Hermitage House Youth Services Inc
- Assets
- $1.6m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 115
- Location
- Cambridge Springs, PA
- Founding
- 08/1994
- Data as of
- 06/2020
- EIN
- 25-1711516
Organization Overview
Hermitage House Youth Services Inc is located in Cambridge Springs, PA. The organization was established in 1994. 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 06/2020, Hermitage House Youth Services Inc employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hermitage House Youth Services Inc 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 06/2020, Hermitage House Youth Services Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $4.3m during the year ending 06/2020. While expenses have increased by 1.1% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE GROUP HOME FACILITIES AND COUNSELING FOR TROUBLED ADOLESCENT BOYS AND GIRLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP HOMES - RESIDENTIAL TREATMENT FACILITIES HOUSING YOUTH THAT ARE FOR VARIOUS REASONS FOUND THEMSELVES IN THE LOCAL COURT SYSTEM. EACH YOUTH IS APPOINTED TO THE TREATMENT FACILITY BY A LOCAL FAMILY COURT JUDGE. VARIOUS TREATMENT AND REHABILITATION SERVICES ARE PROVIDED TO ASSIST THE YOUTH IN BUILDING A FOUNDATION FOR THEIR RETURN HOME OR INTO THE COMMUNITY AS A WHOLE.
SHELTER - SHELTER SERVICES ARE FOR EMERGENCY PLACEMENT INTO A FACILITY THAT PROVIDES A SAFE ENVIRONMENT FOR LOCAL YOUTH THAT ARE IN TROUBLE IN THE COMMUNITY. THE YOUTH ARE MOVED TO A REGULAR GROUP HOME FACILITY AS SOON AS IS POSSIBLE TO ASSIST IN THEIR PREPARATION TO RETURN HOME OR TO PROVIDE ADDITIONAL SERVICES TO THEM.
TRANSITIONAL LIVING - ELIGIBLE CLIENTS WITHIN THE GROUP HOME ARE PREPARED FOR EMANCIPATION (AGE 18) THROUGH VARIOUS LEVELS OF CLOSELY MONITORED INDEPENDENT LIVING.
THESE PROGRAMS ARE DESIGNED TO PROVIDE SUPPLEMENTAL OPPORTUNITIES FOR COUNSELING, EDUCATION AND OTHER ACTIVITIES TO ASSIST THE YOUTH IN LEARNING TO DEAL WITH "REAL-LIFE" SITUATIONS.OTHER PROGRAMS AND SERVICES INCLUDE TITLE I READING, AN ADAPT PROGRAM THAT COUNSELS YOUTH REGARDING PROPER SEXUAL BEHAVIORS, A GENERAL PSYCHOLOGICAL COUNSELING PROGRAM CALLED ASSESSMENT AND DIAGNOSTIC AND SEVERAL THERAPEUTIC LIFE SKILL ENHANCEMENT PROGRAMS.
GROUP HOMES - RESIDENTIAL TREATMENT FACILITIES HOUSING YOUTH THAT ARE FOR VARIOUS REASONS FOUND THEMSELVES IN THE LOCAL COURT SYSTEM. EACH YOUTH IS APPOINTED TO THE TREATMENT FACILITY BY A LOCAL FAMILY COURT JUDGE. VARIOUS TREATMENT AND REHABILITATION SERVICES ARE PROVIDED TO ASSIST THE YOUTH IN BUILDING A FOUNDATION FOR THEIR RETURN HOME OR INTO THE COMMUNITY AS A WHOLE.
SHELTER - SHELTER SERVICES ARE FOR EMERGENCY PLACEMENT INTO A FACILITY THAT PROVIDES A SAFE ENVIRONMENT FOR LOCAL YOUTH THAT ARE IN TROUBLE IN THE COMMUNITY. THE YOUTH ARE MOVED TO A REGULAR GROUP HOME FACILITY AS SOON AS IS POSSIBLE TO ASSIST IN THEIR PREPARATION TO RETURN HOME OR TO PROVIDE ADDITIONAL SERVICES TO THEM.
TRANSITIONAL LIVING - ELIGIBLE CLIENTS WITHIN THE GROUP HOME ARE PREPARED FOR EMANCIPATION (AGE 18) THROUGH VARIOUS LEVELS OF CLOSELY MONITORED INDEPENDENT LIVING.
THESE PROGRAMS ARE DESIGNED TO PROVIDE SUPPLEMENTAL OPPORTUNITIES FOR COUNSELING, EDUCATION AND OTHER ACTIVITIES TO ASSIST THE YOUTH IN LEARNING TO DEAL WITH "REAL-LIFE" SITUATIONS.OTHER PROGRAMS AND SERVICES INCLUDE TITLE I READING, AN ADAPT PROGRAM THAT COUNSELS YOUTH REGARDING PROPER SEXUAL BEHAVIORS, A GENERAL PSYCHOLOGICAL COUNSELING PROGRAM CALLED ASSESSMENT AND DIAGNOSTIC AND SEVERAL THERAPEUTIC LIFE SKILL ENHANCEMENT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ray Overholt Secretary/ Exec. Dir. | OfficerTrustee | 40 | $54,418 |
Nancy Hanks Vice-President | OfficerTrustee | 1 | $0 |
Rick Scaletta President | OfficerTrustee | 1 | $0 |
Lynwood Brawn Treasurer | OfficerTrustee | 1 | $0 |
Mike Corner Director | Trustee | 1 | $0 |
Pamela Marsh - Overholt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,861,998 |
| Investment income | $620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,265 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,386 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,968,365 |
| 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. | $54,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,413,520 |
| Pension plan accruals and contributions | $30,277 |
| Other employee benefits | $531,512 |
| Payroll taxes | $196,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,287 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $904 |
| Advertising and promotion | $0 |
| Office expenses | $56,411 |
| Information technology | $58,462 |
| Royalties | $0 |
| Occupancy | $516,971 |
| Travel | $62,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,039 |
| Interest | $2,645 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,027 |
| Insurance | $31,100 |
| All other expenses | $0 |
| Total functional expenses | $4,287,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $699,868 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $451,185 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $235 |
| Prepaid expenses and deferred charges | $43,419 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,683 |
| Total assets | $1,558,196 |
| Accounts payable and accrued expenses | $268,465 |
| 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 | $687,789 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $956,254 |
| 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 | $601,942 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hermitage House Youth Services Inc has recieved totaling $16,039.
| Awarding Organization | Amount |
|---|---|
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $16,039 |
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 |