Childrens Home Of York
- Assets
- $19.9m
- Revenue
- $9.1m
- Investments
- $2.1m
- Employees
- 108
- Location
- York, PA
- Founding
- 05/1944
- Data as of
- 06/2022
- EIN
- 23-1352081
Organization Overview
Childrens Home Of York is located in York, PA. The organization was established in 1944. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Childrens Home Of York employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Home Of York is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Childrens Home Of York generated $9.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $7.2m during the year ending 06/2022. While expenses have increased by 0.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES WHICH IMPROVE THE LIVES OF CHILDREN AND FAMILIES FOR THE BETTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERMANENCY PROGRAM CHILDREN'S HOME OF YORK'S PERMANENCY PROGRAMS PROVIDES A VARIETY OF SERVICES FOR CHILDREN AND THEIR BIOLOGICAL, FOSTER, AND / OR ADOPTIVE FAMILIES FROM BIRTH THROUGH THE AGE OF TWENTY-ONE - INCLUDING ADOPTION, POST ADOPTION SERVICES, FOSTER CARE, KINSHIP CARE, RESPITE ASSISTANCE, AND SUPERVISED VISITATION SERVICES.
OTHER
A.N.G.E.L. CENTER CHILDREN'S HOME OF YORK'S GIRLS' CENTER IS A LICENSED ACCREDITED, PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY PROVIDING TRAUMA INFORMED CARE FOR GIRLS AGES THIRTEEN TO EIGHTEEN.
RESIDENTIAL PROGRAMS INDEPENDENT LIVING AT GEORGE STREET - A COMMUNITY-BASED GROUP HOME FOR BOYS AGES FOURTEEN TO EIGHTEEN USING CASEY LIFE SKILLS EXPERIENCES TOWARD THE GOAL OF EMPOWERING YOUNG MEN TO DEVELOP THE SKILLS NECESSARY TO LIVE ON THEIR OWN. RISE (REACHING INDEPENDENCE THROUGH SUPPORT AND EXPERIENCE) PROGRAM - A COMMUNITY-BASED, SANCTUARY INFORMED, SPECIALIZED INDEPENDENT-LIVING-SKILLS GROUP HOME LOCATED AT 55 SHOE HOUSE ROAD, WITHIN THE EASTERN YORK SCHOOL DISTRICT IN YORK, PENNSYLVANIA. THE RISE PROGRAM IS APPROVED TO PROVIDE SERVICES TO UP TO 2 INDIVIDUALS. PREVENTION BRIDGES - PSYCHIATRIC PARTIAL HOSPITALIZATION PROGRAM (PHP) PROVIDING STABILIZATION AND TREATMENT FOR CHILDREN AND ADOLESCENTS WHO ARE EXPERIENCING SEVERE PSYCHIATRIC SYMPTOMS AND EMOTIONAL DISTURBANCE. THE PROGRAM OPERATES YEAR-ROUND AND CONSISTS OF HIGHLY-STRUCTURED THERAPY AND OFFERS SCHOLASTIC EDUCATION IN COOPERATION WITH THE LICENSED STAFF OF THE LINCOLN INTERMEDIATE UNIT NO. 12
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrieann Frolio Chair | Trustee | 1 | $0 |
Andrew Koplitz Director | Trustee | 1 | $0 |
Rudy Kocman Vice Chair | OfficerTrustee | 1 | $0 |
Dale Brickley Director | Trustee | 1 | $0 |
Ashley Cherry Director | Trustee | 1 | $0 |
Brian Grim Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $955,861 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,339,003 |
| Noncash contributions included in lines 1a–1f | $24,788 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,294,864 |
| Total Program Service Revenue | $6,120,232 |
| Investment income | $109,865 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $460,649 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,089,037 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $289,971 |
| Compensation of current officers, directors, key employees. | $31,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,506,494 |
| Pension plan accruals and contributions | $123,809 |
| Other employee benefits | $728,426 |
| Payroll taxes | $360,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,530 |
| Fees for services: Accounting | $28,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $60,943 |
| Fees for services: Other | $92,037 |
| Advertising and promotion | $622 |
| Office expenses | $246,290 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $170,673 |
| Travel | $49,419 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,651 |
| Interest | $1,856 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $254,856 |
| Insurance | $245,214 |
| All other expenses | $69,060 |
| Total functional expenses | $7,212,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,349 |
| Savings and temporary cash investments | $1,402,028 |
| Pledges and grants receivable | $566,638 |
| Accounts receivable, net | $926,669 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,531 |
| Prepaid expenses and deferred charges | $149,892 |
| Net Land, buildings, and equipment | $2,457,418 |
| Investments—publicly traded securities | $12,148,427 |
| Investments—other securities | $2,090,409 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,199 |
| Total assets | $19,879,560 |
| Accounts payable and accrued expenses | $354,693 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $354,693 |
| Net assets without donor restrictions | $16,880,429 |
| Net assets with donor restrictions | $2,644,438 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,879,560 |