Childrens Home Of York
- Assets
- $22.8m
- Revenue
- $8.0m
- Investments
- $2.5m
- Employees
- 149
- Location
- York, PA
- Founding
- 05/1944
- Data as of
- 06/2021
- EIN
- 23-1352081
Organization Overview
Childrens Home Of York is located in York, PA. The organization was established in 1944. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Childrens Home Of York employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Home Of York 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 06/2021, Childrens Home Of York generated $8.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $7.0m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES WHICH IMPROVE THE LIVES OF CHILDREN AND FAMILIES FOR THE BETTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERMANENCY PROGRAM CHILDREN'S HOME OF YORK'S PERMANENCY PROGRAMS PROVIDES A VARIETY OF SERVICES FOR CHILDREN AND THEIR BIOLOGICAL, FOSTER, AND / OR ADOPTIVE FAMILIES FROM BIRTH THROUGH THE AGE OF TWENTY-ONE - INCLUDING ADOPTION, POST ADOPTION SERVICES, FOSTER CARE, KINSHIP CARE, RESPITE ASSISTANCE, AND SUPERVISED VISITATION SERVICES.
GIRLS' CENTER CHILDREN'S HOME OF YORK'S GIRLS' CENTER IS A LICENSED ACCREDITED, PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY PROVIDING TRAUMA INFORMED CARE FOR GIRLS AGES THIRTEEN TO EIGHTEEN.
RESIDENTIAL PROGRAMS INDEPENDENT LIVING AT GEORGE STREET - A COMMUNITY-BASED GROUP HOME FOR BOYS AGES FOURTEEN TO EIGHTEEN USING CASEY LIFE SKILLS EXPERIENCES TOWARD THE GOAL OF EMPOWERING YOUNG MEN TO DEVELOP THE SKILLS NECESSARY TO LIVE ON THEIR OWN. RISE (REACHING INDEPENDENCE THROUGH SUPPORT AND EXPERIENCE) PROGRAM - A COMMUNITY-BASED, SANCTUARY INFORMED, SPECIALIZED INDEPENDENT-LIVING-SKILLS GROUP HOME LOCATED AT 55 SHOE HOUSE ROAD, WITHIN THE EASTERN YORK SCHOOL DISTRICT IN YORK, PENNSYLVANIA. THE RISE PROGRAM IS APPROVED TO PROVIDE SERVICES TO UP TO 2 INDIVIDUALS
BRIDGES PROGRAM CHILDREN'S HOME OF YORK'S BRIDGES (R) PARTIAL HOSPITALIZATION PROGRAM IS A DAY TREATMENT PROGRAM OFFERING STABILIZATION AND THERAPY IN ADDITION TO AN EDUCATIONAL COMPONENT DELIVERED THROUGH OUR PARTNERSHIP WITH LIU-12 FOR BOYS AND GIRLS AGED ELEVEN TO NINETEEN. WHILE ATTENDING THE BRIDGES PROGRAM, CLIENTS LEARN SKILLS THEY NEED TO MANAGE THEIR SYMPTOMS AND RETURN TO A LOWER LEVEL OF CARE. EXPENSES 579,268. INCLUDING GRANTS OF 0. REVENUE . STRENGTHENING FAMILIES PROGRAM THE SFP PROGRAM IS A NATIONALLY AND INTERNATIONALLY RECOGNIZED PARENTING AND FAMILY STRENGTHENING PROGRAM FOR HIGH-RISK FAMILIES. IT IS AN EVIDENCE BASED FAMILY SKILLS TRAINING PROGRAM FOUND TO SIGNIFICANTLY REDUCE PROBLEM BEHAVIORS AND DELINQUENCY AS WELL AS ALCOHOL AND DRUG ABUSE IN CHILDREN AND TO IMPROVE SOCIAL COMPETENCIES AND SCHOOL PERFORMANCE EXPENSES 0 . INCLUDING GRANTS OF 0. REVENUE 0. DIAGNOSTIC EVALUATION PROGRAM CHILDREN'S HOME OF YORK'S DIAGNOSTIC EVALUATION PROGRAM IS A 43-DAY INTENSIVE ASSESSMENT LED BY A TEAM OF MASTERS-LEVEL CLINICIANS. DESIGNED TO OFFER THE MOST COMPREHENSIVE INFORMATION AVAILABLE ON A CHILD PLACED IN OUR CARE, DATA GATHERED THROUGH THE PROCESS IS USED TO MAKE RECOMMENDATIONS FOR AN EFFECTIVE PLAN OF CARE. EXPENSES 0. INCLUDING GRANTS OF 0. REVENUE 0. PREVENTION PROGRAMS PERSONAL RESPONSIBILITY EDUCATION PROGRAM - THE PREP PROGRAM IS DESIGNED TO REDUCE THE NUMBER OF YOUNG PEOPLE ENGAGING IN RISK TAKING BEHAVIOR BY PROVIDING THEM WITH ESSENTIAL KNOWLEDGE, ATTITUDES, BELIEFS, SKILLS, MOTIVATION AND SELF-ESTEEM. PREP HELPS TEENS MAKE HEALTHY CHOICES THROUGH LIFE SKILLS AND EDUCATION REGARDING TOPICS SUCH AS HIV/AIDS PREVENTION, PREGNANCY PREVENTION AND LGBTQ ISSUES. DRUG & ALCOHOL PREVENTION WE OFFER NUMEROUS DRUG AND ALCOHOL PREVENTION EDUCATION PROGRAMS FOR YOUTH IN GRADES KINDERGARTEN THROUGH HIGH SCHOOL. PROBLEM GAMBLING PREVENTION WE OFFER PROBLEM GAMBLING PREVENTION EDUCATION IN YORK COUNTY FOR CHILDREN AND ADOLESCENTS TO DISCOURAGE UNDERAGE GAMBLING AND IMPROVE CRITICAL THINKING AND ALSO FOR SENIOR CITIZENS TO EDUCATION SENIORS ON THE DANGERS OF PROBLEM GAMBLING. EXPENSES 0. INCLUDING GRANTS OF 0. REVENUE 0. THE IPT PROGRAM IS A COLLABORATIVE EFFORT BETWEEN COMMUNITY STAKEHOLDERS TO BETTER SERVE FAMILIES WITH FEW OTHER OPTIONS BEYOND SEPARATION. IT IS A FAMILY CENTERED, STRENGTH BASED TEAM APPROACH DESIGNED TO DEVELOP A COMPREHENSIVE ACTION PLAN FOR REFERRED FAMILIES. THE INTENT IS TO KEEP CHILDREN AT HOME WHILE MAINTAINING THE INTEGRITY OF THE FAMILY. EXPENSES 0. INCLUDING GRANTS OF 0. REVENUE .
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Bunce President / | Officer | 40 | $90,375 |
Melissa Bickel Director Of | Officer | 40 | $81,674 |
Carrieann Frolio Secretary | OfficerTrustee | 1 | $0 |
Jt Hand Chair | OfficerTrustee | 1 | $0 |
Andrew Koplitz Treasurer | OfficerTrustee | 1 | $0 |
Dale Brickley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $293,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $887,202 |
| Noncash contributions included in lines 1a–1f | $41,520 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,180,465 |
| Total Program Service Revenue | $5,870,348 |
| Investment income | $117,674 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $759,068 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,023,862 |
| 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. | $253,207 |
| Compensation of current officers, directors, key employees. | $21,865 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,365,681 |
| Pension plan accruals and contributions | $111,724 |
| Other employee benefits | $747,742 |
| Payroll taxes | $330,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,318 |
| Fees for services: Accounting | $28,184 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $47,016 |
| Fees for services: Other | $80,655 |
| Advertising and promotion | $393 |
| Office expenses | $220,804 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $165,702 |
| Travel | $38,857 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,285 |
| Interest | $8,123 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,293 |
| Insurance | $252,071 |
| All other expenses | $91,956 |
| Total functional expenses | $6,950,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,799 |
| Savings and temporary cash investments | $1,871,075 |
| Pledges and grants receivable | $606,881 |
| Accounts receivable, net | $805,947 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,831 |
| Prepaid expenses and deferred charges | $56,430 |
| Net Land, buildings, and equipment | $2,493,592 |
| Investments—publicly traded securities | $14,236,197 |
| Investments—other securities | $2,541,499 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,896 |
| Total assets | $22,762,147 |
| Accounts payable and accrued expenses | $390,829 |
| 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 | $646,715 |
| Unsecured mortgages and notes payable | $955,417 |
| Other liabilities | $0 |
| Total liabilities | $1,992,961 |
| Net assets without donor restrictions | $17,622,806 |
| Net assets with donor restrictions | $3,146,380 |
| 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 | $22,762,147 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Childrens Home Of York has recieved totaling $236,091.
| Awarding Organization | Amount |
|---|---|
York County Community Foundation York, PA PURPOSE: GENERAL SUPPORT, HELP THE INDEPENDENT LIVING PROGRAM AT GEORGE STREET FEEL LIKE HOME, ANGEL PROGRAM, GIVE LOCAL YORK/STRETCH POOL | $70,299 |
The Powder Mill Foundation York, PA PURPOSE: TECHNOLOGY IMPROVEMENTS | $45,000 |
United Way Of York County York, PA PURPOSE: INDEPENDENT LIVING PROGRAM | $30,150 |
The Stewart Foundation York, PA PURPOSE: GENERAL DONATION | $21,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $19,411 |
The Arthur J Glatfelter Foundation York, PA PURPOSE: TO HELP FUND THE OPERATIONS OF THE VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS. | $17,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Home For Children Brooklyn, NY | $34,218,405 | $23,455,311 |
Community Based Services Inc North Salem, NY | $21,316,827 | $22,708,330 |
Aid To The Developmentally Disabled Inc Riverhead, NY | $11,727,118 | $19,296,528 |
Our House Inc Murray Hill, NJ | $16,777,896 | $19,476,293 |
Anne Grady Corporation Holland, OH | $27,020,772 | $20,724,651 |
Verland Cla Sewickley, PA | $13,179,634 | $19,325,762 |
New Horizons In Autism Inc Freehold, NJ | $3,273,696 | $18,132,303 |
United Helpers Care Inc Ogdensburg, NY | $10,359,833 | $15,265,783 |
South Shore Association For Independent Living Inc Baldwin, NY | $15,533,435 | $16,812,940 |
Toward Independence Inc Xenia, OH | $16,072,501 | $19,513,652 |
Gentlebrook Inc Hartville, OH | $17,167,433 | $16,925,773 |
Childrens Home Of Jefferson Watertown, NY | $16,958,713 | $16,096,937 |