Childrens Aid Home Programs Of Somerset County Inc
- Assets
- $1.7m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 51
- Location
- Somerset, PA
- Founding
- 12/1996
- Data as of
- 06/2023
- EIN
- 25-1793697
Organization Overview
Childrens Aid Home Programs Of Somerset County Inc is located in Somerset, PA. The organization was established in 1996. According to its NTEE Classification (P31) the organization is classified as: Adoption, under the broad grouping of Human Services and related organizations. As of 06/2023, Childrens Aid Home Programs Of Somerset County Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Aid Home Programs Of Somerset County 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 06/2023, Childrens Aid Home Programs Of Somerset County Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $3.8m during the year ending 06/2023. While expenses have increased by 6.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SHELTER, RESIDENTIAL & FOSTER FAMILY CARE, ALTERNATIVE EDUCATION, ADOPTION, AND COUNSELING TO CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED RESIDENTIAL CARE.THIS PROGRAM IS A 24 HOUR PER DAY, 7 DAY PER WEEK SERVICE FOR YOUTH 12 TO 18 YEARS OF AGE. YOUTH ARE USUALLY COURT COMMITTED TO THIS SERVICE TO RECEIVE ASSISTANCE WITH THE FAMILY, SCHOOL, BEHAVIORAL, AND/OR EMOTIONAL CIRCUMSTANCES WHICH LED TO THE PLACEMENT. THE PROGRAM IS STAFFED AROUND THE CLOCK AND PROVIDES STRUCTURE, GUIDANCE, SUPPORT AND SUPERVISION TO THESE YOUTH. SERVICES ARE DESIGNED TO ASSIST YOUTH TO ACHIEVE A RETURN HOME OR TO AN ALTERNATIVE FAMILY/COMMUNITY LIVING ARRANGEMENT.
PARTIAL HOSPITALIZATION PROGRAM. THIS PROGRAM SERVICE PROVIDES DAY TREATMENT SERVICES FOR YOUTH AGES 12 TO 18 YEARS WHO ARE EXPERIENCING MENTAL HEALTH DIFFICULTIES. THESE DIFFICULTIES WILL SHOW IN FAMILY RELATIONSHIP CONFLICTS, SCHOOL/EDUCATIONAL PROBLEMS, AND/OR BEHAVIORAL/EMOTIONAL PROBLEMS. YOUTH RECEIVE SERVICES 6 HOURS PER DAY, 5 DAYS PER WEEK IN THE FORM OF COUNSELING, GROUP WORK, AND PSYCHIATRIC CARE. THEIR EDUCATIONAL NEEDS ARE MET BY THE IU08 OR SOMERSET AREA SCHOOL DISTRICT WITH SUPPORT AND ASSISTANCE BY PROGRAM STAFF. ALL CARE AND SERVICES ARE DESIGNED TO HELP YOUTH INTEGRATE BACK TO THE COMMUNITY AND PUBLIC SCHOOL.
FOSTER CARE.THIS PROGRAM PROVIDES A 24 HOUR PER DAY LIVING ARRANGEMENT FOR CHILDREN AND YOUTH AGES INFANT TO 18 YEARS WITH A COMMUNITY FAMILY. THESE CHILDREN AND YOUTH ARE EXPERIENCING FAMILY, SCHOOL, BEHAVIORAL, AND/OR EMOTIONAL CIRCUMSTANCES WHICH LED TO THE PLACEMENT. CASEWORK STAFF RECRUITS, APPROVES, AND MONITORS FAMILIES TO PROVIDE CARE FOR THE CHILDREN AND YOUTH. THE CASEWORK STAFF AND FOSTER FAMILIES WORK WITH THE CHILDREN AND YOUTH TOWARD NORMAL DEVELOPMENT AND ACHIEVING PERMANENCY. THIS PERMANENCY WILL BE A RETURN TO THEIR BIOLOGICAL FAMILY OR THROUGH ADOPTION. SUPPORT AND ASSISTANCE IS PROVIDED THROUGHOUT THE PLACEMENT PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynne Sablotski Executive Dir. | Officer | 40 | $97,920 |
Barbara Davies Director | Trustee | 1 | $0 |
Cindy Breen President | OfficerTrustee | 1 | $0 |
Melanie Barbera Director | Trustee | 1 | $0 |
Lynne Faint Director | Trustee | 1 | $0 |
Larry Barron Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,919,419 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,584,711 |
| Noncash contributions included in lines 1a–1f | $49,626 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,504,130 |
| Total Program Service Revenue | $441,067 |
| Investment income | $4,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,960,751 |
| 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. | $97,920 |
| Compensation of current officers, directors, key employees. | $97,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,729,089 |
| Pension plan accruals and contributions | $81,171 |
| Other employee benefits | $175,350 |
| Payroll taxes | $180,704 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $408 |
| Fees for services: Other | $179,497 |
| Advertising and promotion | $6,477 |
| Office expenses | $64,161 |
| Information technology | $8,367 |
| Royalties | $0 |
| Occupancy | $616,230 |
| Travel | $37,760 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,930 |
| Interest | $6,920 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,721 |
| Insurance | $83,648 |
| All other expenses | $62,519 |
| Total functional expenses | $3,836,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,354 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $293,103 |
| 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 | $19,062 |
| Net Land, buildings, and equipment | $92,185 |
| Investments—publicly traded securities | $71,390 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,085,917 |
| Total assets | $1,710,011 |
| Accounts payable and accrued expenses | $212,664 |
| Grants payable | $0 |
| Deferred revenue | $33,098 |
| 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 | $53,919 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,157,307 |
| Total liabilities | $1,456,988 |
| Net assets without donor restrictions | $249,023 |
| Net assets with donor restrictions | $4,000 |
| 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 | $1,710,011 |