Childrens Home Of Wilkes-Barre
- Assets
- $21.3m
- Revenue
- $668.3k
- Investments
- $58.8k
- Employees
- 0
- Location
- Shavertown, PA
- Founding
- 08/1942
- Data as of
- 12/2023
- EIN
- 24-6016763
Organization Overview
Childrens Home Of Wilkes-Barre is located in Shavertown, PA. The organization was established in 1942. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Home Of Wilkes-Barre 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 12/2023, Childrens Home Of Wilkes-Barre generated $668.3k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $434.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 9 years. 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
TO SUPPORT ANOTHER 501 (C)(3) ORGANIZATION, THE CHILREN'S SERVICE CENTER OF WYOMING VALLEY, 335 S. FRANKLIN STREET, WILKES BARRE, PA 18702, EIN: 24-0795404
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINANCIAL SUPPORT IS PROVIDED TO THE CHILREN'S SERVICE CENTER OF WYOMING VALLEY, WHICH IS A COMMUNITY ORGANIZATION THAT PROVIDES AND PROMOTES QUALITY SERVICES WITH CARE AND COMPASSION TO ENHANCE THE EMOTIONAL WELL BEING AND MENTAL HEALTH OF CHILDREN, ADOLESCENTS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Conyngham Jr President | OfficerTrustee | 1 | $0 |
Paul Siegel Vice President | OfficerTrustee | 1 | $0 |
Colleen Doyle Board Member | Trustee | 1 | $0 |
Jonathan Sporher Treasurer | OfficerTrustee | 1 | $0 |
Rhea Sims Board Member | Trustee | 1 | $0 |
Stephen Barrouk Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,672 |
| Total Program Service Revenue | $0 |
| Investment income | $473,841 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $133,778 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $668,291 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $251,000 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $34,388 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $434,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $417,573 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $347,178 |
| Investments—publicly traded securities | $20,487,740 |
| Investments—other securities | $58,848 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,311,339 |
| Accounts payable and accrued expenses | $0 |
| 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 | $7,540,000 |
| Total liabilities | $7,540,000 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $13,771,339 |
| Total liabilities and net assets/fund balances | $21,311,339 |
Grants Awarded
Over the last fiscal year, Childrens Home Of Wilkes-Barre has awarded $251,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDREN'S SERVICE CENTER OF WILKES BARRE PURPOSE: ASSISTED ORGANIZATION | $250,000 |
ALLONE CHARITIES PURPOSE: ASSISTED ORGANIZATION | $1,000 |