Civic Intelligence

Cornerstone Youth Home

EIN 82-5100507 • 501(c)3 • York, PA

Profile

Increasing a student's capacity for life-long educational success by disrupting the cycle of homelessness and transience in a safe, stable, restorative practice home environment.

484-486 West Market StYork, PA 17401

cyhyork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-96%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$580,087

Down $102,959 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$580,087

Down $102,959 (-15%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin4th percentile

Revenue

Down

$106,891

Down $113,196 (-51%) from 2021

Expenses

Down

$209,850

Down $5,860 (-2.7%) from 2021

Net Income

Down

-$102,959

Down $107,336 (-2452%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $678,669Liabilities 2020: $0Net Assets 2020: $678,6692020Assets 2021: $683,046Liabilities 2021: $0Net Assets 2021: $683,0462021Assets 2022: $580,087Liabilities 2022: $0Net Assets 2022: $580,0872022

Highlighted filing

2022

Assets$580,087
Liabilities$0
Net Assets$580,087
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $702,945Expenses 2020: $52,815Net Income 2020: $650,1302020Revenue 2021: $220,087Expenses 2021: $215,710Net Income 2021: $4,3772021Revenue 2022: $106,891Expenses 2022: $209,850Net Income 2022: -$102,9592022

Highlighted filing

2022

Revenue$106,891
Expenses$209,850
Net Income-$102,959
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,087
Liabilities
$0
Net assets
$580,087
Revenue
$106,891
Expenses
$209,850
Net income
-$102,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$1.07$2.10$1.03
2021Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$2.20$2.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$7.03$0.53$6.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$111,054
Mission and Program Overview

Mission

Increasing a student's capacity for life-long educational success by disrupting the cycle of homelessness and transience in a safe, stable, restorative practice home environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,007$572,738▼ $17,269
Cash and Non-Interest-Bearing Accounts$93,039$7,349▼ $85,690
Total Assets$683,046$580,087▼ $102,959
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,046$580,087▼ $102,959
Total Net Assets Fund Balance$683,046$580,087▼ $102,959
Total Liabilities and Net Assets / Fund Balance$683,046$580,087▼ $102,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,727$21,589$561,316
Land$21,243-$21,243
Equipment$11,768$4,315$16,083
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nakesha MuldrowPresident
Brandon BromleyTrustee
Eric BrewerTrustee
Eric ChaseTrustee
George Fitch EddTrustee
Josh HankeyTrustee
Liliana Garcia Fisher JdTrustee
Robyn Maitoza PhdTrustee
Randy Byrnes PhdImmediate Pa
Anna Breland-williamsSecretary
John LynamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,904
All Other Contributions
$35,749
Change in Net Assets
$-102,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,891
Revenue Not Reported on Form 990
$4,163
Total Revenue per Audited Statements
$111,054
Total Revenue per Form 990
$106,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,850
Total Fundraising Expense$15,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$94,453$47,226$15,742$157,421
Depreciation Depletion$17,269--$17,269
Occupancy$8,111$3,355-$11,466
Insurance-$10,443-$10,443
Fees for Services Accounting-$1,305-$1,305
All Other Expenses$173$898-$1,071
Other Expenses$707$1,524-$707
Office Expenses$419--$419
Total Functional Expenses$129,357$64,751$15,742$209,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$214,013
Expenses per Audited Statements$209,850
Total Expenses per Form 990$209,850
Expenses Not Reported on Form 990$4,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,067
Fundraising Direct Expenses$4,163
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the 990 tax return is reviewed for accuracy and completeness by the director of finance & president/ceo of children's aid society before it is finalized and filed. As of 1/1/23 cornerstone youth home has been merged with children's aid society.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined using a review and approval by the board and based, in part, off the annual salary report for npo.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined using a review and approval by the board and based, in part, off the annual salary report for npo.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request. A nominal fee for copying expense is charged.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Youth Home
EIN
82-5100507
Phone
7178586223
Address
484-486 WEST MARKET ST, YORK, PA 17401

Signing Officer

Name
Eric M Chase Ms Mdiv
Title
CAS Pres/CEO
Phone
7176244461
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nakesha Muldrow
Formed
2015
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Matthew a Witmer CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 4,163 special events expense -4,163”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. No provision or benefit for income taxes has been included in these financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2019.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 4,163”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 4,163”

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IRS990ScheduleD/OtherRevenueAmt04163
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 4,163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 4,163
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0209850
IRS990ScheduleD/TotalRevenuePerForm990Amt0106891
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 TAX RETURN IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE DIRECTOR OF FINANCE & PRESIDENT/CEO OF CHILDREN'S AID SOCIETY BEFORE IT IS FINALIZED AND FILED. AS OF 1/1/23 CORNERSTONE YOUTH HOME HAS BEEN MERGED WITH CHILDREN'S AID SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED USING A REVIEW AND APPROVAL BY THE BOARD AND BASED, IN PART, OFF THE ANNUAL SALARY REPORT FOR NPO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED USING A REVIEW AND APPROVAL BY THE BOARD AND BASED, IN PART, OFF THE ANNUAL SALARY REPORT FOR NPO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. A NOMINAL FEE FOR COPYING EXPENSE IS CHARGED.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0209850
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC M CHASE MS MDIV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAS PRES/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07176244461

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