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Annual Report 2013
Message from Our President & CEO . . . . . . . . 2
Leadership . . . . . . . . . . . . 3
Mission Statement . . . . . . 4
Theory of Change . . . . . . 5
Accomplishments . . . . . . . 6-7
Financial Information . . . 8-9
Supporters . . . . . . . . . . . . 10-12
Annual Report FY 2013
Table of Contents
President and CEO
Tracey Lavallias
Our Leadership
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2013 has been a year of reflection and evolution. 160 years is no small feat for any organization and we owe our sustained impact to the forward thinking of our founder. Thanks to student volunteers from Temple University who meticulously cataloged our basement archives earlier this year, I had the opportunity to read a copy of the original by laws. I was truly amazed at how closely we follow the same charge today, as laid out by Elizabeth Hutter in 1853. From serving orphaned children of Civil War casualties to offering hope to young mothers forced onto the streets, Northern has continuously fought for the right of all Philadelphians to grow up safely and happily.
Today, Northern Children’s Services’ continued commitment to provide assistance to children at risk, nearly 3,000 children and families each year, is a testament to how far we have come. To honor this remarkable feat, and celebrate our rich history, we established the Elizabeth Hutter Society. The Elizabeth Hutter Society is an exclusive group of women, working together to provide support for the Generations Programs. The Generations Programs serve teenage mothers, either aging out of foster care or formerly homeless, each with at least one very young child, who live in the Buck, Weinberg and Merrick Residences on our Ridge Avenue campus. Community members now have opportunities throughout the year to meet, network and strategize how to use their influence, affluence and combined resources to support the residential facilities and the Generations Programs that service these young women.
Further celebrating our commitment and growth, we pushed ahead on the Merrick Hall renovations, set to complete in 2014. Thanks to our lead corporate partners Wawa, Inc. and IKEA together with the Jon Bon Jovi Soul Foundation and the generosity of many others, we were able to renovate the oldest building on campus, offer new housing opportunities for our young mothers and reaffirm our community legacy as the heart of Ridge Avenue.
Like our efforts for Merrick, our ability to build strong relationships with corporate partners throughout the years is key to our sustainability and it is why we chose to honor Beneficial Bank and its President & CEO, Gerard P. Cuddy, recipient of the Partnerships for the Children Award in September, 2012. Gerry leads Beneficial by adhering to their 160 year traditions and values, emphasizing the importance of strong community relations as foundational to a stronger Philadelphia.
Our honoring of Beneficial is more than an award, but also a signal to all of our current and future partners, that Northern values the importance of intentional corporate, civic, social and grassroots collaboration and is open to working with anyone committed to the same beliefs.
On behalf of all of us at Northern Children’s Services, we thank you and look forward to what our collective futures will hold.
Tracey Lavallias, MBA, M.Ed.President and CEO
A Message from Our President & CEO
Executive Leadership
Tracey Lavallias, MBA, M.Ed.President and CEO
Natalie Bilynsky, Ph.D.Clinical Director
Bruno N. Cellucci, CPAChief Financial Officer
Maureen Klein, M.EdDirector of Development
Diana McWilliams, MPAChief Operating Officer
LaTanya Wood ElChief Program Officer
Executive Leadership as of January, 2014
Our Leadership
Board of Trustees
William C. MorsellChairman of the Board Senior Vice PresidentProvider Network ManagementKeystone Mercy Health Plan
Tracey Lavallias, MBA, M.Ed.President/CEONorthern Children’s Services
Elizabeth KaneFirst Vice ChairPartnerKPMG LLP
Paul S. Rovner, CPASecond Vice ChairVice President & Chief Financial OfficerThe Haverford Trust Company
Thomas Sulpizio, Jr., CPATreasurerPrincipalShechtman Marks Devor, PC Lesly L. AttarianDirector of DevelopmentThe Clay Studio
James BinghamVice President & General Manager, PA/NJ/DEToshiba Business Solutions
Kirstin V. Bosch Director of Operations Lenfest Enterprises LLC
Morgan CephasDeputy Chief of StaffCouncilman Curtis Jones, Jr.
Stacey J. Graham, ESQ.Chief Council to Majority Leader4th District Councilman Curtis Jones Jr. Christopher J. JudTax SpecialistPitcairn
Alyssa MutrynDirector of DevelopmentThe Attic
Shannon RossVice President, HRBalfour Beatty Investments
Jesse R. ShaferVice President for Development and Alumni RelationsPhiladelphia University
Sylvia SpiveyDevelopment & Scholarship ManagerThe Philadelphia Foundation
Drew WiessDirector, HR ProgramsAirgas, Inc. Miles WilsonPhiladelphia Schools Compact
Fund Board
Russell T. HauerPresident of the BoardCertified Public AccountantSpring Mill Partners
Christopher J. JudVice President of the BoardTax SpecialistPitcairn
Denean Williams, MBATreasurerCameron Capital Management LLC
Cynthia A. ZickelSecretaryVice President/Portfolio ManagerHaverford Trust Company
Diallo JohnsonFIS Funds
William L. Lane IIICredit Suisse
Boards listed as of January, 2014
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Northern Children’s Services supports the healthy development of children, while stabilizing their families to build stronger communities .
Our Mission
Everything we do at Northern Children’s Services is designed to ensure a more promising future for children and is driven by our belief that every child possesses inherent value, potential, and the ability to transform him or herself—regardless of his or her background or life circumstances. If we invest in that potential through child welfare and behavioral health services that emphasize safety, health, permanency, self-sufficiency and positive relationships, then the children will lead happier, healthier, and more productive lives and contribute to society in meaningful ways.
We help children and their families do better today, so that we all do better tomorrow .
5
Our Theory of Change
Historian Kerry Bryan, realistically depicting Elizabeth Hutter, at our inaugural Women for Women Elizabeth Hutter High Tea.
In 1853, Elizabeth E. Hutter founded The Northern Home for Friendless Children, a residential facility that would care for children whose parents were unable to provide for them. Today, over 160 years later, Northern Children’s Services honors this remarkable woman by establishing The Elizabeth Hutter Society, an exclusive group of women, working together to provide support for the Generations Programs. Generations serves teenage mothers, who have aged out of foster care or were homeless, together with their very young children. Members of the Elizabeth Hutter Society will have opportunities throughout the year to meet, network and strategize how best to use their influence, affluence and combined resources to support the residential facilities and the Generations Programs that serve these young families.
Elizabeth Hutter Society7
Accomplishments
Financials .Statements of Financial Position and Activites: As of and for the year ended June 30, 2013 with comparative totals for 2012 .
Financial Position Assets
Cash and Cash Equivalents
Accounts Receivable
Prepaid Expenses
Property and Equipment, Net
Construction In Progress
Beneficial Interest in net assets of NCSEF*
Total Assets
Liabilities Accounts Payable and Accrued Expenses
Lines of Credit
Total Current Liabilities Long Term Debt
Total Liabilities
Net AssetsUnrestricted
Temporarily Restricted
Permanently Restricted
Total Net Assets
Total Liabilities and Net Assets
2013 $576,000
$7,593,000
$39,000
$4,815,000
$805,000
$ 13,363,000
$27,191,000
$580,000
$4,033,000
$4,613,000 $1,056,000
$5,669,000
$17,413,000
$1,389,000
$2,720,000
$21,522,000
$27,191,000
2012 $1,060,500
$7,178,500
$103,000
$4,900,000
$247,000
$12,558,000
$26,047,000
$754,000
$4,298,000
$5,043,000 $1,056,000
$6,099,000
$15,510,000
$1,856,,000
$2,582,000
$19,948,000
$26,047,000 * Northern Children’s Services Endowment Fund
$102,000 monetary value of
volunteer time, services & donations in FY 2013
$0 .80 of every dollar went
toward programs and services in FY 2013
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Activities & Changes In Net AssetsSupport and Revenue
Government Grants
Contributions
Total Support and Revenue
Other IncomeInvestment Income (loss)
Gain on Disposal of Fixed Asset / Other
Change in Interest in Net Assets of NCSEF*
Total Other Income
ExpensesPrograms and Services
Fundraising and Development
General and Administrative
Total Expenses
Changes in Net AssetsNet Assets, Beginning of YearNet Assets, End of Year
2013 $11,146,500
$1,089,500
$12,336,000
$23,000
$804,500
$827,000
$9,286,000
$456,000
$1,847,000
$11,589,000
$1,574,000 $19,948,000 $21,522,000
2012 $11,299,000
$2,612,000
$13,911,000
$500
$(806,500)
$(806,000)
$10,157,000
$513,000
$1,907,000
$12,577,000
$528,000 $19,420,000 $19,948,000
Contributionsin FY 2013
Northern Children’s Services
Endowment Fund: 46%
Special Events: 14%
CapitalCampaign: 17%
Individual/Corporate Donations: 19%
Restricted Grants: 6%
Capital CampaignIndividual/Corporate DonationsNorthern Children’s Services Endowment FundSpecial EventsRestricted Grants
$187,077 $203,361
$500,000 $151,982 $47,080
17%19%
46%14%
4%
Total Contributions
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With gratitude .Our warmest thanks to our funders and donors for their extraordinary support of Northern Children’s Services in FY 2013 .*
Foundation Gifts & GrantsThe Beneficial FoundationThe Caroline Alexander Buck Foundation GlaxoSmithKline FoundationJohnson & Johnson Family of Companies Contribution Fund Jon Bon Jovi Soul Foundation Prudential Foundation Matching GiftsMistler Family FoundationNational Philanthropic TrustPhiladelphia Activities Fund, Inc.The Philadelphia FoundationThe PNC FoundationVanguard Charitable Endowment ProgramWardle Family FoundationWaterford Group Charitable Foundation
Corporate Gifts & Event SponsorshipsAARP Roxborough Chapter 3632Addison & HerreriasAmerican Legal AbstractAmeriHealth Caritas Services LLCAnonymousBard Business Systems, Inc.Barney Roth Co.Belfor USA Group Inc.Belles Electrical Contractors, LLCBerger Law GroupBinswanger CompaniesBNP ParibasBrandywine Operating Partnership LPBrandywine Realty TrustCBS RadioCecil Baker & PartnersChestnut Hill Friends MeetingCommercial Waterproofing Incorporated
Cooke ConsultingDavis EnterprisesDelaware Building CorporationDembo & Saldutti LLPDomus Marketing and CommunicationsEmerald Advisers, Inc.Emerson Group eMoney Advisor, LLCEureka Metal & GlassExecutive Auto BodyFox & Roach CharitiesGeneral Building Contractors AssociationGilbertson Group, Inc.GMACGuardian Life Insurance Company of AmericaHanna McGlone & Co. P.C.Harrison Group, Inc.Haverford Trust Co.Health Advocate, Inc.Human Achievement Program CompanyIndependence Blue Cross
INTECH Construction, Inc.J.A.K. Securities, Inc.Jacobs/Wyper ArchitectsJefferson Health SystemJW Carrigan LLCKeystone Mercy Health PlanKilpatrick TownsendKistler Tiffany BenefitsKMRD PartnersKPMG LLPLaboratory Corporation of America HoldingsLakash Consructors, Inc.Land Services USA, Inc.Law Office of Ralph S. Pinkus, P.C.Life StrategiesMain Lne Accounting LLCMary Kate’s Legacy FoundationMcKinley & Ryan, LLCMerck Dollars for Doers ProgramMerck Partnership for GivingMeyer Design Inc.MNAP Diagnostic Center
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Morgan StanleyMorgan, Lewis & Bockius LLPMuller, Inc.Network for GoodPaperworks IndustriesPatriot Financial Partners, L.P.PFM Advisors, A Division of PFM Asset Mgmt. LLCPhiladelphia Airport and Downtown Marriott HotelsPhiladelphia Ledgends Inc.Philadelphia MagazinePPL Services CorporationPrudential Fox & Roach/ The Trident GroupRegency GroupReliant AV ProductionsRockport Construction Company, Inc.Rossi Cleaning Company LLCSanchezSandler O. Neill & Partners, LPSaturday ClubShechtman Marks Devor, PCSheintoch Todd P.C.Spring Mill Partners, LLCStanley’s HardwareStradley Ronon Stevens & Young, LLP
Sustainable Cherry HillTanglewood Painting Corp.TD Bank, N.A.Thorp Reed ArmstrongTN Ward CompanyTorcon, Inc.Vasoli ElectricVerizon Pioneers Germantown CouncilWawa, Inc.Weir & Partners LLPWells Fargo Bank, N.A.
Pledges and Donations to the Generations Capital CampaignAlly FinancialLesly Attarian & Phil CharronBrandywine Realty TrustJoe and Carole ChristJames CrumlishShawnette FlemingStacey GrahamJohnson & Johnson Family of CompaniesJon Bon Jovi Soul FoundationChris Jud and Jenn MeehanElizabeth A. KaneColette and Shawn KleitzBill and Katie LaneTracey Lavallias
Mistler Family FoundationLynn and Bill MorsellBrad and Joan RainerPaul and Lisa RovnerThe Shafer FamilyTom and Debbie SulpizioJennifer UnterbergerSandra and Thomas VasoliWardle Family FoundationWawa, Inc.Richard and Tara WoodJamie Wyper
Individual Gifts
$1,000 and aboveJoseph DefinisKia GreenJerry LehockyTom MarcinekG. Bradley Rainer, Esq.Cynthia R. Zuk
$200 - $999AnonymousLesly AttarianMark BoeJacob BogatinCharles & Donna BolnoAmy BranchKerry BryanJames M. Buck III
Regina M. CaffarellaIrene ChristChristina D’EttorreDavid FairKirk FrommStacey GrahamPaul HondrosSteven M. JacobsonRichard JaffeBeverly JenningsCharles KahnGeorge KaraliusRob KaraliusShawn and Colette KleitzAbby KrasickChris LattmanSusan LayneMarc M. MerlinLisa MooreWilliam C. MorsellJulie MosesSusan NoonanBob PasquarelloBruce PhillipsJohn ReinhardtJesse ShaferKarlyn SkipworthSylvia SpiveyThomas Sulpizio, Jr.Bruce TassoneJohn TempletonKelly Ann Thomas
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Dan and Barbara TrentMichael YarnoffCynthia Zickel
$200 and UnderAlan AbelRosemary AnastasiaAnonymousLori BeckRichard BernardiniDavid BinswangerNicole BuggiesKristina BurkeJohn ByrneNancy CameronBetsyann CarterCharles CaseStephen ChristianSamantha ConnellAmy CooleyAshley CorwinZoe Cothran-OdenJames CrumlishNina CullenAmanda DalyThe DarrachsJeanne DechiarioJerry DeFrancoThoma DelorenzoLinda Delp
Kimberly DonaldsonChristopher DoughertyBrianna DowningDenise DoyleJeffrey DugasBruce DunlapJohn FinnDave FischerLewis FlacksJohn FlanaganRob FogarasiW. Edward FrazerMary Jane FritschChristopher E. GerlachLisa GiglioBeth GlassmanDonna GoepfrichMaxine GoldbergRonda GoldfeinEuletta Gordon CampbellWyatt GroveJeffrey HarrisonSally HarrisonRussell T. HauerThomas C. HermansenJames C. Higgins
Mike HobsonEffie HowarthNat HoweJoseph HuberJennifer ImperatoNiki IngramKaren JenningsKeith JoffeDiane JohnsonMary Jo JohnsonTeresa JohnsonJessica JulianStuart KatzAmy KaufmanDana KeatingAugustine KeiransMyrna KellyThomas KennedyLance KieterErin KirkMary KohlMary Kohnke WagnerDeirdre LakeAmanda LanniePatricia LaRocco David & Linda LaurentKim LausinRaymond LeichnerKristen LewisJerry Mantell
Helen MarimowPhyllis MarksAnnemarie McAnnallyMichael McDermottWilliam McDevittEllen McGuinnBrian McNallyPeter MillerToni MooreMagdalen MurphyJohn MurrayWilliam NortonMichael NuccioRussell OsborneMarcy PanzerBruce PhillipsLillian PillaDonna PioKaren PriceJoe & Michele QuinnRalph RaganVicki RaskeChris RazziMaxine RomanoDina RovnerLewis C. SalottiDona SchenkStephene SchulmanDavid SharpeAnnette Shields
Robert SilvermanCaren SolomonStephen SpinelliIrv SternHeather StoeckelLori StraussRay TaleseJanet ThompsonElizabeth Thompson AmbroseElizabeth TuppenyMartina Van WierenWilliam J. VasoliEdward J. VasoliBrian WaltersRobert WaxWendy WeirmanRichard WelchBreeanne WilletteSara WilliamsSusan WilsonRandi WolfeA.WoytekPhilip WyseEric Yondorf
*July 1, 2012 through June 30, 2013
Northern Children’s Services donors, continued
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Northern Children’s Services provides equal employment opportunities and welcomes persons into its programs and services without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital
status, amnesty or status as a covered veteran in accordance with applicable federal, state and local laws .
5301 Ridge Avenue, Philadelphia, PA 19128215 .482 .1423 info@northernchildren .org
www .northernchildren .org