Civic Intelligence

Carson Valley Children'S Aid

990 • Fiscal year 2017 • EIN 23-1352623

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 06, 2018

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

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.28x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$255,333

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,501,232

Up $624,540 (+2.5%) from 2016

Net Assets

Up

$17,153,881

Up $237,365 (+1.4%) from 2016

Liabilities

Up

$8,347,351

Up $387,175 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

Up

$29,948,899

Up $1,645,549 (+5.8%) from 2016

Expenses

Up

$30,604,965

Up $2,401,035 (+8.5%) from 2016

Net Income

Down

-$656,066

Down $755,486 (-760%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$25,501,232
Liabilities$8,347,351
Net Assets$17,153,881
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$29,948,899
Expenses$30,604,965
Net Income-$656,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$30,245,927
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$6,461,545$6,583,792▲ $122,247
Land, Buildings, and Equipment, Net$2,448,531$2,563,702▲ $115,171
Savings and Temporary Cash Investments$910,093$607,846▼ $302,247
Prepaid Expenses and Deferred Charges$314,870$285,844▼ $29,026
Investments in Publicly Traded Securities$298,353$138,081▼ $160,272
Total Assets$24,876,692$25,501,232▲ $624,540
Other Assets Total$14,443,300$15,321,967▲ $878,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,264,504$5,111,954▼ $152,550
Accounts Payable and Accrued Expenses$2,368,766$3,037,782▲ $669,016
Deferred Revenue$326,906$197,615▼ $129,291
Total Liabilities$7,960,176$8,347,351▲ $387,175
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,507,002$15,383,786▲ $876,784
Unrestricted Net Assets$2,409,514$1,747,588▼ $661,926
Temporarily Rstr Net Assets-$22,507-
Total Net Assets Fund Balance$16,916,516$17,153,881▲ $237,365
Total Liabilities and Net Assets / Fund Balance$24,876,692$25,501,232▲ $624,540

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,058,940$6,971,625$9,030,565
Other Land Buildings$309,560$4,341,004$4,650,564
Buildings$100,000$1,051,577$1,151,577
Equipment$73,320$824,110$897,430
Land$21,882-$21,882
Other Assets Org$17,382--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane KiddyCEOFT$209,462$45,871$255,333
Joseph NiezgodaCFO/COOFT$146,212$22,523$168,735

Board Members and Trustees

NameTitle
Jeffrey IdlerPast President
Margaret RuxPresident
Richard Collier JrVice President
Cythnia HeckscherBoard Member
Erica TomaskoBoard Member
Helen RichardsonBoard Member
Julia DanzyBoard Member
Kevin FeeleyBoard Member
Michael RenziBoard Member
William CaseyBoard Member
Stephen a KelbickAssistant Treasurer
Rosemarie RomanoSecretary
Barry AstrowskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,521,191
Program Service Revenue
$13,367,878
Investment Income
$1,502
Other Revenue
$58,328
All Other Contributions
$2,418,904
Change in Net Assets
$-656,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,948,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$893,431
Total Revenue per Audited Statements
$30,842,330
Total Revenue per Form 990
$29,948,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,077,368
Other Expenses$9,527,597
Total Fundraising Expense$131,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,839,660$1,026,494$55,599$16,921,753
Other Employee Benefits$2,037,410$361,066$14,326$2,412,802
All Other Expenses$1,577,712$479,840$16,313$2,073,865
Payroll Taxes$1,264,620--$1,264,620
Other Expenses$863,196$7,992$1,686$872,874
Occupancy$689,075$1,888$536$691,499
Current Officers, Directors, Trustees, and Key Employees$18,844$345,503$12,533$376,880
Depreciation Depletion$324,199$10,494$16,923$351,616
Insurance$262,299$9,283$278$271,860
Office Expenses$41,844$67,989$3,389$113,222
Pension Plan Contributions$95,211$5,871$231$101,313
Information Technology$56,498$2,020$61$58,579
Interest-$27,324$749$28,073
Total Functional Expenses$27,521,953$2,951,472$131,540$30,604,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,604,965
Total Expenses per Audited Statements$30,604,965
Total Expenses per Form 990$30,604,965
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,236
Fundraising Gross Income$15,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$82,259$15,600$9,047$6,553
Total Events$82,259$15,600$26,236$-10,636
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 B, Line 11B

“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
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Kiddy
Formed
1914
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
841
Volunteers
216

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 876,784.”

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 876,784. Fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense decrease in value of prepetual trust”

Raw XML AppendixShowing 400 of 623 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066659
IRS990/FundraisingDirectExpensesAmt026236
IRS990/FundraisingGrossIncomeAmt015600
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt013965583
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0270792
IRS990/GrossReceiptsAmt030245927
IRS990/GrossRentsGrp/RealAmt013760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt061
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02020
IRS990/InformationTechnologyGrp/ProgramServicesAmt056498
IRS990/InformationTechnologyGrp/TotalAmt058579
IRS990/InsuranceGrp/FundraisingAmt0278
IRS990/InsuranceGrp/ManagementAndGeneralAmt09283
IRS990/InsuranceGrp/ProgramServicesAmt0262299
IRS990/InsuranceGrp/TotalAmt0271860
IRS990/InterestGrp/FundraisingAmt0749
IRS990/InterestGrp/ManagementAndGeneralAmt027324
IRS990/InterestGrp/TotalAmt028073
IRS990/InvestmentIncomeGrp/ExclusionAmt01502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01502
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0298353
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0138081
IRS990/IRPDocumentCnt0176
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013188316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02448531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02563702
IRS990/LandBldgEquipCostOrOtherBssAmt015752018
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0270792
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/BOYAmt05264504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05111954
IRS990/NetAssetsOrFundBalancesBOYAmt016916516
IRS990/NetAssetsOrFundBalancesEOYAmt017153881
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10636
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0536
IRS990/OccupancyGrp/ManagementAndGeneralAmt01888
IRS990/OccupancyGrp/ProgramServicesAmt0689075
IRS990/OccupancyGrp/TotalAmt0691499
IRS990/OfficeExpensesGrp/FundraisingAmt03389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067989
IRS990/OfficeExpensesGrp/ProgramServicesAmt041844
IRS990/OfficeExpensesGrp/TotalAmt0113222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014443300
IRS990/OtherAssetsTotalGrp/EOYAmt015321967
IRS990/OtherChangesInNetAssetsAmt0876784
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0361066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02037410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02412802
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc3FOOD/CLOTHING
IRS990/OtherExpensesGrp/FundraisingAmt01993
IRS990/OtherExpensesGrp/FundraisingAmt1148
IRS990/OtherExpensesGrp/FundraisingAmt26775
IRS990/OtherExpensesGrp/FundraisingAmt31686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27992
IRS990/OtherExpensesGrp/ProgramServicesAmt01578407
IRS990/OtherExpensesGrp/ProgramServicesAmt11502083
IRS990/OtherExpensesGrp/ProgramServicesAmt21370895
IRS990/OtherExpensesGrp/ProgramServicesAmt3863196
IRS990/OtherExpensesGrp/TotalAmt02183658
IRS990/OtherExpensesGrp/TotalAmt11502231
IRS990/OtherExpensesGrp/TotalAmt21380120
IRS990/OtherExpensesGrp/TotalAmt3872874
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055204
IRS990/OtherRevenueTotalAmt055204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01026494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015839660
IRS990/OtherSalariesAndWagesGrp/TotalAmt016921753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01264620
IRS990/PayrollTaxesGrp/TotalAmt01264620
IRS990/PensionPlanContributionsGrp/FundraisingAmt0231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095211
IRS990/PensionPlanContributionsGrp/TotalAmt0101313
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014507002
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015383786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06461545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06583792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0314870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285844
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/RelatedOrExemptFuncIncomeAmt07825139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12720196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21923438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3899105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07825139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12720196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21923438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3899105
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 23 SCHOOLS IN MONTGOMERY COUNTY; AND WOMEN VOICES, HEALTH CHOICES SERVING OPIATE ADDICTED WOMEN WHO ARE PREGNANT IN NORRISTOWN AND POTTSTOWN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07937536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0899105
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/ExpenseAmt08597503
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0670765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015186241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01180
IRS990/PYOtherExpensesAmt08358577
IRS990/PYOtherRevenueAmt012749
IRS990/PYProgramServiceRevenueAmt013103180
IRS990/PYRevenuesLessExpensesAmt099420
IRS990/PYSalariesCompEmpBnftPaidAmt019845353
IRS990/PYTotalExpensesAmt028203930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028303350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-656066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013760
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012468773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607846
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 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. 2016 AMOUNT: $ 55,204.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016521191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015186241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016417859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013838757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016325427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078289475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043344176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,501,232
Liabilities
$8,347,351
Net assets
$17,153,881
Revenue
$29,948,899
Expenses
$30,604,965
Net income
-$656,066
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