Civic Intelligence

Carson Valley Children'S Aid

990 • Fiscal year 2015 • EIN 23-1352623

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 06, 2016

Organization ProfileWWW.CVCA-PA.ORG

View Organization Page

1419 Bethlehem PikeFlourtown, PA 19031

(215) 233-1945

Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.26x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$162,293

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$23,826,765

Up $508,345 (+2.2%) from 2014

Net Assets

Up

$17,218,434

Up $77,815 (+0.5%) from 2014

Liabilities

Up

$6,608,331

Up $430,530 (+7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Up

$25,308,212

Up $4,055,291 (+19%) from 2014

Expenses

Up

$25,258,773

Up $2,210,180 (+9.6%) from 2014

Net Income

Up

$49,439

Up $1,845,111 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2015

Assets$23,826,765
Liabilities$6,608,331
Net Assets$17,218,434
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$25,308,212
Expenses$25,258,773
Net Income$49,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$25,327,037
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$3,335,524$5,359,042▲ $2,023,518
Land, Buildings, and Equipment, Net$2,927,856$2,520,557▼ $407,299
Savings and Temporary Cash Investments$960,286$610,812▼ $349,474
Investments in Publicly Traded Securities$272,961$290,376▲ $17,415
Prepaid Expenses and Deferred Charges$187,322$194,165▲ $6,843
Total Assets$23,318,420$23,826,765▲ $508,345
Other Assets Total$15,634,471$14,851,813▼ $782,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,402,076$4,325,769▼ $76,307
Accounts Payable and Accrued Expenses$1,617,863$2,129,989▲ $512,126
Deferred Revenue$157,862$152,573▼ $5,289
Total Liabilities$6,177,801$6,608,331▲ $430,530
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,697,497$14,914,719▼ $782,778
Unrestricted Net Assets$1,426,085$2,186,057▲ $759,972
Temporarily Rstr Net Assets$17,037$117,658▲ $100,621
Total Net Assets Fund Balance$17,140,619$17,218,434▲ $77,815
Total Liabilities and Net Assets / Fund Balance$23,318,420$23,826,765▲ $508,345

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,362,654$5,957,066$8,319,720
Other Land Buildings$-18,597$4,134,497$4,115,900
Buildings$7,879$1,646,200$1,654,079
Equipment$146,739$723,625$870,364
Land$21,882-$21,882
Other Assets Org$16,295--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe NiezgodaCFO/COOFT$136,793$25,500$162,293
Diane KiddyCEOFT$142,932$4,738$147,670

Board Members and Trustees

NameTitle
Jeffrey J IdlerPresident
Richard Collier JrVice President
Alice DubowBoard Member
Brett WeisbergBoard Member
Dr Karl BortnickBoard Member
Erica TomaskoBoard Member
Helen RichardsonBoard Member
John QuinnBoard Member
Jonathan SternliebBoard Member
Julia DanzyBoard Member
Kevin FeeleyBoard Member
Margaret RuxBoard Member
Michael CoultonBoard Member
Michael RenziBoard Member
Stephen a KelbickAssistant Treasurer
Rosemarie RomanoSecretary
Barry AstrowskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,417,859
Program Service Revenue
$8,876,692
Investment Income
$13,298
Other Revenue
$363
All Other Contributions
$1,882,350
Change in Net Assets
$49,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,308,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,814
Total Revenue per Audited Statements
$25,337,026
Total Revenue per Form 990
$25,308,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,365,403
Other Expenses$8,893,370
Total Fundraising Expense$152,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,256,108$1,000,384$93,033$12,349,525
Other Employee Benefits$2,263,501$273,528$18,937$2,555,966
Occupancy$1,753,318$73,045$9,795$1,836,158
Payroll Taxes$998,222--$998,222
Other Expenses$691,982$4,088$240$696,310
All Other Expenses$658,933$-127,082$1,267$533,118
Depreciation Depletion$434,629$30,016$265$464,910
Current Officers, Directors, Trustees, and Key Employees$138,896$213,643$12,132$364,671
Interest$184$220,115$595$220,894
Travel$194,009$3,985$148$198,142
Office Expenses$24,448$86,323$4,374$115,145
Pension Plan Contributions$89,708$6,837$474$97,019
Insurance$24,091$61,506$552$86,149
Information Technology$45,414$1,520$34$46,968
Total Functional Expenses$22,850,883$2,255,526$152,364$25,258,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,259,211
Expenses per Audited Statements$25,258,773
Total Expenses per Form 990$25,258,773
Expenses Not Reported on Form 990$438
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 Gross Income$19,188
Fundraising Direct Expenses$18,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,198$19,188$1,694$17,494
Total Events$60,198$19,188$18,825$363
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
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 ceo is determined by the executive committee of the board. The ceo 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

Filer Name
CARSON VALLEY CHILDREN'S AID
EIN
23-1352623
Phone
2152331945
Address
1419 BETHLEHEM PIKE, FLOURTOWN, PA 19031

Signing Officer

Name
Diane Kiddy
Title
Chief Executive Officer
Phone
2152331945
Signed
2016-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Kiddy
Formed
1914
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
555
Volunteers
750

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust 12,544.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in value of perpetual trust 12,544. Fundraising expense 438.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE 438.”

Raw XML AppendixShowing 400 of 619 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17153457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18142932
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt17CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/FormationYr01914
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041010
IRS990/FundraisingDirectExpensesAmt018825
IRS990/FundraisingGrossIncomeAmt019188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt014438559
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025327037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01520
IRS990/InformationTechnologyGrp/ProgramServicesAmt045414
IRS990/InformationTechnologyGrp/TotalAmt046968
IRS990/InsuranceGrp/FundraisingAmt0552
IRS990/InsuranceGrp/ManagementAndGeneralAmt061506
IRS990/InsuranceGrp/ProgramServicesAmt024091
IRS990/InsuranceGrp/TotalAmt086149
IRS990/InterestGrp/FundraisingAmt0595
IRS990/InterestGrp/ManagementAndGeneralAmt0220115
IRS990/InterestGrp/ProgramServicesAmt0184
IRS990/InterestGrp/TotalAmt0220894
IRS990/InvestmentIncomeGrp/ExclusionAmt013298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013298
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0272961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0290376
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012461388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02927856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02520557
IRS990/LandBldgEquipCostOrOtherBssAmt014981945
IRS990/LegalDomicileStateCd0PA
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/BOYAmt04402076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04325769
IRS990/NetAssetsOrFundBalancesBOYAmt017140619
IRS990/NetAssetsOrFundBalancesEOYAmt017218434
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09795
IRS990/OccupancyGrp/ManagementAndGeneralAmt073045
IRS990/OccupancyGrp/ProgramServicesAmt01753318
IRS990/OccupancyGrp/TotalAmt01836158
IRS990/OfficeExpensesGrp/FundraisingAmt04374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086323
IRS990/OfficeExpensesGrp/ProgramServicesAmt024448
IRS990/OfficeExpensesGrp/TotalAmt0115145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015634471
IRS990/OtherAssetsTotalGrp/EOYAmt014851813
IRS990/OtherChangesInNetAssetsAmt012544
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02263501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02555966
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD/CLOTHING
IRS990/OtherExpensesGrp/FundraisingAmt010517
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/FundraisingAmt2240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0416153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-8535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24088
IRS990/OtherExpensesGrp/ProgramServicesAmt01863473
IRS990/OtherExpensesGrp/ProgramServicesAmt11224694
IRS990/OtherExpensesGrp/ProgramServicesAmt21189273
IRS990/OtherExpensesGrp/ProgramServicesAmt3691982
IRS990/OtherExpensesGrp/TotalAmt02290143
IRS990/OtherExpensesGrp/TotalAmt11224694
IRS990/OtherExpensesGrp/TotalAmt21180739
IRS990/OtherExpensesGrp/TotalAmt3696310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01000384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011256108
IRS990/OtherSalariesAndWagesGrp/TotalAmt012349525
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0998222
IRS990/PayrollTaxesGrp/TotalAmt0998222
IRS990/PensionPlanContributionsGrp/FundraisingAmt0474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089708
IRS990/PensionPlanContributionsGrp/TotalAmt097019
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015697497
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014914719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03335524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05359042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194165
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/RelatedOrExemptFuncIncomeAmt05757656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12344505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2774531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05757656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12344505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2774531
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 THEIR HOME, 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/ExpenseAmt014029106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08876692
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 THE COUNTY AND/OR MCO (MAGELLAN, CBH, CCBH). 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/ExpenseAmt02377919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013838757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205220
IRS990/PYOtherExpensesAmt09227207
IRS990/PYOtherRevenueAmt0-14661
IRS990/PYProgramServiceRevenueAmt07223605
IRS990/PYRevenuesLessExpensesAmt0-1795672
IRS990/PYSalariesCompEmpBnftPaidAmt013821386
IRS990/PYTotalExpensesAmt023048593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021252921
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016417859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013838757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016325427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025900577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027324566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099807186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0563670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018542007

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,826,765
Liabilities
$6,608,331
Net assets
$17,218,434
Revenue
$25,308,212
Expenses
$25,258,773
Net income
$49,439
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