2024-05-13T10:14:20-05:00 2023-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 2 WALN STREET WELLSBORO PA 16901 990 2022-07-01 240803609 NORTHERN TIER CHILDREN'S HOME INC NORT 8143345226 4309 STATE ROUTE 49W HARRISON VALLEY PA 16827 SUSAN VALENTINE VICE PRESIDENT 8143345226 2024-05-07 1 SUSAN VALENTINE 999009999 0 JAIME L KUNTZ CPA P01272711 5707245000 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN VALENTINE 4309 STATE ROUTE 49W HARRISON VALLEY PA 16827 974654 0 X WWW.NTCH-INC.COM X 1916 PA PROVIDE HOUSING AND TREATMENT FOR HOMELESS, DEPENDENT, NEGLECTED AND DELIQUENT CHILDREN. 6 6 25 18 0 0 280964 280949 0 0 87125 73047 150126 167357 518215 521353 1000 2000 0 0 254842 258562 0 0 107683 210392 208290 466234 468852 51981 52501 4230292 4324492 12077 10124 4218215 4314368 PROVIDE HOUSING AND TREATMENT FOR HOMELESS, DEPENDENT, NEGLECTED AND DELIQUENT CHILDREN. 0 0 230820 2000 THE SUPPORT OF BENEVOLENT, CHARITABLE, AND EDUCATIONAL UNDERTAKINGS OF CARING FOR, PROTECTING, REARING, HOUSING, EDUCATING AND TREATING DEPENDENT, NEGLECTED AND DELIQUENT CHILDREN. SCHOLARSHIPS ARE AWARDED TO TWO AREA HIGH SCHOOL STUDENTS WHO ARE FURTHERING THEIR EDUCATION IN THE EDUCATION FIELD. 230820 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 3 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 PA NY X FERN BURDICK 8143345226 4309L SR49 HARRISON VALLEY PA 16927 PHILLIP VAUGHN PRESIDENT/DIRECTOR 1.00 1.00 X X 0 0 0 SUSAN VALENTINE VICE PRESIDENT/DIRECTOR 1.00 1.00 X X 0 0 0 PEGGY DERR TREASURER/DIRECTOR 1.00 1.00 X X 0 0 0 NANCY BAIR SECRETARY/DIRECTOR 1.00 1.00 X X 0 0 0 ROBERT BAIR DEC - 22823 DIRECTOR 1.00 1.00 X 0 0 0 JAMES DERR DIRECTOR 1.00 1.00 X 0 0 0 CARRIE HEATH DIRECTOR 1.00 1.00 X 0 0 0 FERN BURDICK EXECUTIVE DIRECTOR 20.00 20.00 X 0 69031 0 0 69031 0 0 0 0 0 0 8352 272597 256658 280949 71477 71477 196846 34708 162138 162138 162138 163505 161935 1570 1570 1570 0 8352 0 0 256658 256658 0 OTHER REVENUES 900099 5219 5219 5219 521353 0 0 240404 2000 2000 34516 17258 8629 8629 185446 92723 46361 46362 23621 11811 5905 5905 14979 7490 3745 3744 9414 4707 4707 9355 4678 2338 2339 1053 527 263 263 6355 3177 1589 1589 35644 17822 8911 8911 1071 536 267 268 45154 22577 22577 39970 19985 9992 9993 BUILDING MAINTENANCE 16418 8209 4104 4105 VEHICLE 15670 7835 3918 3917 TELEPHONE 9433 4717 2358 2358 FUNDRAISING SUPPLIES 6916 6916 11837 4768 4685 2384 468852 230820 130349 107683 98128 91311 161870 138884 23000 23000 2542753 1982670 597782 560083 478632 465304 2870880 3045910 4230292 4324492 12077 10124 12077 10124 X 2958392 3015424 1259823 1298944 4218215 4314368 4230292 4324492 52501 43652 0 X X 1 X 0 1 0 X 255568 251366 423297 280964 280949 1492144 255568 251366 423297 280964 280949 1492144 46637 1445507 220364 202066 216453 253714 268323 1160920 1540 1960 2330 4040 5219 15089 2668153 0.54180 0.54710 X 43164 43164 2171990 1678389 493601 315564 304281 11283 12035 12035 560083 DUE FROM NORTHERN TIER CHILDREN'S HOME RESIDENTIAL SERVICES 1736810 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1296660 RENT RECEIVABLE 12440 3045910 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINTED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD DURING FISCAL YEAR END 2023. X 256658 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS ARE FATHER AND DAUGHTER (DR. ROBERT - DEC. 2/28/23 AND NANCY BAIR). TWO BOARD MEMBERS ARE HUSBAND AND WIFE (JAMES AND PEGGY DERR). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS ELECTRONICALLY FILED WITH THE IRS. ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. NORTHERN TIER CHILDREN'S HOME RESIDENTIAL SERVICES INC 4309L SR 49 HARRISON VALLEY PA 16927 251723316 HOUSING & TREATMENT FOR HOMELESS, DEPENDENT, NEGLECTED & DELIQUENT CHILDREN PA 501(C) 03 LINE 10 NORTHERN TIER CHILDREN'S HOME INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 NORTHERN TIER CHILDRENS HOME RESIDENTIAL SERVICES INC O 234940 TIME ALLOCATED TO THIS ENTITY