Thevillage Services Children's Village Services
- Assets
- $0.0
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Rosemont, PA
- Founding
- 12/1959
- Data as of
- 10/2019
- EIN
- 23-1353287
Organization Overview
Thevillage Services Children's Village Services is located in Rosemont, PA. The organization was established in 1959. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. Thevillage Services Children's Village Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2019, Thevillage Services Children's Village Services generated $5.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (17.2%) each year. All expenses for the organization totaled $5.0m during the year ending 10/2019. As we would expect to see with falling revenues, expenses have declined by (18.1%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
WORKS TO PREVENT CHILD ABUSE AND NEGLECT AND TO RESOLVE THE IMPACT OF ABUSE OR NEGLECT WHEN IT OCCURS BY PROVIDING TRAUMA-INFORMED CARE TO CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PSYCHIATRIC RESIDENTIAL TREATMENT PROGRAM (RT), CAMPUS BASED GROUP HOME PROGRAM (CBGH) ; THE RESIDENTIAL PROGRAMS ARE PROVIDED AT THE ROSEMONT LOCATION, WHICH ALSO SERVES AS ADMINISTRATIVE HEADQUARTERS FOR THE ORGANIZATION.THE PSYCHIATRIC RESIDENTIAL TREATMENT PROGRAM SERVES ADOLESCENT GIRLS WITH SERIOUS MENTAL HEALTH AND BEHAVIORAL HEALTH ISSUES. THE PROGRAM ALSO INCLUDES A LICENSED PRIVATE SPECIAL EDUCATION SCHOOL WHICH WORKS WITH AN INDIVIDUAL EDUCATIONAL PLAN FOR EACH IDENTIFIED YOUTH. THE RT PROGRAM HAS A CAPACITY OF 33 BEDS. THE RT PROGRAM IS SUPPORTED BY VOLUNTEERS WHO PROVIDE TUTORING, RECREATIONAL ACTIVITIES (RUNNING, KNITTING, DRUMMING, GARDENING? AND A BROAD RANGE OF LIFE SKILLS ACTIVITIES. THEVILLAGE HAS CONTINUED TO INTEGRATE THE CREATIVE ARTS INTO OUR PROGRAMMING, INCLUDING ART AND DANCE THERAPY, EQUINE THERAPY, PET THERAPY AND ATTENDANCE AT CULTURAL EVENTS. THE 22-BED CAMPUS BASED GROUP HOME PROGRAM SERVICES GIRLS PLACED THROUGH COUNTY CHILDREN AND YOUTH AGENCIES BECAUSE OF INSTABILITY IN THEIR HOMES OR PLACEMENTS. GIRLS IN THIS PROGRAM GO TO SCHOOL IN THE COMMUNITY TO THEVILLAGE ON-SITE SCHOOL.
COMMUNITY-BASED PROGRAMS - COMMUNITY-BASED PROGRAMS, WHICH INCLUDE PREVENTION PROGRAMS DESIGNED TO KEEP CHILDREN FROM ENTERING THE CHILD WELFARE SYSTEM, ARE PROVIDED FROM THEVILLAGE LOCATION IN SOUTHWEST PHILADELPHIA AND INCLUDE FOSTER CARE, ADOPTION, FAMILY EMPOWERMENT SERVICES (WHICH DURING THIS YEAR WAS EXPANDED INTO THE FAMILY EMPOWERMENT CENTER), IN-HOME PROTECTIVE SERVICES, OUT OF SCHOOL TIME PROGRAM, AND OUTPATIENT BEHAVIORAL HEALTH PROGRAMS.
OUTPATIENT BEHAVIORAL HEALTH PROGRAM - THEVILLAGE PROVIDES OUTPATIENT MENTAL HEALTH SERVICES AT ITS ROSEMONT AND SOUTHWEST PHILADELPHIA LOCATIONS AS WELL AS CHILDREN'S HOSPITAL OF PHILADELPHIA'S COBB'S CREEK CENTER. SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPY; PSYCHIATRIC SERVICES; PLAY THERAPY; PARENT CHILD INTERACTIVE THERAPY (PCIT); TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY (TF-CBT). THE OUTPATIENT PROGRAM CONTINUES TO RECEIVE RECOGNITION FOR OUTSTANDING TRAUMA WORK, PARTICULARLY IN PROVIDING THE EVIDENCE-BASED PRACTICES OF PCIT AND TF-BT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Bergsteinsson Chair | OfficerTrustee | 1 | $0 |
Joseph Ragaglia Vice Chair | OfficerTrustee | 1 | $0 |
Margaret Zukoski Secretary | OfficerTrustee | 1 | $0 |
Nancy Wolcott Treasurer | OfficerTrustee | 1 | $0 |
John Sundquist Assistant Treasurer | OfficerTrustee | 1 | $0 |
Jamie Fenstermaker Chief Operating Officer | Officer | 38 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,313,211 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,576 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,400,787 |
| Total Program Service Revenue | $3,468,054 |
| Investment income | $35,151 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,294 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,011,475 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,540 |
| Compensation of current officers, directors, key employees. | $25,734 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,366,496 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $513,226 |
| Payroll taxes | $190,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,492 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $311,480 |
| Advertising and promotion | $0 |
| Office expenses | $222,594 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,379 |
| Travel | $14,151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $473 |
| Interest | $41,111 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,642 |
| Insurance | $216,680 |
| All other expenses | $0 |
| Total functional expenses | $4,997,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Thevillage Services Children's Village Services has recieved totaling $197,738.
| Awarding Organization | Amount |
|---|---|
Pew Charitable Trusts Washington, DC PURPOSE: Civic Life | $185,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED | $6,369 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED | $6,369 |
Endowment Analysis
| Beg. Balance | $5,810,024 |
| Earnings | $151,048 |
| Other Expense | $5,961,072 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |