2025-03-13T20:43:53-05:00 2024-06-30 232108173 RKL LLP 102 PICKERING WAY STE 300 EXTON PA 19341 990 2023-07-01 231429838 CHILDREN'S AID SOCIETY SOUTHERN PENNSYL VANIA DISTRICT - CHURCH OF THE BRETHREN CHIL 7176244461 343 LINCOLN WAY WEST NEW OXFORD PA 17350 ERIC M CHASE MS M DIV PRESIDENT & CEO 7176244461 2025-02-24 1 0 STEPHANIE E KANE CPA P01275157 4848742200 2025-02-24 2023 2025-03-06 01:10:19Z ERIC M CHASE MS M D 343 LINCOLN WAY WEST NEW OXFORD PA 17350 2830711 0 X WWW.CASSD.ORG X 1923 PA EMPOWERING CHILDREN AND THEIR FAMILIES TO BUILD STRONGER, HEALTHIER LIVES. WE PROVIDE SUPPORT SERVICES FOR CHILDREN AND PARENTS; INCLUDING CHILD CENTERED ART THERAPY, A CRISIS NURSERY FOR SHORT-TERM, RESPITE CHILDCARE, LONG-TERM HOUSING FOR HOMELESS YOUTH AGE 6-13, PARENT EDUCATION AND SUPPORT GROUPS, FAMILY ADVOCACY CASEWORK, 24 HOUR PARENT & CAREGIVER TOLLFREE HOTLINE, A CHILDREN'S CLOTHING BANK THAT INCLUDES TOYS, & DIAPERS. 14 14 53 134 0 0 2705676 1730772 783674 813020 109360 190443 62216 43605 3660926 2777840 0 0 0 0 1565361 1675061 0 0 130878 499096 478365 2064457 2153426 1596469 624414 6626792 7463718 130017 173957 6496775 7289761 X EMPOWERING CHILDREN AND THEIR FAMILIES TO BUILD STRONGER, HEALTHIER LIVES. WE PROVIDE SUPPORT SERVICES FOR CHILDREN AND PARENTS; INCLUDING CHILD CENTERED ART THERAPY, A CRISIS NURSURY FOR SHORT-TERM, RESPITE CHILDCARE, LONG-TERM HOUSING FOR HOMELESS YOUTH AGE 6-13, PARENT EDUCATION AND SUPPORT GROUPS, FAMILY ADVOCACY CASEWORK, 24 HOUR PARENT & CAREGIVER TOLLFREE HOTLINE, A CHILDREN'S CLOTHING BANK THAT ALSO INCLUDES TOYS & DIAPERS. 0 1 297373 139470 CHILD CENTERED ART THERAPY IS PROVIDED TO CHILDREN EXPERIENCING SIGNIFICANT LIFE EVENTS, INCLUDING CONFLICT, DIVORCE, SCHOOL PROBLEMS, ABUSE AND BEHAVORIAL ISSUES. ART THERAPISTS, WORKING TOWARD THEIR PROFESSIONAL CERTIFICATIONS HELD CHILDREN IN THE HEALING PROCESS. THEY ARE SUPERVISED BY A LPC PHD AND A LICENSED PSYCHOLOGIST. 814222 381875 THE CRISIS NURSERY PROVIDES 24-HOUR EMERGENCY AND TEMPORARY RESPITE CARE FOR CHILDREN BIRTH THROUGH SIX YEARS OF AGE. CHILDREN STAY AT THE CENTER FOR UP TO 72 CONSECUTIVE HOURS (3 DAYS) WHILE THEIR PARENTS WORK TOWARD A RESOLUTION OF THE CRISIS IN THEIR OWN LIVES 551869 260350 CORNERSTONE YOUTH HOME SERVES HOMELESS AND TRANSIENT CHILDREN AGES 6 THROUGH 13. LONG-TERM, STABLE HOUSING IS PROVIDED TO THECHILDREN WHILE WORKING WITH THEIR FAMILIES TO RESOLVEISSUES RELATED TO EDUCATION, EMPLOYMENT, HEALTH, AND HOUSING, CORNERSTONE YOUTH HOME'S GOAL IS TO INCREASE CHILDREN'S CAPACITY FOR LIFE-LONG EDUCATIONAL SUCCESS BY DISRUPTING THE CYCLE OF HOMELESSNESS AND TRANSIENCE IN A SAFE, STABLE, RESTORATIVE PRACTICE HOME ENVIRONMENT. 70253 32949 OTHER PROGRAM SERVICES CONSIST OF COUNSELING, PARENT AND CHILD ABUSE PREVENTION EDUCATION AND FAMILY SERVICES INCLUDING A CHILDREN'S CLOTHING BANK AND DAY AND OVERNIGHT SHELTER FOR THOSE LIVING IN HOMELESSNESS TO CHILDREN AND THEIR FAMILIES IN YORK, FRANKLIN, AND ADAMS COUNTIES. 70253 32949 1733717 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 7 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X ERIC M CHASE MS M DIV PRESI 7176244461 343 LINCOLN WAY WEST NEW OXFORD PA 17350 WAYNE T SCOTT ESQ BOARD CHAIR 2.00 X X 0 0 0 JAMES MARTIN BOARD VICE-CHAIR 2.00 X X 0 0 0 ADAM SAUBLE TREASURER 2.00 X X 0 0 0 REV LINDA TITZELL SECRETARY 2.00 X X 0 0 0 ANGELA WOLFGANG BOARD MEMBER 2.00 X 0 0 0 MICHELLE MOWERER BOARD MEMBER 2.00 X 0 0 0 MARGARET BREICHENBIEL BOARD MEMBER 2.00 X 0 0 0 REV JANICE CUSTER BOARD MEMBER 2.00 X 0 0 0 RON BELL BOARD MEMBER 2.00 X 0 0 0 MICHAEL TSUDY BOARD MEMBER 2.00 X 0 0 0 DAWN SQUIRE BOARD MEMBER 2.00 X 0 0 0 DARLENE STOUFFER BOARD MEMBER 2.00 X 0 0 0 PEGGY BRECHBIEL BOARD MEMBER 2.00 X 0 0 0 DONALD KAUFFMAN BOARD MEMBER 2.00 X 0 0 0 ERIC M CHASE MS M DIV PRESIDENT/CEO 40.00 X 105006 0 3238 105006 0 3238 1 0 0 0 0 65432 1665340 460500 1730772 PROGRAM SERVICE REVENU 624100 813020 813020 813020 187543 187543 30215 27315 2900 2900 2900 67537 65432 25556 41981 41981 OTHER INCOME 624100 1624 1624 1624 2777840 814644 0 232424 111861 96927 6861 8073 1328666 1153374 79040 96252 22200 19185 1363 1652 105242 70526 31936 2780 107092 92548 6574 7970 27806 27806 9926 9926 33328 25099 8229 7630 736 6894 41855 18045 11813 11997 37375 17523 19832 20 126328 95859 30469 50380 37609 12771 42619 30535 12084 PROGRAM SERVICES 65094 65094 STAFF TRAINING AND DEVE 36024 10657 23233 2134 2153426 1733717 288831 130878 56399 180938 1996086 1811465 908099 704137 111182 195341 4597 4597 2750096 985936 1407469 1764160 683280 729863 21831 22695 1437849 2050522 6626792 7463718 112156 100894 11516 11516 0 55424 6345 6123 130017 173957 X 2220180 3049236 4276595 4240525 6496775 7289761 6626792 7463718 X 624414 94195 74377 X X 0 1 X 1 0 X 775134 1287970 1549642 2643463 1730772 7986981 775134 1287970 1549642 2643463 1730772 7986981 4082520 3904461 63436 67375 62912 82778 187543 464044 8451025 4163005 0.46200 0.50150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 748277 105923 15754 4584 833862 692734 76318 14741 6034 748277 757774 -43814 14302 6924 692734 603062 1131 161495 2222 5692 757774 624342 11234 27185 5329 603062 0.62960 0.37040 0.00000 1 0 141243 141243 1714614 820368 894246 172750 165568 7182 721489 721489 1764160 PERPETUAL TRUSTS 1216660 ENDOWMENT FUNDS 833862 2050522 ANNUITY AGREEMENTS 6123 6123 X 2936486 94195 94195 2842291 9926 -74377 -64451 2777840 2143500 0 2143500 9926 9926 2153426 PART V, LINE 4: OPERATING SUPPORT OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE ORGANIZATION WILL NOT INCUR ANY LIABILITY FOR FEDERAL INCOME TAX, EXCEPT FOR TAX ARISING FROM UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS ENDING PRIOR TO 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -66,588. CHANGE IN INTEREST IN COMMUNITY FOUNDATION FUNDS -7,789. TLC AUCTION 67329 15658 51671 2924 3715 GOLF TOURNAMENT 32201 16335 15866 1259 11977 586 45 3 33439 33439 5050 132969 65432 67537 1259 11977 3510 8810 25556 41981 X BENEFICIAL INTEREST IN PERPETUAL TRUST 1 460500 FMV 0 0 0 0 FORM 990, PART III, LINE 3 IT WAS THE LAST YEAR FOR CODE BLUE SHELTERS AND YORK CARES COFFEE SPOT FORM 990, PART VI, SECTION A, LINE 6 AS PROVIDED IN ARTICLE III OF THE CORPORATION'S BY-LAWS: THE MEMBERS OF THIS CORPORATION ARE THE MEMBERS OF THE SOUTHERN PENNSYLVANIA DISTRICT CHURCH OF THE BRETHREN. THE MEMBERS HAVE TWO CLASSES WHICH ARE DESIGNATED AS VOTING AND NON-VOTING. THE MEMBERS/DELEGATES AS ELECTED TO THE ANNUAL SOUTHERN PENNSYLVANIA DISTRICT CHURCH OF THE BRETHREN DISTRICT CONFERENCE SHALL BE THE VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A AS PROVIDED IN ARTICLE III OF THE CORPORATION'S BY-LAWS: THE VOTING MEMBERS (SEE EXPLANATION FOR LINE 6) HAVE THE EXCLUSIVE RIGHTS WITH REGARD TO THE CORPORATION; AND, TO APPROVE AMENDMENTS, ALTERATIONS OR RESTATEMENTS OF THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED IN DETAIL BY ONE OR MORE INDIVIDUALS AND APPROVED FOR FILING BY A MAJORITY OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS FROM EACH BOARD MEMBER AN ANNUAL CONFLICT OF INTEREST STATEMENT IN WHICH BOARD MEMBERS AFFIRM THAT THEY HAVE RECEIVED AND READ THE ORGANIZATION'S POLICY, AGREE TO COMPLY WITH THE POLICY, AND DISCLOSE ANY POTENTIAL CONFLICTS AS DEFINED IN THE POLICY. THE ANNUAL STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AND ANY POTENTIAL CONFLICTS ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PERSONNEL COMMITTEE RECOMMENDS THE COMPENSATION AND BENEFITS FOR THE PRESIDENT / CEO AND KEY EMPLOYEES TO THE BOARD OF DIRECTORS FOR APPROVAL. COMPENSATION IS BASED ON COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE BOARD'S DELIBERATION AND APPROVAL IS INCLUDED IN THE MINUTES OF MEETINGS OF THE CORPORATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST AT ITS CORPORATE HEADQUARTERS AT 343 LINCOLN WAY EAST, NEW OXFORD, PENNSYLVANIA, 17350. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 66,588. CHANGE IN INTEREST IN COMMUNITY FOUNDATION FUNDS 7,789. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT AUDIT AND THE HIRING OF AN INDEPENDENT AUDITOR. MARY J GILMORE TRUST 285 DELAWARE AVE BUFFALO NY 14202 236241998 INVESTMENTS PA CHILDREN'S AID SOCIETY T 6572 174704 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1