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Financials

The following financial information is a summary of the operating performance of The Children's Aid Society for its fiscal years 2007 and 2008.

Operating Expenses for the Year Ending (1) June 30, 2008 June 30, 2007
preliminary audited
Adoption and Foster Care $21,981,704 $18,388,000
Children's Centers 24,229,282 23,599,000
Counseling and Home-Based Services 18,223,267 17,425,000
Health Services 13,480,923 11,513,000
Camps 2.039,821 1,961,000
Community Schools 10,863,281 10,525,000
Stern Adolescent Sexuality Training Center 5,867,876 5,346,000
Management and General Administration 6,117,249 5,532,000
Development / Fundraising 2,693,820 2,632,000
Grand Total (2) $105,497,223 $96,921,000
Operating Income for the Year Ending June 30, 2008 June 30, 2007
audited audited
Restricted and Unrestricted Income (3) 18,501,095 16,296,000
Public and Government Support 65,425,840 59,437,000
Fees and Other Income 8,302,708 8,016,000
Grand Total $92,229,643 $83,749,000
Surplus / (Deficit) $(13,267,580) $(13,172,000)
(1) Operating expenses exclude capital purchases in FY 2008 of approximately $3.1 million and $2.4 million in FY 2007, which were paid for by our reserves. The net assets as of June 30, 2008 (pending final audit) are approximately $288 million. These assets include restricted and unrestricted reserves ($272 million), Society-owned buildings and land, and other miscellaneous assets. Depreciation expense is included.
(2)These figures do not include income or expenses related to World Trade Center programs which were estimated at $1.6 million in FY 08 and $3.6 million in FY 07.
(3) Includes pledge income.

For additional financial information, click here to see the Treasurer's Report in the latest Annual Report. 
For Children's Aid's latest Form 990 report, click here.

The Children's Aid Society | 105 East 22nd St. | New York, NY 10010 | 212-949-4800