2026-02-10T10:23:41-05:00 2025-06-30 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2024-07-01 231429838 CHILDREN'S AID SOCIETY SOUTHERN PA DISTRICT - CHURCH OF THE BRETHREN CHIL 7176244461 343 LINCOLN WAY WEST NEW OXFORD PA 17350 ERIC M CHASE MS M DIV PRESIDENT/CEO 7176244461 2026-02-06 true true MATTHEW A WITMER CPA P01282790 7176973888 2026-02-06 2024 2025-03-06 01:10:19Z ERIC M CHASE MS M DIV 343 LINCOLN WAY WEST NEW OXFORD PA 17350 5063510 false X WWW.CASSD.ORG X 1923 PA EMPOWERING CHILDREN AND THEIR FAMILIES TO BUILD STRONGER, HEALTHER 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. 16 16 61 3 0 1730772 3316199 813020 994653 190443 171828 43605 542942 2777840 5025622 0 0 1675061 1859378 0 177998 478365 650202 2153426 2509580 624414 2516042 7463718 15484374 173957 5564898 7289761 9919476 X EMPOWERING CHILDREN AND THEIR FAMILIES TO BUILD STRONGER, HEALTHER 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. false false 1951691 994653 EMPOWERING CHILDREN AND THEIR FAMILIES TO BUILD STRONGER, HEALTHER 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. 1951691 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false true true false false false true 12 0 false 61 true false false false false false false false false X 16 16 false false false false true true false true true false false false true true true true true true true false PA X X ERIC M CHASE MS M DIV 7176244461 343 LINCOLN WAY WEST NEW OXFORD PA 17350 ADAM SAUBEL CHAIR 2.00 X X 0 0 0 DONALD KAUFFMAN VICE CHAIR 2.00 X X 0 0 0 ANGELA WOLFGANG TREASURER 2.00 X X 0 0 0 LINDA TITZELL SECRETARY 2.00 X X 0 0 0 MICHELLE MOWRER ASSISTANT SE 2.00 X X 0 0 0 KIM ALVAREZ DIRECTOR 2.00 X 0 0 0 RON BELL DIRECTOR 2.00 X 0 0 0 PEGGY BREICHBIEL DIRECTOR 2.00 X 0 0 0 ANDREW KOPLITZ DIRECTOR 2.00 X 0 0 0 JAMES MARTIN DIRECTOR 2.00 X 0 0 0 THOMAS MCCRACKEN DIRECTOR 2.00 X 0 0 0 PHYLLIS PRODAN DIRECTOR 2.00 X 0 0 0 DAWN SQUIRE DIRECTOR 2.00 X 0 0 0 WAYNE SCOTT ESQ IMMEDIATE PA 2.00 X 0 0 0 ERIC M CHASE MS M DIV PRESIDENT/CE 40.00 X 108953 0 4089 108953 4089 1 false false false 52491 2000000 1263708 3316199 PROGRAM SERVICE REVENUE 624310 994653 994653 994653 172933 172933 1105 -1105 -1105 -1105 94308 36783 57525 EMPLOYEE RETENTION CREDIT 485382 485382 MISCELLANEOUS 35 35 485417 5025622 1651898 116084 95256 10895 9933 1484897 1232457 123823 128617 27403 15814 9975 1614 112549 64950 40975 6624 118445 98718 9331 10396 50 6 44 31990 3600 28390 7348 7348 51904 5841 46063 16448 4792 8820 2836 19562 5603 6603 7356 85996 61561 23639 796 123361 106232 17070 59 23992 13718 5957 4317 53877 39015 14862 49710 36000 12194 1516 EQUIP MAINT & REPAIR 81324 80570 754 CLIENT MATERIALS & FOOD 45262 45262 STAFF TRAINING & DEVLPMT 36769 27899 8792 78 TELEPHONE 18249 14397 3852 4360 504 3856 2509580 1951691 379891 177998 180938 1019675 1811465 1121087 704137 2489415 195341 285442 4597 10600 8608501 1036264 1764160 7572237 752558 1273400 2050522 1712518 7463718 15484374 100894 444068 11516 55424 3987858 6123 1132972 173957 5564898 X 3049236 6431981 4240525 3487495 7289761 9919476 7463718 15484374 X 2516042 113673 X false true X true false X 1287970 1549642 2643463 1730772 1155971 8367818 1287970 1549642 2643463 1730772 1155971 8367818 3556955 4810863 67375 62912 82778 187543 172933 573541 8941359 4904782 0.53800 0.46200 X SUPPORTING SCHEDULE 2,000,000 160,228 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 833862 729863 135396 4042 1695079 748277 105923 15754 4584 833862 692734 76318 14741 6034 748277 757774 -43814 14302 6924 692734 603062 1131 161495 2222 5692 757774 0.55150 0.44850 true false 141243 141243 8271475 864900 7406575 134992 111285 23707 60791 60079 712 7572237 ENDOWMENTS & TRUSTS 1712518 1712518 M1ST LOC 1127596 OBLIGATIONS UNDER TRUST/ANNUIT AGRMT 5376 1132972 X 5168730 113673 113673 5055057 7348 -36783 -29435 5025622 2539015 36783 36783 2502232 7348 7348 2509580 SCHEDULE D, PAGE 3, PART X 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. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2022. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -36,783 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 36,783 AUCTION 57325 57325 6302 OTHER 5823 5823 10998 2 31160 31160 19483 94308 94308 36783 36783 57525 FORM 990 - ORGANIZATION'S MISSION EMPOWERING CHILDREN AND THEIR FAMILIES TO BUILD STRONGER, HEALTHER 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. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B SEE ABOVE FORM 990, PAGE 6, PART VI, 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 FUNDRAISING EXPENSES 36,783 FUNDRAISING EXPENSES -36,783 GILMORE MARY J TRUST 1100 NORTH MARKET ST WILMINGTON DE 19890 236241998 INVESTMENT PA CHILDREN'S AID SOCIETY TRUST 10344 183630 1.00000 true false false false false false false false false false false false false false false false false false false true