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Nonprofiteer
← CORA SERVICES INC

Form 990 for tax year 2023

Filed by CORA SERVICES INC.

Totals

Total revenue
$38,167,857
Total expenses
$38,368,804
Contributions and grants received
$21,292,799
Grants paid
$5,100
Program service revenue
$16,837,712
Investment income
$2,010
Other revenue
$35,336
Total assets, end of year
$17,653,877
Total liabilities, end of year
$9,230,945
Net assets or fund balances, end of year
$8,422,932
Program services expenses (Part IX)
$33,548,824
Management and general expenses
$4,611,565
Fundraising expenses
$208,415
Program service expenses (Part III)
$33,548,824

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $82,122

  • 1e · Government grants (contributions)

    $20,813,007

  • 1f · All other contributions, gifts and grants

    $397,670

  • 1g · Noncash contributions included above

    $10,192

  • 2a · Program service revenue: SCHOOL SERVICES

    total $14,522,547 · related or exempt $14,522,547

  • 2b · Program service revenue: EARLY CHILDHOOD EDUCATION

    total $1,674,603 · related or exempt $1,674,603

  • 2c · Program service revenue: CHILDREN & YOUTH SERVICES

    total $640,562 · related or exempt $640,562

  • 3 · Investment income

    total $268 · excluded $268

  • 6a · Gross rents

    real property $10,426

  • 6b · Less rental expenses

    real property $4,803

  • 6c · Rental income or loss

    real property $5,623

  • 6d · Net rental income or loss

    total $5,623 · excluded $5,623

  • 7a · Gross sales of assets other than inventory

    securities $3,771

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $2,029

  • 7c · Gain or loss

    securities $3,771 · other assets -$2,029

  • 7d · Net gain or loss

    total $1,742 · excluded $1,742

  • 8a · Fundraising events: gross income

    $153,846

  • 8a · Fundraising events: contributions included on line 1c

    $82,122

  • 8b · Fundraising events: direct expenses

    $124,133

  • 8c · Net income from fundraising events

    total $29,713 · excluded $29,713

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,100 · program services $5,100

  • 5 · Compensation of officers, directors and key employees

    total $279,182 · program services $250,162 · management and general $27,796 · fundraising $1,224

  • 7 · Other salaries and wages

    total $26,762,735 · program services $23,979,082 · management and general $2,665,754 · fundraising $117,899

  • 8 · Pension plan contributions

    total $955,032 · program services $864,120 · management and general $88,433 · fundraising $2,479

  • 9 · Other employee benefits

    total $2,677,361 · program services $2,422,752 · management and general $246,790 · fundraising $7,819

  • 10 · Payroll taxes

    total $2,080,143 · program services $1,882,153 · management and general $192,584 · fundraising $5,406

  • 11b · Fees: legal

    total $57,010 · management and general $57,010

  • 11c · Fees: accounting

    total $102,806 · management and general $102,806

  • 11g · Fees: other

    total $1,482,564 · program services $849,999 · management and general $704,707 · fundraising -$72,142

  • 12 · Advertising and promotion

    total $82,220 · program services $15,119 · management and general $17,667 · fundraising $49,434

  • 13 · Office expenses

    total $364,972 · program services $288,243 · management and general $74,767 · fundraising $1,962

  • 16 · Occupancy

    total $595,420 · program services $1,310,444 · management and general -$715,024

  • 17 · Travel

    total $146,256 · program services $131,343 · management and general $14,758 · fundraising $155

  • 20 · Interest

    total $177,166 · program services $1,763 · management and general $175,403

  • 22 · Depreciation, depletion and amortization

    total $273,854 · program services $29,047 · management and general $244,807

  • 23 · Insurance

    total $393,353 · management and general $393,353

  • 24a · Other expenses: PROGRAM RELATED EXPENSE

    total $1,346,069 · program services $1,206,348 · management and general $55,264 · fundraising $84,457

  • 24b · Other expenses: EQUIPMENT RENTAL, MAINT

    total $587,561 · program services $313,149 · management and general $264,690 · fundraising $9,722

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $96,876 · end of year $370,541

  • 3 · Pledges and grants receivable

    beginning of year $8,125,411 · end of year $10,726,058

  • 4 · Accounts receivable

    beginning of year $0 · end of year $195,615

  • 9 · Prepaid expenses and deferred charges

    beginning of year $198,498 · end of year $206,206

  • 10a · Land, buildings and equipment: cost or other basis

    $9,792,567

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,812,128

  • 10c · Land, buildings and equipment, net

    beginning of year $5,220,130 · end of year $4,980,439

  • 15 · Other assets

    beginning of year $1,606,126 · end of year $1,175,018

  • 17 · Accounts payable and accrued expenses

    beginning of year $605,326 · end of year $744,373

  • 19 · Deferred revenue

    beginning of year $147,952 · end of year $167,258

  • 23 · Secured mortgages and notes payable

    beginning of year $1,959,335 · end of year $1,422,508

  • 25 · Other liabilities

    beginning of year $3,910,549 · end of year $6,896,806

  • 27 · Net assets without donor restrictions

    beginning of year $8,289,082 · end of year $7,986,764

  • 28 · Net assets with donor restrictions

    beginning of year $334,797 · end of year $436,168

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

EDUCATIONAL AND BEHAVIORAL HEALTH SERVICES TO CHILDREN, YOUTH, AND FAMILIES.

  • UNDER PA ACT 89 AND TITLE I FUNDING, THE SCHOOL SERVICES DIVISION PROVIDES AUXILIARY SERVICES IN ARCHDIOCESAN 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.

    Expenses $12,682,684 · Revenue $303,079

  • CORA'S SCHOOL SERVICES DIVISION PROVIDES RELATED SERVICES TO 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.

    Expenses $6,941,049 · Revenue $5,539,607

  • 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. YOUTH RECEIVED BEHAVIORAL HEALTH ASSESSMENTS AND RECEIVED REFERRALS FOR CLINICALLY APPROPRIATE SERVICES.

    Expenses $5,827,399 · Revenue $6,011,063

  • CORA PROVIDES PREVENTION AND EARLY INTERVENTION SERVICES TO 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 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 TWO 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.

    Expenses $8,097,692 · Grants $5,100 · Revenue $4,983,963

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CATHERINE MCCONNELL

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • JAMES KENNEDY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • CATHERINE PASTER

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • ELISABETH BASSANI

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • JOHN J COYLE IV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID GRUBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE HEYWARD-RAMSEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SISTER DOLORES KALINA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL KORNACKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR BRIGID LAWLOR RGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GIANNI MASCIOLI-APPOINTED 324

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY MCGETTIGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY KAY MCGETTIGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES MCMANUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES D RYAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE SCHELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRACEY WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNMARIE MCDOWELL

    PRESIDENT/CEO EX OFFICIO

    Total calculated
    $279,182
    From this org
    $254,572
    From related orgs
    $0
    Other
    $24,610
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,572
    Bonus
    $0
    Other
    $0
    Deferred
    $18,789
    Nontaxable benefits
    $5,821
    Filer's total
    $279,182

  • CHRISTINE MATULEWICZ

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $146,281
    From this org
    $133,065
    From related orgs
    $0
    Other
    $13,216
    Hours/week
    40

  • STACY LEONARD

    VICE PRESIDENT OF COMMUNITY SERVICES & GOOD SHEPHE

    Total calculated
    $130,756
    From this org
    $123,976
    From related orgs
    $0
    Other
    $6,780
    Hours/week
    40

  • ERIC SMITH

    VICE PRESIDENT OF SCHOOL SERVICES

    Total calculated
    $129,904
    From this org
    $120,835
    From related orgs
    $0
    Other
    $9,069
    Hours/week
    40

  • CHUKWUEMEKA AKALUKA

    VICE PRESIDENT OF COMMUNITY BEHAVIORAL HEALTH

    Total calculated
    $124,574
    From this org
    $112,171
    From related orgs
    $0
    Other
    $12,403
    Hours/week
    40

  • MARY DOHERTY

    COMPLIANCE OFFICER

    Total calculated
    $124,005
    From this org
    $111,190
    From related orgs
    $0
    Other
    $12,815
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349303351

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