Cobys Family Services
- Assets
- $9.9m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 122
- Location
- Leola, PA
- Founding
- 10/1982
- Data as of
- 06/2022
- EIN
- 23-2128881
Organization Overview
Cobys Family Services is located in Leola, PA. The organization was established in 1982. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Cobys Family Services employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cobys Family Services 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, Cobys Family Services generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $5.9m during the year ending 06/2022. While expenses have increased by 7.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MOTIVATED BY CHRISTIAN FAITH, COBYS FAMILY SERVICES EDUCATES, SUPPORTS, AND EMPOWERS CHILDREN AND ADULTS TO REACH THEIR FULL POTENTIAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOSTER CARE PROGRAM PROVIDES CARE FOR CHILDREN FROM BIRTH UP TO THE AGE OF 21. WHEN CHILDREN ARE UNABLE TO LIVE WITH THEIR BIOLOGICAL FAMILY DUE TO ABUSE, NEGLECT OR BEHAVIORAL PROBLEMS, THE ORGANIZATION PROVIDES COMPREHENSIVE SERVICES THROUGH IDENTIFIED RESOURCE PARENTS AND PROFESSIONALS WHO CAN ADEQUATELY MEET A CHILD'S NEEDS. THE ORGANIZATION WORKS WITH CHILDREN, BIRTH/LEGAL FAMILIES, KINSHIP RESOURCES AND COUNTY- DESIGNATED RETURN RESOURCES TO ESTABLISH PERMANENCY, WHICH MAY INCLUDE REUNIFICATION OR ADOPTION.
COBYS FAMILY SERVICES FACILITATES STATE-SUBSIDIZED ADOPTION OF FOSTER CHILDREN THROUGH THE STATEWIDE ADOPTION AND PERMANENCY NETWORK (SWAN).
IN PARTNERSHIP WITH THE LANCASTER COUNTY CHILDREN AND YOUTH SOCIAL SERVICE AGENCY, THE COBYS PERMANENCY UNIT PROVIDES CASE MANAGEMENT SERVICES TO CHILDREN IN THE LEGAL CUSTODY OF LANCASTER COUNTY CHILDREN AND YOUTH, WITH THE EMPHASIS ON SAFETY, PERMANENCY AND WELLBEING. THE UNIT WORKS DIRECTLY WITH BIRTH FAMILIES ON THEIR COURT ORDERED GOALS. IF IT IS DECIDED THAT A A CHILD CANNOT BE SAFELY REUNIFIED WITH THEIR BIRTH FAMILY, AN ALTERNATIVE, PERMANENT PLACEMENT WILL BE ESTABLISHED.
COUNSELING AND FAMILY LIFE EDUCATION ARE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Cunningham Executive Di | Officer | 37.5 | $106,839 |
Cindy Umberger Dir Of Busin | Officer | 36 | $86,026 |
Mark Anderson President | OfficerTrustee | 2 | $0 |
Ken Craul Secretary | OfficerTrustee | 2 | $0 |
Kelli Barber Board Member | Trustee | 2 | $0 |
Kathy Focht Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $76,077 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $752,766 |
| Noncash contributions included in lines 1a–1f | $9,744 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $828,843 |
| Total Program Service Revenue | $4,812,866 |
| Investment income | $184,619 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $96,442 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,676,204 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $693,079 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $192,865 |
| Compensation of current officers, directors, key employees. | $160,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,147,765 |
| Pension plan accruals and contributions | $250,823 |
| Other employee benefits | $573,048 |
| Payroll taxes | $254,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,257 |
| Advertising and promotion | $4,854 |
| Office expenses | $53,814 |
| Information technology | $100,326 |
| Royalties | $0 |
| Occupancy | $36,005 |
| Travel | $35,504 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,115 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,480 |
| Insurance | $99,101 |
| All other expenses | $58,502 |
| Total functional expenses | $5,910,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $546 |
| Savings and temporary cash investments | $1,970,750 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $634,294 |
| 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 | $153,640 |
| Net Land, buildings, and equipment | $1,772,414 |
| Investments—publicly traded securities | $5,316,171 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,419 |
| Total assets | $9,913,234 |
| Accounts payable and accrued expenses | $566,732 |
| Grants payable | $0 |
| Deferred revenue | $66,450 |
| 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 | $0 |
| Total liabilities | $633,182 |
| Net assets without donor restrictions | $9,280,052 |
| 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 | $9,913,234 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Cobys Family Services has recieved totaling $159,135.
| Awarding Organization | Amount |
|---|---|
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT | $87,597 |
Wenger Foundation Inc Myerstown, PA PURPOSE: GENERAL PURPOSE | $34,895 |
Touchstone Foundation Lancaster, PA PURPOSE: THIS PROGRAM ADDRESSES THE INADEQUATE SUPPLY OF CHILD AND ADOLESCENT MENTAL HEALTH PROFESSIONALS IN LANCASTER COUNTY. IT EQUIPS MENTAL HEALTH PROFESSIONALS TO TAKE ON SUPERVISORY ROLES, AND PROVIDES A POST-MASTER'S CLINICAL FELLOWSHIP PROGRAM FOR LICENSE-ELIGIBLE PROVIDERS TO RECEIVE SUPERVISION REQUIRED FOR LICENSING. THANKS IN PART TO A GENEROUS GRANT FROM THE STEINMAN FOUNDATION, THIS IS FUNDED FOR 3 YEARS (THROUGH 2022). | $20,600 |
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $7,500 |
Wenger Trust Ephrata, PA PURPOSE: FAMILY COUNSELING | $6,500 |
Gary L Weaver Family Foundation Clancy, MT PURPOSE: OPERATIONS | $1,000 |
Endowment Analysis
| Beg. Balance | $4,531,621 |
| Earnings | $689,655 |
| Admin Expense | $18,041 |
| Net Contributions | $12,236 |
| Ending Balance | $5,215,471 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seamens Society For Children And Families Staten Island, NY | $5,020,134 | $20,127,273 |
Burlington United Methodist Family Services Inc Burlington, WV | $36,434,760 | $22,163,964 |
Family Services Inc Poughkeepsie, NY | $11,302,603 | $22,651,312 |
Jewish Community Service Inc Baltimore, MD | $17,523,973 | $23,819,895 |
The Campaign Against Hunger Inc Brooklyn, NY | $6,995,780 | $16,531,662 |
The Partnership For Maternal And Child Health Of Northern Nj Inc Newark, NJ | $7,769,799 | $14,445,230 |
Camden County Partnership For Children Inc Voorhees, NJ | $8,510,476 | $17,210,381 |
Family Services Of Nw Pa Erie, PA | $5,716,473 | $14,963,604 |
Jewish Family Service Of Atlantic County Inc Margate, NJ | $7,174,287 | $13,870,602 |
Chor Youth & Family Services Inc Reading, PA | $3,718,610 | $12,892,612 |
Child And Family Focus Inc Audubon, PA | $4,075,147 | $11,988,261 |
Partners For Kids And Families Inc Mount Holly, NJ | $5,536,394 | $11,299,408 |