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Nonprofiteer
← CHILDRENS HOME OF YORK

Form 990 for tax year 2022

Filed by CHILDRENS HOME OF YORK.

Totals

Total revenue
$7,543,894
Total expenses
$7,089,205
Contributions and grants received
$1,734,684
Grants paid
$0
Program service revenue
$5,529,996
Investment income
$190,967
Other revenue
$88,247
Total assets, end of year
$21,110,549
Total liabilities, end of year
$298,177
Net assets or fund balances, end of year
$20,812,372
Program services expenses (Part IX)
$6,185,289
Management and general expenses
$740,319
Fundraising expenses
$163,597
Program service expenses (Part III)
$6,185,289

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,734,684

  • 1g · Noncash contributions included above

    $10,620

  • 2a · Program service revenue: BOARD FEES AND PROGRAM FUNDIN

    total $3,772,584 · related or exempt $3,772,584

  • 2b · Program service revenue: PA MEDICAL ASSISTANCE

    total $795,021 · related or exempt $795,021

  • 2c · Program service revenue: OTHER LOCAL SERVICES

    total $764,991 · related or exempt $764,991

  • 2d · Program service revenue: ADOPTION SERVICES

    total $197,400 · related or exempt $197,400

  • 3 · Investment income

    total $219,148 · excluded $219,148

  • 6a · Gross rents

    real property $3,350

  • 6c · Rental income or loss

    real property $3,350

  • 6d · Net rental income or loss

    total $3,350 · excluded $3,350

  • 7a · Gross sales of assets other than inventory

    securities $5,520,325 · other assets $7,500

  • 7b · Less cost or other basis and sales expenses

    securities $5,556,006

  • 7c · Gain or loss

    securities -$35,681 · other assets $7,500

  • 7d · Net gain or loss

    total -$28,181 · related or exempt -$28,181

  • 11a · Other revenue: INCOME FROM TRUSTS

    total $84,897 · related or exempt $84,897

  • 11e · Other revenue, total

    $84,897

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $266,112 · program services $242,734 · management and general $23,378

  • 7 · Other salaries and wages

    total $3,394,733 · program services $2,981,900 · management and general $314,374 · fundraising $98,459

  • 8 · Pension plan contributions

    total $138,430 · program services $119,021 · management and general $15,456 · fundraising $3,953

  • 9 · Other employee benefits

    total $697,294 · program services $648,995 · management and general $33,889 · fundraising $14,410

  • 10 · Payroll taxes

    total $310,710 · program services $275,232 · management and general $26,830 · fundraising $8,648

  • 11b · Fees: legal

    total $36,647 · program services $15,929 · management and general $20,718

  • 11c · Fees: accounting

    total $27,501 · program services $11,953 · management and general $15,548

  • 11f · Fees: investment management

    total $74,240 · management and general $74,240

  • 11g · Fees: other

    total $117,898 · program services $86,405 · management and general $29,775 · fundraising $1,718

  • 12 · Advertising and promotion

    total $2,811 · program services $1,122 · management and general $165 · fundraising $1,524

  • 13 · Office expenses

    total $267,651 · program services $169,045 · management and general $70,617 · fundraising $27,989

  • 16 · Occupancy

    total $241,903 · program services $222,051 · management and general $19,852

  • 17 · Travel

    total $43,296 · program services $41,716 · management and general $1,580

  • 19 · Conferences, conventions and meetings

    total $20,992 · program services $14,665 · management and general $5,942 · fundraising $385

  • 20 · Interest

    total $54 · management and general $54

  • 22 · Depreciation, depletion and amortization

    total $240,192 · program services $220,708 · management and general $19,484

  • 23 · Insurance

    total $268,488 · program services $236,494 · management and general $25,909 · fundraising $6,085

  • 24a · Other expenses: FOSTER HOME PAYMENTS

    total $534,229 · program services $534,229

  • 24b · Other expenses: RESIDENTIAL HEALTH

    total $170,918 · program services $170,554 · management and general $364

  • 24c · Other expenses: FOOD

    total $94,382 · program services $91,113 · management and general $3,269

  • 24d · Other expenses: OTHER PROGRAM EXPENSES

    total $69,297 · program services $67,967 · management and general $1,330

  • 24e · All other expenses

    total $71,427 · program services $33,456 · management and general $37,545 · fundraising $426

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,349 · end of year $55,870

  • 2 · Savings and temporary cash investments

    beginning of year $1,402,028 · end of year $1,433,315

  • 3 · Pledges and grants receivable

    beginning of year $566,638 · end of year $536,615

  • 4 · Accounts receivable

    beginning of year $926,669 · end of year $1,126,296

  • 8 · Inventories for sale or use

    beginning of year $52,531 · end of year $44,098

  • 9 · Prepaid expenses and deferred charges

    beginning of year $149,892 · end of year $66,218

  • 10a · Land, buildings and equipment: cost or other basis

    $7,873,974

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,245,165

  • 10c · Land, buildings and equipment, net

    beginning of year $2,457,418 · end of year $2,628,809

  • 11 · Investments: publicly traded securities

    beginning of year $12,148,427 · end of year $13,013,402

  • 12 · Investments: other securities

    beginning of year $2,090,409 · end of year $2,150,238

  • 15 · Other assets

    beginning of year $25,199 · end of year $55,688

  • 17 · Accounts payable and accrued expenses

    beginning of year $354,693 · end of year $298,177

  • 27 · Net assets without donor restrictions

    beginning of year $16,880,429 · end of year $18,165,516

  • 28 · Net assets with donor restrictions

    beginning of year $2,644,438 · end of year $2,646,856

Mission and programs · 2022

Mission

THE CHILDREN'S HOME OF YORK IS A LICENSED ACCREDITED AGENCY PROVIDING A CONTINUUM OF SERVICES WHICH EMPOWER CHILDREN TO THRIVE,STRENGTHEN, FAMILIES, AND ENRICH COMMUNITIES SINCE 1865.

Activities or mission (Part I)

TO PROVIDE SERVICES WHICH IMPROVE THE LIVES OF CHILDREN AND FAMILIES FOR THE BETTER.

  • PERMANENCY PROGRAM CHILDREN'S HOME OF YORK'S PERMANENCY PROGRAMS PROVIDES A VARIETY OF SERVICES FOR CHILDREN AND THEIR BIOLOGICAL, FOSTER, AND / OR ADOPTIVE FAMILIES FROM BIRTH THROUGH THE AGE OF TWENTY-ONE - INCLUDING ADOPTION, POST ADOPTION SERVICES, FOSTER CARE, KINSHIP CARE, RESPITE ASSISTANCE, AND SUPERVISED VISITATION SERVICES.

    Expenses $1,720,636 · Revenue $2,133,676

  • SOAR SOAR IS A PSYCHIATRIC FACILITY, SERVING CLIENTS BETWEEN THE AGES OF 13 TO 18. THE PROGRAM IMPLEMENTS SANCTUARY PRINCIPLES AND EQUIPS RESIDENTS WITH THE SKILLS THEY NEED TO FUNCTION AS POSITIVE, PRODUCTIVE CITIZENS - IN THE FAMILY, WORK PLACE, AND COMMUNITY. SOAR UTILIZES TRUST BASED RELATIONAL INTERVENTION TO PROMOTE THE HEALING OF RELATIONSHIP AND IMPROVE THE CLIENT'S CAPACITY FOR TRUST AND SAFETY, ALL WHILE HEALING PAST TRAUMA.

    Expenses $1,276,616 · Revenue $465,523

  • RESIDENTIAL PROGRAMS INDEPENDENT LIVING AT GEORGE STREET - A COMMUNITY-BASED GROUP HOME FOR BOYS AGES FOURTEEN TO EIGHTEEN USING CASEY LIFE SKILLS EXPERIENCES TOWARD THE GOAL OF EMPOWERING YOUNG MEN TO DEVELOP THE SKILLS NECESSARY TO LIVE ON THEIR OWN. RISE (REACHING INDEPENDENCE THROUGH SUPPORT AND EXPERIENCE) PROGRAM - A COMMUNITY-BASED, SANCTUARY INFORMED, SPECIALIZED INDEPENDENT-LIVING-SKILLS GROUP HOME LOCATED AT 55 SHOE HOUSE ROAD, WITHIN THE EASTERN YORK SCHOOL DISTRICT IN YORK, PENNSYLVANIA. THE RISE PROGRAM IS APPROVED TO PROVIDE SERVICES TO UP TO 2 INDIVIDUALS BRIDGES - PSYCHIATRIC PARTIAL HOSPITALIZATION PROGRAM (PHP) PROVIDING STABILIZATION AND TREATMENT FOR CHILDREN AND ADOLESCENTS WHO ARE EXPERIENCING SEVERE PSYCHIATRIC SYMPTOMS AND EMOTIONAL DISTURBANCE. THE PROGRAM OPERATES YEAR-ROUND AND CONSISTS OF HIGHLY-STRUCTURED THERAPY AND OFFERS SCHOLASTIC EDUCATION IN COOPERATION WITH THE LICENSED STAFF OF THE LINCOLN INTERMEDIATE UNIT NO. 12

    Expenses $1,649,574 · Revenue $2,487,824

  • BRIDGES PROGRAM - CHILDREN'S HOME OF YORK'S BRIDGES (R) PARTIAL HOSPITALIZATION PROGRAM IS A DAY TREATMENT PROGRAM OFFERING STABILIZATION AND THERAPY IN ADDITION TO AN EDUCATIONAL COMPONENT DELIVERED THROUGH OUR PARTNERSHIP WITH LIU-12 FOR BOYS AND GIRLS AGED ELEVEN TO NINETEEN. WHILE ATTENDING THE BRIDGES PROGRAM, CLIENTS LEARN SKILLS THEY NEED TO MANAGE THEIR SYMPTOMS AND RETURN TO A LOWER LEVEL OF CARE. EXPENSES 579,268. INCLUDING GRANTS OF 0. REVENUE . STRENGTHENING FAMILIES PROGRAM - THE SFP PROGRAM IS A NATIONALLY AND INTERNATIONALLY RECOGNIZED PARENTING AND FAMILY STRENGTHENING PROGRAM FOR HIGH-RISK FAMILIES. IT IS AN EVIDENCE BASED FAMILY SKILLS TRAINING PROGRAM FOUND TO SIGNIFICANTLY REDUCE PROBLEM BEHAVIORS AND DELINQUENCY AS WELL AS ALCOHOL AND DRUG ABUSE IN CHILDREN AND TO IMPROVE SOCIAL COMPETENCIES AND SCHOOL PERFORMANCE EXPENSES 0 . INCLUDING GRANTS OF 0. REVENUE 0. PREVENTION PROGRAMS - PERSONAL RESPONSIBILITY EDUCATION PROGRAM - THE PREP PROGRAM IS DESIGNED TO REDUCE THE NUMBER OF YOUNG PEOPLE ENGAGING IN RISK TAKING BEHAVIOR BY PROVIDING THEM WITH ESSENTIAL KNOWLEDGE, ATTITUDES, BELIEFS, SKILLS, MOTIVATION AND SELF-ESTEEM. PREP HELPS TEENS MAKE HEALTHY CHOICES THROUGH LIFE SKILLS AND EDUCATION REGARDING TOPICS SUCH AS HIV/AIDS PREVENTION, PREGNANCY PREVENTION AND LGBTQ ISSUES. DRUG & ALCOHOL PREVENTION WE OFFER NUMEROUS DRUG AND ALCOHOL PREVENTION EDUCATION PROGRAMS FOR YOUTH IN GRADES KINDERGARTEN THROUGH HIGH SCHOOL. PROBLEM GAMBLING PREVENTION WE OFFER PROBLEM GAMBLING PREVENTION EDUCATION IN YORK COUNTY FOR CHILDREN AND ADOLESCENTS TO DISCOURAGE UNDERAGE GAMBLING AND IMPROVE CRITICAL THINKING AND ALSO FOR SENIOR CITIZENS TO EDUCATION SENIORS ON THE DANGERS OF PROBLEM GAMBLING. EXPENSES 0. INCLUDING GRANTS OF 0. REVENUE 0. THE IPT PROGRAM IS A COLLABORATIVE EFFORT BETWEEN COMMUNITY STAKEHOLDERS TO BETTER SERVE FAMILIES WITH FEW OTHER OPTIONS BEYOND SEPARATION. IT IS A FAMILY CENTERED, STRENGTH BASED TEAM APPROACH DESIGNED TO DEVELOP A COMPREHENSIVE ACTION PLAN FOR REFERRED FAMILIES. THE INTENT IS TO KEEP CHILDREN AT HOME WHILE MAINTAINING THE INTEGRITY OF THE FAMILY. EXPENSES 0. INCLUDING GRANTS OF 0. REVENUE .

    Expenses $1,538,463 · Revenue $1,046,400

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carrieann Frolio

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Koplitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rudy Kocman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dale Brickley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Cherry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Grimm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindy Hitzel

    DIRECTOR (AT

    Total calculated
    $0
    Hours/week
    1

  • Steve Klunk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Markey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Zach Nahass

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Vicki Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ilya Yakovlev

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Bunce

    PRESIDENT /

    Total calculated
    $177,275
    From this org
    $148,620
    From related orgs
    $0
    Other
    $28,655
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,620
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $28,655
    Filer's total
    $177,275

  • Chyenne Gunn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Kaizar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Miranda Jenkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Natalie Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Bickel

    DIRECTOR OF

    Total calculated
    $118,734
    From this org
    $93,328
    From related orgs
    $0
    Other
    $25,406
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349313422

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