Civic Intelligence

Carson Valley Children'S Aid

990 • Fiscal year 2014 • EIN 23-1352623

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 03, 2015

1419 Bethlehem Pike19031

(215) 233-1945

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

16th percentile

-8.4%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$162,048

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$23,318,420

Down $1,176,228 (-4.8%) from 2013

Net Assets

Down

$17,140,619

Down $1,089,842 (-6.0%) from 2013

Liabilities

Down

$6,177,801

Down $86,386 (-1.4%) from 2013

Revenue

Down

$21,252,921

Down $4,191,901 (-16%) from 2013

Expenses

Down

$23,048,593

Down $2,468,534 (-9.7%) from 2013

Net Income

Down

-$1,795,672

Down $1,723,367 (-2383%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $28,171,620Liabilities 2010: $5,420,110Net Assets 2010: $22,751,5102010Assets 2011: $28,019,398Liabilities 2011: $5,818,253Net Assets 2011: $22,201,1452011Assets 2012: $24,881,036Liabilities 2012: $6,906,159Net Assets 2012: $17,974,8772012Assets 2013: $24,494,648Liabilities 2013: $6,264,187Net Assets 2013: $18,230,4612013Assets 2014: $23,318,420Liabilities 2014: $6,177,801Net Assets 2014: $17,140,6192014Assets 2015: $23,826,765Liabilities 2015: $6,608,331Net Assets 2015: $17,218,4342015Assets 2016: $24,876,692Liabilities 2016: $7,960,176Net Assets 2016: $16,916,5162016Assets 2017: $25,501,232Liabilities 2017: $8,347,351Net Assets 2017: $17,153,8812017Assets 2018: $24,827,557Liabilities 2018: $8,169,233Net Assets 2018: $16,658,3242018Assets 2019: $23,792,001Liabilities 2019: $7,441,180Net Assets 2019: $16,350,8212019Assets 2020: $25,126,619Liabilities 2020: $13,881,433Net Assets 2020: $11,245,1862020Assets 2021: $24,192,030Liabilities 2021: $9,194,860Net Assets 2021: $14,997,1702021Assets 2022: $22,831,293Liabilities 2022: $10,490,132Net Assets 2022: $12,341,1612022

Highlighted filing

2014

Assets$23,318,420
Liabilities$6,177,801
Net Assets$17,140,619

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,781,2942010Expenses 2011: $30,819,6912011Expenses 2012: $29,370,4692012Revenue 2013: $25,444,822Expenses 2013: $25,517,127Net Income 2013: -$72,3052013Revenue 2014: $21,252,921Expenses 2014: $23,048,593Net Income 2014: -$1,795,6722014Revenue 2015: $25,308,212Expenses 2015: $25,258,773Net Income 2015: $49,4392015Revenue 2016: $28,303,350Expenses 2016: $28,203,930Net Income 2016: $99,4202016Revenue 2017: $29,948,899Expenses 2017: $30,604,965Net Income 2017: -$656,0662017Revenue 2018: $33,376,010Expenses 2018: $33,095,072Net Income 2018: $280,9382018Revenue 2019: $29,534,726Expenses 2019: $30,542,220Net Income 2019: -$1,007,4942019Revenue 2020: $26,225,635Expenses 2020: $29,983,697Net Income 2020: -$3,758,0622020Revenue 2021: $32,761,030Expenses 2021: $29,659,400Net Income 2021: $3,101,6302021Revenue 2022: $28,996,525Expenses 2022: $29,931,021Net Income 2022: -$934,4962022

Highlighted filing

2014

Revenue$21,252,921
Expenses$23,048,593
Net Income-$1,795,672
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 3, 2015
Return Version
2013v4.0
Gross Receipts
$21,292,621
Mission and Program Overview

Mission

Carson valley children's aid is dedicated to delivering services to children, youth and families that ensure their safety, build on their strengths, honor their differences and empower them to achieve their goals for success in life.

To make a measurable difference in the lives of children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,824,658$3,335,524▼ $1,489,134
Land, Buildings, and Equipment, Net$3,329,765$2,927,856▼ $401,909
Savings and Temporary Cash Investments$822,781$960,286▲ $137,505
Investments in Publicly Traded Securities$245,711$272,961▲ $27,250
Prepaid Expenses and Deferred Charges$340,468$187,322▼ $153,146
Total Assets$24,494,648$23,318,420▼ $1,176,228
Other Assets Total$14,931,265$15,634,471▲ $703,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,489,344$4,402,076▼ $87,268
Accounts Payable and Accrued Expenses$1,602,107$1,617,863▲ $15,756
Deferred Revenue$172,736$157,862▼ $14,874
Total Liabilities$6,264,187$6,177,801▼ $86,386
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,996,180$15,697,497▲ $701,317
Unrestricted Net Assets$3,168,299$1,426,085▼ $1,742,214
Temporarily Rstr Net Assets$65,982$17,037▼ $48,945
Total Net Assets Fund Balance$18,230,461$17,140,619▼ $1,089,842
Total Liabilities and Net Assets / Fund Balance$24,494,648$23,318,420▼ $1,176,228

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,654,434$5,634,615$8,289,049
Other Land Buildings$26,341$4,089,559$4,115,900
Buildings$45,717$1,603,662$1,649,379
Equipment$179,482$735,234$914,716
Land$21,882-$21,882
Other Assets Org$16,175--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta Trobetta EsqFormer CEOFT$98,010$64,038$162,048
Joe NiezgodaCFO/COOFT$127,042-$127,042

Board Members and Trustees

NameTitle
Jeffrey J IdlerPresident
Richard Collier JrVice President
Benjamin Ellis JrBoard Member
Brett WeisbergBoard Member
Dorothy Johnson-speightBoard Member
Dr Karl BortnickBoard Member
Dr Newman BortnickBoard Member
Erica HamesBoard Member
Hon Alice DubowBoard Member
John Quinn EsqBoard Member
Jonathan Sternlieb MdBoard Member
Kevin FeeleyBoard Member
Margaret RuxBoard Member
Michael CoultonBoard Member
Michael RenziBoard Member
Stephen a KelbickAssistant Treasurer
Diane KiddyCEO
Rosemarie RomanoSecretary
Barry AstrowskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,838,757
Program Service Revenue
$7,223,605
Investment Income
$205,220
Other Revenue
$-14,661
All Other Contributions
$1,511,773
Change in Net Assets
$-1,795,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,252,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$716,241
Total Revenue per Audited Statements
$21,969,162
Total Revenue per Form 990
$21,252,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,821,386
Other Expenses$9,227,207
Total Fundraising Expense$133,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,915,413$744,933$69,029$10,729,375
Other Employee Benefits$1,562,735$271,968$16,258$1,850,961
Occupancy$1,423,359$52,603$5,824$1,481,786
Payroll Taxes$805,728--$805,728
Other Expenses$558,078$3,380$21$561,479
Depreciation Depletion$463,736$48,358$692$512,786
All Other Expenses$312,899$58,979$994$372,872
Current Officers, Directors, Trustees, and Key Employees-$257,232-$257,232
Insurance$224,626$8,695$352$233,673
Interest$16,528$209,589$596$226,713
Travel$179,025$2,988$126$182,139
Pension Plan Contributions$150,358$26,168$1,564$178,090
Office Expenses$46,989$84,911$3,169$135,069
Information Technology$9,753-$1,998$11,751
Total Functional Expenses$20,689,011$2,226,164$133,418$23,048,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,059,004
Expenses per Audited Statements$23,048,593
Total Expenses per Form 990$23,048,593
Expenses Not Reported on Form 990$10,411
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,701
Fundraising Gross Income$15,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,940$15,000$13,561$1,439
Total Events$43,940$15,000$29,701$-14,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Karl bortnick and newman bortnick have a family relationship.

Form 990, Part VI, Section B, Line 11

The finance committee of the board will review a draft of form 990 before it is filed. The finance committee then informs the entire board they have reviewed the form.

Form 990, Part VI, Section B, Line 12C

Annual disclorure statements are required for all board members and key staff. If a conflict with a board member exists they will abstain from voting on an issue if an actual conflict or the appearance of a conflict exists. Staff are prohibited from any conflicts of interest.

Form 990, Part VI, Section B, Line 15A

Compensation of the executive director is determined by the executive committee of the board. The executive director sets compensation of key employees via comparison with similar organizations, review of salary surveys with other like agencies and review of compensation from 990's of other organizations thru guidestar.

Form 990, Part VI, Section C, Line 18

Financial statements are available through our annual report which is mailed to the public. Public regulatory agencies have access to all of our documents.

Form 990, Part VI, Section C, Line 19

Financial statements are available through our annual report which is mailed to the public. Public regulatory agencies have access to all of our documents.

Filing and Contact Details

Filer

EIN
23-1352623
Phone
2152331945

Signing Officer

Name
Diane Kiddy
Title
Chief Executive Officer
Phone
2152331945
Signed
2015-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Kiddy
Formed
1914
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
424
Volunteers
500

Preparer

Preparer
Bruce Braunewell
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of perpetual trust 701,317.

Form 990, Part XII, Line 1

The method of accounting is on an accrual basis. This has not changed from the prior year.

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Cvca qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, it is not subject to state or federal income taxes. Cvca follows the provisions of the income tax standard for uncertain tax positions. This standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has had no impact on the organization's financial statements. Cvca's tax returns are subject to review and examination by federal, state and local authorities. The tax returns for the years 2011 to 2013 are open to examination by federal, state and local authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Increase in value of perpetual trust 701,317. Fundraising expense 10,411.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 10,411.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18127042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19162048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028940
IRS990/FundraisingDirectExpensesAmt029701
IRS990/FundraisingGrossIncomeAmt015000
IRS990/GainOrLossGrp/OtherAmt0175313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt012231037
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0185312
IRS990/GrossReceiptsAmt021292621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01998
IRS990/InformationTechnologyGrp/ProgramServicesAmt09753
IRS990/InformationTechnologyGrp/TotalAmt011751
IRS990/InsuranceGrp/FundraisingAmt0352
IRS990/InsuranceGrp/ManagementAndGeneralAmt08695
IRS990/InsuranceGrp/ProgramServicesAmt0224626
IRS990/InsuranceGrp/TotalAmt0233673
IRS990/InterestGrp/FundraisingAmt0596
IRS990/InterestGrp/ManagementAndGeneralAmt0209589
IRS990/InterestGrp/ProgramServicesAmt016528
IRS990/InterestGrp/TotalAmt0226713
IRS990/InvestmentIncomeGrp/ExclusionAmt029907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0245711
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0272961
IRS990/IRPDocumentCnt0259
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012063070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03329765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02927856
IRS990/LandBldgEquipCostOrOtherBssAmt014990926
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09999
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARSON VALLEY CHILDREN'S AID IS DEDICATED TO DELIVERING SERVICES TO CHILDREN, YOUTH AND FAMILIES THAT ENSURE THEIR SAFETY, BUILD ON THEIR STRENGTHS, HONOR THEIR DIFFERENCES AND EMPOWER THEM TO ACHIEVE THEIR GOALS FOR SUCCESS IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04489344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04402076
IRS990/NetAssetsOrFundBalancesBOYAmt018230461
IRS990/NetAssetsOrFundBalancesEOYAmt017140619
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0175313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05824
IRS990/OccupancyGrp/ManagementAndGeneralAmt052603
IRS990/OccupancyGrp/ProgramServicesAmt01423359
IRS990/OccupancyGrp/TotalAmt01481786
IRS990/OfficeExpensesGrp/FundraisingAmt03169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084911
IRS990/OfficeExpensesGrp/ProgramServicesAmt046989
IRS990/OfficeExpensesGrp/TotalAmt0135069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014931265
IRS990/OtherAssetsTotalGrp/EOYAmt015634471
IRS990/OtherChangesInNetAssetsAmt0701317
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01562735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01850961
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD/CLOTHING
IRS990/OtherExpensesGrp/FundraisingAmt030783
IRS990/OtherExpensesGrp/FundraisingAmt12012
IRS990/OtherExpensesGrp/FundraisingAmt221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23380
IRS990/OtherExpensesGrp/ProgramServicesAmt02442596
IRS990/OtherExpensesGrp/ProgramServicesAmt11512469
IRS990/OtherExpensesGrp/ProgramServicesAmt21064719
IRS990/OtherExpensesGrp/ProgramServicesAmt3558078
IRS990/OtherExpensesGrp/TotalAmt02442596
IRS990/OtherExpensesGrp/TotalAmt11992358
IRS990/OtherExpensesGrp/TotalAmt21073985
IRS990/OtherExpensesGrp/TotalAmt3561479
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0744933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09915413
IRS990/OtherSalariesAndWagesGrp/TotalAmt010729375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0805728
IRS990/PayrollTaxesGrp/TotalAmt0805728
IRS990/PensionPlanContributionsGrp/FundraisingAmt01564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150358
IRS990/PensionPlanContributionsGrp/TotalAmt0178090
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014996180
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015697497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04824658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03335524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0340468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187322
IRS990/PrincipalOfficerNm0DIANE KIDDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE - PHILADELPHIA
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED CARE - MONTGOMERY COUNTY
IRS990/ProgramServiceRevenueGrp/Desc2NURSERY SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04704611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11762664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2756330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04704611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11762664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2756330
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH AND COMMUNITY LIFE: CVCA'S BEHAVIORAL HEALTH SERVICES PROVIDE A RANGE OF TREATMENT SERVICES FOR CHILDREN YOUTH, AND FAMILIES STRUGGLING WITH BEHAVORIAL HEALTH ISSUES. SERVICES ARE DESIGNED TO STABILIZE FUNCTIONING SO AS TO ALLOW EACH CLIENT TO REMAIN IN THEIRHOME, SCHOOLS, JOBS AND COMMUNITIES DESPITE THEIR BEHAVIORAL HEALTH DIAGNOSIS. SERVICES ARE INDIVIDUALIZED TO THE NEEDS OF EACH CLIENT AND ALWAYS PROVIDED IN THE LEAST RESTRICTIVE, LEAST INTENSIVE MANNER POSSIBLE. SERVICES ARE PROVIDED IN BOTH OFFICE AND CQMMUNITY SETTINGS. THE GOAL OF ALL OF CVCA'S BEHAVIORAL HEALTH SERVICES IS TO HELP EACH CLIENT ACHIEVE THEIR OPTIMINAL LEVEL OF FUNCTIONING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012567510
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07223605
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC AND COMMUNITY LIFE: LOCATED AT THE FLOURTOWN NEIGHBORHOOD CENTER, ALTERNATIVE AND SPECIAL EDUCATION SERVICES ARE PROVIDED TO OVER 120 EMOTIONALLY DISTURBED, BEHAVIORALLY DISORDERED STUDENTS, GRADES 1ST - 12TH. STUDENTS, WHO HAVE EXPERIENCED SIGNIFICANT DIFFICULTIES IN A REGULAR EDUCATION SETTING, ARE REFERRED FROM THEIR HOME SCHOOL DISTRICTS. THE GOAL OF THE PROGRAM IS TO PROVIDE INTENSIVE, RELATIVELY SHORT-TERM EDUCATIONAL AND THERAPEUTIC SERVICES THAT ENABLE THE PARTICIPATING STUDENT TO ACHIEVE A SUCCESSFUL COMMUNITY ADJUSTMENT. THE SCHOOL OPERATES YEAR-ROUND WITH SIX HOURS OF INSTRUCTION PER DAY. THE PROGRAM IS APPROVED BY THE COMMONWEALTH OF PENNSYLVANIA AS ACT 30/316 P.R.R.I. TO PROVIDE ALTERNATIVE EDUCATION, SPECIAL EDUCATION, AND DAY TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02016829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024634518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01056
IRS990/PYOtherExpensesAmt010419791
IRS990/PYOtherRevenueAmt036427
IRS990/PYProgramServiceRevenueAmt0772821
IRS990/PYRevenuesLessExpensesAmt0-72305
IRS990/PYSalariesCompEmpBnftPaidAmt015097336
IRS990/PYTotalExpensesAmt025517127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025444822
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1795672
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$22.8$10.5$12.3$29.0$29.9$0.93
2021Detailed filing. Detailed filing data is available for this year.$24.2$9.19$15.0$32.8$29.7$3.10
2020Detailed filing. Detailed filing data is available for this year.$25.1$13.9$11.2$26.2$30.0$3.76
2019Detailed filing. Detailed filing data is available for this year.$23.8$7.44$16.4$29.5$30.5$1.01
2018Detailed filing. Detailed filing data is available for this year.$24.8$8.17$16.7$33.4$33.1$0.28
2017Detailed filing. Detailed filing data is available for this year.$25.5$8.35$17.2$29.9$30.6$0.66
2016Detailed filing. Detailed filing data is available for this year.$24.9$7.96$16.9$28.3$28.2$0.10
2015Detailed filing. Detailed filing data is available for this year.$23.8$6.61$17.2$25.3$25.3$0.05
2014Detailed filing. Detailed filing data is available for this year.$23.3$6.18$17.1$21.3$23.0$1.80
2013Summary only. Only limited summary data is available for this year.$24.5$6.26$18.2$25.4$25.5$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$6.91$18.0$29.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$5.82$22.2$30.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$5.42$22.8$30.8