Carson Valley Childrens Aid
- Assets
- $22.8m
- Revenue
- $29.0m
- Investments
- $0.0
- Employees
- 528
- Location
- Flourtown, PA
- Founding
- 11/1934
- Data as of
- 06/2022
- EIN
- 23-1352623
Organization Overview
Carson Valley Childrens Aid is located in Flourtown, PA. The organization was established in 1934. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Carson Valley Childrens Aid employed 528 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carson Valley Childrens Aid 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, Carson Valley Childrens Aid generated $29.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $29.9m during the year ending 06/2022. While expenses have increased by 0.9% 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 MAKE A MEASURABLE DIFFERENCE IN THE LIVES OF CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL AND ACADEMIC: FLOURTOWN, PA CAMPUS - THERE ARE FIVE RESIDENTIAL BUILDINGS LICENSED FOR 109 YOUTHS: 49 DEPENDENT CARE BEDS; AND 60 RESIDENTIAL TREATMENT BEDS. THERE IS A PRIVATE ACADEMIC LICENSED SCHOOL FOR GRADES 7 THOUGH 12 AND SPECIAL EDUCATION WITH SMALL CLASSROOM SIZE, INDIVIDUALIZED SUPPORT, AND A FOCUS ON CREDIT RECOVERY. ALSO, THERE IS A TREATMENT PROGRAM FOR DAY STUDENTS WHO ATTEND THE SCHOOL.
NURSERY 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.
COMMUNITY BASED PROGRAMS: 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.
BEHAVIORAL 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Rux President | OfficerTrustee | 4 | $0 |
Richard Collier Jr Vice President | OfficerTrustee | 2 | $0 |
Stephen Kelbick Asst. Treasurer | OfficerTrustee | 2 | $0 |
Rosemarie Romano Secretary | OfficerTrustee | 2 | $0 |
William Casey III Treasurer | OfficerTrustee | 2 | $0 |
Kevin A Feeley Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Magnum Management Llc Landlord | 6/29/22 | $131,233 |
The Avenue 1 Llc Landlord | 6/29/22 | $200,152 |
Clifton Larson Allen Llp Auditor | 6/29/22 | $103,963 |
Michael Sbesio Staffing | 6/29/22 | $101,858 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,638,931 |
| All other contributions, gifts, grants, and similar amounts not included above | $298,158 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,937,089 |
| Total Program Service Revenue | $12,779,890 |
| Investment income | $570 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,843 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,996,525 |
| 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. | $775,833 |
| Compensation of current officers, directors, key employees. | $775,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,740,829 |
| Pension plan accruals and contributions | $182,245 |
| Other employee benefits | $2,103,951 |
| Payroll taxes | $1,127,464 |
| Fees for services: Management | $442,800 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,364,968 |
| Advertising and promotion | $0 |
| Office expenses | $310,535 |
| Information technology | $460,681 |
| Royalties | $0 |
| Occupancy | $1,268,030 |
| Travel | $202,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $98,002 |
| Interest | $154,954 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $344,359 |
| Insurance | $1,292,389 |
| All other expenses | $228,592 |
| Total functional expenses | $29,931,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,233,177 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,329,805 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $458,828 |
| Net Land, buildings, and equipment | $1,668,397 |
| Investments—publicly traded securities | $202,401 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,938,685 |
| Total assets | $22,831,293 |
| Accounts payable and accrued expenses | $2,297,705 |
| Grants payable | $0 |
| Deferred revenue | $2,609,184 |
| 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 | $4,349,126 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,234,117 |
| Total liabilities | $10,490,132 |
| Net assets without donor restrictions | -$1,576,546 |
| Net assets with donor restrictions | $13,917,707 |
| 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 | $22,831,293 |