Concern - Professional Services for Children Youth And Families

EIN: 232052170 501(c)(3) Human Services

Fleetwood, PA

Total Revenue
$26,477,235
Total Expenses
$25,597,154
Total Assets
$17,912,895
Net Assets
$15,243,489
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
PA
Principal Officer
Gordon May
Phone
4847308605
Tax Period
2024-07-01 to 2025-06-30

Concern - Professional Services for Children Youth And Families, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $26.5M in total revenue in fiscal year 2024. Expenses of $25.6M left a modest 3% surplus.

Mission

CONCERN'S MISSION: CONCERN BRINGS HOPE, OFFERS OPPORTUNITY, AND INSPIRES CHANGE. CONCERN'S VISION: TO ENCOURAGE GROWTH AND PROMOTE POSITIVE HEALTHY LIVES.

Program Service Accomplishments

Program 1
Expenses: $11,858,915 Revenue: $14,188,837

INDIVIDUAL, FAMILY, AND GROUP OUTPATIENT THERAPY IS PROVIDED TO CHILDREN, YOUTH, AND ADULTS. CONCERN'S BEHAVIORAL HEALTH SERVICES OPERATE UNDER AN OUTPATIENT PSYCHIATRIC CLINIC LICENSE, WHICH ALSO...

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INDIVIDUAL, FAMILY, AND GROUP OUTPATIENT THERAPY IS PROVIDED TO CHILDREN, YOUTH, AND ADULTS. CONCERN'S BEHAVIORAL HEALTH SERVICES OPERATE UNDER AN OUTPATIENT PSYCHIATRIC CLINIC LICENSE, WHICH ALSO OFFERS EMPLOYEE ASSISTANCE PROGRAMS FOR LARGE AND SMALL BUSINESSES. INTENSIVE BEHAVIORAL HEALTH SERVICES (IBHS) ARE PROVIDED IN THE HOME AND COMMUNITY WITH A COLLABORATIVE APPROACH THAT FOCUSES ON INDIVIDUALIZED GOALS SET FOR THE CHILD, YOUTH, OR YOUNG ADULT. SERVICE INTERVENTIONS INCLUDE, BUT ARE NOT LIMITED TO, TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY (TFCBT) AND ARE PROVIDED BY BEHAVIORAL SPECIALIST CONSULTANTS, MOBILE THERAPISTS, AND THERAPEUTIC STAFF SUPPORT. FAMILY BASED MENTAL HEALTH SERVICES (FBMH) ARE DESIGNED FOR CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. IT IS AN INTENSIVE TEAM DELIVERED SERVICE PROVIDED IN THE HOME AND COMMUNITY, DESIGNED TO INTEGRATE MENTAL HEALTH TREATMENT, FAMILY SUPPORT SERVICES AND CASE MANAGEMENT. THE GOAL OF THE FBMH TREATMENT IS TO HELP CHILDREN AND ADOLESCENTS WITH A SERIOUS EMOTIONAL DISTURBANCE REMAIN WITH THEIR FAMILY IN THE COMMUNITY. COMMUNITY RESIDENTIAL REHABILITATION (CRR) PROVIDES INDIVIDUALIZED COMMUNITY BASED TREATMENT, INCLUDED IN A 24HOUR DAY STRUCTURED THERAPEUTIC ENVIRONMENT IN A FAMILY SETTING. THIS PROGRAM IS DESIGNED FOR INDIVIDUALS AGES 5-18 WHO HAVE SIGNIFICANT MENTAL HEALTH ISSUES AND CANNOT BE MAINTAINED IN THEIR OWN HOMES. THIS PROGRAM ALSO PROVIDES A VARIETY OF CLINICAL, CASE MANAGEMENT, COUNSELING, AND EDUCATIONAL SERVICES TO SUPPORT THE CLIENTS' NEEDS. PARTIAL HOSPITALIZATION PROVIDES SIX HOURS OF MENTAL HEALTH TREATMENT PROGRAMMING PER DAY IN THE FORM OF GROUP, INDIVIDUAL, AND FAMILY THERAPY, AS WELL AS PSYCHIATRIC SERVICES TO CLIENTS IN KINDERGARTEN THROUGH TWELFTH GRADES. THE EDUCATIONAL COMPONENT OF THE PROGRAM IS PROVIDED BY THE LOCAL SCHOOL DISTRICT OR OTHER CONTRACTED PROVIDER, AND CONCERN BEHAVIORAL HEALTH SERVICES PROVIDES THE MENTAL HEALTH TREATMENT COMPONENT. CRISIS INTERVENTION SERVICES PROVIDE A RAPID RESPONSE TO CRISIS SITUATIONS TO INDIVIDUALS OF ALL AGES WHO EXHIBIT ACUTE SYMPTOMS. CLIENTS ARE PROVIDED APPROPRIATE COUNSELING, CONSULTATION, REFERRAL, RESOLUTION, LINKAGE, AND FOLLOWUP. CRISIS INTERVENTION SERVICES INCLUDE: TELEPHONE, MOBILE, AND WALK-IN SERVICES. CRISIS STAFF WILL TRAVEL TO MEET THE CLIENT AND RENDER SERVICES ONSITE, IN THE HOME, AND/OR IN THE COMMUNITY. TELEPHONE AND MOBILE CRISIS INTERVENTION SERVICES ARE PROVIDED 24 HOURS PER DAY, 7 DAYS PER WEEK WITH WALK-IN SERVICES AVAILABLE DURING REGULAR BUSINESS HOURS.THE BEHAVIORAL HEALTH PROGRAM SERVED APPROXIMATELY 5,500 CLIENTS.

Program 2
Expenses: $6,200,318 Revenue: $8,922,467

TRADITIONAL FOSTER CARE PROVIDES OUT OF HOME FOSTER CARE TO YOUTH WHO HAVE BEEN NEGLECTED, ABUSED AND/OR DELINQUENT. THE SERVICE INCLUDES CASE MANAGEMENT AND FOSTER PARENT(S) WHO PROVIDE THE...

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TRADITIONAL FOSTER CARE PROVIDES OUT OF HOME FOSTER CARE TO YOUTH WHO HAVE BEEN NEGLECTED, ABUSED AND/OR DELINQUENT. THE SERVICE INCLUDES CASE MANAGEMENT AND FOSTER PARENT(S) WHO PROVIDE THE CHILD/YOUTH WITH A FAMILY ENVIRONMENT AND RESOURCES THEY NEED TO BE ENRICHED AND GROW. TRADITIONAL FOSTER CARE AIMS TO SURROUND THE CHILD/YOUTH WITH A NURTURING AND STABLE FAMILY ENVIRONMENT. THE CHILD/YOUTH IS PROVIDED WITH EXPERIENCES AND ACTIVITIES THAT ARE TYPICAL OF MORE TRADITIONAL FAMILY LIFE. INTENSIVE FOSTER CARE IS A SERVICE FOR CHILDREN AND YOUTH WHOSE SPECIAL NEEDS CANNOT BE MET IN THEIR OWN FAMILIES AND THEREFORE REQUIRES OUT-OF-HOME PLACEMENT. CONCERN'S SPECIALLY TRAINED FOSTER PARENTS CREATE A FAMILY ENVIRONMENT THAT FOCUSES ON TREATMENT THAT ENHANCES THE CHILD'S OPPORTUNITIES FOR MORE NORMALIZED DAILY LIVING EXPERIENCES. CHILDREN IN THIS PROGRAM MAY EXHIBIT SIGNIFICANT BEHAVIORAL PROBLEMS, AND/OR VARYING DEGREES OF SOCIAL OR EMOTIONAL DYSFUNCTION. INTERMEDIATE TREATMENT FOSTER CARE PROVIDES OUT-OF-HOME PLACEMENT SERVICES FOR CHILDREN AND YOUTH WHO GENERALLY DO NOT REQUIRE MORE INTENSIVE INTERVENTIONS SUCH AS BEHAVIORAL HEALTH SERVICES. MEDICAL LEVEL FOSTER CARE PROVIDES HOMES FOR CHILDREN WITH ACUTE PHYSICAL DISABILITIES AS AN ALTERNATIVE TO HOSPITALIZATION OR INSTITUTIONALIZATION. CONCERN IDENTIFIES PARTICULARLY FOSTER PARENTS WHO ARE CAPABLE OF MEETING THE CHILD'S SPECIAL NEEDS AND WHO ARE TRAINED IN THE SPECIFIC MEDICAL CONDITION(S) OF THE CHILD. THIS PROGRAM IS REFERRED TO AS MEDICALLY FRAGILE FOSTER CARE IN THE STATE OF MARYLAND. FOSTER TO ADOPT AND ADOPTION PROGRAMS ARE DESIGNED TO IMPROVE PERMANENCY OUTCOMES FOR CHILDREN IN THE FOSTER CARE SETTING. AS AN ADOPTION AGENCY LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES AND AFFILIATED WITH THE STATEWIDE ADOPTION AND PERMANENCY NETWORK (SWAN), CONCERN IS COMMITTED TO HELPING CHILDREN FIND A PERMANENT FAMILY THEY CAN CALL THEIR OWN. OUR STAFF WORKS WITH FAMILIES WHO WISH TO ADOPT THEIR FOSTER CHILD OR A CHILD PLACED THROUGH A KINSHIP PLACEMENT. MOTHER/INFANT FOSTER CARE IS DESIGNED TO PROVIDE SUPPORT TO AN ADOLESCENT OR EXPECTANT MOTHER IN HER EFFORTS TO DEVELOP A GOOD PARENT/CHILD RELATIONSHIP, WHILE FOCUSING ON THE COMPETENCIES OF PARENTING SKILLS, CHILD DEVELOPMENT, AND INDEPENDENT LIVING.THE FOSTER CARE PROGRAM SERVED APPROXIMATELY 280 CLIENTS AND THE ADOPTION AND PERMANENCY PROGRAM SERVED APPROXIMATELY 325 CLIENTS.

Program 3
Expenses: $2,181,083 Revenue: $2,053,704

CONCERN TREATMENT UNIT FOR BOYS (CTUB) ARE STAFF SECURE, TREATMENT ORIENTED FACILITIES FOR ADOLESCENT MALES. THE GOAL OF THIS PROGRAM IS TO CHANGE THE MINDSETS AND BEHAVIOR PATTERNS OF THE YOUTH SO...

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CONCERN TREATMENT UNIT FOR BOYS (CTUB) ARE STAFF SECURE, TREATMENT ORIENTED FACILITIES FOR ADOLESCENT MALES. THE GOAL OF THIS PROGRAM IS TO CHANGE THE MINDSETS AND BEHAVIOR PATTERNS OF THE YOUTH SO THEY WILL BE ABLE TO FUNCTION APPROPRIATELY IN SOCIETY AND RETURN TO THE COMMUNITY AS HEALTHY, PRODUCTIVE CITIZENS. THE PROGRAM PROVIDES DAILY OPPORTUNITIES FOR EMOTIONAL, SOCIAL, EDUCATIONAL, AND PHYSICAL GROWTH. THIS NOT ONLY MINIMIZES THE LIKELIHOOD OF CONTINUED NEGATIVE BEHAVIOR, BUT ALSO PREPARES THE YOUTH FOR RESPONSIBLE SOCIAL LIVING. THE RESIDENTIAL PROGRAM SERVED APPROXIMATELY 55 CLIENTS.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $140,371
Program Service Revenue $25,795,517
Investment Income $367,083
Other Revenue $174,264
TOTAL REVENUE $26,477,235

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,209,806
Fundraising Expenses $140,921
Program Expenses $20,943,723
Other Expenses $7,387,348
TOTAL EXPENSES $25,597,154

Year-over-Year Comparison

2024 2023 Change
Revenue $26,477,235 $25,306,039 +0.0%
Expenses $25,597,154 $24,758,034 +0.0%
Net Income $880,081 $548,005 +0.6%
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
9
Independent Members
9
Employees
512
Volunteers
68

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
7
$580,895
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gordon May President & CEO 40.0
Officer
$254,998 $12,039 $267,037
Richard Scott Lubinski Chief Administrative Officer 40.0
Officer
$145,336 $14,757 $160,093
Glenn Miller Chief Financial Officer 40.0
Officer
$147,033 $6,732 $153,765
TanyaLee Jones Vice President 40.0
Highest
$119,359 $4,074 $123,433
Glenda Scotten HCE 40.0
Highest
$110,044 $9,513 $119,557
Carrie Knebel HCE 40.0
Highest
$102,939 $11,534 $114,473
Cheryl A Reeling Director of Quality Assurance 40.0
Highest
$107,019 $2,395 $109,414
Martin J D'Urso Chairperson 1.0
Officer Director
$0 $0 $0
Kevin L Washington Vice-Chairperson 1.0
Officer Director
$0 $0 $0
Jonathan L Kunkle Treasurer 1.0
Officer Director
$0 $0 $0
Paula M Plageman DEd LPC NCC Secretary 1.0
Officer Director
$0 $0 $0
Christopher J Bigos Director 1.0
Director
$0 $0 $0
Shirlene T Chase Director 1.0
Director
$0 $0 $0
Richard W Hunt Director 1.0
Director
$0 $0 $0
George M Kovarie MSW Director 1.0
Director
$0 $0 $0
Stefanie E Nester CPA Director 1.0
Director
$0 $0 $0
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 $26,477,235 $25,597,154 $17,912,895 $880,081
2024 $25,306,039 $24,758,034 $17,640,992 $548,005
2023 $24,852,954 $24,391,604 $16,938,314 $461,350
2022 $22,896,646 $22,261,541 $16,586,764 $635,105
2021 $23,799,096 $20,711,163 $15,139,122 $3,087,933
2020 $21,296,720 $21,826,886 $16,108,525 $-530,166
2019 $21,426,782 $22,194,582 $12,844,830 $-767,800
2018 $22,114,358 $21,363,224 $13,427,134 $751,134
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