CHILDREN AND ADULT DISABILITY AND EDUCATIONAL SERVICES

EIN: 231409677 501(c)(3)

SWARTHMORE, PA

Total Revenue
$42,814,113
Total Expenses
$37,037,213
Total Assets
$46,401,136
Net Assets
$38,289,708
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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
PA
Principal Officer
JULIA ALLEMAN MSS
Phone
6103285955
Tax Period
2024-07-01 to 2025-06-30

CHILDREN AND ADULT DISABILITY AND EDUCATIONAL SERVICES, founded in 1951, is a mid-sized nonprofit that reported $42.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $37.0M left a modest 13% surplus.

Mission

CADES IS A NONPROFIT HUMAN SERVICES ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES, USING A FAMILY-CENTERED APPROACH TO CARE. A REGIONAL CENTER RECOGNIZED FOR EXCELLENCE, WE WORK EVERY DAY EMPOWERING PEOPLE WITH SPECIAL NEEDS TO ACHIEVE THEIR HIGHEST POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $19,267,447 Revenue: $25,097,824

THE ORGANIZATION OPERATES A RESIDENTIAL PROGRAM THAT FOCUSES ON PROVIDING CARE TO DISABLED INDIVIDUALS IN SMALL COMMUNITY SETTINGS RATHER THAN INSTITUTIONS. IN EACH OF THE COMMUNITY LIVING...

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THE ORGANIZATION OPERATES A RESIDENTIAL PROGRAM THAT FOCUSES ON PROVIDING CARE TO DISABLED INDIVIDUALS IN SMALL COMMUNITY SETTINGS RATHER THAN INSTITUTIONS. IN EACH OF THE COMMUNITY LIVING ARRANGEMENTS (CLAS) INDIVIDUALS ARE EMPOWERED TO EXERCISE CONTROL OVER THEIR LIFE WHILE STILL HAVING ASSISTANCE AVAILABLE WHEN NECESSARY. THE ORGANIZATION HAS 32 CLA LOCATIONS THAT PROVIDE HOUSING FOR APPROXIMATELY 90 INDIVIDUALS.

Program 2
Expenses: $10,069,362 Revenue: $11,714,997

THE ORGANIZATION OPERATES THE GEORGE CROTHERS MEMORIAL SCHOOL. THE SCHOOL IS A STATE LICENSED SCHOOL FOR INDIVIDUALS BETWEEN THE AGES OF 3 AND 22 WITH DISABILITIES. THE STUDENTS ARE TAUGHT ACADEMIC...

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THE ORGANIZATION OPERATES THE GEORGE CROTHERS MEMORIAL SCHOOL. THE SCHOOL IS A STATE LICENSED SCHOOL FOR INDIVIDUALS BETWEEN THE AGES OF 3 AND 22 WITH DISABILITIES. THE STUDENTS ARE TAUGHT ACADEMIC AND LIFE SKILLS ALSO WITH PRE-VOCATIONAL, THERAPEUTIC, SOCIAL AND RECREATIONAL ACTIVITIES THROUGH UNGRADED CLASSES. THE SCHOOL OPERATES ON A 180 DAY SCHOOL CALENDAR AND HAS ENROLLMENT OF APPROXIMATELY 135 STUDENTS.

Program 3
Expenses: $2,428,707 Revenue: $2,832,759

THE ORGANIZATION'S ADULT PROGRAM PROVIDES A STRUCTURAL SOCIAL ATMOSPHERE FOR INDIVIDUALS WITH DISABILITIES OVER THE AGE OF 21. THE ORGANIZATION PROVIDES A TRAINED STAFF AND VARIOUS ACTIVITIES TO...

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THE ORGANIZATION'S ADULT PROGRAM PROVIDES A STRUCTURAL SOCIAL ATMOSPHERE FOR INDIVIDUALS WITH DISABILITIES OVER THE AGE OF 21. THE ORGANIZATION PROVIDES A TRAINED STAFF AND VARIOUS ACTIVITIES TO DEVELOP THE INTERESTS, SKILLS AND APTITUDES OF PARTICIPANTS. THE ORGANIZATION PROVIDED SERVICES TO OVER 75 INDIVIDUALS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $694,945
Program Service Revenue $41,119,605
Investment Income $981,203
Other Revenue $18,360
TOTAL REVENUE $42,814,113

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,278,164
Fundraising Expenses $156,613
Program Expenses $32,985,607
Other Expenses $7,759,049
TOTAL EXPENSES $37,037,213

Year-over-Year Comparison

2024 2023 Change
Revenue $42,814,113 $38,002,502 +0.1%
Expenses $37,037,213 $34,715,397 +0.1%
Net Income $5,776,900 $3,287,105 +0.8%
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
10
Independent Members
10
Employees
535
Volunteers
40

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
$521,374
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW MERZ BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
JOANNE SHALLCROSS BOARD MEMBER 1.00
Director
$0 $0 $0
MARC LOVENWORTH BOARD MEMBER 1.00
Director
$0 $0 $0
MARY GENE WOODS BOARD MEMBER 1.00
Director
$0 $0 $0
RON PATTERSON BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD J SCANLAN CHAIRPERSON 3.00
Officer Director
$0 $0 $0
MICHAEL MASTRANGELO VICE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
RUVIM YADLOVSKY TREASURER 2.00
Officer Director
$0 $0 $0
JULIE K BROWN SECRETARY 2.00
Officer Director
$0 $0 $0
JULIA ALLEMAN CHIEF EXECUTIVE OFFICER 40.00
Officer
$258,183 $40,980 $299,163
YVONNE MCGINLEY CHIEF FINANCIAL OFFICER 40.00
Officer
$198,508 $23,703 $222,211
CINDI CLARK DIRECTOR OF ADULT DAY PROGRAM 40.00
Highest
$148,532 $19,609 $168,141
STEPHANIE NAPOLEON DIRECTOR OF CLA PROGRAM 40.00
Highest
$146,680 $0 $146,680
ALENA SUBACUS SR. DIRECTOR OF OPERATIONS 40.00
Highest
$128,978 $19,029 $148,007
DANIEL COULL CONTROLLER 40.00
Highest
$110,680 $7,711 $118,391
KATHERINE HUSHEN SCHOOL DIRECTOR 40.00
Highest
$108,941 $22,861 $131,802
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 $42,814,113 $37,037,213 $46,401,136 $5,776,900
2024 $38,002,502 $34,715,397 $39,587,751 $3,287,105
2023 $35,914,257 $32,619,893 $35,671,263 $3,294,364
2022 $35,402,318 $29,351,378 $30,621,281 $6,050,940
2021 $30,428,233 $27,330,727 $27,965,787 $3,097,506
2020 $29,555,003 $30,210,424 $25,589,840 $-655,421
2019 $30,879,546 $29,636,512 $22,767,057 $1,243,034
2018 $29,762,752 $29,521,185 $22,402,068 $241,567
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