Community Service Foundation Inc
- Assets
- $655.8k
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 75
- Location
- Bethlehem, PA
- Founding
- 06/1978
- Data as of
- 06/2022
- EIN
- 23-2041622
Organization Overview
Community Service Foundation Inc is located in Bethlehem, PA. The organization was established in 1978. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Community Service Foundation Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Service Foundation 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 06/2022, Community Service Foundation Inc generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY SERVICE FOUNDATION IS DEDICATED TO PROVIDING COUNSELING, FOSTER CARE AND OTHER SERVICES TO HELP YOUNG PEOPLE AND THEIR FAMILIES TO GROW AND CHANGE THROUGH RESTORATIVE PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED SERVICES - CONSISTS OF AN INTENSIVE PROGRAM FOR CLIENTS WITH DRUG AND ALCOHOL ISSUES, A HOME AND COMMUNITY BASED PROGRAM FOR YOUTH WITH A WIDE RANGE OF EMOTIONAL AND BEHAVIORAL ISSUES, AN EVENING REPORTING CENTER THAT REDUCES OUT OF HOME PLACEMENTS AND CONFERENCING PROGRAM THAT BRINGS TOGETHER THOSE MOST AFFECTED BY BEHAVIOR IN ORDER TO CREATE PLANS FOR RESTORATION AND EXTENDED NETWORKS OF CARE. COMPETENCY SKILL DEVELOPMENT IS AN INDIVIDUAL AND FAMILY COUNSELING SERVICE BUILD UPON A COGNITIVE BEHAVIOR THERAPY MODEL. AGRESSION REPLACEMENT THERAPY IS A 10-WEEK, EVIDENCE BASED COGNITIVE BEHAVIOR CLASS FOR YOUTH WHO ARE STRUGGLING WITH ANGER AND DEPRESSION.
FOSTER CARE-PROVIDES STRUCTURED AND SUPERVISED ENVIRONMENT FOR YOUTH. CLIENTS ATTEND THE DAY TREATMENT PROGRAM ROUNDING OUT A COHESIVE TWENTY- FOUR HOUR TREATMENT CENTER. ADDITIONALLY, THE PROGRAM PROVIDES FAMILY COUNSELING SERVICES FOR PURPOSES OF REUNIFICATION.
READY - PROVIDES COUNSELING FOR YOUNG PEOPLE STRUGGLING WITH BEHAVIORAL, EMOTIONAL, AND SUBSTANCE ABUSE ISSUES.
TITLE I - TUTORING PROGRAM TO IMPROVE ACADEMIC ACHIEVEMENT OF DISADVANTAGED FOSTER GROUP HOME CLIENTS, TO ALLOW EQUAL EDUCATION OPPORTUNITIES FOR ALL. DRUG & ALCOHOL-STUDENTS OF COMMUNITY SERVICE FOUNDATION'S ACADEMIC SCHOOLS OR DAY TREATMENT PROGRAMS PARTICIPATE IN DRUG-FREE ABSTINENCE APPROACH TREATMENT PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Herron Treasurer | OfficerTrustee | 1 | $0 |
Susan Wachtel Secretary | OfficerTrustee | 1 | $0 |
Dr Craig Adamson President | Officer | 40 | $0 |
Dirk Matson Board Member | Trustee | 1 | $0 |
Theodore Wachtel Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $383,169 |
| All other contributions, gifts, grants, and similar amounts not included above | $17 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $383,186 |
| Total Program Service Revenue | $2,197,854 |
| Investment income | $212 |
| 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 | $2,602,501 |
| 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 | $1,243,276 |
| Pension plan accruals and contributions | $45,181 |
| Other employee benefits | $209,706 |
| Payroll taxes | $92,080 |
| Fees for services: Management | $213,600 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,652 |
| Advertising and promotion | $265 |
| Office expenses | $66,044 |
| Information technology | $7,820 |
| Royalties | $0 |
| Occupancy | $136,687 |
| Travel | $209,064 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,546 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,350 |
| Insurance | $101,534 |
| All other expenses | $10,102 |
| Total functional expenses | $2,530,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $421 |
| Savings and temporary cash investments | $67,644 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $479,657 |
| 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 | $59,434 |
| Net Land, buildings, and equipment | $48,638 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $655,794 |
| Accounts payable and accrued expenses | $236,405 |
| 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 | $1,073,956 |
| Total liabilities | $1,310,361 |
| Net assets without donor restrictions | -$654,567 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $655,794 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Service Foundation Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: COVID-19 RELIEF EFFORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Variety Child Learning Center Syosset, NY | $8,356,973 | $21,867,725 |
The Hagedorn Little Village School Seaford, NY | $17,101,359 | $21,155,572 |
Summit School Upper Nyack, NY | $17,974,431 | $18,614,927 |
Steppingstone Day School Inc Kew Garden Hills, NY | $5,707,568 | $18,884,905 |
Ivymount School Inc Rockville, MD | $17,009,081 | $19,214,475 |
Kennedy Childrens Center New York, NY | $16,208,391 | $17,351,422 |
Eclc Of Nj A New Jersey Non Profit Corporation Chatham, NJ | $5,195,140 | $18,377,068 |
Kingsway Learning Center Moorestown, NJ | $5,041,618 | $18,181,631 |
Pennsylvania School For The Deaf Philadelphia, PA | $50,307,552 | $18,217,495 |
League School Brooklyn, NY | $8,003,102 | $18,878,930 |
The Jemicy School Inc Owings Mills, MD | $60,314,466 | $19,832,444 |
The Manhattan Childrens Center Inc New York, NY | $11,028,934 | $17,851,466 |