Cedar Ridge Childrens Home And School Inc
- Assets
- $3.7m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 104
- Location
- Williamsport, MD
- Founding
- 10/1965
- Data as of
- 06/2022
- EIN
- 52-0809957
Organization Overview
Cedar Ridge Childrens Home And School Inc is located in Williamsport, MD. The organization was established in 1965. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Cedar Ridge Childrens Home And School Inc employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cedar Ridge Childrens Home And School 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, Cedar Ridge Childrens Home And School Inc generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $5.1m during the year ending 06/2022. 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
TO PROVIDE RESIDENTIAL AND EDUCATIONAL SERVICES TO ABUSED, ABANDONED, NEGLECTED, OR SPECIAL NEEDS YOUTHS PLACED IN THE ORGANIZATIONS CARE TO PROVIDE CHRISTIAN-BASED RADIO BROADCASTING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR THE ORGANIZATION PROVIDED 7,711 DAYS OF RESIDENTIAL CARE, MEETING THE MENTAL, EMOTIONAL, PHYSICAL AND SPIRITUAL NEEDS FOR 40 ABUSED, ABANDONED, OR NEGLECTED MALE YOUTHS PLACED IN CARE BY AGENCIES OF THE STATE OF MARYLAND.
DURING THE YEAR THE ORGANIZATIONS SPECIAL EDUCATION SCHOOL PROVED 3893 DAYS OF HIGH-INENTSITY INDIVIDUALIZED SCHOOLING TO 33 SPECIAL NEEDS STUDENTS PLACED WITHIN THE SCHOOL BY LOCAL BOARDS OF EDUCATION FROM VARIOUS JURISDICTIONS WITHIN THE STATE OF MARYLAND.
THE ORGANIZATIONS RADIO BROADCASTING FACILITIES OPERATED FOR 365 DAYS ON A 24-HOUR BASIS PROVIDING CONTEMPORARY CHRISTIAN MUSIC AND PROGRAMS OF A SPIRITUAL, EDUCATIONAL, AND INFORMATIONAL NATURE TO LISTENERS IN THE MARYLAND, PENNSYLVANIA, VIRGINIA, AND WEST VIRGINIA QUAD STATE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Shatzer Executive Director | Officer | 50 | $109,633 |
Dan Elgin Vice Chairman | OfficerTrustee | 1 | $0 |
Jeff Semler Secretary | OfficerTrustee | 1 | $0 |
Darin Coon Board Chairman | OfficerTrustee | 1 | $0 |
Gerald Barr Treasurer | OfficerTrustee | 1 | $0 |
David Roth Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $731,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,278,890 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,010,190 |
| Total Program Service Revenue | $3,585,639 |
| Investment income | $12,640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,940 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,621,409 |
| 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. | $109,633 |
| Compensation of current officers, directors, key employees. | $109,633 |
| Compensation to disqualified persons | $2,932,896 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $630,230 |
| Payroll taxes | $348,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $439 |
| Fees for services: Accounting | $16,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $110,234 |
| Advertising and promotion | $42,207 |
| Office expenses | $271,503 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $283,034 |
| Travel | $54,381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,885 |
| Interest | $0 |
| Payments to affiliates | $10,268 |
| Depreciation, depletion, and amortization | $179,139 |
| Insurance | $13,758 |
| All other expenses | $0 |
| Total functional expenses | $5,145,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $866,990 |
| Savings and temporary cash investments | $216,867 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $374,614 |
| 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 | $11,688 |
| Net Land, buildings, and equipment | $2,278,374 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,748,533 |
| Accounts payable and accrued expenses | $58,190 |
| 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 | $121,296 |
| Other liabilities | $0 |
| Total liabilities | $179,486 |
| Net assets without donor restrictions | $3,456,294 |
| Net assets with donor restrictions | $112,753 |
| 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 | $3,748,533 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cedar Ridge Childrens Home And School Inc has recieved totaling $73,561.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Washington County Maryland Incorporated Hagerstown, MD PURPOSE: GENERAL SUPPORT | $55,704 |
Alice Virginia & David W Fletcher Foundation Hagerstown, MD PURPOSE: GENERAL FUND | $17,289 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $568 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Josephs Villa Richmond, VA | $27,428,777 | $22,658,558 |
Second Family Inc Landover, MD | $8,336,293 | $18,458,422 |
Mary Campbell Center Wilmington, DE | $22,453,612 | $18,635,121 |
Creative Options Inc Rosedale, MD | $5,912,268 | $18,062,060 |
Families United Network Inc Muncy, PA | $8,436,562 | $15,724,691 |
York County Cerebral Palsy Home Inc York, PA | $15,280,370 | $16,017,933 |
Our Lady Of Hope Health Center Inc Roanoke, VA | $20,100,998 | $16,173,779 |
Martha Lloyd Community Residential Facility Inc Troy, PA | $6,661,179 | $13,108,536 |
Progress Unlimited Inc Owings Mills, MD | $6,943,028 | $14,017,942 |
Elk Hill Farm Inc Goochland, VA | $8,024,424 | $11,816,534 |
Presbyterian Homes & Family Services Inc Lynchburg, VA | $44,827,588 | $11,019,660 |
Insight Incentive For Normal Social Interaction-Group Home Today Inc Woodbridge, VA | $13,170,657 | $11,222,553 |