608,543 | $24,245,510 |
| | | |
| Change in Net Assets/Operating Income | $5,079,193 | $17,481 | $5,096,674 |
| Income Tax | – | $(7,896) | $(7,896) |
| Deferred Tax Benefit | – | – | – |
| Change in Net Assets/Net Income | $5,079,193 | $9,585 | $5,088,778 |
Our donors are the driving force behind our progress, enabling us to make a real difference in the lives of children and lay a foundation for a future where no child suffers.
Thanks to the generosity of the supporters below and so many other friends, we have been able to bring care, knowledge and support to countless families, educators and communities across the world.
Stavros Niarchos Foundation
The Stavros Niarchos Foundation (SNF) (www.snf.org) is one of the world’s leading private, international philanthropic organizations, making grants in the areas of arts and culture, education, health and sports, and social welfare. The SNF has been a strong supporter of the Child Mind Institute for many years, and it has provided consistent support to the annual Child Advocacy Award Dinner. The Stavros Niarchos Foundation’s dedication and generosity has extended through the many branches of the Child Mind Institute, as the SNF has also awarded grants to the Healthy Brain Network and Scientific Research Council. These transformative “investments”, totaling in the millions of dollars, prove an unwavering commitment to children’s mental health, and the Stavros Niarchos Foundation has certainly established itself as a leading partner in the field.
Zibby Schwarzman Owens
Zibby is a proud board member, generous supporter and passionate parent advocate of the Child Mind Institute. With gifts totaling $118,000 in FY17, Zibby is an enthusiastic leader of our annual Child Advocacy Award Dinner and Spring Luncheon. In addition, friends and family donated over $12,600 to the Child Mind Institute in celebration of Zibby’s wedding to Kyle Owens in 2017. Zibby has also made a significant donation to the Healthy Brain Network. As a board member, Zibby is a consummate ambassador and creative mind, sharing insights on what parents today are interested in and concerned about. She has used her personal network for good and has been instrumental in introducing new friends and supporters to the mission of the Child Mind Institute.
Fair Lawn High School
Fair Lawn High School in Fair Lawn, NJ, holds an annual “Live to Laugh” fundraiser — an evening of stand-up comedy, written and performed by students enrolled in courses focused on the impact of comedy on culture and society at large. For the second year in a row, Fair Lawn students donated ticket proceeds and donations totaling $1,800 to Project UROK, the Child Mind Institute’s teen and young adult outreach initiative that fights the stigma and isolation of mental illness, engaging teens and young adults in the conversation about mental health in a safe, inclusive community. Project UROK similarly hosts a comedy show fundraiser at the Tribeca Screening Room, bringing together NYC stand-up comics, teen comedians and supporters. “Live to Laugh” and Project UROK’s comedy show fundraiser remind us of the power of speaking up, sharing your story, and supporting those who have a story to tell.
October 1, 2016–September 30, 2017
Leader ($100,000+)
- Anonymous
- Bloomberg Philanthropies
- Bloomingdale’s
- Lisa Domenico Brooke
- Phyllis Green and Randolph Cōwen
- Andreas C. Dracopoulos
- Beth and Michael Fascitelli
- Debra G. Perelman and Gideon M. Gil
- Brooke Garber Neidich and Daniel Neidich
- The Grieve Family Fund
- Sarah and Geoffrey Gund
- Jen and Jon Harris
- Elaine Thomas and Joseph Healey
- Eve and Ross Jaffe
- Jericho Capital Asset Management LP
- The John P. and Anne Welsh McNulty Foundation
- Preethi Krishna and Ram Sundaram
- Mindy Schneider and Michael Lesser, MD
- Tammy and Jay Levine
- Nitzia and George Logothetis
- Christine and Richard Mack
- Julie and Edward Minskoff
- Valerie Mnuchin and Bruce Moskowitz
- New York City Council
- Zibby and Kyle Owens
- Abigail Pogrebin and David Shapiro
- Nancy and Fred Poses
- Eileen and Brian Riano
- Linnea and George Roberts
- Robin Hood Foundation
- Linda and Jim Robinson
- The Schaps Family
- Laura and Harry Slatkin
- Stavros Niarchos Foundation
- The Taubman Foundation
- Amy and John Weinberg
Benefactor ($50,000–$99,999)
- ALEX AND ANI™
- Anonymous
- Vicki and Richard Birdoff
- Bloomberg LP
- Colleen Foster and Chris Canavan
- Suzanne and Matt Donohoe
- Megan and Mark Dowley
- Barbara and Norman Eig
- Kathy and Henry Elsesser
- J. Ira and Nicki Harris Family Foundation
- George Link, Jr., Foundation, Inc.
- Ali Meli
- The Newark Public Schools
- The Overbrook Foundation / The Altschul Family
- Konstantinos N. Pantazopoulos
- Drs. Gail and Leonard Saltz
- Mr. and Mrs. Larry A. Silverstein
- Soros Fund Charitable Foundation Matching Gifts Program
Patron ($25,000–$49,999)
- Tanya and Anilesh Ahuja
- Jeanne D. Andlinger
- Anonymous
- Margaret S. Bilotti
- Blavatnik Family Foundation
- Roxanne and Scott Bok
- Linda and Arthur Carter
- James Chang
- Antoinette Delruelle and Joshua L. Steiner
- Abby and Egon Durban
- Katherine Farley and Jerry Speyer
- The Greenberg Traurig Philanthropic Fund at the Miami Foundation
- The Margaret Grieve Fund
- The Hillel and Elaine Weinberger Foundation
- Hunter Boot Ltd
- Jennifer and Jeffrey Kelter
- Saul and Eleanor Lerner Foundation, Inc.
- Lindamood-Bell Learning Processes
- Joella and John Lykouretzos
- Pamela and William Michaelcheck
- Morgan Stanley
- Newmark Knight Frank
- Susan and Stephen O’Neil
- Allison and Dan Rose
- Kim and Ralph Rosenberg
- Julian C. Salisbury
- Satter Foundation
- Susan Scherr / Goldman Sachs Gives
- Sciame Construction, LLC
- Silvercup Studios
- Marilyn and James Simons
- Stephanie Stiefel
- Sullivan & Cromwell LLP
- Nina and Gary Wexler
Sponsor ($10,000–$24,999)
- Elaine and Hirschel B. Abelson
- Carmyn Aleshka and Greg Fettes
- Anonymous
- Diana Arzoomanian
- Anna and Dean Backer
- Lynn Bartner and Elisha Wiesel
- Cori and Tony Bates
- Ashlie Beringer
- Laya Khadjavi and Hamid Biglari
- Bing Bingham
- Bryan Cave LLP
- BTIG
- Gretchen and Steve Burke
- Carolyn and Preston Butcher
- The Charlesmead Foundation
- Cleary Gottlieb Steen and Hamilton LLP
- Clifford Chance US LLP
- Robert S. Cohen, Esq.
- CohnReznick LLP
- Vanessa and Henry Cornell
- Leslie and Jim Craige
- Suzanne Crandall
- DeMatteo Monness LLC
- Donny Deutsch
- Diana DiMenna
- Lise and Michael Evans
- Janet and Peter Ezersky
- Steven Feldman / Goldman Sachs Gives
- Trevena and Carlos Fernandez-Aller
- William B. Finneran
- Hollis Forbes
- Frederick and Diana Elghanayan Family Foundation
- Ms. Deborah L. Harmon and Dr. Robert Seder
- Danyelle Freeman and Josh Resnick
- Goldman Sachs & Co. Matching Gift Program
- Cathy and Stephen Graham
- Martha and David Hamamoto
- Mary Henry and Howie Rubin
- The Jack Cayre Foundation
- JLL
- Roberta Kaplan and Rachel Lavine
- Jerome S. Karr
- Ellen and Howard Katz
- Anne Keating
- Laurie Kefalidi
- Michael and André Koester
- Linda Sirow and Harold S. Koplewicz, MD
- Jared Kushner
- Elizabeth and Thomas Laffont
- Anne Lawler
- Rachael and Marshall Levine
- The Sharon Levine Foundation
- Ke Li
- Cia and Bob Marakovits
- Mayer Brown LLP
- Linda and Ben McGrath
- Andrea McTamaney
- Allison and Roberto Mignone
- Milbank, Tweed, Hadley & McCloy LLP
- Matthew M. Miller, National Land Tenure
- Stacey and Eric Mindich
- Jackie and Alan Mitchell
- Ricardo Mora / Goldman Sachs Gives
- Patricia and Eric Moser
- Kate and Bob Niehaus
- Boris Otto / Holland & Knight
- Heather and Jordan Ouida
- Roxanne and Dean Palin
- The Pamela and Stuart Rothenberg Foundation
- Tony Pasquariello
- Paul, Weiss, Rifkind, Wharton & Garrison LLP
- Holly Peterson Foundation
- Cathy and Mike Podell
- Tracey and Ken Pontarelli
- Emilie and Richard Powers
- Marina and Thomas Purcess
- Rasika and Girish Reddy
- May and Samuel Rudin Family Foundation, Inc.
- Jill and Jordan Schaps
- Darren Schlanger
- Sheryl and Barry K. Schwartz
- Harvey Schwartz / Goldman Sachs Gives
- Shutterfly
- Sandra K. Silver
- Lulu and Ed Siskind
- Orin Snyder
- Lisa Sonsini
- Elena and Roger Stein
- Colleen and Ehren Stenzler
- The Sternlicht Family Foundation
- Taube Family Foundation
- Michael Teitler and John Teitler
- Laurie M. Tisch Illumination Fund
- Titan Advisors, LLC
- Christine and Tom Tormey
- Candice Uytengsu-Hamilton
- Sara and Scott Weiner
- John Willian
- Angelique Wilson
- The Jon & Abby Winkelried Foundation
Supporter ($1,500–$9,999)
- 92nd Street Y
- Joel Ackerman
- Keith and Peggy Anderson Family Foundation
- Anna-Maria and Stephen Kellen Foundation
- Anonymous
- Virginia Anthony
- John M. Arfman / TEC Systems, Inc.
- Autumn Smile Broadway LLC / Dear Evan Hansen
- Larry Bag / Tourmaline Partners
- Balenciaga
- Jeffrey Barclay
- Barclays
- Barneys New York
- Megan and Harris Barton
- Alan Bell and David Ziff
- Bellevue Foundation
- Jena and Milton Berlinski
- Scott Bezsylko
- Susan Boland
- Alla Broeksmit
- Charles Bronfman
- BTIG LLC
- Burke & Quick Partners LLC
- Amy Cappellazzo and Joanne Rosen
- Russell L. Carson
- Richard M. Cashin
- CCS
- Central Synagogue
- Nancy Chemtob
- Ann and George Clairmont
- Kate Harbin Clammer and Adam Clammer
- Brian Cohen
- Dana and Michael Cohen
- Edward Conard and Jill Davis
- Tim Conlon
- Dee and Kevin Conway
- Roberta and Michael Cook
- Joan and Richard Corey
- Dana Zucker and Brahm Cramer
- Heather D. Crosby
- Heather Olson and Glenn Crotty
- Leslee Dart and Michael Leon
- Robert de Rothschild
- Maria Del Pilar Ocasio-Douglas and Gary Douglas
- Kim and Jordan Dickstein
- Vivian F. Diller, Ph.D., and John W. Jacobs, M.D.
- The Dinan Family Foundation
- Dyson Foundation
- Carol and Moise Emquies
- Michael P. Esposito / Goldman Sachs Gives
- Evercore ISI
- Helen and Peter Fahey
- Fair Lawn High School
- Filomen M. D’Agostino Foundation Corp.
- Sheila and Milton Fine
- Henri Fink
- Carol and John Finley
- Laura and John Fisher
- Cantor Fitzgerald
- Janice Fletcher-Slifka and Randy Slifka
- Bridget Foley
- The Forrest and Frances Lattner Foundation
- Franklin Philanthropic Foundation
- Cathy Franklin
- Nanci and Gary Fredkin
- Amanda Freeman
- Fried Frank Harris Shriver & Jacobson, LLP
- Erin Friedland
- Suzanne Peck and Brian Friedman
- Jeanette Lascoumes Friedman
- Richard and Susan P. Friedman Family Foundation
- William Furber
- Elizabeth and Richard Gallos
- Madhu Garg
- Ornit and Gal Gazit
- Dr. and Mrs. Roy Geronemus
- Sima Ghadamian
- Dr. and Mrs. Avi Gistrak
- Phoebe and Michael Gistrak
- Carson and Joseph Gleberman
- Dana Golding and Richard Scharf
- Bari and Neil Goldmacher
- Elizabeth and Jonathan Goldman
- Marcia and John Goldman
- Joanna and Brian Goldman / Newmark Knight Frank
- Larissa Goldston and Joshua Wesoky
- Kate and Adam Goodman
- Jim Gordon / The Edgewater Funds
- Emily and Bill Gottlieb
- Carol Ostrow and Michael Graff
- Mindy and Jon Gray
- Samantha Greenberg
- Nina S. Gross
- Aryn and Matthew Grossman Foundation
- Desiree Gruber
- Lynn and Martin Halbfinger
- Annie and John Hall
- Myrna Harris / Harris Kramer Associates, LLC
- Patricia Hartenek
- Michelle Hayashi
- Thad Hayes and Adam Lippin
- Tori Hazelrig
- Healey Family Foundation
- Abbe Held
- Helene Safdie Family Fund
- Jeremy Henderson
- Dr. Isaac Steven Herschkopf
- Tania and Brian Higgins
- Caroline Miller and Eric Himmel
- Anne Holloway
- Mel and Barbara Immergut
- ITG, Inc.
- Jacqueline Harris Hochberg Foundation
- Tinku and Ajit Jain
- Erica Jong and Kenneth Burrows
- Dr. Stephen Josephson
- J.P. Morgan Chase & Co.
- David A. Kahn, MD
- Genevieve Kahr
- Mitchell Karasik
- Karen and Jay Kasner
- Kate Young for Tura Kids
- Anton Katz
- Mr. and Mrs. Edward F. Keenan III
- Aidan Kehoe
- Donald and Marilyn Keough Foundation
- Kirkland and Ellis Foundation
- Laura and David Kleinhandler
- Rebecca and Stephen Kong
- Joshua Koplewicz
- Carolyn Weinberg and Philip Korn
- Dr. and Mrs. Ronald Krinick
- Holly and Gordon Kroft
- Linda and Alan Landis
- Amy and Scott Landis
- Liz Lange and David Shapiro
- Clarissa Lee
- Nick Levene Memorial Charitable Fund of the Dallas Jewish Community Foundation
- Mr. and Mrs. David Levine
- Elizabeth and Jonathan Lewis
- Jeffrey and Jane Lightcap
- William Link
- Jennifer and Marc Lipschultz
- Lisa and Michael Schultz Foundation
- The Logos Charitable Fund, Inc.
- Sarah Lopano
- Alexander Loukedis / Wells Fargo
- Ninah and Michael Lynne
- Steven H. Madden
- Iris Z. Marden
- Margolin, Winer & Evens LLP
- Steve Mark
- Laura and Michael Marone
- Mary Ann Liebert, Inc. – Publishers
- Drs. Shana and Michael Mashaal
- Nancy Shevell McCartney
- Elise and Jim McVeigh
- Karen and Sanjeev Mehra
- Amy Tucker Meltzer and Jonathan Meltzer
- Joyce F. Menschel
- Mental Health and Addiction Network
- Lisa and Guy Metcalfe
- Roz and Jerry Meyer
- Jamie Mitchell
- Lori and David Moore
- Emer O’Hanlon and James Murphy
- Brad Needleman
- Diana Nelson
- Lori and Todd Newberger
- NGP Group, LLC
- Sharon and Peter Nieh
- Noxon-Kohan Charitable Fund
- O’Connor Professional Group
- Megan and Gerald Baker Ouderkirk III
- Enrico Pellegrini
- Michael A. Peterson Foundation
- Elizabeth and Paul Planet
- Carrie Quinn and Jim Parsons
- Red Crane Foundation
- Joseph Riccardo
- Dr. Robert Reiner and Jennifer Reiner
- Robert H. Smith Family Foundation
- Robertson Foundation
- Shira Ronen
- Elizabeth Ross
- Lyn M. Ross
- Daryl and Steven Roth
- Matthew Rouse
- Carolyn and Jeffrey Salzman
- Bryan L. Sanders
- Noah Sanders
- Ana Saucedo and Peter von Schlossberg
- David Schoenthal
- Eva Schreier
- Helen and Charles Schwab
- The Schwartz Family Foundation
- Lorraine Schwartz
- Ishaan Seth and Neda Daneshzadeh Seth
- Jessica and Jeremy Shell
- Randi and Boaz Sidikaro
- Robert Siegel
- Alison and Daniel Singer
- JoAnn and Dan Sirow
- Susan Kurz Snyder
- Nadia and Edward Sopher
- Heidi Rose Steinberg
- Stempel Bennett Claman and Hochberg, PC
- Stephen Stites
- Mr. and Mrs. Cranford Stoudemire
- Straus Family Charitable Trust / Leila Straus
- Joseph Struzziery
- Jeffrey Sussman
- Harit Talwar
- Fern and Lenard Tessler
- Pawan Tewari
- TJX Foundation
- Silke and Savas Tsitirdis
- Elisabeth and Gareth Turner
- Heidi Ueberroth
- Urban Foundation Engineering LLC
- Jennifer and Gerard Uzzi
- Van Wyck Estate Fund
- Susan and David Viniar
- Danielle and Tom Walker
- Tristana Waltz
- Linda and Douglas Watson
- Charlotte Waxman
- WebMD
- Bobbie Wells
- David D. Wildermuth
- Janine and Jeff Yass
- Jodi and Adam Zotkow
RISING SCIENTISTS
October 25, 2016
The annual Rising Scientist Awards honor outstanding high school students in the New York metro area who show exceptional promise in pediatric mental health and neuroscience research. The award includes a $2,000 scholarship for college expenses. The 2016 winners were Max Bazil, Cosette Davis, Rachel Goldman, Claire Kelly, Lauren Singer and Caitlin Unkenholz.
ON THE SHOULDERS OF GIANTS SCIENTIFIC SYMPOSIUM
October 25, 2016
On the Shoulders of Giants is the Child Mind Institute’s annual celebration of scientific achievement. In October, we invite the Gund Distinguished Scientist to present at a symposium that celebrates the spirit of collaboration and our understanding of the brain and behavior. 2016 Distinguished Scientist Dr. John L.R. Rubenstein, MD, PhD, presented his studies of the genetics of forebrain development alongside his protégés Daniel Vogt and Stewart Anderson.
BLOOMBERG TRADEBOOK CHARITY DAY
October 27, 2016
Television and radio host Donny Deutsch joined Bloomberg employees on the trading desk to raise funds at this annual event that has benefitted the Child Mind Institute since 2011. Bloomberg Philanthropies encompasses the charitable giving of philanthropist and former NYC Mayor Michael Bloomberg and is a dedicated partner of the Child Mind Institute.
SEVENTH ANNUAL CHILD ADVOCACY AWARD DINNER
November 21, 2016
The event honored philanthropists Nancy and Fred Poses with the Child Advocacy Award, and Kenneth A. Dodge, PhD, was named the 2017 Gund Distinguished Scientist. Al Roker and Deborah Roberts hosted the evening, which raised $7 million, including almost $1 million from supporters who held up their auction paddles for amounts from $1,000 to$100,000.
#MYYOUNGERSELF
May 1–31, 2017
The #MyYoungerSelf campaign combats mental health stigma by having influential people share their experiences and talk about getting help. Our 2017 campaign featured bold personal stories from 36 prominent individuals including Emma Stone, Michael Phelps, Stephen Fry and Jesse Eisenberg, and generated 10 million video views and 4.5 billion media impressions.
CHANGE MAKER AWARDS
May 10, 2017
Cynthia McFadden hosted our third annual Change Maker Awards celebrating leaders in children’s mental health. Honorees included mental health research advocate and former congressman Patrick Kennedy, the creative team behind the Tony Award-winning Broadway musical Dear Evan Hansen, the National Association of School Psychologists and local hero Lori Rothman. The night included a touching speech from Child Mind Institute patient Alex Crotty.
SPRING LUNCHEON
May 16, 2017
Psychologist and author Catherine Steiner-Adair, EdD, joined Child Mind Institute psychologist David Anderson, PhD, for an eye-opening and informative luncheon panel on how technology affects our children and family life. Notable supporters (right) included Isabel Gillies, Ali Wentworth (our beloved moderator) and Debra Messing.
SUMMER PROGRAM
July 10–28, 2017
Summer 2017 marked the launch of the Child Mind Institute’s successful Summer Program for children who have ADHD or who need help with behavioral, learning or social issues. The program features an expert staff and ratio of one counselor for every two children, giving kids a high level of individual support in a fun, positive environment as they work on their goals, solidify gains made in the previous year and prepare for challenges and opportunities ahead.
FALL LUNCHEON
September 25, 2017
More than 170 parents, educators and friends attended the Child Mind Institute’s second annual fall luncheon at the Four Seasons in Palo Alto, CA. The luncheon addressed a question that every parent and teacher ponders, though they may keep it to themselves: Are our kids tech addicts?
