Northern Childrens Services is located in Philadelphia, PA. The organization was established in 1943. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Northern Childrens Services employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Childrens 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 06/2021, Northern Childrens Services generated $7.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $7.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NORTHERN CHILDREN'S SERVICES SUPPORTS THE HEALTHY DEVELOPMENT OF CHILDREN, WHILE STABILIZING THEIR FAMILIES TO BUILD STRONGER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL THERAPEUTIC SERVICES (STS) ARE DESIGNED TO SUPPORT CHILDREN WHOSE EMOTIONS AND BEHAVIORS MAKE IT DIFFICULT FOR THEM TO FUNCTION IN THE NORMAL SCHOOL SETTING. SERVICES ARE PROVIDED IN SELECTED SCHOOLS IN PHILADELPHIA BY A TEAM OF MENTAL HEALTH PROFESSIONALS. SCHOOL-BASED TEAMS FOCUS ON THE WHOLE CHILD, INCLUDING THE SCHOOL STAFF AND FAMILY INDIVIDUAL COUNSELING, GROUP THERAPY, CLASSROOM SUPPORT AND BEHAVIOR MODIFICATION ARE ALL PART OF THE TREATMENT PROCESS TO HELP CHILDREN DEVELOP THEIR ABILITY TO SUCCEED IN SCHOOL AND IN LIFE.
HOME BASED SERVICES - CHILDREN REFERRED TO US BY THE DEPARTMENT OF MODIFICATION ARE ALL PART OF THE TREATMENT PROCESS TO HELP CHILDREN DEVELOP THEIR ABILITY TO SUCCEED IN SCHOOL AND IN LIFE. HUMAN SERVICES ARE PROVIDED TEMPORARY CARE AND PLACEMENT IN NURTURING TREATMENT FOSTER HOMES UNTIL THE GOAL OF REUNIFICATION IS ACHIEVED. IF A CHILD CANNOT BE REUNIFIED WITH HIS OR HER FAMILY, WE SEEK TO GIVE THE CHILD A PERMANENT HOME THROUGH ADOPTION OR PERMANENT LEGAL GUARDIANSHIP. NCS PROVIDES THE FOLLOWING HOME BASED SERVICES TO CHILDREN IN PHILADELPHIA AND THE SURROUNDING COUNTIES. (1) TREATMENT FOSTER CARE (TFC) - TREATMENT FOSTER CARE PARENTS PROVIDE CARE AND A LOVING HOME FOR CHILDREN WITH SERIOUS EMOTIONAL AND BEHAVIOR NEEDS. CHILDREN IN TFC ARE ANYWHERE BETWEEN THE AGES OF 4 AND 21. MANY CHILDREN HAVE LIMITED INVOLVEMENT WITH THEIR BIOLOGICAL FAMILY. (2) KINSHIP CARE SERVICES - KINSHIP CAREGIVERS OR KINSHIP PARENTS HAVE A PRE-EXISTING BOND OR RELATIONSHIP WITH THE CHILD BEFORE THE CHILD HAS ENTERED THE FOSTER CARE SYSTEM. KINSHIP CAREGIVERS ARE NOT ALWAYS A RELATIVE FOR WHOM THEY ARE PROVIDING CARE. A KINGSHIP CAREGIVER CAN BE A GRANDPARENT, AUNT/UNCLE, COUSIN, SIBLING, GODPARENT, NEIGHBOR, ETC. (3) MOTHER/BABY FOSTER CARE - FOSTER FAMILIES WHO PROVIDE CARE FOR TEENS WHO ARE PREGNANT OR ARE MOTHERS WITH ONE CHILD WHO ARE CURRENTLY IN THE FOSTER CARE SYSTEM. (4) EMERGENCY FOSTER CARE - FOSTER FAMILIES WHO SPECIALIZE IN PROVIDING EMERGENCY FOSTER HOMES FOR CHILDREN WHO NEED IMMEDIATE PLACEMENT UNTIL A PERMANENT PLACEMENT CAN BE ARRANGED FROM ONE NIGHT UP TO SEVEN DAYS. (5) RESPITE FOSTER CARE - FOSTER FAMILIES WHO PROVIDE SUPPORT AND RELIEF TO CURRENT FOSTER FAMILIES FOR A WEEKEND UP TO SEVEN DAYS AT A TIME. (6) ADOPTION - ADOPTIVE PARENTS CAN BE SINGLE, MARRIED, AND/OR SAME-SEX COUPLES WHO ARE ENERGETIC AND DETERMINED TO PROVIDE FOSTER CARE CHILDREN WITH LOVE, SUPPORT, AND PERMANENCY NECESSARY FOR THEM TO BECOME PRODUCTIVE ADULTS. CHILDREN AVAILABLE FOR ADOPTION CAN RANGE FROM INFANCY TO 21. WE ARE ALSO LOOKING FOR FAMILIES WHO ARE WILLING TO CARE FOR SIBLINGS AND OLDER CHILDREN. IF YOU DECIDE TO BECOME AN ADOPTIVE/PERMANENCY RESOURCE PARENT, YOU WILL BE GREATLY REWARDED WITH THE GRATIFICATION OF MAKING A DIFFERENCE IN THE LIFE OF A CHILD.
THE BHRS WRAPAROUND PROGRAM OFFERS FLEXIBLE AND INDIVIDUALIZED MENTAL GUARDIANSHIP. NCS PROVIDES THE FOLLOWING HOME BASED SERVICES TO CHILDREN IN PHILADELPHIA AND THE SURROUNDING COUNTIES. (1) TREATMENT FOSTER CARE (TFC) -TREATMENT FOSTER CARE PARENTS PROVIDE CARE AND A LOVING HOME FOR CHILDREN WITH SERIOUS EMOTIONAL AND BEHAVIOR NEEDS. CHILDREN IN TFC ARE ANYWHERE BETWEEN THE AGES OF 4 AND 21. MANY CHILDREN HAVE LIMITED INVOLVEMENT WITH THEIR BIOLOGICAL FAMILY. (2) KINSHIP CARE SERVICES - KINSHIP CAREGIVERS OR KINSHIP PARENTS HAVE A HEALTH SERVICES AVAILABLE TO CHILDREN AND ADOLESCENTS WITH MILD TO MODERATE BEHAVIORAL DISTURBANCES. THE PROCESS INVOLVES THE USE OF COMMUNITY RESOURCES WHENEVER POSSIBLE, AND ADDRESSES THE WHOLE CHILD BY CONSIDERING ALL AREAS OF THE CHILD'S LIFE. THUS, THE WRAPAROUND PROCESS CAN INCLUDE ANY SERVICE OR ACTIVITY THAT IS THERAPEUTIC FOR THE CHILD. WRAPAROUND SERVICES OFFERED BY NSC INCLUDE BEHAVIOR SPECIALIST CONSULTANT (BSC), MOBILE THERAPY (MT), MOBILE THERAPY AS LEAD CLINICIAN, AND/OR THERAPEUTIC STAFF SUPPORT (TSS). THIS PROGRAM UTILIZES A TEAM APPROACH TO EDUCATE AND REHABILITATE THE CHILD AND HIS/HER FAMILY. SERVICES ARE PROVIDED IN BOTH PHILADELPHIA AND DELAWARE COUNTIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Renata Cobbs-Fletcher President And CEO | Officer | 40 | $152,727 |
Ushama Patel Medical Director | Officer | 40 | $124,700 |
Lindsay Brown Senior Clinical Director | 40 | $107,665 | |
Erika Tapp Board Chair & Secretary | OfficerTrustee | 2 | $0 |
Jamie Wyper Vice Chair | OfficerTrustee | 2 | $0 |
Scott Gindea Treasurer | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Proper Sky It Services | 6/29/18 | $114,000 |
Ushama Patel Psychological Services | 6/29/18 | $109,500 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,804,543 |
All other contributions, gifts, grants, and similar amounts not included above | $228,502 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,033,045 |
Total Program Service Revenue | $3,135,757 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,729,982 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,528,749 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $185,553 |
Compensation of current officers, directors, key employees. | $185,553 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,514,221 |
Pension plan accruals and contributions | $10,618 |
Other employee benefits | $286,220 |
Payroll taxes | $253,624 |
Fees for services: Management | $0 |
Fees for services: Legal | $551 |
Fees for services: Accounting | $197,535 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $645,542 |
Advertising and promotion | $0 |
Office expenses | $134,815 |
Information technology | $216,047 |
Royalties | $0 |
Occupancy | $305,917 |
Travel | $7,472 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $23,184 |
Interest | $10,726 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $495,688 |
Insurance | $368,058 |
All other expenses | $0 |
Total functional expenses | $7,235,003 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,091,146 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $265,843 |
Accounts receivable, net | $341,827 |
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 | $75,275 |
Net Land, buildings, and equipment | $6,574,889 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,468,142 |
Total assets | $13,817,122 |
Accounts payable and accrued expenses | $558,778 |
Grants payable | $0 |
Deferred revenue | $1,457,150 |
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 | $2,235,373 |
Unsecured mortgages and notes payable | $1,655,750 |
Other liabilities | $0 |
Total liabilities | $5,907,051 |
Net assets without donor restrictions | $4,331,182 |
Net assets with donor restrictions | $3,578,889 |
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 | $13,817,122 |
Over the last fiscal year, we have identified 3 grants that Northern Childrens Services has recieved totaling $24,084.
Awarding Organization | Amount |
---|---|
J J George L Wells 45501 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $14,345 |
Annie L Lowry Pittsburgh, PA PURPOSE: GENERAL FINANCIAL SUPPORT | $7,239 |
Charles And Mary Crossed Foundation Rochester, NY PURPOSE: CHILD WELFARE | $2,500 |
Beg. Balance | $2,935,781 |
Earnings | $532,361 |
Ending Balance | $3,468,142 |
Organization Name | Assets | Revenue |
---|---|---|
Mercy Home For Children Brooklyn, NY | $34,218,405 | $23,455,311 |
Community Based Services Inc North Salem, NY | $21,316,827 | $22,708,330 |
Aid To The Developmentally Disabled Inc Riverhead, NY | $11,727,118 | $19,296,528 |
Our House Inc Murray Hill, NJ | $16,777,896 | $19,476,293 |
Anne Grady Corporation Holland, OH | $27,020,772 | $20,724,651 |
Verland Cla Sewickley, PA | $13,179,634 | $19,325,762 |
New Horizons In Autism Inc Freehold, NJ | $3,273,696 | $18,132,303 |
United Helpers Care Inc Ogdensburg, NY | $10,359,833 | $15,265,783 |
South Shore Association For Independent Living Inc Baldwin, NY | $15,533,435 | $16,812,940 |
Toward Independence Inc Xenia, OH | $16,072,501 | $19,513,652 |
Gentlebrook Inc Hartville, OH | $17,167,433 | $16,925,773 |
Childrens Home Of Jefferson Watertown, NY | $16,958,713 | $16,096,937 |