Tri-County Society For Children & Adults Inc
- Assets
- $12.7m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Harrisburg, PA
- Founding
- 09/1995
- Data as of
- 06/2021
- EIN
- 23-1405636
Organization Overview
Tri-County Society For Children & Adults Inc is located in Harrisburg, PA. The organization was established in 1995. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Society For Children & Adults 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 06/2021, Tri-County Society For Children & Adults Inc generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 38.0% each year . All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 19.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRI-COUNTY SOCIETY FOR CHILDREN AND ADULTS, INC. DBA KEYSTONE PARTNERSHIP (KP) PROVIDES CHARITABLE SUPPORT FOR THE WORK OF KEYSTONE HUMAN SERVICES (KHS) THROUGH FUNDRAISING, SPECIAL EVENTS, AND DONATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KEYSTONE PARTNERSHIP (KP) SUPPORTS ALL OF THE SUBSIDARY COMPANIES OF KHS, ALL 501 (C)(3) CORPORATIONS BY SOLICITING FUNDS AND IN-KIND DONATIONS TO MEET THE NEEDS OF EACH COMPANY, RECRUITING VOLUNTEERS TO SUPPORT EVENTS AND PROVIDING ACTIVITIES TO BENEFIT THE WORK OF THE COMPANIES. EVENTS ARE HELD TO SUPPORT BOTH KHS AFFILIATES COLLECTIVELY AS WELL AS FOR SPECIFIC PROGRAMS WITHIN KHS. KP ALSO TAKES THE LEAD IN CREATING COMMUNITY AWARENESS THROUGH THE DEVELOPMENT OF MATERIALS SHARING THE STORY OF THE WORK OF KHS. THESE MATERIALS INCLUDED PRESS RELEASES, EDITORIALS, AND VIDEOS. KP PARTICIPATES IN COMMUNITY ACTIVITIES, ATTENDS EXHIBITS FOR RELATED ORGANIZATIONS AND MAKES PRESENTATIONS TO CLUBS AND ORGANIZATIONS. KP IS A MEMBER OF MANY COMMUNITY BENEFIT ORGANIZATIONS SUCH AS CHAMBERS OF COMMERCE SERVING VARIED POPULATIONS, CIVIC ORGANIZATIONS AND ALLIED GROUPS. KP REPRESENTATIVES PARTICIPATED ON COMMITTEES AND HELD LEADERSHIP POSITIONS TO INCREASE THE AWARENESS OF KHS AND GENERATE INTEREST IN KHS' WORK. THESE VENUES ARE EXCELLENT SOURCES FOR RECRUITMENT OF VOLUNTEERS AND PROGRAM SUPPORT POSSIBLITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles J Hooker III President & Ceo, Khs | OfficerTrustee | 2 | $0 |
Kristine C Saylor Chief Financial Officer | Officer | 2 | $0 |
Kristopher Weaver Vice President Development | Officer | 47 | $0 |
Terri Slocomb Director | Trustee | 2 | $0 |
Ellen Kyzer Director | Trustee | 2 | $0 |
Allan Ausman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,612 |
| Membership dues | $0 |
| Fundraising events | $30,053 |
| Related organizations | $2,478,544 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,495,440 |
| Noncash contributions included in lines 1a–1f | $8,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,029,649 |
| Total Program Service Revenue | $0 |
| Investment income | $65,953 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $101,625 |
| Net Income from Fundraising Events | $83,014 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,280,241 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $418,446 |
| Pension plan accruals and contributions | $3,868 |
| Other employee benefits | $71,285 |
| Payroll taxes | $27,335 |
| Fees for services: Management | $30,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,922 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,125 |
| Information technology | $2,890 |
| Royalties | $0 |
| Occupancy | $2,988 |
| Travel | $781 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30 |
| Interest | $0 |
| Payments to affiliates | $1,095,463 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,822,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,743 |
| Savings and temporary cash investments | $62,297 |
| Pledges and grants receivable | $1,800,382 |
| Accounts receivable, net | $54,297 |
| 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 | $254 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $7,877,835 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,852,991 |
| Total assets | $12,653,799 |
| Accounts payable and accrued expenses | $141,678 |
| 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 | $143,085 |
| Total liabilities | $284,763 |
| Net assets without donor restrictions | $8,112,677 |
| Net assets with donor restrictions | $4,256,359 |
| 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 | $12,653,799 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri-County Society For Children & Adults Inc has recieved totaling $4,400.
| Awarding Organization | Amount |
|---|---|
Colwell L Fbo Charities Tuw 1519191365 Las Vegas, NV PURPOSE: GENERAL OPERATING | $4,400 |
Endowment Analysis
| Beg. Balance | $4,622,135 |
| Earnings | $1,160,991 |
| Net Contributions | $2,478,544 |
| Other Expense | $330,000 |
| Ending Balance | $7,931,670 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
Easter Seals Of Southeastern Pennsylvania Philadelphia, PA | $31,894,421 | $25,193,342 |
The Community At Rockhill Sellersville, PA | $45,958,535 | $17,323,928 |
Hms School For Children With Cerebral Palsy Philadelphia, PA | $50,335,783 | $11,822,160 |
Aria Health Orthopaedics Philadelphia, PA | $3,198,363 | $6,577,932 |
Christiana Care Health Initiatives Inc Newark, DE | $4,621,312 | $3,315,291 |
Potomac Comprehensive Diagnostic And Guidance Center Inc Romney, WV | $8,136,771 | $9,134,207 |
Hearing And Speech Agency Of Metropolitan Baltimore Inc Baltimore, MD | $9,422,865 | $8,444,691 |
Potomac Case Management Services Inc Hagerstown, MD | $12,600,270 | $9,288,891 |
Childrens Rehabilitation Center Inc Yonkers, NY | $4,422,460 | $6,996,149 |
Cleveland Hearing And Speech Center Cleveland, OH | $27,375,166 | $6,268,449 |
Life-Skills Home Training Tutorial Program For Pre-Schoolers Inc Whitestone, NY | $2,451,178 | $6,313,439 |