Childrens Aid Home And Society Of Somerset County is located in Somerset, 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 Aid Home And Society Of Somerset County 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, Childrens Aid Home And Society Of Somerset County generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. 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
OUR MISSION IS TO DEVELOP, GROW, AND DISTRIBUTE RESOURCES WHICH WILL BE USED TO SUPPORT, GUIDE, AND ENHANCE THE LIVES OF CHILDREN AND FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATIONS PRIMARY ROLE IS TO BUILD A SIGNIFICANT AND SOPHISTICATED DEVELOPMENT PROGRAM TO PROVIDE RESOURCES FOR CHILDREN AND CHILDRENS SERVICES. THE CHILDRENS AID SOCIETY FOUNDATION IS ACTIVE IN ADVOCACY ACTIVITIES FOR CHILDREN AND CHILDRENS SERVICES. MORE SPECIFICALLY, THE CHILDRENS AID SOCIETY FOUNDATION SUPPORTS AND ENHANCES ORGANIZATIONS WHICH SERVE CHILDREN IN NEED AND THEIR FAMILIES.THROUGH THE CARING SUPPORT AND GENEROSITY OF MANY OVER THE YEARS, THE CHILDRENS AID SOCIETY FOUNDATION HAS BEEN ABLE TO FUND MULTIPLE ORGANIZATIONS THAT PROVIDE MANY VALUABLE SERVICES AND EXPERIENCES FOR CHILDREN. ARTIST IN RESIDENCY, BASEBALL GAMES, SUMMER CAMPING, SPECIAL THERAPEUTIC SERVICES, READING ENHANCEMENT PROGRAMS, AND COLLEGE SCHOLARSHIPS ARE JUST A FEW EXAMPLES OF THE OPPORTUNITIES THE CHILDRENS AID SOCIETY FOUNDATION HAS HELPED PROVIDE. OUR PLAN IS TO CONTINUE THIS SUPPORT, AS WELL AS GROW OUR SUPPORT, TO MEET THE INCREASING CHALLENGES AND COMPLEX ISSUES FACING CHILDREN AND FAMILIES TODAY AND INTO THE FUTURE.THE CHILDREN'S HOME FACILITY, WHICH IS OWNED AND MAINTAINED BY THE FOUNDATION, PROVIDES SPACE FOR A NON-PROFIT ORGANIZATION SERVING CHILDREN AND FAMILIES TO PROVIDE PROGRAMMING.THE FACILITY IS ALSO SHARED WITH OTHER NON-PROFIT GROUPS FOR MEETING SPACE AND SPECIAL EVENTS. SEVERAL OF THESE GROUPS INCLUDE THE CAMP CADET BOARD, BOY SCOUTS, AMERICAN CANCER SOCIETY, AND THE SOMERSET WELFARE LEAGUE.THE CHILDRENS AID SOCIETY FOUNDATION HAS BEEN FORTUNATE TO HAVE A MODEST OFFICE SPACE DONATED BY A LOCAL BUSINESS. THIS GENEROUS GIFT OF FREE OFFICE SPACE ALLOWS THE FOUNDATION TO MEET AND TALK WITH DONORS AND POTENTIAL DONORS IN A PRIVATE CONFIDENTIAL ENVIRONMENT. THE FOUNDATIONS ADMINISTRATIVE ASSISTANT IS ALSO GENEROUSLY DONATED BY A SECOND LOCAL BUSINESS. THESE TWO CONTRIBUTIONS ALLOW THE FOUNDATION TO OPERATE WITH SIGNIFICANTLY LESS OVERHEAD COSTS. FEWER COSTS TO DO BUSINESS ENABLES THE FOUNDATION TO APPLY MORE RESOURCES TOWARD OUR MISSION OF SUPPORTING SERVICES THAT ARE PROVIDED TO CHILDREN IN NEED.THE FOUNDATION SUPPORTS VARIOUS SERVICES THROUGH ITS EFFORTS OF FUND DEVELOPMENT, FUNDRAISING, GRANT MAKING, AND ADVOCACY ACTIVITIES. THE FOUNDATIONS EFFORTS ARE ONGOING AND INVOLVE THE DEVELOPMENT OF OUR ENDOWMENT AND REGULAR GIVING. THESE RESOURCES MEET BOTH CURRENT FUNDING NEEDS AS WELL AS BUILD THE ORGANIZATIONS ENDOWMENT FOR FUTURE FUNDING NEEDS OF ORGANIZATIONS THAT ALIGN WITH THE PURPOSE OF THE FOUNDATION. THE FOUNDATIONS TRUSTEES GIVE CAREFUL AND THOUGHTFUL CONSIDERATION TO ORGANIZATIONS THAT SERVE CHILDREN, YOUTH AND FAMILIES FOR FUNDING CONSIDERATION.THE CHILDRENS AID SOCIETY FOUNDATION MADE TWO GRANTS OF $2,500.00 EACH TO LOCAL NON-PROFITS WHICH SERVE CHILDREN IN NEED. OPERATION BEYOUTIFUL SUPPORTS CHILDREN WHO SUFFER HAIR LOSS DUE TO MEDICAL CONDITIONS WITH WIGS AND ACCESSORIES TO HELP WITH SELF-ESTEEM AND SELF-CONFIDENCE. THEY ALSO PROVIDE COUNSELING AND OTHER SUPPORT SERVICES. THE PA ORPHANS CARE ALLIANCE SUPPORTS FOSTER CARE AND ADOPTION SERVICES IN OUR HOME COUNTY AS WELL AS STATEWIDE. THESE SERVICES INCLUDE FAMILY RECRUITMENT, TRAINING, AND SUPPORT THROUGH CLOTHING AND RESPITE SERVICES.THE FOUNDATION SUPPORTS QUALITY ORGANIZATIONS WHICH PROVIDE CARING SERVICES FOR CHILDREN AND PRODUCE POSITIVE RESULTS. ONE SUPPORTED ORGANIZATION RECEIVED 100% COMPLIANCE DURING ITS FOUR (4) STATE LICENSING REVIEWS THIS PAST YEAR. THIS SAME ORGANIZATION SUCCESSFULLY UNDERTOOK THE TRAINING AND APPROVAL PROCESS TO ADD A NEW SERVICE. THEY ARE NOW A PROVIDER OF THE EVIDENCED-BASED SERVICE OF FUNCTIONAL FAMILY THERAPY. THIS SERVICE IS NOW PROVIDED TO FAMILIES IN THEIR HOMES. THEY ALSO SUCCESSFULLY WENT THROUGH THE PROCESS OF BECOMING A CERTIFIED TRAUMA INFORMED CARE SERVICE PROVIDER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert C Miller Jr President | Officer | 40 | $89,682 |
Theresa Migot Secretary/treas | OfficerTrustee | 0.5 | $0 |
Ann Persun Vice President | OfficerTrustee | 0.5 | $0 |
Scott Bender Trustee | Trustee | 0.5 | $0 |
Carol Stern Trustee | Trustee | 0.5 | $0 |
John Jacob Trustee | Trustee | 0.5 | $0 |
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 | $84,979 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $84,979 |
Total Program Service Revenue | $0 |
Investment income | $359,665 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $408,572 |
Net Gain/Loss on Asset Sales | $305,877 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,197,225 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $928,802 |
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. | $78,651 |
Compensation of current officers, directors, key employees. | $11,798 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $6,651 |
Other employee benefits | $20,139 |
Payroll taxes | $7,531 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $108,327 |
Fees for services: Other | $15,905 |
Advertising and promotion | $0 |
Office expenses | $10,268 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $338 |
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 | $0 |
All other expenses | $0 |
Total functional expenses | $1,196,981 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $97,664 |
Pledges and grants receivable | $44,733 |
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 | $4,036 |
Net Land, buildings, and equipment | $2,543,510 |
Investments—publicly traded securities | $14,927,074 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $993,014 |
Total assets | $18,610,031 |
Accounts payable and accrued expenses | $8,053 |
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 | $173,826 |
Total liabilities | $181,879 |
Net assets without donor restrictions | $18,350,825 |
Net assets with donor restrictions | $77,327 |
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 | $18,610,031 |
Over the last fiscal year, we have identified 1 grants that Childrens Aid Home And Society Of Somerset County has recieved totaling $6,000.
Awarding Organization | Amount |
---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: FOR GRANT RECIPIENT'S EXEMPT PURPOSES | $6,000 |
Beg. Balance | $16,621,141 |
Earnings | -$1,360,882 |
Admin Expense | $107,011 |
Grants | $400,000 |
Ending Balance | $14,753,248 |
Organization Name | Assets | Revenue |
---|---|---|
Sterling Home Care Inc Rye, NY | $7,611,928 | $18,456,183 |
Person Centered Care Services Inc Staten Island, NY | $11,192,085 | $19,810,490 |
Second Family Inc Landover, MD | $8,336,293 | $18,458,422 |
Mary Campbell Center Wilmington, DE | $22,453,612 | $18,635,121 |
Eastern Christian Childrens Retreat Wyckoff, NJ | $16,090,096 | $18,949,021 |
Creative Options Inc Rosedale, MD | $5,912,268 | $18,062,060 |
Choices In Community Living Inc Dayton, OH | $6,688,376 | $16,920,759 |
Welcome House Inc Westlake, OH | $9,520,615 | $15,371,450 |
Community Hope Inc Parsippany, NJ | $6,811,161 | $14,405,150 |
Rose-Mary The Johanna Grasselli Rehabilitation & Education Center Cleveland, OH | $6,178,532 | $15,631,167 |
Center For Family Support New Jersey Inc New York, NY | $8,678,985 | $15,669,426 |
Families United Network Inc Muncy, PA | $8,436,562 | $15,724,691 |