Civic Intelligence

Carson Valley Children'S Aid

990 • Fiscal year 2021 • EIN 23-1352623

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.CVCA-PA.ORG

View Organization Page

1419 Bethlehem PikeFlourtown, PA 19031

(215) 233-1960

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.28x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

45th percentile

9.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$294,497

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

12th percentile

-3.7%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$24,192,030

Down $934,589 (-3.7%) from 2020

Net Assets

Up

$14,997,170

Up $3,751,984 (+33%) from 2020

Liabilities

Down

$9,194,860

Down $4,686,573 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$32,761,030

Up $6,535,395 (+25%) from 2020

Expenses

Down

$29,659,400

Down $324,297 (-1.1%) from 2020

Net Income

Up

$3,101,630

Up $6,859,692 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$24,192,030
Liabilities$9,194,860
Net Assets$14,997,170
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$32,761,030
Expenses$29,659,400
Net Income$3,101,630
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$32,761,030
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$3,287,209$5,699,341▲ $2,412,132
Savings and Temporary Cash Investments$4,056,227--
Land, Buildings, and Equipment, Net$2,007,374$1,898,636▼ $108,738
Prepaid Expenses and Deferred Charges$401,927$1,128,734▲ $726,807
Cash and Non-Interest-Bearing Accounts$1,323,338$764,421▼ $558,917
Investments in Publicly Traded Securities$168,912$168,912→ $0
Total Assets$25,126,619$24,192,030▼ $934,589
Other Assets Total$13,881,632$14,531,986▲ $650,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,123,864$4,311,418▼ $1,812,446
Accounts Payable and Accrued Expenses$2,652,773$3,648,017▲ $995,244
Unsecured Notes Loans Payable$3,223,637--
Other Liabilities$776,892$776,960▲ $68
Deferred Revenue$1,104,267$458,465▼ $645,802
Total Liabilities$13,881,433$9,194,860▼ $4,686,573
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,862,912$14,507,593▲ $644,681
Net Assets Without Donor Restrictions$-2,617,726$489,577▲ $3,107,303
Total Net Assets Fund Balance$11,245,186$14,997,170▲ $3,751,984
Total Liabilities and Net Assets / Fund Balance$25,126,619$24,192,030▼ $934,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,610,901$4,451,329$6,062,230
Other Land Buildings$129,222$4,151,556$4,280,778
Buildings$105,650$1,507,076$1,612,726
Equipment$34,063$967,169$1,001,232
Land$18,800-$18,800
Other Assets Org$14,507,593--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane KiddyCEOFT$269,050$25,447$294,497
Nicole MatthewsMedical DirectorFT$242,012$32,325$274,337
Joseph NiezgodaCFO/COOFT$165,833$30,708$196,541
Barbara WarligaSr. Director of HrFT$108,700$11,009$119,709

Board Members and Trustees

NameTitle
Margaret RuxPresident
Richard Collier JrVice President
Brian NathBoard Member
Erica L TomaskoBoard Member
Karla TrotmanBoard Member
Kevin a FeeleyBoard Member
Margaret Greenway ChaplinBoard Member
Michael RenziBoard Member
Stephen KelbickAsst. Treasurer
Rosemarie RomanoSecretary
William Casey IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acorn Services INCFood Services3553 WEST CHESTER PIKE, Newtown, PA 19073$601,428
General Healthcare Resources INCStaffing2250 HICKORY ROAD STE 240, Plymouth Meeting, PA 19034$540,728
24 Hour Cleaning Services LtdCleaning14005 BARCALOW STREET, Philadelphia, PA 19116$356,115
Distributed Systems Services INCIt SupportPO BOX 675057, Detroit, MI 48267$225,478
Michael S BesioStaffing654 VALLEY STREAM CIRCLE, Feasterville, PA 19053$135,677
Revenue and Support

Revenue Composition

Contributions and Grants
$19,401,377
Program Service Revenue
$13,312,131
Investment Income
$809
Other Revenue
$46,713
All Other Contributions
$444,872
Change in Net Assets
$3,101,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,761,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$650,354
Total Revenue per Audited Statements
$33,411,384
Total Revenue per Form 990
$32,761,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,163,065
Other Expenses$10,496,335
Total Fundraising Expense$61,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,852,381$752,982$36,558$14,641,921
Fees for Services Other$1,549,763$934,179$546$2,484,488
Other Employee Benefits$1,994,238$396,808$6,311$2,397,357
Occupancy$1,117,394$45,391$7,296$1,170,081
Payroll Taxes$994,371$112,742$2,624$1,109,737
Insurance$740,717$362,786-$1,103,503
Current Officers, Directors, Trustees, and Key Employees-$817,610-$817,610
Fees for Services Management$328,075$178,532-$506,607
Information Technology$307,606$167,394-$475,000
Other Expenses$356,538$15,309$0$371,847
Depreciation Depletion$310,724$37,424-$348,148
Interest$1,425$214,752-$216,177
Office Expenses$33,172$178,780$6$211,958
All Other Expenses$112,076$89,818$1,938$203,832
Pension Plan Contributions$176,018$19,957$465$196,440
Travel$148,180$4,216$41$152,437
Conferences and Meetings$21,584$75,516$125$97,225
Total Functional Expenses$25,143,193$4,455,022$61,185$29,659,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,659,400
Total Expenses per Audited Statements$29,659,400
Total Expenses per Form 990$29,659,400
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funder$776,960
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 35% controlled entity
No
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
No
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 form 990 is prepared by an independent accounting firm and then the finance committee of the board reviews a draft. The finance committee then informs the entire board they have completed their review and a copy of the form 990 is provided to the entire board prior to filing with the internal revenue service.”

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

“Annual conflict of interest disclosure statements are required to be completed by all board members and key staff. A board member 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, as per agency policy. As governed by article 9.8 of the bylaws, board members are required to report potential conflicts to the board. The members of the board that do not have an actual or potential conflict make the final determination as to whether an actual conflict exists. Currently there have been no conflicts identified and/or reported.”

Form 990, Part VI, Section C, Line 18

“The financial statements, governing documents, and conflict of interest policy are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents, and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CARSON VALLEY CHILDREN'S AID
EIN
23-1352623
Phone
2152331960
Address
1419 BETHLEHEM PIKE, FLOURTOWN, PA 19031

Signing Officer

Name
Diane Kiddy
Title
CEO
Phone
2152331960
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Kiddy
Formed
1914
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
558
Volunteers
0

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust 644,681. Change in value of community fdtn 5,673.”

Financial Statement Notes

PART X, LINE 2:

“Cvca qualifies as a tax-exempt organization under section 50l(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:

“Change in value of perpetual trust 644,681. Change in value of community fdtn 5,673.”

Raw XML AppendixShowing 400 of 663 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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411009
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET RUX
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD COLLIER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN KELBICK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARIE ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM CASEY III
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN A FEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET GREENWAY CHAPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN NATH
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL RENZI
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICA L TOMASKO
IRS990/Form990PartVIISectionAGrp/PersonNm10KARLA TROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE KIDDY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH NIEZGODA
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA WARLIGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11276050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12179833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13256012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108700
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIRECTOR OF HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt018956272
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032761030
IRS990/GrossRentsGrp/RealAmt07685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0167394
IRS990/InformationTechnologyGrp/ProgramServicesAmt0307606
IRS990/InformationTechnologyGrp/TotalAmt0475000
IRS990/InsuranceGrp/ManagementAndGeneralAmt0362786
IRS990/InsuranceGrp/ProgramServicesAmt0740717
IRS990/InsuranceGrp/TotalAmt01103503
IRS990/InterestGrp/ManagementAndGeneralAmt0214752
IRS990/InterestGrp/ProgramServicesAmt01425
IRS990/InterestGrp/TotalAmt0216177
IRS990/InvestmentIncomeGrp/ExclusionAmt0809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0809
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0168912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0168912
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011077130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02007374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01898636
IRS990/LandBldgEquipCostOrOtherBssAmt012975766
IRS990/LegalDomicileStateCd0PA
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 (CVCA) 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/BOYAmt06123864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04311418
IRS990/NetAssetsOrFundBalancesBOYAmt011245186
IRS990/NetAssetsOrFundBalancesEOYAmt014997170
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07685
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2617726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0489577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07296
IRS990/OccupancyGrp/ManagementAndGeneralAmt045391
IRS990/OccupancyGrp/ProgramServicesAmt01117394
IRS990/OccupancyGrp/TotalAmt01170081
IRS990/OfficeExpensesGrp/FundraisingAmt06
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178780
IRS990/OfficeExpensesGrp/ProgramServicesAmt033172
IRS990/OfficeExpensesGrp/TotalAmt0211958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013881632
IRS990/OtherAssetsTotalGrp/EOYAmt014531986
IRS990/OtherChangesInNetAssetsAmt0650354
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0396808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01994238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02397357
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE/HOUSEKEEPIN
IRS990/OtherExpensesGrp/FundraisingAmt04710
IRS990/OtherExpensesGrp/FundraisingAmt1565
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315309
IRS990/OtherExpensesGrp/ProgramServicesAmt01836219
IRS990/OtherExpensesGrp/ProgramServicesAmt1816001
IRS990/OtherExpensesGrp/ProgramServicesAmt2446711
IRS990/OtherExpensesGrp/ProgramServicesAmt3356538
IRS990/OtherExpensesGrp/TotalAmt01857606
IRS990/OtherExpensesGrp/TotalAmt1823246
IRS990/OtherExpensesGrp/TotalAmt2474180
IRS990/OtherExpensesGrp/TotalAmt3371847
IRS990/OtherLiabilitiesGrp/BOYAmt0776892
IRS990/OtherLiabilitiesGrp/EOYAmt0776960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039028
IRS990/OtherRevenueTotalAmt039028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0752982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013852381
IRS990/OtherSalariesAndWagesGrp/TotalAmt014641921
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112742
IRS990/PayrollTaxesGrp/ProgramServicesAmt0994371
IRS990/PayrollTaxesGrp/TotalAmt01109737
IRS990/PensionPlanContributionsGrp/FundraisingAmt0465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176018
IRS990/PensionPlanContributionsGrp/TotalAmt0196440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03287209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05699341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0401927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01128734
IRS990/PrincipalOfficerNm0DIANE KIDDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND ACADEMIC
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2NURSERY SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06410566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16071380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2830185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06410566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16071380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2830185
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED PROGRAMS: THESE PROGRAMS RECEIVED $8,394,097 IN GOVERNMENT GRANTS DURING THE FISCAL YEAR. PHILADELPHIA AND MONTGOMERY COUNTIES: A FULL CONTINUUM OF COMMUNITY BAED PLACEMENT SERVICES ARE OFFERED INCLUDING: FOSTER CARE, GENERAL AND TREATMENT; COMMUNITY HOMES, A FORM OF TREATMENT FOSTER CARE WITH UP TO FOUTH YOUTHS LIVING IN A HOME WITH A PROFESSIONAL PARENT; SUPERVISED INDEPENDENT LIVING APARTMENTS FOR OLDER YOUTH; IN ADDITION, THERE ARE PREVENTION AND EARLY INTERVENTION SERVICES SUCH A TRUANCY, PARENTS AS TEACHERS, AND RAPID SERVICE RESPONSE PROGRAMS. NORRISTOWN IS THE LOCATION OF THE FAMILY CENTER AND HOUSING RESOURCE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08073469
IRS990/ProgSrvcAccomActy3Grp/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; INTENSIVE BEHAVIORAL HEALTH SERVICES (IBHS) IN PHILADELPHIA, MONTGOMERY AND DELAWARE COUNTIES; FAMILY BASED SERVICES IN MONTGOMERY COUNTY; STUDENT ASSISTANCE PROGRAM (SAP) IN 29 SCHOOLS IN MONTGOMERY COUNTY; AND WOMEN'S VOICES, HEALTHY CHOICES SERVING OPIATE ADDICTED WOMEN WHO ARE PREGNANT IN NORRISTOWN AND POTTSTOWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05122416
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06071380
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NURSERY SCHOOL: A PRIVATE PRESCHOOL AND CHILDCARE CENTER THAT PROVIDES CHILDCARE, PRESCHOOL AND BEFORE AND AFTER SCHOOL PROGRAMS. CHILDREN FROM INFANTS TO FIVE YEARS OF AGE ATTEND THE CHILD CARE AND PRESCHOOL PROGRAMS. THE CURRICULUM REFLECTS THE LEARNING THROUGH PLAY PHILOSOPHY WHICH PROMOTES COGNITIVE, MOTOR AND SOCIAL SKILLS DEVELOPMENT THROUGH AN ACTIVE, SAFE AND CREATIVE LEARNING ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0620333
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0830185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013506284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05751
IRS990/PYOtherExpensesAmt010459165
IRS990/PYOtherRevenueAmt092693
IRS990/PYProgramServiceRevenueAmt012528407
IRS990/PYRevenuesLessExpensesAmt0-4068384
IRS990/PYSalariesCompEmpBnftPaidAmt019742354
IRS990/PYTotalExpensesAmt030201519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026133135

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,192,030
Liabilities
$9,194,860
Net assets
$14,997,170
Revenue
$32,761,030
Expenses
$29,659,400
Net income
$3,101,630
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