Name: The Children's Aid Society
Address: 105 East 22nd Street, Room 504 New York, NY 10010
Year, State Incorporated: 1853, New York
Affiliates: Boys & Girls Clubs of America, United Charities Corporation, Milbank Housing Development Fund Inc., Madison Avenue Fund for Children, Campbell Devon Productions, Inc., 910 East 172nd Street, LLC
Stated Purpose: " Help children in poverty to succeed and thrive by providing comprehensive support to children and their families in targeted high-needs New York City neighborhoods. "
Since our founding in 1853, The Children’s Aid Society (CAS) has been at the forefront of developing innovative and effective programs for New York City’s most vulnerable children (The first free school lunch program, the first family foster care programs, etc.). Today Children’s Aid serves New York's neediest children and their families at more than 45 locations in the five boroughs and Westchester County. Children’s Aid accomplishes all this while maintaining a commitment to fiscal integrity. CAS commits 91 cents of every dollar donated directly to children’s services.
Chief Executive Officer: Mr. Richard R. Buery Jr., President and CEO
Chair of the Board: Mr. Mark M Edmiston, Chairman of the Board
Chair's Profession / Business Affiliation: Nomad Editions LLC
| *Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances. |
Method(s) Used:
Direct mail appeals, invitations to fund raising events, print advertisements (newspapers, magazines, etc.), grant proposals, internet
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| Fund raising costs were 13.7% of related contributions. (Related contributions, which totaled $20,733,000, are donations received as a result of fund raising activities.) |
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This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.
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| The following information is based on CAS's Audited Financial Statements - Consolidated for the fiscal year ended June 30, 2011. |
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Source of Funds
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Government support
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$63,997,000
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Investment return in excess of amount used for operations
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28,680,000
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Contributions
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20,315,000
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Investment return used for operations
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11,379,000
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Program services fees and dues
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10,547,000
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Rental income
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638,000
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Bequests
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215,000
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Estates and trusts
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203,000
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Total Income
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$135,974,000
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Program Expenses
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Adoption and Foster care
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$30,888,000
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Children's Centers
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26,944,000
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Health Services
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14,043,000
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Community Schools
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10,173,000
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Counseling and Home Based Services
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9,585,000
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Carrera Adolescent Pregnancy Prevention Program
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8,303,000
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Camps
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1,674,000
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Total Program Expenses:
Fund Raising Expenses Administrative Expenses
Total expensesIncome in Excess of Expenses
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101,610,000
2,834,000 6,546,000
$110,990,000$24,984,000
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Uses of Funds as a % of Total Expenses
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Programs: 92%
Fund Raising: 3%
Administrative 6%
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Roll the cursor over the pie chart to see the dollar amounts.
| Beginning net assets |
$217,538,000 |
| Ending net assets |
250,392,000 |
| Total liabilities |
41,703,000 |
Total assets |
$292,095,000 |
*Other changes to net assets - pension related changes other than net periodic pension costs - $7,870,000
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