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The William George Agency for Children's Services

Freeville, NY · EIN 13-1857994 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

The William George Agency for Children's Services reported $40.0 million in revenue and $39.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $81.64 went to program services, $18.36 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.7% of the total. The highest compensation it reported for one person was $333,058 (EXECUTIVE DIRECTOR). 25 people received more than $100,000 in reportable compensation. Revenue rose 12% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $40M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $40M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 864 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
81.6%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
18.4%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
6.2%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
0.6%14.5%
Program service revenue share
Part VIII 2g ÷ 12
93.7%69.3%
Highest reported compensation
Part VII-A, columns D–F
$333,058$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.84%1.28%
People paid over $100,000
Part VII, line 2
258
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
9.96.2
Independent voting board members
Part VI 1a–1b
14 of 14100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$32M expenses · 100.0% of program spending · revenue $38M

The agency provides year round residential child care facilities for the treatment of troubled youths

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Officer, 40.00 hrs/week
$294,113$0$38,945$333,058
CFO
Officer, 40.00 hrs/week
$217,830$0$32,680$250,510
CHIEF PROGRAM OFFICER (PART YEAR)
Officer, 40.00 hrs/week
$187,539$0$17,842$205,381
DIRECTOR OF RESIDENTIAL SE
Highest compensated employee, 40.00 hrs/week
$178,267$0$20,881$199,148
DIRECTOR OF OPERATIONS
Highest compensated employee, 40.00 hrs/week
$167,920$0$29,294$197,214
DIRECTOR OF HUMAN RESOURCE
Highest compensated employee, 40.00 hrs/week
$140,402$0$40,859$181,261
NURSING SUPERVISOR
Highest compensated employee, 40.00 hrs/week
$131,177$0$35,804$166,981
YOUTH CARE SPECIALIST
Highest compensated employee, 40.00 hrs/week
$125,407$0$24,634$150,041

25 people received more than $100,000 in reportable compensation from The William George Agency for Children's Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $739K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$40M$40M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$40M$40M81.6%$33M$333,058
FY2024 ⓘ$37M$36M81.8%$33M$312,156
FY2023 ⓘ$33M$33M83.2%$30M$266,597
FY2022 ⓘ$30M$30M83.8%$28M$237,523
FY2021 ⓘ$39M$33M89.6%$30M$204,743
FY2020 ⓘ$36M$37M86.8%$21M$223,674

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14No
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5559
  • Volunteers Part I, line 614

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
BACKYARD SHOWCASE
Pavillion construction
$193,300

Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.

Private foundation grants it received

2 private foundations reported grants to The William George Agency for Children's Services totaling $7,027 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from The William George Agency for Children's Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The William George Agency for Children's Services, you can publish a response that is linked from this page.

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Questions people ask

How much of The William George Agency for Children's Services's spending goes to programs?

In the fiscal year ending June 30, 2025, The William George Agency for Children's Services reported that 81.6% of its $39.7 million in expenses went to program services, 18.4% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does The William George Agency for Children's Services pay its top executive?

The largest total compensation The William George Agency for Children's Services reported for one person in the fiscal year ending June 30, 2025 was $333,058, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does The William George Agency for Children's Services get its money?

Of $40.0 million in revenue in the fiscal year ending June 30, 2025, 6.2% came from contributions and grants (including 0.6% from government grants) and 93.7% from program service revenue (Form 990, Part VIII).

Is The William George Agency for Children's Services a registered charity?

The IRS lists EIN 13-1857994 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641179349300814 · read the filing
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202530649349301408 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411109349300406 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330209349301008 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231119349300403 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131289349300733 · read the filing

All filings for EIN 13-1857994: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.