Children And Adult Disability And Educational Services
- Assets
- $35.7m
- Revenue
- $35.9m
- Investments
- $0.0
- Employees
- 516
- Location
- Swarthmore, PA
- Founding
- 12/1954
- Data as of
- 06/2023
- EIN
- 23-1409677
Organization Overview
Children And Adult Disability And Educational Services is located in Swarthmore, PA. The organization was established in 1954. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, Children And Adult Disability And Educational Services employed 516 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children And Adult Disability And Educational Services 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 06/2023, Children And Adult Disability And Educational Services generated $35.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $32.6m during the year ending 06/2023. While expenses have increased by 3.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CADES IS A NONPROFIT HUMAN SERVICES ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES, USING A FAMILY-CENTERED APPROACH TO CARE. A REGIONAL CENTER RECOGNIZED FOR EXCELLENCE, WE WORK EVERY DAY EMPOWERING PEOPLE WITH SPECIAL NEEDS TO ACHIEVE THEIR HIGHEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A RESIDENTIAL PROGRAM THAT FOCUSES ON PROVIDING CARE TO DISABLED INDIVIDUALS IN SMALL COMMUNITY SETTINGS RATHER THAN INSTITUTIONS. IN EACH OF THE COMMUNITY LIVING ARRANGEMENTS (CLAS) INDIVIDUALS ARE EMPOWERED TO EXERCISE CONTROL OVER THEIR LIFE WHILE STILL HAVING ASSISTANCE AVAILABLE WHEN NECESSARY. THE ORGANIZATION HAS 32 CLA LOCATIONS THAT PROVIDE HOUSING FOR APPROXIMATELY 90 INDIVIDUALS.
THE ORGANIZATION ALSO PROVIDES PRESCHOOL AND EARLY INTERVENTION SERVICES FOR DISABLED INDIVIDUALS, AND OTHER CHILD SUPPORT SERVICES. THE PRESCHOOL AND EARLY INTERVENTION PROGRAMS PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY AS WELL AS SOCIAL WORK AND NUTRITIONSERVICES FOR INDIVIDUALS WITH DISABILITIES THAT HAVE NOT REACHED THE APPROPRIATE AGE TO BE ENROLLED IN THE GEORGE CROTHERS MEMORIAL SCHOOL.
THE ORGANIZATION OPERATES THE GEORGE CROTHERS MEMORIAL SCHOOL. THE SCHOOL IS A STATE LICENSED SCHOOL FOR INDIVIDUALS BETWEEN THE AGES OF 3 AND 21 WITH DISABILITIES. THE STUDENTS ARE TAUGHT ACADEMIC AND LIFESKILLS ALSO WITH PRE-VOCATIONAL, THERAPEUTIC, SOCIAL AND RECREATIONAL ACTIVITIES THROUGH UNGRADED CLASSES. THE SCHOOL OPERATES ON A 180 DAY SCHOOL CALENDAR AND HAS ENROLLMENT OF APPROXIMATELY 125 STUDENTS.
THE ORGANIZATION'S ADULT PROGRAM PROVIDES A STRUCTURAL SOCIAL ATMOSPHERE FOR INDIVIDUALS WITH DISABILITIES OVER THE AGE OF 21. THE ORGANIZATION PROVIDES A TRAINED STAFF AND VARIOUS ACTIVITIES TO DEVELOP THE INTERESTS, SKILLS AND APTITUDES OF PARTICIPANTS. THE ORGANIZATION PROVIDED SERVICES TO OVER 160 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Lovenworth Board Member | Trustee | 1 | $0 |
Andrew Merz Board Member | Trustee | 1 | $0 |
Joanne Shallcross Board Member | Trustee | 1 | $0 |
George C Whitfield Jr Board Member | Trustee | 1 | $0 |
Mary Gene Woods Board Member | Trustee | 1 | $0 |
Richard J Scanlan Chairperson | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jdb Service Group Inc Home/office Maintenance & Repairs | 6/29/23 | $623,580 |
Game Time Inc Playground Construction | 6/29/23 | $368,158 |
Currie Grove Llc Playground Construction | 6/29/23 | $337,929 |
Peapod The Giant Co Food Services | 6/29/23 | $284,351 |
Weidenhammer It Support Services | 6/29/23 | $311,654 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $720 |
| Membership dues | $0 |
| Fundraising events | $15,141 |
| Related organizations | $0 |
| Government grants | $539,221 |
| All other contributions, gifts, grants, and similar amounts not included above | $519,206 |
| Noncash contributions included in lines 1a–1f | $4,043 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,074,288 |
| Total Program Service Revenue | $32,856,956 |
| Investment income | $312,924 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,653,853 |
| Net Income from Fundraising Events | $8,555 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,914,257 |
| 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. | $454,685 |
| Compensation of current officers, directors, key employees. | $454,685 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,841,840 |
| Pension plan accruals and contributions | $484,382 |
| Other employee benefits | $2,364,458 |
| Payroll taxes | $2,087,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,396 |
| Fees for services: Accounting | $70,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $59,876 |
| Fees for services: Other | $1,028,755 |
| Advertising and promotion | $1,208 |
| Office expenses | $319,764 |
| Information technology | $488,388 |
| Royalties | $0 |
| Occupancy | $887,908 |
| Travel | $74,129 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60,643 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,077,283 |
| Insurance | $495,952 |
| All other expenses | $631,767 |
| Total functional expenses | $32,619,893 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,422 |
| Savings and temporary cash investments | $9,330,118 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,767,385 |
| 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 | $33,884 |
| Net Land, buildings, and equipment | $12,681,794 |
| Investments—publicly traded securities | $9,998,512 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $634,148 |
| Total assets | $35,671,263 |
| Accounts payable and accrued expenses | $4,473,550 |
| Grants payable | $0 |
| Deferred revenue | $5,125 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $154,288 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,704,863 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $627,921 |
| Total liabilities | $6,965,747 |
| Net assets without donor restrictions | $28,338,778 |
| Net assets with donor restrictions | $366,738 |
| 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 | $35,671,263 |