2026-05-15T21:06:34-05:00 2025-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2024-07-01 231352623 Carson Valley Children's Aid % JOSEPH NEIZGODA CARS 2152331960 1419 Bethlehem Pike Flourtown PA 19031 JOHANNA DUNLEAVY Interim CFO 2152331960 2026-05-15 true true ISRAEL TANNENBAUM P01589203 2155462140 2024 2025-03-06 01:10:19Z JOHANNA DUNLEAVY 1419 Bethlehem Pike Flourtown PA 19031 13668298 false X www.cvca-pa.org X 1914 PA TO MAKE A MEASURABLE DIFFERENCE IN THE LIVES OF CHILDREN AND FAMILIES. 6 4 0 4 0 0 15210416 10448232 11146333 2819732 283863 190427 199231 209907 26839843 13668298 0 0 0 0 18093033 9383591 0 0 0 12923035 8944730 31016068 18328321 -4176225 -4660023 23086842 20035741 13457072 15048682 9629770 4987059 X CARSON VALLEY CHILDREN'S AID (CVCA) IS DEDICATED TO DELIVERING SERVICES TO CHILDREN, YOUTH AND FAMILIES THAT ENSURE THEIR SAFETY, BUILD ON THEIR STRENGTHS, HONOR THEIR DIFFERENCES AND EMPOWER THEM TO ACHIEVE THEIR GOALS FOR SUCCESS IN LIFE. false true 7534476 RESIDENTIAL AND ACADEMIC: FLOURTOWN, PA CAMPUS - THERE ARE FIVE RESIDENTIAL BUILDINGS LICENSED FOR 109 YOUTHS: 49 DEPENDENT CARE BEDS; AND 60 RESIDENTIAL TREATMENT BEDS. THERE WAS A PRIVATE ACADEMIC LICENSED SCHOOL FOR GRADES 7 THOUGH 12 AND SPECIAL EDUCATION WITH SMALL CLASSROOM SIZE, INDIVIDUALIZED SUPPORT, AND A FOCUS ON CREDIT RECOVERY THAT STOPPED SERVICES AS OF 6/30/24. ALSO, THERE IS A TREATMENT PROGRAM FOR DAY STUDENTS WHO ATTEND THE SCHOOL THAT ALSO STOPPED SERVICES AS OF 6/30/24 1223317 1473378 NURSERY SCHOOL: A PRIVATE PRESCHOOL AND CHILDCARE CENTER THAT PROVIDES CHILDCARE, PRESCHOOL AND BEFORE AND AFTER SCHOOL PROGRAMS. CHILDREN FROM INFANTS TO FIVE YEARS OF AGE ATTEND THE CHILD CARE AND PRESCHOOL PROGRAMS. THE CURRICULUM REFLECTS THE LEARNING THROUGH PLAY PHILOSOPHY WHICH PROMOTES COGNITIVE, MOTOR AND SOCIAL SKILLS DEVELOPMENT THROUGH AN ACTIVE, SAFE AND CREATIVE LEARNING ENVIRONMENT. 1980498 COMMUNITY BASED PROGRAMS: PHILADELPHIA AND MONTGOMERY COUNTIES: A FULL CONTINUUM OF COMMUNITY BASED PLACEMENT SERVICES ARE OFFERED INCLUDING: FOSTER CARE, GENERAL AND TREATMENT; COMMUNITY HOMES, A FORM OF TREATMENT FOSTER CARE WITH UP TO FOUTH YOUTHS LIVING IN A HOME WITH A PROFESSIONAL PARENT; SUPERVISED INDEPENDENT LIVING APARTMENTS FOR OLDER YOUTH; IN ADDITION, THERE ARE PREVENTION AND EARLY INTERVENTION SERVICES SUCH A TRUANCY, PARENTS AS TEACHERS, AND RAPID SERVICE RESPONSE PROGRAMS. NORRISTOWN IS THE LOCATION OF THE FAMILY CENTER AND HOUSING RESOURCE CENTER. TEACHERS, AND RAPID SERVICE RESPONSE PROGRAMS. NORRISTOWN IS THE LOCATION OF THE FAMILY CENTER AND HOUSING RESOURCE CENTER. 1195458 1346354 BEHAVIOURAL HEALTH 1195458 1346354 11933749 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true 254 0 true 0 false false false false false false false false false false false X 6 4 false false false false false false true true true false false true true true true true true true false false PA X JOSEPH NEIZGODA 2152331960 1419 BETHLEHEM PIKE Flourtown PA 19031 Charles Wisniewski Medical Director 40.0 0.0 X 209946 0 16284 LAURIE CORBIN SECRETARY 2.0 38.5 X X 0 195579 0 Dana Grace Director of Behavioral Health 40.0 0.0 X 133274 0 27394 Erin Smalley Residential Director 40.0 0.0 X 131058 0 9361 BRENDA NOEL TREASURER 2.0 37.5 X X 0 128390 0 Marsema Sullivan Professional Parent 40.0 0.0 X 104661 0 0 Margaret Rux PRESIDENT 4.0 1.0 X X 0 0 0 Margaret Greenway Chaplin vice president 2.0 0.0 X X 0 0 0 Samuel Patterson BOARD MEMBER 2.0 8.0 X 0 0 0 Richard Collier Jr BOARD MEMBER 2.0 0.0 X 0 0 0 578939 323969 53039 4 false true false Acorn Services Inc 3553 West Chester Pike 401 NEWTOWN SQUARE PA 19073 Food Services 399550 24 Hour Cleaning Services LTD 14005 Barcalow Street PHILADELPHIA PA 19116 Housekeeping Service 260100 Qualifacts Systems Inc PO Box 4577 CAROL STREAM IL 60197 Billing System 209804 3 8981109 1467123 10448232 BEHAVIORAL HEALTH SERVICES 623990 1346354 1346354 NURSERY SCHOOL FEES 624410 1473378 1473378 2819732 190427 190427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 209907 209907 209907 13668298 2819732 0 400334 0 0 0 0 230469 210502 19967 0 6835256 6253704 581552 134951 120012 14939 1633130 1452338 180792 549785 488922 60863 1325989 1325989 217392 217392 92125 92125 0 0 0 1543394 1002984 540410 0 874903 437057 437846 0 0 1619047 1030294 588753 174554 102311 72243 0 0 556088 14638 541450 0 278423 278423 1362854 1362854 CLIENT SUPPLIES 579715 501448 78267 FOOD 320246 319539 707 18328321 11933749 6394572 0 X 1140488 386006 66378 69483 5619560 1798422 0 0 0 0 0 0 0 0 0 0 321456 216758 8519232 7684823 1112833 834409 203762 234565 0 0 0 0 0 0 14622365 16496098 23086842 20035741 6644077 7968222 0 0 0 0 0 0 0 0 0 0 4405301 4390141 0 0 2407694 2690319 13457072 15048682 X -7000299 -11790024 16630069 16777083 9629770 4987059 23086842 20035741 X -4660023 2152 15160 X X false true X true true false X 19401377 15937089 14284270 15210416 10448232 75281384 0 0 19401377 15937089 14284270 15210416 10448232 75281384 0 75281384 11657 8494 4413 283863 190427 498854 492 492 177016 39028 275133 199231 209907 900315 76681045 53616336 0.98175 0.97600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 1000 6455024 5651806 803218 721383 691377 30006 1341825 1341640 185 834409 BENEFICIAL INTEREST 16803947 ALLOWANCE FOR DOUBTFUL DEBTS -307849 16496098 0 STUDENT ACCOUNTS 32799 DEFERRED REVENUE 2657520 2690319 X 13670450 2152 2152 13668298 13668298 18328321 18328321 18328321 PART X, LINE 2: CVCA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNRECOGNIZED BENEFITS AT JUNE 30, 2025 AND HAS INCURRED NO INTEREST OR PENALTIES RELATED TO INCOME TAXES FOR THE PERIODS PRESENTED IN THE FINANCIAL STATEMENTS. X X X X X false false false true true true true false false LAURIE CORBIN SECRETARY 0 195579 0 0 0 0 0 0 0 0 0 195579 0 0 Charles Wisniewski Medical Director 204681 0 5000 0 265 0 4125 0 12159 0 226230 0 0 0 Dana Grace Director of Behavioral Health 106916 0 24957 0 1401 0 3402 0 23992 0 160668 0 0 0 PART I, LINE 5 & 6: PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE AND APPLIES TO PHMC MANAGING DIRECTORS AND ABOVE. THIS PLAN IS DESIGNED TOWARDS BOTH INDIVIDUAL AND OVERALL PERFORMANCE AND IS BASED UPON PERFORMANCE CRITERIA WHICH RECOGNIZE BOTH SPECIFIC PROGRAM/COMPONENT/AFFILIATE GOALS AND OVERALL PHMC FINANCIAL/ADMINISTRATIVE GOALS. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: BEHAVIORAL HEALTH SERVICES: A RANGE OF BEHAVIORAL HEALTH SERVICES ARE PROVIDED AT HOME, IN SCHOOLS AND THROUGHOUT THE COMMUNITY INCLUDING OUTPATIENT CENTER IN NORTH PHILADELPHIA; INTENSIVE BEHAVIORAL HEALTH SERVICES (IBHS) IN PHILADELPHIA, MONTGOMERY AND DELAWARE COUNTIES; FAMILY BASED SERVICES IN MONTGOMERY COUNTY; STUDENT ASSISTANCE PROGRAM (SAP) IN 29 SCHOOLS IN MONTGOMERY COUNTY; AND WOMEN'S VOICES, HEALTHY CHOICES SERVING OPIATE ADDICTED WOMEN WHO ARE PREGNANT IN NORRISTOWN AND POTTSTOWN. THIS PROGRAM CEASED OPERATIONS IN FALL OF 2024. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN THE FINANCE COMMITTEE OF THE BOARD REVIEWS A DRAFT. THE FINANCE COMMITTEE THEN INFORMS THE ENTIRE BOARD THEY HAVE COMPLETED THEIR REVIEW AND A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED TO BE COMPLETED BY ALL BOARD MEMBERS AND KEY STAFF. A BOARD MEMBER WILL ABSTAIN FROM VOTING ON AN ISSUE IF AN ACTUAL CONFLICT OR THE APPEARANCE OF A CONFLICT EXISTS. STAFF ARE PROHIBITED FROM ANY CONFLICTS OF INTEREST, AS PER AGENCY POLICY. AS GOVERNED BY ARTICLE 9.8 OF THE BYLAWS, BOARD MEMBERS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS TO THE BOARD. THE MEMBERS OF THE BOARD THAT DO NOT HAVE AN ACTUAL OR POTENTIAL CONFLICT MAKE THE FINAL DETERMINATION AS TO WHETHER AN ACTUAL CONFLICT EXISTS. CURRENTLY THERE HAVE BEEN NO CONFLICTS IDENTIFIED AND/OR REPORTED. FORM 990, PART VI, SECTION C, LINE 19: THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A: PHMC HAS DEVELOPED AN EXECUTIVE MANAGEMENT COMPENSATION POLICY TO ENSURE THAT PHMC AND AFFILIATES CEO AND TOP MANAGEMENT COMPENSATION LEVELS ARE REASONABLE AND COMPARABLE TO SIMILAR ORGANIZATIONS. ON A PERIODIC BASIS, PHMC HIRES AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO ASSESS THAT PHMC AND AFFILIATES CEO AND TOP MANAGEMENT COMPENSATION LEVELS ARE REASONABLE AND COMPARABLE TO SIMILAR ORGANIZATIONS. ON A PERIODIC BASIS, PHMC HIRES AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO ASSESS PHMC'S PAY COMPETITIVENESS, WITH THE OBJECTIVE THAT PHMC COMPENSATION SHOULD BE AT OR APPROACHING MEDIAN SALARY FOR COMPARABLE NONPROFIT ORGANIZATIONS. THIS STUDY IS REVIEWED AND APPROVED BY PHMC PERSONNEL COMMITTEE AND BOARD OF DIRECTORS, AND THE REVIEW PROCESS IS INCLUDED AS PART OF THE PERSONNEL COMMITTEE MINUTES. PHMC MAINTAINS A FORMAL COMPENSATION PROGRAM AND PAY PHILOSOPHY FOR AFFILIATES' EXECUTIVE AND PROGRAM DIRECTORS AND OTHER EMPLOYEES. THIS POLICY SETS SALARY AT APPROXIMATELY THE MEDIAN OR 50TH PERCENTILE OF SALARY LEVELS MAINTAINED BY OTHER ORGANIZATIONS WITH WHOM PHMC REGULARLY COMPETES. THE STRUCTURE CONSISTS OF A SERIES OF PAY GRADES AND SALARY RANGES ALL DEFINED BY A MIDPOINT, MINIMUM AND MAXIMUM. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: LOAN FORGIVENESS TRUST $15,160. Form 990, Part III, Line 3: As of 06/30/2024, the organization ceased conducting the residential and academic program, as well as the behavioral health services program. Form 990, Part V, Line 2: Please see footnote regarding Form 990, Part IX, about why there is salaries expense but no W-2s issued by organization. Form 990, Part IX: All W-2s are issued by related organization, Public Health Management Corporation. CVCA compensates PHMC for this. However, due to the employees functioning as employees of CVCA in the ordinary course of business, the salaries and related expenses are reported as if being paid by CVCA.