Lancaster Cleft Palate Clinic
- Assets
- $7.6m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 26
- Location
- Lancaster, PA
- Founding
- 03/1950
- Data as of
- 06/2020
- EIN
- 23-1306888
Organization Overview
Lancaster Cleft Palate Clinic is located in Lancaster, PA. The organization was established in 1950. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2020, Lancaster Cleft Palate Clinic employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Lancaster Cleft Palate Clinic generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $2.2m during the year ending 06/2020. While expenses have increased by 5.0% per year over the past 5 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 TREATMENT FOR ORAL-FACIAL DEFORMITIES IN INFANTS, CHILDREN AND ADULTS AND TO ENHANCE THE QUALITY OF CARE THROUGH RESEARCH, PUBLICATION, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISEASES, DISORDERS AND MEDICAL DISCIPLINES - PROVIDE TREATMENT TO INDIVIDUALS WITH CRANIO-FACIAL CONDITIONS RESULTING FROM BIRTH DEFECTS, TRAUMA, AND DISEASES. THE CLINIC HAS A STRONG COMMITMENT IN RESEARCH AND EDUCATIONAL PROGRAMS BENEFITING PATIENTS WITH CLEFT AND CRANIAL FACIAL ANAMOLIES, SPEECH AND HEARING IMPAIRMENTS, AND GENERAL DENTISTRY AND DIAGNOSIS FOR ORAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Prada Executive Di | Officer | 40 | $211,485 |
Scott Fiore President | Officer | $0 | |
David B Hanson Vice Preside | Officer | $0 | |
Peter Brubaker Treasurer | Officer | $0 | |
Robert J Eby Secretary | Officer | $0 | |
Lisa Freeman Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,000 |
| Related organizations | $0 |
| Government grants | $518,326 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,315,513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,869,839 |
| Total Program Service Revenue | $844,172 |
| Investment income | $58,185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $511 |
| Net Income from Fundraising Events | $119,715 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,142,422 |
| 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. | $338,591 |
| Compensation of current officers, directors, key employees. | $42,297 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $834,055 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $92,456 |
| Payroll taxes | $87,691 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,274 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,617 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $44,888 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $210,715 |
| Travel | $15,132 |
| 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 | $72,515 |
| Insurance | $23,961 |
| All other expenses | $20,974 |
| Total functional expenses | $2,193,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $756,432 |
| Pledges and grants receivable | $416,452 |
| Accounts receivable, net | $72,909 |
| 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 | $1,663,407 |
| Investments—publicly traded securities | $4,730,475 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,639,675 |
| Accounts payable and accrued expenses | $469,239 |
| Grants payable | $0 |
| Deferred revenue | $49,070 |
| 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 | $450,266 |
| Total liabilities | $968,575 |
| Net assets without donor restrictions | $4,606,437 |
| Net assets with donor restrictions | $2,064,663 |
| 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 | $7,639,675 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lancaster Cleft Palate Clinic has recieved totaling $152,000.
| Awarding Organization | Amount |
|---|---|
Clark Assoc Charitable Fdn Lancaster, PA PURPOSE: SUPPORT CRANIOFACIAL TREATMENT SERVICES FOR CHILDREN WITH CLEFT PALATES | $100,000 |
Airie Knipel Harry V And J Williams Warehime Foundation Hanover, PA PURPOSE: CHARITABLE | $50,000 |
Mary Sachs Trust 1513076536 Las Vegas, NV PURPOSE: GENERAL OPERATING | $1,000 |
Fasnacht Family Foundation Hershey, PA PURPOSE: UNRESTRICTED | $1,000 |
Endowment Analysis
| Beg. Balance | $1,630,395 |
| Earnings | $35,790 |
| Net Contributions | $3,075 |
| Other Expense | $34,990 |
| Ending Balance | $1,634,270 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Enable Inc Princeton, NJ | $12,388,299 | $21,309,344 |
Blossom Philadelphia Vicinity Philadelphia, PA | $11,542,334 | $13,231,911 |
North Jersey Elks Developmental Disabilities Agency Clifton, NJ | $10,183,505 | $14,942,797 |
United Cerebral Palsy Association Of The Rochester Area Inc Rochester, NY | $9,962,599 | $15,467,541 |
Able2 Enhancing Potential Inc Elmira, NY | $11,953,563 | $14,966,248 |
United Cerebral Palsy Association Of Niagara County Inc Niagara Falls, NY | $3,806,374 | $13,877,000 |
Huntington Study Group Ltd Rochester, NY | $7,722,690 | $13,110,561 |
United Cerebral Palsy Association Of Greater Cleveland Inc Cleveland, OH | $11,337,625 | $11,081,788 |
Advancing Opportunities Inc Ewing, NJ | $6,716,853 | $10,400,243 |
Community Living And Support Services Inc Pittsburgh, PA | $14,170,450 | $10,575,358 |
Orange County Cerebral Palsy Assoc Inc Goshen, NY | $5,091,582 | $9,720,802 |
Adult Resources Center Inc Brooklyn, NY | $6,800,762 | $10,250,099 |