CRISPUS ATTUCKS ASSOCIATION OF YORK PA

EIN: 231365320 501(c)(3) Housing & Shelter

YORK, PA

Total Revenue
$7,568,646
Total Expenses
$7,248,738
Total Assets
$29,730,453
Net Assets
$18,789,679
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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
PA
Principal Officer
VERNON BRACEY
Phone
7178483610
Tax Period
2023-07-01 to 2024-06-30

CRISPUS ATTUCKS ASSOCIATION OF YORK PA, founded in 1952, is a community nonprofit in the Housing & Shelter sector that reported $7.6M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $7.2M left a modest 4% surplus.

Mission

THE CRISPUS ATTUCKS ASSOCIATION OF YORK, PENNSYLVANIA IS A COMPREHENSIVE NON-PROFIT ENTITY THAT PROVIDES EDUCATION SERVICES, HUMAN SERVICES, COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING THAT ENHANCES THE QUALITY OF LIFE FOR A DIVERSE POPULATION.

Program Service Accomplishments

Program 1
Expenses: $1,429,646 Revenue: $162,918

EARLY LEARNING CENTER - THE CRISPUS ATTUCKS EARLY LEARNING CENTER (CAELC) PROVIDES THE HIGHEST QUALITY OF CHILDCARE SERVICES AS RECOGNIZED BY OUR ATTAINMENT OF ACCREDITATION BY THE NATIONAL...

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EARLY LEARNING CENTER - THE CRISPUS ATTUCKS EARLY LEARNING CENTER (CAELC) PROVIDES THE HIGHEST QUALITY OF CHILDCARE SERVICES AS RECOGNIZED BY OUR ATTAINMENT OF ACCREDITATION BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND OUR STAR CERTIFICATION WITH THE PENNSYLVANIA KEYSTONE STARS PROGRAM. OUR NAEYC ACCREDITATION WAS SUCCESSFULLY RENEWED IN 2022 AND EXPIRES ON NOVEMBER 1, 2024. THE CAELC IS OPEN 6:30 A.M. TO 5:30 P.M., MONDAY THROUGH FRIDAY, 52 WEEKS A YEAR. ALL CHILDREN ARE PLACED IN AGE AND DEVELOPMENTALLY APPROPRIATE CLASSROOMS. NUTRITIOUS MEALS ARE PROVIDED FOR BREAKFAST, LUNCH, AND SNACK AND ARE FINANCIALLY SUPPORTED THROUGH THE CHILD CARE/ADULT FOOD PROGRAM OFFERED BY THE PA DEPARTMENT OF EDUCATION. THE TARGET POPULATION FOR OUR EARLY LEARNING CENTER IS FAMILIES WHO HAVE CHILDREN BETWEEN THE AGES OF THREE MONTHS AND TWELVE YEARS. THE VAST MAJORITY OF FAMILIES SEEKING OUR SERVICES ARE LOW-TO-MODERATE INCOME FAMILIES, WITH ABOUT 90% QUALIFYING FOR CHILD CARE SUBSIDIES. THE ETHNICITY OF CHILDREN REPRESENTS THE DIVERSITY OF OUR NEIGHBORHOOD AND YORK CITY IN GENERAL. HISTORICALLY, A LARGE NUMBER OF FAMILIES IN OUR PROGRAM HAVE BEEN AFRICAN-AMERICAN, AND WE HAVE SEEN AN INCREASE IN THE NUMBER OF LATINO FAMILIES PARTICIPATING IN OUR PROGRAM. WE SERVE THE FOLLOWING AGE COMPONENTS: INFANTS: 3 MONTHS - 12 MONTHS YOUNG TODDLERS: 13 MONTHS - 24 MONTHSOLDER TODDLERS: 25 MONTHS - 36 MONTHSPRESCHOOLERS: 37 MONTHS - ENTRY INTO KINDERGARTENYOUNG SCHOOL AGE: KINDERGARTEN - 3RD GRADEOLD SCHOOL AGE: 4TH GRADE - UP TO COMPLETION OF THE SCHOOL YEAR (INCLUDING THE SUMMER) OF THEIR 12TH BIRTHDAY

Program 2
Expenses: $1,455,439 Revenue: $1,026,064

HOUSING - CRISPUS ATTUCKS HAS MADE A COMMITMENT TO PROVIDE LOW-INCOME HOUSING TO THE SOUTHEAST NEIGHBORHOOD IN THE YORK COMMUNITY. WE PROVIDE 137 RENTAL UNITS IN APARTMENTS AND SINGLE FAMILY HOMES TO...

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HOUSING - CRISPUS ATTUCKS HAS MADE A COMMITMENT TO PROVIDE LOW-INCOME HOUSING TO THE SOUTHEAST NEIGHBORHOOD IN THE YORK COMMUNITY. WE PROVIDE 137 RENTAL UNITS IN APARTMENTS AND SINGLE FAMILY HOMES TO LOW-TO-MODERATE INCOME INDIVIDUALS AND FAMILIES. THE ANNUAL HOUSING STATISTICS ARE AS FOLLOWS: * 112 FAMILIES WERE HOUSED IN CA OWNED PROPERTIES IN 2024 * 227 INDIVIDUALS SERVED (38% ARE AFRICAN-AMERICAN, 59% ARE LATINO, AND 3% WHITE) THE CA HOUSING DEPARTMENT CONTINUES TO IMPROVE THEIR SERVICE TO OUR TENANTS. THE MAINTENANCE STAFF WORKS DILIGENTLY AT KEEPING THE PROPERTIES UP TO CODES WITH THE LIMITED RESOURCES THAT WE HAVE. THE OFFICE STAFF IS BILINGUAL AND PROVIDES PROFESSIONAL REFERRALS AND INFORMATION FOR TENANTS WHO NEED ADDITIONAL SERVICES.

Program 3
Expenses: $1,283,941 Revenue: $0

CENTER FOR EMPLOYMENT AND TRAINING - THE CRISPUS ATTUCKS CENTER FOR EMPLOYMENT AND TRAINING (CACET) HAS BEEN PROVIDING ADULT EDUCATION, JOB TRAINING, PLACEMENT SERVICES, AND OTHER RELATED SUPPORT...

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CENTER FOR EMPLOYMENT AND TRAINING - THE CRISPUS ATTUCKS CENTER FOR EMPLOYMENT AND TRAINING (CACET) HAS BEEN PROVIDING ADULT EDUCATION, JOB TRAINING, PLACEMENT SERVICES, AND OTHER RELATED SUPPORT SERVICES SINCE 1986. THROUGH THE ASSISTANCE OF THE UNITED WAY AND OTHER FUNDING SOURCES (GRANTS AND TAX CREDITS) WE ARE ABLE TO PROVIDE EMPLOYMENT SERVICES FREE OF CHARGE TO RESIDENTS OF YORK CITY AND SURROUNDING MUNICIPALITIES. CACET STAFF MEMBERS ASSIST ECONOMICALLY AND SOCIALLY CHALLENGED INDIVIDUALS WITH ONE OR MORE BARRIERS TO EMPLOYMENT AND OFFER THEM THE NECESSARY TOOLS TO IMPROVE THEIR QUALITY OF LIFE THROUGH ONE OR MORE SERVICES. WE SERVE THE "HARDEST TO EMPLOY" POPULATIONS (I.E. WELFARE RECIPIENTS, UNSKILLED TO MINIMALLY SKILLED WORKERS, EX-OFFENDERS, RECOVERING SUBSTANCE ABUSERS, HIGH SCHOOL DROP-OUTS, ETC.) AND HAVE A PROVEN RECORD IN TRANSITIONING THEM INTO UNSUBSIDIZED EMPLOYMENT. A CORE BELIEF OF CACET IS THAT DISADVANTAGED RESIDENTS HAVE A BETTER CHANCE OF TRANSITIONING TOWARD A HIGHER LEVEL OF SELF-SUFFICIENCY THROUGH CONTINUING EDUCATION AND TRAINING DESIGNED TO PREPARE THEM FOR CAREER ORIENTED EMPLOYMENT, NOT JUST MINIMUM WAGE JOBS.THE CACET EMPOWERS ITS CLIENTS TO REACH A HIGHER LEVEL OF SELF-SUFFICIENCY THROUGH EDUCATION, TRAINING, CAREER COUNSELING, AND JOB PLACEMENT. CACET IS OPEN TO EVERYONE, AND SPECIAL ATTENTION IS DIRECTED TOWARD MINORITY, UNSKILLED, UNDER-SKILLED, UNEMPLOYED, AND UNDEREMPLOYED INDIVIDUALS. TO ACCOMPLISH THIS, CACET COLLABORATES WITH OTHER UNITED WAY AGENCIES, YORK AREA BUSINESSES, AND LOCAL EDUCATION AND TRAINING FACILITIES. THE CENTER PROVIDES DIRECT AND INDIRECT REFERRAL SERVICES TO MORE THAN 260 PARTICIPANTS EACH YEAR THROUGH THE FOLLOWING PROGRAMS AND SERVICES: *COMMUNITY CONNECTIONS(CC) INCLUDING ORIENTATIONS, WORKSHOPS, CAREER COUNSELING, EMPLOYMENT AND TRAINING REFERRALS, EDUCATIONAL SERVICES, RESUME ASSISTANCE, AND JOB PLACEMENT*SUPPORTIVE SERVICES SUCH AS BUS PASSES, WORK ATTIRE, AND HUMAN SERVICE AGENCY REFERRALS (I.E. DOMESTIC VIOLENCE, SUBSTANCE ABUSE, HOMELESSNESS, CHILDCARE, ETC.)*INTENSIVE CASE MANAGEMENT INCLUDING NEEDS ASSESSMENT, IDENTIFICATION OF BARRIERS TO EMPLOYMENT, AND FINDING WAYS TO OVERCOME THOSE BARRIERS. *YOUTH EMPLOYMENT SERVICES (YES) PROGRAM FOR YOUTH AND YOUNG ADULTS UP TO AGE 24. *THE SUMMER WORK EXPERIENCE PROGRAM (SCEA) CONNECTING YOUTH IN YORK COUNTY WITH SUMMER EMPLOYMENT TRAINING, CAREER DEVELOPMENT, AND ON-SITE WORKPLACE EXPERIENCES FOR EMPLOYMENT AND TRAINING. *THE SENIOR EMPLOYMENT SERVICES PROGRAM OFFERS JOB TRAINING AND JOB PLACEMENT TO THE SENIOR POPULATION--AGED 55 YEARS AND OLDER.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,725,784
Program Service Revenue $1,383,867
Investment Income $186,492
Other Revenue $272,503
TOTAL REVENUE $7,568,646

Expense Breakdown

Grants Paid $442,242
Salaries & Benefits $3,348,865
Fundraising Expenses $337,894
Program Expenses $6,244,399
Other Expenses $3,457,631
TOTAL EXPENSES $7,248,738

Year-over-Year Comparison

2023 2022 Change
Revenue $7,568,646 $12,453,958 -0.4%
Expenses $7,248,738 $7,106,977 +0.0%
Net Income $319,908 $5,346,981 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
213
Volunteers
90

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$350,555
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT E BOSSERT PRESIDENT (TIL 12/31/23) 2.00
Officer Director
$0 $0 $0
VERNON BRACEY DIRECTOR/PRESIDENT 2.00
Officer Director
$0 $0 $0
GEORGE DOTZEL CPA TREASURER 2.00
Officer Director
$0 $0 $0
DANIEL P ELBY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ANTHONY CAMPISI DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH GERON COUNTESS DIRECTOR (START 10/23) 1.00
Director
$0 $0 $0
BILL DEFELICE DIRECTOR 1.00
Director
$0 $0 $0
JUDY RITTER DICKSON DIRECTOR (START 9/23) 1.00
Director
$0 $0 $0
ELIZABETH DOTZEL DIRECTOR (START 1/24) 1.00
Director
$0 $0 $0
JOHN EYSTER DIRECTOR 1.00
Director
$0 $0 $0
KRISTEN M HEISEY DIRECTOR 1.00
Director
$0 $0 $0
JERRY KING DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE NENTWIG DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL SEIM MD DIRECTOR 1.00
Director
$0 $0 $0
JOHN C UHLER DIRECTOR 1.00
Director
$0 $0 $0
DONNA M WILLIAMS CFO 50.00
Officer
$132,672 $0 $132,672
ROBERT L SIMPSON CEO 60.00
Officer
$217,883 $0 $217,883
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $7,568,646 $7,248,738 $29,730,453 $319,908
2023 $12,453,958 $7,106,977 $28,308,915 $5,346,981
2022 $6,481,016 $6,088,213 $23,506,240 $392,803
2021 $5,790,154 $5,627,786 $24,303,531 $162,368
2020 $6,133,834 $6,160,503 $24,602,535 $-26,669
2019 $5,766,260 $5,633,557 $24,566,056 $132,703
2018 $6,295,408 $6,547,027 $25,124,448 $-251,619
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