Cora Services Inc is located in Philadelphia, PA. The organization was established in 1946. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Cora Services Inc employed 650 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Cora Services Inc 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 06/2022, Cora Services Inc generated $35.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $35.5m during the year ending 06/2022. While expenses have increased by 10.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL AND BEHAVIORAL HEALTH SERVICES TO CHILDREN, YOUTH, AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNDER PA ACT 89 AND TITLE I FUNDING, THE SCHOOL SERVICES DIVISION PROVIDES AUXILIARY SERVICES IN 90 ARCHDIOCESCAN AND PRIVATE ELEMENTARY AND HIGH SCHOOLS. THE SERVICES INCLUDE EDUCATIONAL SERVICES IN MATH AND READING, PSYCHOLOGICAL SERVICES, SPEECH AND LANGUAGE SERVICES, OCCUPATIONAL THERAPY, COUNSELING/GUIDANCE SERVICES, AND VISION SERVICES. IN EACH OF THE DISCIPLINES STUDENTS ARE ASSESSED TO DETERMINE APPROPRIATE GOALS AND OBJECTIVES TO BE ACCOMPLISHED. STUDENTS' GOALS ARE ACHIEVED THROUGH INDIVIDUAL OR SMALL GROUP SESSIONS WITH PA-CERTIFIED STAFF.
CORA'S SCHOOL SERVICES DIVISION PROVIDES RELATED SERVICES TO 36 CHARTER SCHOOLS LOCATED THROUGHOUT PHILADELPHIA AND CAMDEN, NJ. SERVICES MAY INCLUDE PSYCHO EDUCATIONAL ASSESSMENTS, SPEECH/LANGUAGE THERAPY, OCCUPATIONAL THERAPY, HEARING SERVICES, AND PHYSICAL THERAPY. CLINICAL SUPERVISION, SYSTEM CONSULTATION, AND RELATED SUPPORT SERVICES ARE PROVIDED TO THE CHARTER SCHOOLS.
CORA CLINICAL SERVICES DIVISION PROVIDES PREVENTION, INTERVENTION, ASSESSMENT, AND TREATMENT SERVICES TO CHILDREN, INDIVIDUALS AND FAMILIES. SERVICES OFFERED IN THE DIVISION INCLUDE ASSESSMENT AND REFERRAL, PREVENTIVE COUNSELING, INTERVENTION SERVICES, CASE MANAGEMENT, PEER AND GROUP SUPPORT, ADOLESCENT AND ADULT SUBSTANCE USE, AND MENTAL HEALTH TREATMENT. CORA PROVIDES CLINICAL SERVICES TO INDIVIDUALS, CHILDREN, AND FAMILIES EXPERIENCING A WIDE RANGE OF BEHAVIORAL ISSUES, MENTAL HEALTH, SUBSTANCE USE EXPOSURE CONCERNS, AND FAMILY DISTRESS. WE PROVIDE INDIVIDUAL, GROUP, AND COMMUNITY-BASED ACTIVITIES ACROSS DIFFERENT SETTINGS THAT PROMOTE A CLIENT-CENTERED STRENGTH-BASED APPROACH. 961 YOUTH RECEIVED BEHAVIORAL HEALTH ASSESSMENTS AND RECEIVED REFERRALS FOR CLINICALLY APPROPRIATE SERVICES. 215 CLIENTS RECEIVED INTENSIVE BEHAVIORAL TREATMENT SERVICES IN PHILADELPHIA PUBLIC AND CHARTER SCHOOLS. 70 YOUTH RECEIVED ALCOHOL AND OTHER DRUG TREATMENT AND RECOVERY SUPPORT SERVICES, AND 375 CLIENTS RECEIVED MENTAL HEALTH TREATMENT SERVICES INCLUDING PSYCHIATRY SUPPORT. 350 CLIENTS RECEIVED CASE MANAGEMENT SERVICES AND 249 FAMILIES WERE SERVED THROUGH OUR FAMILY ADVOCACY AND FAMILY PEER SUPPORT PROGRAMS. A TOTAL OF 1,876 CLIENTS RECEIVED INDIVIDUAL SERVICES ACROSS CLINICAL SERVICES DIVISION, AND THEIR AGE RANGE WAS AS FOLLOWS: 3% WERE 3-5 YEARS OLD, 17% WERE 6-9 YEARS OLD, 34% WERE 10-14 YEARS OLD, 37% WERE 15-29 YEARS OLD, 2% WERE 30-34 YEARS OLD, AND 9% WERE ABOVE 35 YEARS OLD RESPECTIVELY. CORA CLINICAL SERVICES PROVIDES STATE LICENSED INTENSIVE BEHAVIORAL HEALTH SERVICES TO REGIONALIZED PHILADELPHIA PUBLIC AND CHARTER SCHOOLS. WE ALSO PROVIDE ALCOHOL AND OTHER DRUG SERVICES THROUGH OUR STATE LICENSED SUBSTANCE USE DISORDER OUTPATIENT TREATMENT PROGRAM.
CORA PROVIDES PREVENTION AND EARLY INTERVENTION SERVICES TO 2684 CHILDREN (AND THEIR FAMILIES) THROUGH A WIDE ARRAY OF SERVICES AND SUPPORTS. OUT-OF-SCHOOL TIME PROGRAMMING GEARED TOWARDS KINDERGARTEN THROUGH 12TH GRADE STUDENTS PROVIDED STUDENTS WITH A WIDE ARRAY OF HIGH QUALITY OPPORTUNITIES TO ENHANCE LEARNING IN STEM, LITERACY, ARTS, SOCIAL EMOTIONAL LEARNING AND FUTURE FOCUSED THINKING. CAREER DEVELOPMENT AND WORK READINESS OPPORTUNITIES ARE PROVIDED TO MIDDLE AND HIGH SCHOOL YOUTH EACH YEAR, AND COORDINATED CASE MANAGEMENT SUPPORTS ARE INDIVIDUALIZED TO MEET THE NEEDS OF FAMILIES AT 49 SCHOOLS IN THE NORTHEAST TO ENSURE FAMILY STABILITY IS OBTAINED AND MAINTAINED THROUGH TRUANCY, GENERAL CASE MANAGEMENT AND LIFELINE PARENTING PROGRAMS.CORA'S SCHOOL SERVICES DIVISION PROVIDES EARLY INTERVENTION SERVICES TO CHILDREN AGES THREE TO FIVE YEARS OF AGE. AFTER AN EVALUATION, IT MAY BE RECOMMENED THAT A CHILD RECIEVE EARLY INTERVENTION SERVICES TO ASSIST THEM IN WORKING TOWARD MEETING THEIR APPROPRIATE DEVELOPMENTAL MILESTONES. THESE SERVICES INCLUDE SPECIAL INSTRUCTION, SPEECH/LANGUAGE THERAPY AND OCCUPATIONAL THERAPY. CORA SERVICES OPERATES THREE EARLY CHILDHOOD PROGRAMS FOR CHILDREN AGES 2 TO 5. OUR EARLY YEARS PROGRAMS FOCUS ON PROVIDING A FUN, LOVING, SAFE ENVIRONMENT WHERE CHILDREN CAN GROW AND LEARN. OUR PROGRAMS UTILIZE AN ENRICHING CURRICULUM WHICH GIVES OPPORTUNITIES FOR CHILDREN TO DEVELOP THEIR SOCIAL, EMOTIONAL AND ACADEMIC GROWTH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Annmarie Schultz Pres. / Ceo: Ex Officio | OfficerTrustee | 40 | $197,119 |
Christine Matulewicz Chief Operating Officer | 40 | $109,054 | |
Stacy Leonard Managing Director Of Community Service Division | 40 | $108,985 | |
Nora Cooper Managing Director Of Schoo | 40 | $106,875 | |
Mary Doherty Director Of Government Rel | 40 | $106,439 | |
Catherine Paster Treasurer, Beg. 1/2022 | OfficerTrustee | 4 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Data Recognition Corporation Computer Programming And Data Mgmt | 6/29/19 | $161,659 |
Sunbelt Staffing Staffing | 6/29/19 | $104,654 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $287,154 |
Related organizations | $0 |
Government grants | $19,453,261 |
All other contributions, gifts, grants, and similar amounts not included above | $801,957 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $20,542,372 |
Total Program Service Revenue | $15,211,982 |
Investment income | $120 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $4,714 |
Net Gain/Loss on Asset Sales | $101 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $35,759,289 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $25,503,154 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,108,480 |
Payroll taxes | $2,190,005 |
Fees for services: Management | $0 |
Fees for services: Legal | $17,597 |
Fees for services: Accounting | $30,735 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,136,823 |
Advertising and promotion | $208,689 |
Office expenses | $268,307 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $589,812 |
Travel | $115,783 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $47,502 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $303,584 |
Insurance | $127,297 |
All other expenses | $0 |
Total functional expenses | $35,487,642 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,022,730 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $6,922,794 |
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 | $83,869 |
Net Land, buildings, and equipment | $5,474,581 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $13,503,974 |
Accounts payable and accrued expenses | $797,055 |
Grants payable | $0 |
Deferred revenue | $103,145 |
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 | $490,008 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,234,487 |
Total liabilities | $4,624,695 |
Net assets without donor restrictions | $8,647,177 |
Net assets with donor restrictions | $232,102 |
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 | $13,503,974 |
Over the last fiscal year, we have identified 7 grants that Cora Services Inc has recieved totaling $229,940.
Awarding Organization | Amount |
---|---|
Shanahan Family Charitablefoundation Pasadena, CA PURPOSE: GENERAL PURPOSE | $100,000 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $77,500 |
Forst Foundation Fort Washington, PA PURPOSE: OPERATING SUPPORT | $30,000 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Reinvestment Fund Inc Philadelphia, PA PURPOSE: PROVIDING FUNDING TO CHILD CARE PROVIDERS | $7,000 |
Independent Order Of Odd Fellows Horsham, PA | | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Horace Mann School Bronx, NY | $475,824,158 | $137,244,948 |
Ethical Culture Fieldston School New York, NY | $252,651,487 | $107,394,843 |
Dalton Schools Inc New York, NY | $268,184,018 | $87,154,384 |
Riverdale Country School Inc Bronx, NY | $247,467,239 | $82,826,277 |
Trinity Episcopal Schools Corporation New York, NY | $265,614,292 | $76,873,691 |
United Nations International School New York, NY | $95,948,249 | $80,239,931 |
Columbia Grammar & Preparatory School New York, NY | $126,207,367 | $82,489,526 |
Poly Prep Country Day School Brooklyn, NY | $174,200,532 | $76,376,518 |
Saint Anns School Brooklyn, NY | $162,069,731 | $73,475,158 |
Pingry Corporation Basking Ridge, NJ | $215,792,985 | $70,756,009 |
Mcdonogh School Incorporated Owings Mills, MD | $267,537,945 | $83,365,139 |
Spence School New York, NY | $416,454,517 | $72,977,566 |