2023-05-15T14:38:55-05:00 2022-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2021-07-01 231352623 CARSON VALLEY CHILDREN'S AID CARS 2152331960 1419 BETHLEHEM PIKE FLOURTOWN PA 19031 DIANE KIDDY CEO 2152331960 2023-05-15 1 DIANE KIDDY 999009999 JENNIFER SOLOT P00749373 2155677770 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DIANE KIDDY 1419 BETHLEHEM PIKE FLOURTOWN PA 19031 28996525 0 X WWW.CVCA-PA.ORG X 1914 PA TO MAKE A MEASURABLE DIFFERENCE IN THE LIVES OF CHILDREN AND FAMILIES. 10 10 528 10 0 0 19401377 15937089 13312131 12779890 809 570 46713 278976 32761030 28996525 0 0 0 0 19163065 18930322 0 0 60923 10496335 11000699 29659400 29931021 3101630 -934496 24192030 22831293 9194860 10490132 14997170 12341161 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. 0 0 10114329 3066139 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 IS 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. ALSO, THERE IS A TREATMENT PROGRAM FOR DAY STUDENTS WHO ATTEND THE SCHOOL. 8143078 COMMUNITY BASED PROGRAMS: PHILADELPHIA AND MONTGOMERY COUNTIES: A FULL CONTINUUM OF COMMUNITY BAED 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. 5179744 8615405 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. 815830 1098346 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. 815830 1098346 24252981 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 110 0 1 528 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X JOSEPH NIEZGODA CFO 2152331960 1419 BETHLEHEM PIKE FLOURTOWN PA 19031 MARGARET RUX PRESIDENT 4.00 X X 0 0 0 RICHARD COLLIER JR VICE PRESIDENT 2.00 X X 0 0 0 STEPHEN KELBICK ASST. TREASURER 2.00 X X 0 0 0 ROSEMARIE ROMANO SECRETARY 2.00 X X 0 0 0 WILLIAM CASEY III TREASURER 2.00 X X 0 0 0 KEVIN A FEELEY BOARD MEMBER 2.00 X 0 0 0 MARGARET GREENWAY CHAPLIN BOARD MEMBER 2.00 X 0 0 0 BRIAN NATH BOARD MEMBER 2.00 X 0 0 0 MICHAEL RENZI BOARD MEMBER 2.00 X 0 0 0 ERICA L TOMASKO BOARD MEMBER 2.00 X 0 0 0 DIANE KIDDY CEO 40.00 X 246489 0 18878 JOSEPH NIEZGODA CFO/COO 40.00 X 199634 0 17753 NICOLE MATTHEWS MEDICAL DIRECTOR 40.00 X 265186 0 17903 LISA MATTHEWS DIRECTOR OF CENTER OF EXCELLENCE IN QUALITY OF CAR 40.00 X 118230 0 11993 DANA GRACE DIRECTOR OF BEHAVIORAL HEALTH SERVICES 40.00 X 106623 0 15316 936162 0 81843 5 0 1 0 THE AVENUE 1 LLC 5450 WISSAHICKON AVE PHILADELPHIA PA 19144 LANDLORD 200152 MAGNUM MANAGEMENT LLC 329 QUAIL DRIVE N PHOENIXVILLE PA 19460 LANDLORD 131233 CLIFTON LARSON ALLEN LLP 610 WEST GERMANTOWN PIKE PLYMOUTH MEETING PA 19462 AUDITOR 103963 MICHAEL SBESIO 654 VALLEY STREAM CIRCLE FEASTERVILLE PA 19053 STAFFING 101858 4 15638931 298158 15937089 BEHAVIORAL HEALTH SERVICES 623990 8615405 8615405 RESIDENTIAL AND ACADEMIC 624100 3066139 3066139 NURSERY SCHOOL FEES 624410 1098346 1098346 12779890 570 570 3843 0 3843 3843 3843 OTHER INCOME 900099 275133 275133 275133 28996525 12779890 0 279546 775833 775833 14740829 13979378 741427 20024 182245 164189 17821 235 2103951 1753584 347516 2851 1127464 1015763 110246 1455 442800 263544 176662 2594 2364968 1354298 1005943 4727 310535 56648 253812 75 460681 274186 183796 2699 1268030 1217182 44160 6688 202104 201808 296 98002 34668 50766 12568 154954 15488 139466 344359 308114 36245 1292389 1482 1290907 CLIENT SUPPLIES 2072041 2053554 16566 1921 FOOD 838904 822966 13308 2630 UTILITIES 556841 229253 327070 518 MAINTENANCE/HOUSEKEEPIN 365499 362338 3161 228592 144538 82116 1938 29931021 24252981 5617117 60923 764421 2233177 5699341 4329805 1128734 458828 13086117 11417720 1898636 1668397 168912 202401 14531986 13938685 24192030 22831293 3648017 2297705 458465 2609184 4311418 4349126 776960 1234117 9194860 10490132 X 489577 -1576546 14507593 13917707 14997170 12341161 24192030 22831293 X -934496 -1721513 X 0 1 X 1 1 0 X 17250667 15434125 13506284 19401377 15937089 81529542 17250667 15434125 13506284 19401377 15937089 81529542 81529542 14859 18275 11657 8494 4413 57698 18172 492 18664 1674989 813 177016 39028 275133 2166979 83772883 67163667 0.97320 0.97580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2017 AMOUNT: $ 131,490. 2018 AMOUNT: $ 813. 2019 AMOUNT: $ 127,027. 2020 AMOUNT: $ 39,028. 2021 AMOUNT: $ 275,133. GAIN ON EXTINGUISHMENT OF DEBT - 2017 AMOUNT: $ 1,543,499. INSURANCE PROCEEDS - 2019 AMOUNT: $ 49,989. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18800 18800 1561540 1528730 32810 6184571 4721487 1463084 999232 974159 25073 4321974 4193344 128630 1668397 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 20978 BENEFICIAL INTEREST IN PERPETUAL TRUST 13917707 13938685 DUE TO FUNDER 1234117 1234117 X 28403224 0 28403224 593301 593301 28996525 29931021 0 29931021 0 29931021 PART X, LINE 2: CVCA QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECT TO STATE OR FEDERAL INCOME TAXES. CVCA FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST 589,886. CHANGE IN VALUE OF COMMUNITY FDTN 3,415. X X X X 0 0 0 0 0 0 0 1 0 NICOLE MATTHEWS MEDICAL DIRECTOR 253386 0 0 0 11800 0 9663 0 8240 0 283089 0 0 0 DIANE KIDDY CEO 231989 0 7500 0 7000 0 9682 0 9196 0 265367 0 0 0 JOSEPH NIEZGODA CFO/COO 184366 0 5000 0 10268 0 6795 0 10958 0 217387 0 0 0 PART I, LINE 7 THE PRESIDENT OF THE BOARD EVALUATES THE CEO'S PERFORMANCE AS COMPARED TO STATED GOALS AND OBJECTIVES AND HAS THE AUTHORITY TO AWARD A DISCRETIONARY BONUS. THERE WAS NO BONUS AWARDED IN 2020. 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 18 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 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 XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST -589,886. CHANGE IN VALUE OF COMMUNITY FDTN -3,415. TO AGREE NET ASSETS TO PY RETURN -1,128,212.