Aldersgate Youth Service Bureau
- Assets
- $550.3k
- Revenue
- $907.3k
- Investments
- $0.0
- Employees
- 29
- Location
- Willow Grove, PA
- Founding
- 11/1972
- Data as of
- 06/2022
- EIN
- 23-7133900
Organization Overview
Aldersgate Youth Service Bureau is located in Willow Grove, PA. The organization was established in 1972. 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 06/2022, Aldersgate Youth Service Bureau employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aldersgate Youth Service Bureau 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, Aldersgate Youth Service Bureau generated $907.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $743.7k during the year ending 06/2022. While expenses have increased by 5.9% 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 SUCCESSFULLY PROMOTE POSITIVE AND HEALTHY LIVES, RELATIONSHIPS, FAMILIES, AND COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL-BASED MH/ D&A CLASSROOM LESSONS & WORKSHOPS, SHORT-TERM SUPPORTIVE COUNSELING SERVICES AND OTHER RELATED ATOD AND SEL PROGRAMMING TO BOTH PREVENT THE USE OF DRUGS AND ALCOHOL AND TO ADDRESS YOUTH MENTAL HEALTH CONCERNS SUCH AS ANXIETY AND DEPRESSION AND TO BUILD YOUTH COPING SKILLS. COMBINATION OF STUDENT 1:1 & GROUP SUPPORT (SAP), PREVENTION EDUCATION: EVIDENCE-BASED CLASSROOM PROGRAMS AND PSYCHOEDUCATIONAL PARENT PRESENTATIONS FACILITATED SCHOOL BASED. PROGRAMMING IS K-12 AND FOCUSES ON ATOD PREVENTION/INTERVENTION, SOCIAL SKILL BUILDING GROUPS, PROMOTING RESILIENCY, POSITIVE PROBLEM-SOLVING SKILLS AND EMOTIONAL REGULATION MANAGEMENT. PROGRAM GOALS ARE TO PROMOTE POSITIVE DECISIONS AND HEALTHY LIVING. STUDENT PARTICIPANTS RECEIVE A PRE AND POSTTEST SURVEY TO ASSESS PROGRAM IMPACT AND TO EVALUATE SERVICE DELIVERY. OVER 7500 STUDENTS IN EASTERN MONTGOMERY COUNTY BENEFIT FROM AGENCY PREVENTION AND SAP PROGRAMMING EACH YEAR. THE AGENCY CURRENTLY PROVIDES PREVENTION EDUCATION IN 7 PUBLIC SCHOOL DISTRICTS IN OVER 28 SCHOOL BUILDINGS.
COUNSELING PROGRAMS ON A SLIDING SCALE FOR COMMUNITY MEMBERS AND DRUG AND ALCOHOL EDUCATION AND ALTERNATE SENTENCING INTERVENTION SERVICES. AGENCY-BASED COUNSELING SERVICES INCLUDE INDIVIDUAL, FAMILY, MARITAL AND PLAY THERAPY PROVIDED. CLIENTS CAN BE BOTH COURT -ORDERED AND VOLUNTARY. AGENCY ALSO PROVIDES MANDATED COUNSELING FOR DUI CHARGES FOR ADULTS, UNDERAGE DRINKING CITATIONS & RETAIL THEFT FOR TEENS AND ADULT PROBATION REFERRALS AND OTHER SCHOOL OR COMMUNITY (DISTRICT COURT AND YOUTH AID PANEL) REFERRALS RELATED TO DRUG AND ALCOHOL POLICY VIOLATIONS AND OFFENESES . AGENCY IS ABLE TO OFFER A SLIDING FEE SCALE TO AREA RESIDENTS IN THE TRI-COUNTY AREA: BUCKS, PHILA. AND MONTCO. THE AGENCY PROVIDES INFORMATION AND REFERRAL SERVICES AS WELL AS CRISIS INTERVENTION AT NO CHARGE. PARENTING EDUCATION AND ANGER MANAGEMENT SERVICES ARE ALSO PROVIDED. COUNTY FUNDED DRUG AND ALCOHOL INTERVENTION SERVICES RELATED TO YOUTH MARIJUANA USE OR EXPERIMENTATION, YOUTH UNDERAGE DRINKING, AND VAPING ALSO AVAILABLE FOR MONTCO RESIDENTS. OVER 750 HOURS OF AGENCY-BASED COUNSELING PROVIDED TO AREA RESIDENTS: CHILDREN, TEENS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Sapin-Feldstein Interim Exec Director (aug-Dec 2021) | Officer | 40 | $119,900 |
Daniel Miringoff Exec Director (left Aug 2021) | Officer | 40 | $32,103 |
Cheryl Gill Exec Director (starting Dec 2021) | Officer | 40 | $1,216 |
Susan Weinberg Board President (starting Jan 2022) | OfficerTrustee | 2 | $0 |
Michael Shectman Vice President (starting Jan 2022) | OfficerTrustee | 2 | $0 |
Lisa Rohland Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,517 |
| Related organizations | $0 |
| Government grants | $708,391 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,079 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $828,987 |
| Total Program Service Revenue | $40,523 |
| Investment income | $935 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$186 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $907,287 |
| 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. | $193,226 |
| Compensation of current officers, directors, key employees. | $24,965 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $383,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,781 |
| Payroll taxes | $46,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,788 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,506 |
| Office expenses | $15,414 |
| Information technology | $19,124 |
| Royalties | $0 |
| Occupancy | $27,359 |
| Travel | $409 |
| 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 | $0 |
| Insurance | $9,876 |
| All other expenses | $777 |
| Total functional expenses | $743,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,766 |
| Savings and temporary cash investments | $448,203 |
| Pledges and grants receivable | $63,454 |
| 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 | $6,891 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $550,314 |
| Accounts payable and accrued expenses | $9,996 |
| 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 | $9,996 |
| Net assets without donor restrictions | $540,318 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $550,314 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aldersgate Youth Service Bureau has recieved totaling $15.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant House New York, NY | $156,506,513 | $87,221,273 |
Youth Advocate Programs Inc Harrisburg, PA | $43,486,321 | $83,502,845 |
Pressley Ridge Pittsburgh, PA | $38,238,031 | $71,658,870 |
Astor Services For Children & Families Rhinebeck, NY | $27,182,642 | $67,060,321 |
The Door - A Center Of Alternatives Inc New York, NY | $65,166,795 | $30,494,046 |
Board Of Child Care Of The United Methodist Church Incorporated Baltimore, MD | $135,211,803 | $51,763,524 |
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |
Valley Youth House Committee Bethlehem, PA | $30,315,416 | $38,836,963 |