Nonprofit · EIN 23-1396803
NORTHERN CHILDRENS SERVICES
Tax-exempt · PHILADELPHIA, PA 19128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,650,391 | $16,372,917 | $3,277,474 | $15,967,450 | $2,979,017 | $12,988,433 |
| June 30, 2024 | 990 | $12,546,840 | $11,984,855 | $561,985 | $11,935,727 | $2,397,074 | $9,538,653 |
| June 30, 2023 | 990 | $10,318,752 | $10,275,176 | $43,576 | $11,355,476 | $2,569,333 | $8,786,143 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,625,856
- of which government grants
- $5,578,916
- Program service revenue
- $12,914,048
- Investment income
- $81,301
- Other revenue
- $29,186
Expenses
- Grants and similar amounts paid
- $1,518,692
- Compensation of officers, directors and key employees
- $651,870
- Other salaries and wages
- $4,718,352
- Salaries, compensation and benefits (total)
- $6,343,679
- Professional fundraising fees
- $0
- Legal fees
- $52,805
- Accounting fees
- $41,229
- Occupancy
- $739,477
- Travel
- $31,622
- Depreciation
- $542,011
- Program services (functional)
- $14,122,518
- Management and general (functional)
- $2,073,546
- Fundraising (functional)
- $176,853
Balance sheet and other
- Total assets, start of year
- $11,935,727
- Total assets, end of year
- $15,967,450
- Total liabilities, end of year
- $2,979,017
- Net assets, end of year
- $12,988,433
- Land, buildings and equipment
- $5,310,679
- Net assets without donor restrictions
- $9,494,038
- Net assets with donor restrictions
- $3,494,395
- Gross receipts
- $19,650,391
- Employees
- 166
- Volunteers
- 15
- Year formed
- 1853
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RENATA COBBS-FLETCHER | PRESIDENT & CEO Officer | 40 | $186,822 | $9,144 |
| NICHOLAS CHABAN | CHIEF FINANCIAL OFFICER Officer | 40 | $149,255 | $8,397 |
| Yu-Ching Ting | Chief People Officer Officer | 40 | $143,539 | $2,153 |
| Dawn George | Sr. Dir. of behavioral health Highest-paid employee | 40 | $120,262 | $7,930 |
| Latesha Vosacek | Chief Operating Officer Officer | 40 | $115,242 | $5,919 |
| Kia Butler | Sr. Dir of Youth Safety & Prev Highest-paid employee | 40 | $104,272 | $7,693 |
| John Cappo | Asst. Dir. of IBHS Admin. Highest-paid employee | 40 | $103,586 | $1,554 |
| Marco Vietti | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| Jamie Wyper | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| Heather McKay | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Melissa A Lagoumis | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Michael Carwile | TRUSTEE Trustee or director | 2 | $0 | $0 |
| Orcel W Kounga | TRUSTEE Trustee or director | 2 | $0 | $0 |
| Evamay Lawson | TRUSTEE Trustee or director | 2 | $0 | $0 |
| David Meketon | TRUSTEE Trustee or director | 2 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Neill | TRUSTEE Trustee or director | 2 | $0 |
| Joan Rainer | TRUSTEE Trustee or director | 2 | $0 |
| Mariana Rivera | TRUSTEE Trustee or director | 2 | $0 |
| Robin Robinowitz | TRUSTEE Trustee or director | 2 | $0 |
| Caitlin Ulmer-Long | TRUSTEE Trustee or director | 2 | $0 |
| MCKINSEY ALSTON | TRUSTEE Trustee or director | 2 | $0 |
| TAMMI FORBES | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RENATA COBBS-FLETCHER | PRESIDENT & CEO Officer | 40 | $178,555 | $7,592 |
| NICHOLAS CHABAN | CHIEF FINANCIAL OFFICER Officer | 40 | $145,558 | $4,475 |
| Yu Ching Ting | Chief People Officer Officer | 40 | $136,623 | $2,049 |
| Dawn George | Sr Dir of behavioral health Highest-paid employee | 40 | $114,440 | $4,169 |
| John Cappo | IBHS Director Highest-paid employee | 40 | $102,559 | $1,538 |
| Marco Vietti | CHAIRPerson Trustee or director, Officer | 2 | $0 | $0 |
| Jamie Wyper | VICE CHAIRPerson Trustee or director, Officer | 2 | $0 | $0 |
| Heather McKay | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Melissa Lagoumis | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| McKinsey Alston | TRUSTEE Trustee or director | 2 | $0 | $0 |
| Michael Carwile | TRUSTEE Trustee or director | 2 | $0 | $0 |
| Tammi Forbes | TRUSTEE Trustee or director | 2 | $0 | $0 |
| Orcel Kounga | TRUSTEE Trustee or director | 2 | $0 | $0 |
| Evamay Lawson | TRUSTEE Trustee or director | 2 | $0 | $0 |
| David Meketon | TRUSTEE Trustee or director | 2 | $0 | $0 |
| Amanda Neill | TRUSTEE Trustee or director | 2 | $0 | $0 |
| Joan Rainer | TRUSTEE Trustee or director | 2 | $0 | $0 |
| Mariana Rivera | TRUSTEE Trustee or director | 2 | $0 | $0 |
| Robin Robinowitz | TRUSTEE Trustee or director | 2 | $0 | $0 |
| Mary Stitt | TRUSTEE Trustee or director | 2 | $0 | $0 |
| Caitlin Ulmer-Long | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RENATA COBBS-FLETCHER | President & CEO Officer | 40 | $177,441 | $9,801 |
| USHAMA PATEL | Psychiatrist Officer | 40 | $119,800 | $0 |
| NICHOLAS CHABAN | Chief Financial Officer Officer | 40 | $47,416 | $5,613 |
| ROBIN ROBINOWITZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ERIKA TAPP | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARY STITT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOAN RAINER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAWARA GRIFFIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DAVID MEKETON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAMIE WYPER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN GREEN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| EVAMAY LAWSON | Trustee Trustee or director | 2 | $0 | $0 |
| MARCO VIETTI | Trustee Trustee or director | 2 | $0 | $0 |
| Mariana Rivera | TRUSTEE Trustee or director | 2 | $0 | $0 |
| Caitlin Ulmer-Long | TRUSTEE Trustee or director | 2 | $0 | $0 |
| Heather McKay | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| McKinsey Alston | TRUSTEE Trustee or director | 2 | $0 | $0 |
| Michael Carwile | TRUSTEE Trustee or director | 2 | $0 | $0 |
| Tammi Forbes | TRUSTEE Trustee or director | 2 | $0 | $0 |
| Orcel Kounga | TRSUTEE Trustee or director | 2 | $0 | $0 |
| Melissa Lagoumis | TRSUTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5301 RIDGE AVE, PHILADELPHIA, PA 19128-3757
- In care of
- % NICHOLAS CHABAN
- Principal officer (990 for 2024)
- RENATA COBBS-FLETCHER, 5301 Ridge Avenue, Philadelphia, PA 19128
- Signed the 990
- RENATA COBBS-FLETCHER, PRESIDENT AND CEO
- Phone
- (215) 482-1423
- Website
- WWW.NORTHERNCHILDREN.ORG
- Return prepared by
- WITHUMSMITHBROWN PC
Mission
NORTHERN'S MISSION IS TO SUPPORT THE HEALTHY DEVELOPMENT OF CHILDREN AND YOUTH, WHILE STABILIZING THEIR FAMILIES TO BUILD STRONGER COMMUNITIES. EVERYTHING WE DO IS DESIGNED TO CREATE A BETTER FUTURE FOR OUR FAMILIES. WE BELIEVE THAT EVERY CHILD AND YOUTH HAS THE POTENTIAL TO TRANSFORM THEMSELVES - NO MATTER THEIR BACKGROUND OR LIFE SITUATIONS. IF WE INVEST IN THAT POTENTIAL THROUGH SERVICES THAT FOCUS ON CARE, SAFETY, HEALTH, PERMANENCY, INDEPENDENCE, AND POSITIVE RELATIONSHIPS, THEN CHILDREN, YOUTH, AND THEIR FAMILIES WILL LEAD HAPPIER AND HEALTHIER LIVES.
Program accomplishments
- Intensive Behavioral Health Services - IBHS provides school, community, and home-based behavioral health services to support children with emotional or behavioral issues that make it difficult for them to function in a standard school setting. Through individual counseling, group therapy, classroom support, and behavior modification techniques, such as role modeling, redirection, coaching, and conflict resolution, our caring IBHS staff help children recognize when they are escalating, control themselves, and move to less intensive levels of care. Northern currently provides IBHS at over 16 schools in the School District of Philadelphia, including charter schools.Expenses $8,307,741 · revenue $12,377,198
- Child/Youth Welfare, Safety and Prevention - Northern's Child Welfare division complements its Behavioral Health division, providing an array of prevention and intervention services to children, youth and families, both off and on our campus - particularly those who have been or are at risk of abuse or neglect. Our programs and policies focus on the protection, care, and healthy development of children and youth. (1) Foster Care - Our Foster Care parents give children and youth (ages 0-21) with varying levels of emotional and behavioral needs the care, love, and nurturing family environment they need. Change the life of a child. Make a difference in your community. Foster Care involves the placement of children and youth in a single or two-parent family. We offer strong support to foster parents and work collaboratively with them to meet the child or youth's needs and provide a safe pathway to permanency. (2) Adoptions - Northern Children facilitates adoptions between loving families and children from infancy to 21-years-old. The children are each in need of safe, supportive and stable environments. (3) Juvenile Justice Supportive Services Program (formerly Reti-Wrap) - This program supports youth at the Philadelphia Juvenile Justice Services Center ("PJJSC") School through a collaborative, strength-based process that ensure that the needs of youth are addressed during their time at PJJSC. (4) Youth Promoting Peace Program (YP3) - YP3 engages gender and age-specific groups (ages 14-17 and 18-24) once weekly over 12 week periods. Youth Promoting Peace Program (YP3) engages youth ages 14-24 residing in Philadelphia in activities that aim to decrease exposure to violence and trauma symptoms while building life and leadership skills designed to broaden their experiences, perspectives and possibilities.Expenses $2,377,377 · grants $1,518,692 · revenue $536,850
- Behavioral Health - The goal of our behavioral health programs is to help children, youth and families achieve and maintain appropriate and positive functioning, which will transfer to community, home, and school environments. Children, youth, and families gain necessary skills through a wide range of therapeutic, structured activities that are provided in a stable, consistent, and interconnected service setting. (1) Early Intervention(EI) - Northern's EI Program is intended to meet the needs of middle and high-school aged youth who are at-risk for drug and alcohol use and abuse. Curriculum-based group psycho-ed and counseling sessions are provided. The program operates in schools, after-school programs, and residential and community-based settings. (2) Outpatient - We serve children and youth up to age 21 with emotional and behavioral symptoms including, but not limited to, depression, impulsivity, hyperactivity, trauma, anxiety, and disruptive behaviors. A multidisciplinary team of child and adolescent psychiatrists and therapists provide individualized emotional, behavioral, and psychiatric support in a safe, caring, and healthy environment using multiple, effective. This program addresses the needs of children, youth, and families, who are experiencing difficulties such as traumatic, academic, emotional, or social stress. The outpatient program offers individual, family and group therapy depending on the needs of the child and youth. Participants will work together with a therapist to work towards overall well-being. (3) Wellness and Resiliency (an IBHS Program) - Wellness is a therapeutic afterschool and all-day summer program for children 8 to 14 years old with behavioral and emotional symptoms including, but not limited to, depression, impulsivity, hyperactivity, anxiety, and disruptive behaviors. The program offers therapeutic services on-site on our beautiful six-acre campus, in the child's home, and during program-sponsored therapeutic community outings. Most students referred for participation in the afterschool and summer youth programs typically display behavioral challenges that manifest as multiple school suspensions, poor academic performance, impulsivity, and difficulty responding appropriately to school structure and authority figures. One of the primary objectives of Wellness is to decrease behaviors that interfere with classroom learning and problem-solving, and in doing so, improve educational outcomes. The program offers group and individual therapy, social skills development, homework help, and tutoring.Expenses $2,142,119
- AdoptionExpenses $686,095
- other social servicesExpenses $609,186
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1396803
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1943
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $15,967,450
- Income (IRS master file)
- $19,650,391
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,650,391 | $16,372,917 | $15,967,450 | XML |
| 990 | June 2024 | $12,546,840 | $11,984,855 | $11,935,727 | XML |
| 990 | June 2023 | $10,318,752 | $10,275,176 | $11,355,476 | XML |
| 990 | June 2022 | $10,166,077 | $8,772,004 | $12,671,059 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1396803).
Questions about NORTHERN CHILDRENS SERVICES
- What is the EIN of NORTHERN CHILDRENS SERVICES?
- The employer identification number (EIN) of NORTHERN CHILDRENS SERVICES is 23-1396803.
- Is NORTHERN CHILDRENS SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to NORTHERN CHILDRENS SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN CHILDRENS SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHERN CHILDRENS SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN CHILDRENS SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHERN CHILDRENS SERVICES?
- The 990 for the year ended June 30, 2025 names RENATA COBBS-FLETCHER.
- Who are the officers and directors of NORTHERN CHILDRENS SERVICES?
- The 990 for the year ended June 30, 2025 lists 22 people; 7 received compensation from the organization, the highest $186,822 (RENATA COBBS-FLETCHER, PRESIDENT & CEO).
- How much revenue does NORTHERN CHILDRENS SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,650,391, expenses of $16,372,917 and total assets of $15,967,450 at year end.
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