2022-05-12T12:44:42-05:00 2021-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 16 N GEORGE ST YORK PA 174011211 990 2020-07-01 231352081 CHILDREN'S HOME OF YORK CHIL 7177551033 77 SHOE HOUSE ROAD YORK PA 17406 RON BUNCE PRESIDENT / CEO 7177551033 2022-05-12 true RON BUNCE 999009999 KRISTA M GARDNER CPA P02444368 7179002021 2022-05-12 2020 2022-09-23 18:48:47Z RON BUNCE 77 SHOW HOUSE ROAD YORK PA 17406 8348396 false X WWW.CHILDRENSHOMEOFYORK.ORG X 1865 PA TO PROVIDE SERVICES WHICH IMPROVE THE LIVES OF CHILDREN AND FAMILIES FOR THE BETTER. 17 17 149 64 0 1268972 1180465 5945904 5870348 420228 876742 122747 96307 7757851 8023862 0 0 4650566 4809292 0 103456 2482704 2140719 7133270 6950011 624581 1073851 19501163 22762147 2205050 1992961 17296113 20769186 X 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. false false 6149623 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. GIRLS' CENTER CHILDREN'S HOME OF YORK'S GIRLS' CENTER IS A LICENSED ACCREDITED, PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY PROVIDING TRAUMA INFORMED CARE FOR GIRLS AGES THIRTEEN TO EIGHTEEN. 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 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. DIAGNOSTIC EVALUATION PROGRAM CHILDREN'S HOME OF YORK'S DIAGNOSTIC EVALUATION PROGRAM IS A 43-DAY INTENSIVE ASSESSMENT LED BY A TEAM OF MASTERS-LEVEL CLINICIANS. DESIGNED TO OFFER THE MOST COMPREHENSIVE INFORMATION AVAILABLE ON A CHILD PLACED IN OUR CARE, DATA GATHERED THROUGH THE PROCESS IS USED TO MAKE RECOMMENDATIONS FOR AN EFFECTIVE PLAN OF CARE. 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 . 6149623 true true false false false false false false false false true true false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 36 0 false 149 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false PA X RON BUNCE 7177551033 77 SHOW HOUSE ROAD YORK PA 17406 RON BUNCE PRESIDENT / 40.00 X 90375 0 7650 MELISSA BICKEL DIRECTOR OF 40.00 X 81674 0 15196 DAVID BERNHARDT VICE CHAIR 1.00 X 0 0 0 DALE BRICKLEY DIRECTOR 1.00 X 0 0 0 ASHLEY CHERRY DIRECTOR 1.00 X 0 0 0 CARRIEANN FROLIO SECRETARY 1.00 X X 0 0 0 JT HAND CHAIR 1.00 X X 0 0 0 STEVE KLUNK DIRECTOR 1.00 X 0 0 0 RUDY KOCMAN DIRECTOR 1.00 X 0 0 0 ANDREW KOPLITZ TREASURER 1.00 X X 0 0 0 PHYLLIS LEONARD DIRECTOR 1.00 X 0 0 0 MELISSA MARKEY DIRECTOR 1.00 X 0 0 0 ALLISON MECKLEY DIRECTOR 1.00 X 0 0 0 ZACH NAHASS DIRECTOR 1.00 X 0 0 0 ELOISE NEWSOME DIRECTOR 1.00 X 0 0 0 DIANE RODKEY DIRECTOR 1.00 X 0 0 0 DARLA SMITH DIRECTOR 1.00 X 0 0 0 VICKI STEWART DIRECTOR 1.00 X 0 0 0 172049 22846 false false false 293263 887202 41520 1180465 BOARD FEES AND PROGRAM FUNDIN 624410 3765665 3765665 PA MEDICAL ASSISTANCE 624410 1576041 1576041 ADOPTION SERVICES 624100 355150 355150 OTHER LOCAL SERVICES 900099 173492 173492 5870348 117674 117674 1083602 324534 759068 759068 759068 INCOME FROM TRUSTS 96307 96307 96307 8023862 6725723 117674 253207 231342 21865 3365681 2993229 314006 58446 111724 109252 -461 2933 747742 687601 48942 11199 330938 294432 31017 5489 28318 11388 16930 28184 11334 16850 47016 47016 80655 42781 36270 1604 393 393 220804 134964 68335 17505 165702 153221 12481 38857 38355 502 8285 4081 4126 78 8123 8123 209293 185953 23340 252071 226208 21541 4322 FOSTER HOME PAYMENTS 744769 744769 RESIDENTIAL HEALTH 92556 90558 1998 FOOD 83488 81695 1793 OTHER PROGRAM EXPENSES 40249 40249 91956 60088 30381 1487 6950011 6149623 696932 103456 66366 103799 1793600 1871075 727573 606881 750290 805947 10926 42831 88266 56430 7367511 4873919 2537113 2493592 11430102 14236197 2091648 2541499 5279 3896 19501163 22762147 471063 390829 3000 775570 646715 955417 955417 2205050 1992961 X 14440223 17622806 2855890 3146380 17296113 20769186 19501163 22762147 X 1073851 1979531 419691 X X false true X true false X 563803 996542 2421487 1268972 1180465 6431269 563803 996542 2421487 1268972 1180465 6431269 6431269 187632 106105 112460 122855 529052 116674 116674 93320 88673 89279 114147 385419 7462414 5966655 0.86180 0.57590 X PART II, LINE 10 385,419 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20835 20835 6439049 4018393 2420656 907627 855526 52101 2493592 BENEFICIAL INTEREST IN PERPETUAL TRU 2283063 F INTEREST IN NET ASSETS OF A COMMUNIT 258436 F 2541499 X 10406228 1979531 449851 2429382 7976846 47016 47016 8023862 6933155 30160 30160 6902995 47016 47016 6950011 SCHEDULE D, PAGE 3, PART X THE HOME IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. ADJUSTMENTS, IF ANY, FOR UNCERTAIN TAX POSTITIONS WOULD BE RECORDED AS A LIABILITY. THE HOME WOULD ALSO RECOGNIZE ACCRUALS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIIONS IN ITS INTEREST EXPENSE. THE HOME IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN PERPETUAL TRUST 449,851 SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT EXPENSE 30,160 X MISCELLANEOUS 165 41520 DONOR PROVIDED false false false FORM 990, PAGE 2, PART III, LINE 4D 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. DIAGNOSTIC EVALUATION PROGRAM CHILDREN'S HOME OF YORK'S DIAGNOSTIC EVALUATION PROGRAM IS A 43-DAY INTENSIVE ASSESSMENT LED BY A TEAM OF MASTERS-LEVEL CLINICIANS. DESIGNED TO OFFER THE MOST COMPREHENSIVE INFORMATION AVAILABLE ON A CHILD PLACED IN OUR CARE, DATA GATHERED THROUGH THE PROCESS IS USED TO MAKE RECOMMENDATIONS FOR AN EFFECTIVE PLAN OF CARE. 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 . FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST,IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION AND BENEFIT PACKAGES ARE APPROVED BY THE PERSONNEL COMMITTEE, FINANCE COMMITTEE, AND EXECUTIVE COMMITTEE, AND THEN SUBMITTED FOR FINAL BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION INVOLVES AN ANALYSIS AND COMPARISON OF LOCAL AND NATIONAL COMPENSATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF PERPETUAL TRUST 449,851 BAD DEBTS -30,160 TOTAL 419,691 FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCEDURE HAS NOT CHANGED FROM THE PREVIOUS YEAR.