Civic Intelligence

Carson Valley Children'S Aid

990 • Fiscal year 2016 • EIN 23-1352623

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 04, 2017

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

55th percentile

0.32x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.28x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$245,058

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,876,692

Up $1,049,927 (+4.4%) from 2015

Net Assets

Down

$16,916,516

Down $301,918 (-1.8%) from 2015

Liabilities

Up

$7,960,176

Up $1,351,845 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Up

$28,303,350

Up $2,995,138 (+12%) from 2015

Expenses

Up

$28,203,930

Up $2,945,157 (+12%) from 2015

Net Income

Up

$99,420

Up $49,981 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$24,876,692
Liabilities$7,960,176
Net Assets$16,916,516
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$28,303,350
Expenses$28,203,930
Net Income$99,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$28,414,108
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$5,359,042$6,461,545▲ $1,102,503
Land, Buildings, and Equipment, Net$2,520,557$2,448,531▼ $72,026
Savings and Temporary Cash Investments$610,812$910,093▲ $299,281
Prepaid Expenses and Deferred Charges$194,165$314,870▲ $120,705
Investments in Publicly Traded Securities$290,376$298,353▲ $7,977
Total Assets$23,826,765$24,876,692▲ $1,049,927
Other Assets Total$14,851,813$14,443,300▼ $408,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,325,769$5,264,504▲ $938,735
Accounts Payable and Accrued Expenses$2,129,989$2,368,766▲ $238,777
Deferred Revenue$152,573$326,906▲ $174,333
Total Liabilities$6,608,331$7,960,176▲ $1,351,845
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,914,719$14,507,002▼ $407,717
Unrestricted Net Assets$2,186,057$2,409,514▲ $223,457
Temporarily Rstr Net Assets$117,658$0▼ $117,658
Total Net Assets Fund Balance$17,218,434$16,916,516▼ $301,918
Total Liabilities and Net Assets / Fund Balance$23,826,765$24,876,692▲ $1,049,927

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,926,647$6,671,921$8,598,568
Other Land Buildings$307,410$4,310,982$4,618,392
Buildings$100,000$1,051,577$1,151,577
Equipment$92,592$803,462$896,054
Land$21,882-$21,882
Other Assets Org$15,499--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane KiddyCEOFT$234,662$10,396$245,058
Joseph NiezgodaCFO/COOFT$130,988$12,696$143,684

Board Members and Trustees

NameTitle
Jeffrey J IdlerPresident
Richard Collier JrVice President
Dr Helen RichardsonBoard Member
Dr Karl BortnickBoard Member
Erica TomaskoBoard Member
Hon Alice DubowBoard Member
John Quinn EsqBoard Member
Julia DanzyBoard Member
Kevin Feeley EsqBoard Member
Margaret RuxBoard Member
Michael RenziBoard Member
Stephen a KelbickAssistant Treasurer
Rosemarie RomanoSecretary
Barry AstrowskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,186,241
Program Service Revenue
$13,103,180
Investment Income
$1,180
Other Revenue
$12,749
All Other Contributions
$1,988,129
Change in Net Assets
$99,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,303,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,854
Total Revenue per Audited Statements
$28,310,204
Total Revenue per Form 990
$28,303,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,845,353
Other Expenses$8,358,577
Total Fundraising Expense$110,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,676,159$1,203,691$71,620$14,951,470
Other Employee Benefits$2,890,169$345,160$16,993$3,252,322
All Other Expenses$1,175,111$216,527$11,395$1,403,033
Payroll Taxes$1,176,084--$1,176,084
Other Expenses$837,120$4,510$257$841,887
Occupancy$559,743$4,272$78$564,093
Depreciation Depletion$368,018$12,923$2,440$383,381
Current Officers, Directors, Trustees, and Key Employees$139,936$216,344$12,186$368,466
Insurance$246,462$9,000$242$255,704
Interest$101$242,872$146$243,119
Office Expenses$33,345$93,398$-8,896$117,847
Pension Plan Contributions$90,676$5,870$465$97,011
Information Technology$42,447$4,476$42$46,965
Total Functional Expenses$25,195,843$2,897,828$110,259$28,203,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,612,122
Expenses per Audited Statements$28,203,930
Total Expenses per Form 990$28,203,930
Expenses Not Reported on Form 990$408,192
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$20,654
Fundraising Gross Income$14,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$74,552$14,279$3,038$11,241
Total Events$74,552$14,279$20,654$-6,375
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
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Kiddy
Formed
1914
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
841
Volunteers
448

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 -407,717.”

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. This standard had no impact on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in value of perpetual trust fundraising expense 475.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 475. Decrease in value of prepetual trust 407,717.”

Raw XML AppendixShowing 400 of 610 raw XML fields

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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/TitleTxt14CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060273
IRS990/FundraisingDirectExpensesAmt020654
IRS990/FundraisingGrossIncomeAmt014279
IRS990/GainOrLossGrp/SecuritiesAmt0803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt013090532
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090907
IRS990/GrossReceiptsAmt028414108
IRS990/GrossRentsGrp/RealAmt013760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt042
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04476
IRS990/InformationTechnologyGrp/ProgramServicesAmt042447
IRS990/InformationTechnologyGrp/TotalAmt046965
IRS990/InsuranceGrp/FundraisingAmt0242
IRS990/InsuranceGrp/ManagementAndGeneralAmt09000
IRS990/InsuranceGrp/ProgramServicesAmt0246462
IRS990/InsuranceGrp/TotalAmt0255704
IRS990/InterestGrp/FundraisingAmt0146
IRS990/InterestGrp/ManagementAndGeneralAmt0242872
IRS990/InterestGrp/ProgramServicesAmt0101
IRS990/InterestGrp/TotalAmt0243119
IRS990/InvestmentIncomeGrp/ExclusionAmt0377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0290376
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0298353
IRS990/IRPDocumentCnt0174
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012837942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02520557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02448531
IRS990/LandBldgEquipCostOrOtherBssAmt015286473
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090104
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt04325769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05264504
IRS990/NetAssetsOrFundBalancesBOYAmt017218434
IRS990/NetAssetsOrFundBalancesEOYAmt016916516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6375
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06379
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt078
IRS990/OccupancyGrp/ManagementAndGeneralAmt04272
IRS990/OccupancyGrp/ProgramServicesAmt0559743
IRS990/OccupancyGrp/TotalAmt0564093
IRS990/OfficeExpensesGrp/FundraisingAmt0-8896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093398
IRS990/OfficeExpensesGrp/ProgramServicesAmt033345
IRS990/OfficeExpensesGrp/TotalAmt0117847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014851813
IRS990/OtherAssetsTotalGrp/EOYAmt014443300
IRS990/OtherChangesInNetAssetsAmt0-407717
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0345160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02890169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03252322
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc3FOOD/CLOTHING
IRS990/OtherExpensesGrp/FundraisingAmt03291
IRS990/OtherExpensesGrp/FundraisingAmt1257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0537347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24510
IRS990/OtherExpensesGrp/ProgramServicesAmt01554790
IRS990/OtherExpensesGrp/ProgramServicesAmt11297608
IRS990/OtherExpensesGrp/ProgramServicesAmt21108074
IRS990/OtherExpensesGrp/ProgramServicesAmt3837120
IRS990/OtherExpensesGrp/TotalAmt02095428
IRS990/OtherExpensesGrp/TotalAmt11299046
IRS990/OtherExpensesGrp/TotalAmt21108074
IRS990/OtherExpensesGrp/TotalAmt3841887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05364
IRS990/OtherRevenueTotalAmt05364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01203691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013676159
IRS990/OtherSalariesAndWagesGrp/TotalAmt014951470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01176084
IRS990/PayrollTaxesGrp/TotalAmt01176084
IRS990/PensionPlanContributionsGrp/FundraisingAmt0465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090676
IRS990/PensionPlanContributionsGrp/TotalAmt097011
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014914719
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014507002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05359042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06461545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0314870
IRS990/PrincipalOfficerNm0DIANE KIDDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE - PHILADELPHIA
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED CARE - MONTGOMERY COUNTY
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3NURSERY SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07757160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12744762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21691681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3909577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07757160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12744762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21691681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3909577
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH SERVICES: A RANGE OF BEHAVIORAL HEALTH SERVICES ARE PROVIDED AT HOME, IN SCHOOLS AND THROUGHOUT THE COMMUNITY INCLUDING OUTPATIENT CENTER IN NORTH PHILADELPHIA; BEHAVIORAL HEALTH REHABILITATION SERVICES (BHRS) IN PHILADELPHIA, MONTGOMERY, AND DELAWARE COUNTIES; SCHOOL THERAPEUTIC SERVICES (STS) IN SIX SCHOOLS IN PHILADELPHIA; FAMILY BASED SERVICES IN MONTGOMERY COUNTY; STUDENT ASSISTANCE PROGRAM (SAP) IN 22 SCHOOLS IN MONTGOMERY COUNTY; AND WOMEN VOICES, HEALTH CHOICES SERVING OPIATE ADDICTED WOMEN WHO ARE PREGNANT IN NORRISTOWN AND POTTSTOWN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07735546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012193603
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BASED PROGRAMS - PHILADELPHIA AND MONTGOMERY COUNTIES: A FULL CONTINUUM OF COMMUNITY BASED PLACEMENT SERVICES ARE OFFERED INCLUDING: A GROUP HOME FOR UP TO 12 YOUTHS; FOSTER CARE, GENERAL AND TREATMENT; COMMUNITY HOMES, A FORM OF TREATMENT FOSTER CARE, WITH UP TO FOUR YOUTHS LIVING IN A HOME WITH A PROFESSIONAL PARENT; SUPERVISED INDEPENDENT LIVING APARTMENTS FOR OLDER YOUTH; AND TRANSITIONAL HOUSING FOR YOUNG ADULTS WHO ARE HOMELESS. IN ADDITION, THERE ARE PREVENTION AND EARLY INTERVENTION SERVICES SUCH AS TRUANCY, OUT OF SCHOOL TIME, AND RAPID SERVICE RESPONSE SERVING PHILADELPHIA FAMILIES. NORRISTOWN IS THE LOCATION OF THE FAMILY AND HOUSING RESOURCE CENTERS WHICH ALSO PROVIDES PREVENTION AND INTERVENTION SERVICES FOR ALL AGES - INFANTS TO THE ELDERLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07539881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016417859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013298
IRS990/PYOtherExpensesAmt08893370
IRS990/PYOtherRevenueAmt0363
IRS990/PYProgramServiceRevenueAmt08876692
IRS990/PYRevenuesLessExpensesAmt049439
IRS990/PYSalariesCompEmpBnftPaidAmt016365403
IRS990/PYTotalExpensesAmt025258773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025308212
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013760
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0909577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0910093
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2011 AMOUNT: $ 48,310. 2012 AMOUNT: $ 36,427. 2013 AMOUNT: $ 15,000. 2014 AMOUNT: $ 19,188. 2015 AMOUNT: $ 14,279. MISCELLANEOUS INCOME - 2013 AMOUNT: $ 40. 2015 AMOUNT: $ 5,364.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015186241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016417859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013838757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016325427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025900577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087668861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030566347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019188

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,876,692
Liabilities
$7,960,176
Net assets
$16,916,516
Revenue
$28,303,350
Expenses
$28,203,930
Net income
$99,420
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