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Nonprofit · EIN 23-1352623

CARSON VALLEY CHILDRENS AID

Tax-exempt · FLOURTOWN, PA 19031

Financials

$13.7M$18.3M2024
Revenue Expenses · by fiscal year end
Financials of CARSON VALLEY CHILDRENS AID by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
Charles WisniewskiMedical Director
Key employee
40$209,946$0$16,284
LAURIE CORBINSECRETARY
Trustee or director, Officer
2$0$195,579$0
Dana GraceDirector of Behavioral Health
Highest-paid employee
40$133,274$0$27,394
Erin SmalleyResidential Director
Highest-paid employee
40$131,058$0$9,361
BRENDA NOELTREASURER
Trustee or director, Officer
2$0$128,390$0
Marsema SullivanProfessional Parent
Highest-paid employee
40$104,661$0$0
Margaret RuxPRESIDENT
Trustee or director, Officer
4$0$0$0
Margaret Greenway Chaplinvice president
Trustee or director, Officer
2$0$0$0
Samuel PattersonBOARD MEMBER
Trustee or director
2$0$0$0
Richard Collier JrBOARD 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
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.

990 for the year ended June 30, 2025

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 6/30/24
    Expenses $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 HEALTH
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024Check 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
Assets (IRS master file)
$20,035,741
Income (IRS master file)
$13,668,298

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$13,668,298$18,328,321$20,035,741IRS
990June 2022$28,996,525$29,931,021$22,831,293IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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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