Nonprofit · EIN 23-1352623
CARSON VALLEY CHILDRENS AID
Tax-exempt · FLOURTOWN, PA 19031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,668,298 | $18,328,321 | -$4,660,023 | $20,035,741 | $15,048,682 | $4,987,059 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,448,232
- of which government grants
- $8,981,109
- Program service revenue
- $2,819,732
- Investment income
- $190,427
- Other revenue
- $209,907
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $230,469
- Other salaries and wages
- $6,835,256
- Salaries, compensation and benefits (total)
- $9,383,591
- Professional fundraising fees
- $0
- Legal fees
- $217,392
- Accounting fees
- $92,125
- Occupancy
- $1,619,047
- Travel
- $174,554
- Depreciation
- $278,423
- Program services (functional)
- $11,933,749
- Management and general (functional)
- $6,394,572
Balance sheet and other
- Total assets, start of year
- $23,086,842
- Total assets, end of year
- $20,035,741
- Total liabilities, end of year
- $15,048,682
- Net assets, end of year
- $4,987,059
- Land, buildings and equipment
- $834,409
- Publicly traded securities
- $234,565
- Net assets without donor restrictions
- -$11,790,024
- Net assets with donor restrictions
- $16,777,083
- Gross receipts
- $13,668,298
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1914
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Charles Wisniewski | Medical Director Key employee | 40 | $209,946 | $0 | $16,284 |
| LAURIE CORBIN | SECRETARY Trustee or director, Officer | 2 | $0 | $195,579 | $0 |
| Dana Grace | Director of Behavioral Health Highest-paid employee | 40 | $133,274 | $0 | $27,394 |
| Erin Smalley | Residential Director Highest-paid employee | 40 | $131,058 | $0 | $9,361 |
| BRENDA NOEL | TREASURER Trustee or director, Officer | 2 | $0 | $128,390 | $0 |
| Marsema Sullivan | Professional Parent Highest-paid employee | 40 | $104,661 | $0 | $0 |
| Margaret Rux | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 | $0 |
| Margaret Greenway Chaplin | vice president Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Samuel Patterson | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| Richard Collier Jr | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1419 BETHLEHEM PIKE, FLOURTOWN, PA 19031-1904
- In care of
- % JOSEPH NEIZGODA
- Principal officer (990 for 2024)
- JOHANNA DUNLEAVY, 1419 Bethlehem Pike, Flourtown, PA 19031
- Signed the 990
- JOHANNA DUNLEAVY, Interim CFO
- Phone
- (215) 233-1960
- Website
- www.cvca-pa.org
- Return prepared by
- WITHUMSMITHBROWN PC
Mission
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.
Program accomplishments
- 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 6/30/24Expenses $7,534,476
- 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.Expenses $1,223,317 · revenue $1,473,378
- 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.Expenses $1,980,498
- BEHAVIOURAL HEALTHExpenses $1,195,458 · revenue $1,346,354
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 23-1352623
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1934
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $20,035,741
- Income (IRS master file)
- $13,668,298
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,668,298 | $18,328,321 | $20,035,741 | IRS |
| 990 | June 2022 | $28,996,525 | $29,931,021 | $22,831,293 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1352623).
Questions about CARSON VALLEY CHILDRENS AID
- What is the EIN of CARSON VALLEY CHILDRENS AID?
- The employer identification number (EIN) of CARSON VALLEY CHILDRENS AID is 23-1352623.
- Is CARSON VALLEY CHILDRENS AID tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1934.
- Are donations to CARSON VALLEY CHILDRENS AID tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARSON VALLEY CHILDRENS AID file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARSON VALLEY CHILDRENS AID due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARSON VALLEY CHILDRENS AID last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CARSON VALLEY CHILDRENS AID?
- The 990 for the year ended June 30, 2025 names JOHANNA DUNLEAVY.
- Who are the officers and directors of CARSON VALLEY CHILDRENS AID?
- The 990 for the year ended June 30, 2025 lists 10 people; 4 received compensation from the organization, the highest $209,946 (Charles Wisniewski, Medical Director).
- How much revenue does CARSON VALLEY CHILDRENS AID have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,668,298, expenses of $18,328,321 and total assets of $20,035,741 at year end.
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All nonprofits in FLOURTOWN · Pennsylvania · Mental health and crisis intervention