Children Aid Society
- Assets
- $4.4m
- Revenue
- $2.3m
- Investments
- $20.2k
- Employees
- 45
- Location
- New Oxford, PA
- Founding
- 05/1982
- Data as of
- 06/2021
- EIN
- 23-1429838
Organization Overview
Children Aid Society is located in New Oxford, PA. The organization was established in 1982. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Children Aid Society employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children Aid Society 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 06/2021, Children Aid Society generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 2.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES FOR CHILDREN AND THEIR FAMILIES.THE ORGANIZATION'S VARIOUS PROGRAMS PROVIDE SERVICES FOR CHILDREN AND THEIR FAMILIES IN STRESSFUL SITUATIONS INCLUDING COUNSELING, PARENTING EDUCATION, AND SHORT-TERM CRISIS NURSERY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CRISIS NURSERY PROVIDES 24-HOUR EMERGENCY AND TEMPORARY RESPITE CARE FOR CHILDREN BIRTH THROUGH SIX YEARS OF AGE. CHILDREN STAY AT THE CENTER FOR UP TO 72 CONSECUTIVE HOURS (3 DAYS) WHILE THEIR PARENTS WORK TOWARD THE RESOLUTION OF THE CRISIS IN THEIR OWN LIVES.
CHILD CENTERED ART & PSYCHO THERAPY IS PROVIDED TO CHILDREN EXPERIENCING SIGNIFICANT LIFE EVENTS, INCLUDING CONFLICT, DIVORCE, SCHOOL PROBLEMS, ABUSE AND BEHAVIORAL ISSUES. ONE BOARD CERTIFIED, REGISTERED, AND LICENSED ART THERAPISTS, THREE ADDITIONAL ART THERAPISTS ALONG WITH A PSYCHO THERAPIST ALL WORKING TOWARD THEIR PROFESSIONAL CERTIFICATIONS HELP CHILDREN IN THE HEALING PROCESS. THEY ARE SUPERVISED BY A LPC PHD AND A LICENSED PSYCHOLOGIST.
FAMILY SUPPORT AND ADVOCACY SERVICES INCLUDE CASE MANAGEMENT TO FAMILIES VIA OFFICE AND/OR HOME VISITS, AND DEVELOPMENTAL SCREENINGS, WHICH PROVIDE USEFUL INFORMATION REGARDING DELAYS OF THE CHILDREN AND THE NEED FOR SPECIFIC SERVICES WITHIN THE COMMUNITY.
OTHER PROGRAM SERVICES CONSIST OF COUNSELING, PARENT AND CHILD ABUSE PREVENTION EDUCATION AND FAMILY SERVICES INCLUDING A CHILDREN'S CLOTHING BANK AND DAY AND OVERNIGHT SHELTER FOR THOSE LIVING IN HOMELESS NESS TO CHILDREN AND THEIR FAMILIES IN YORK, FRANKLIN AND ADAMS COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric M Chase Ms Executive Director | Officer | 40 | $100,053 |
Donald Kauffman Jr President | OfficerTrustee | 1 | $0 |
Bernetta Kile Secretary | OfficerTrustee | 1 | $0 |
Jay Finkenbinder Jr Vice President | OfficerTrustee | 1 | $0 |
Adam Sauble Treasurer | OfficerTrustee | 1 | $0 |
Nakesha Muldrow Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,289,540 |
| Investment income | $67,375 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,615 |
| Net Income from Fundraising Events | $122,202 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,275,511 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $102,452 |
| Other salaries and wages | $1,033,805 |
| Pension plan accruals and contributions | $17,226 |
| Other employee benefits | $89,338 |
| Payroll taxes | $82,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,884 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,828 |
| Fees for services: Other | $17,313 |
| Advertising and promotion | $5,680 |
| Office expenses | $18,927 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,254 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,282 |
| Insurance | $23,721 |
| All other expenses | $0 |
| Total functional expenses | $1,682,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,192 |
| Savings and temporary cash investments | $1,225,924 |
| Pledges and grants receivable | $37,740 |
| Accounts receivable, net | $165,506 |
| 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 | $4,597 |
| Investments—publicly traded securities | $576,892 |
| Investments—other securities | $20,206 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,592,062 |
| Total assets | $4,432,712 |
| Accounts payable and accrued expenses | $137,658 |
| Grants payable | $0 |
| Deferred revenue | $1,670 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,669 |
| 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 | $241,374 |
| Total liabilities | $385,371 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,047,341 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Children Aid Society has recieved totaling $18,647.
| Awarding Organization | Amount |
|---|---|
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: TO BE USED FOR GENERAL SUPPORT | $12,647 |
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: THE LEHMAN CENTER CRISIS NURSERY | $6,000 |
Endowment Analysis
| Beg. Balance | $603,062 |
| Earnings | $161,495 |
| Admin Expense | $5,692 |
| Net Contributions | $1,131 |
| Other Expense | $2,222 |
| Ending Balance | $757,774 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Folium Inc Chambersburg, PA | $14,596,128 | $25,665,038 |
Child Focus Inc Cincinnati, OH | $13,889,925 | $19,676,752 |
Childrens Home Society Of New Jersey Trenton, NJ | $28,155,049 | $20,262,736 |
Kidspeace National Centers Of New England Inc Schnecksville, PA | $8,095,792 | $17,415,455 |
Glade Run Lutheran Services Zelienople, PA | $21,485,786 | $18,765,476 |
Friendship House Scranton, PA | $19,332,908 | $21,173,767 |
Williamsburg Infant And Early Childhood Development Center Inc Brooklyn, NY | $10,947,816 | $17,829,404 |
Community Counseling And Mediation Service Inc Brooklyn, NY | $22,401,444 | $19,970,012 |
Kidspeace National Centers Of North America Inc Schnecksville, PA | $6,013,176 | $16,966,770 |
Nia Community Services Network Inc Brooklyn, NY | $7,654,116 | $16,388,426 |
Girls Who Code Inc New York, NY | $56,064,304 | $28,119,627 |
Beech Acres Parenting Center Cincinnati, OH | $84,277,437 | $12,944,953 |