THEVILLAGE SERVICES
452 SOUTH ROBERTS ROAD, ROSEMONT, PA 19010 www.village1877.org

Total Revenue
$14,212,684
Total Expenses
$15,035,072
Net Assets
$13,335,330

Organizations Filed Purposes: PSYCHIATRIC RESIDENTIAL TREATMENT PROGRAM (RT), CAMPUS BASED GROUP HOME PROGRAM (CBGH); THE RESIDENTIAL PROGRAMS ARE PROVIDED AT THE ROSEMONT LOCATION, WHICH ALSO SERVES AS ADMINISTRATIVE HEADQUARTERS FOR THE ORGANIZATION. THE PSYCHIATRIC RESIDENTIAL TREATMENT PROGRAM SERVES ADOLESCENT GIRLS WITH SERIOUS MENTAL HEALTH AND BEHAVIORAL HEALTH ISSUES. THE PROGRAM ALSO INCLUDES A LICENSED PRIVATE SPECIAL EDUCATION SCHOOL WHICH WORKS WITH AN INDIVIDUAL EDUCATIONAL PLAN FOR EACH IDENTIFIED YOUTH. THIS PROGRAM SERVED 78 GIRLS IN FY 2019. THE RT PROGRAM HAS A CAPACITY OF 33 BEDS. THE RT PROGRAM IS SUPPORTED BY VOLUNTEERS WHO PROVIDE TUTORING, RECREATIONAL ACTIVITIES (RUNNING, KNITTING, DRUMMING, GARDENING), AND A BROAD RANGE OF LIFE SKILLS ACTIVITIES. THEVILLAGE HAS CONTINUED TO INTEGRATE THE CREATIVE ARTS INTO OUR PROGRAMMING, INCLUDING ART AND DANCE THERAPY, EQUINE THERAPY, PET THERAPY AND ATTENDANCE AT CULTURAL EVENTS. THE 22-BED CAMPUS BASED GROUP HOME PROGRAM SERVES GIRLS PLACED THROUGH COUNTY CHILDREN AND YOUTH AGENCIES BECAUSE OF INSTABILITY IN THEIR HOMES OR PLACEMENTS. GIRLS IN THIS PROGRAM GO TO SCHOOL IN THE COMMUNITY OR TO THEVILLAGE ON-SITE SCHOOL. THE PROGRAM SERVED 23 GIRLS IN FY 2019. GENEROUS SUPPORT FROM DONORS PROVIDES MANY AMENITIES AND EXPERIENCES FOR RESIDENTIAL CLIENTS.

COMMUNITY-BASED PROGRAMS - COMMUNITY-BASED PROGRAMS, WHICH INCLUDE PREVENTION PROGRAMS DESIGNED TO KEEP CHILDREN FROM ENTERING THE CHILD WELFARE SYSTEM, ARE PROVIDED FROM THEVILLAGE LOCATION IN SOUTHWEST PHILADELPHIA AND INCLUDE FOSTER CARE, ADOPTION, FAMILY EMPOWERMENT SERVICES (WHICH DURING THIS YEAR WAS EXPANDED INTO THE FAMILY EMPOWERMENT CENTER), IN-HOME PROTECTIVE SERVICES, OUT OF SCHOOL TIME PROGRAM, AND OUTPATIENT BEHAVIORAL HEALTH PROGRAMS. IN FY19, THE FOSTER CARE PROGRAM SERVED 118 CHILDREN; ADOPTION 122 CHILDREN AND THEIR PARENTS; FAMILY EMPOWERMENT SERVICES (AND CENTER) 508 FAMILIES; IN-HOME PROTECTIVE SERVICES 19 CHILDREN AND FAMILIES; AND OUT OF SCHOOL TIME 143 CHILDREN. THESE PROGRAMS PROVIDE A CONTINUUM OF CARE, ALLOWING CHILDREN AND FAMILIES TO ACCESS THE SERVICES THEY MOST NEED AND BE EASILY REFERRED TO ADDITIONAL SERVICES; FOR EXAMPLE, IN THE PROCESS OF ASSESSING FAMILIES IN THE FAMILY EMPOWERMENT SERVICES PROGRAM, CASE WORKERS DISCOVER THE NEED FOR OUTPATIENT MENTAL HEALTH SERVICES AND CAN REFER FAMILIES TO OUR OUTPATIENT PROGRAM.DONORS PROVIDE MONETARY SUPPORT AND BASIC NECESSITIES FOR MANY CHILDREN AND FAMILIES IN THESE PROGRAMS.

OUTPATIENT BEHAVIORAL HEALTH PROGRAM - THEVILLAGE PROVIDES OUTPATIENT MENTAL HEALTH SERVICES AT ITS ROSEMONT AND SOUTHWEST PHILADELPHIA LOCATIONS AS WELL AS CHILDREN'S HOSPITAL OF PHILADELPHIA'S COBB'S CREEK CENTER. SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPY; PSYCHIATRIC SERVICES; PLAY THERAPY; PARENT CHILD INTERACTIVE THERAPY (PCIT); TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY (TF-CBT). THE OUTPATIENT PROGRAM CONTINUES TO RECEIVE RECOGNITION FOR OUTSTANDING TRAUMA WORK, PARTICULARLY IN PROVIDING THE EVIDENCE-BASED PRACTICES OF PCIT AND TF-BT. THE TOTAL NUMBER OF CHILDREN SERVED IN THE OUTPATIENT PROGRAM IN FY 2019 WAS 686.

Executives Listed on Filing

Total Salary includes financial earnings, benefits, and all related organization earnings listed on tax filing

NameTitleHours Per WeekTotal Salary
John J CavanaughVP-OPERATIONS38$98,752
Michael KellermanPRESIDENT & CEO32$66,320
Darlene HewettFORMER PRESIDENT AND CEO38$34,357
Elizabeth SlateBOARD MEMBER1$0
Sarah GrossmanBOARD MEMBER1$0
Denise DellarattaBOARD MEMBER1$0
William BlackBOARD MEMBER1$0
Thomas MurtBOARD MEMBER1$0
Michael PaoloneBOARD MEMBER1$0
Margaret ZukoskiSECRETARY1$0
J Christopher GagnierBOARD MEMBER1$0
Yardley JenkinsBOARD MEMBER1$0
Polly ShafferBOARD MEMBER1$0
Paul BergsteinssonCHAIR1$0
Natasha Strother LassiterBOARD MEMBER1$0
Nancy WolcottTREASURER1$0
Margaret KanupkeBOARD MEMBER1$0
Joseph RagagliaVICE CHAIR1$0
John SundquistASSISTANT TREASURER1$0
Joanne MarkmanBOARD MEMBER1$0
Donna HenryBOARD MEMBER1$0
Barbara CameronBOARD MEMBER1$0

Data for this page was sourced from XML published by IRS (public 990 form dataset) from: https://s3.amazonaws.com/irs-form-990/202021979349307307_public.xml