Church of the BrethrenSouthern PA District

ANNUAL REPORT CHILDREN’S AID SOCIETY

Serving York, Adams and Franklin Counties since 1913

2019

OUR VISION

OUR MISSION

OUR VALUES

All children are safe and feel loved.

343 Lincoln Way WestNew Oxford, PA 17350

www.cassd.org

Helping children and their familiesbuild stronger, healthier livesthrough compassionate and

professional services.

Demonstrate Compassion Understand others & give of yourself

Cultivate GiftsNurture opportunities & grow experiences

Encourage CreativitySeek new ways & embrace difference

Play JoyfullyFind joy in work & play - laugh daily

Work TogetherAchieve more as a team

Act ProfessionallyOwn the situation today & planahead for tomorrow

OUR IMPACT

CHILD CENTERED THERAPY

PARENT SUPPORT GROUPS

234 Parents Assisted1002 Hours of Group Sessions

CRISIS NURSERY

105 families helpedthrough 814 hoursof service

2448 Hotline calls taken

Provided 612 intakes on122 children. Childrenreceived 28,630 hoursof respite care

Intakes and Hours of Care

24 Hour Hotline

Family Advocacy

VOLUNTEERS

NUMBER OF VOLUNTEERS

3374

170

NUMBER OF HOURS SERVED

Francis Leiter Center

NUMBER OF CHILDREN

HOURS OFTHERAPY

92 404

The Nicarry Center

NUMBER OF CHILDREN

HOURS OFTHERAPY

63 925

The Lehman Center

NUMBER OF CHILDREN

HOURS OFTHERAPY

42 917

197Number of Visitsmade by

families toGod’s Closet

GOD’S CLOSETINCOME

Contributions/Public Support: 30%Program Service Fees: 50%Investments: 10% Endowment: 2%Special Events: 8%

EXPENSES

$1,717,432

$1,515,638Program Services: 77%Fund Development: 7%

Management and General: 16%

The Children's Aid Society, a ministry of the Southern District, Church of the Brethren operates three centers in York, Adams, and Franklin counties. We are one of the

leading child centered therapy services in the region. We serve as a beacon in child abuse prevention throughout the area, and we are proud to host one of three Crisis

Nurseries in the State of PA and one of ninety in the Country.

Neighbors Served

Hours of Service

22

478

(Average per month)

Clients & Children Served

54

Hours of Service 82

YORK CARES

Incredible Years Parenting Program