Nonprofit · EIN 41-0706108
NORTHWOOD CHILDRENS HOME SOCIETY INC
Tax-exempt · DULUTH, MN 55811
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $22,030,377 | $21,008,880 | $1,021,497 | $34,476,343 | $1,567,061 | $32,909,282 |
| December 31, 2023 | 990 | $22,902,624 | $18,772,639 | $4,129,985 | $32,638,273 | $1,228,021 | $31,410,252 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $296,081
- of which government grants
- $240,413
- Program service revenue
- $20,697,457
- Investment income
- $828,495
- Net rental income
- $186,627
- Net gain from sales of assets
- $23,782
- Net income from fundraising events
- $3,023
- Other revenue
- $208,344
Expenses
- Grants and similar amounts paid
- $6,068
- Compensation of officers, directors and key employees
- $329,873
- Other salaries and wages
- $12,075,877
- Salaries, compensation and benefits (total)
- $16,249,986
- Professional fundraising fees
- $0
- Legal fees
- $33,294
- Accounting fees
- $38,204
- Occupancy
- $420,295
- Travel
- $149,813
- Depreciation
- $1,050,161
- Program services (functional)
- $18,059,961
- Management and general (functional)
- $2,860,795
- Fundraising (functional)
- $88,124
Balance sheet and other
- Total assets, start of year
- $32,638,273
- Total assets, end of year
- $34,476,343
- Total liabilities, end of year
- $1,567,061
- Net assets, end of year
- $32,909,282
- Land, buildings and equipment
- $10,350,026
- Publicly traded securities
- $9,512,759
- Net assets without donor restrictions
- $32,761,620
- Net assets with donor restrictions
- $147,662
- Gross receipts
- $26,962,187
- Employees
- 323
- Volunteers
- 42
- Year formed
- 1942
- State of legal domicile
- MN
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LARRY PAJARI | PRESIDENT & Officer | 40 | $210,271 | $10,932 |
| JACQUELINE INGROUILLE | CLINICAL DIR Highest-paid employee | 40 | $111,093 | $17,795 |
| ZACH STEINHOFF | CFO Officer | 40 | $85,244 | $24,199 |
| RON LAKE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| TERRI RUBERG | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JILL TIPPLE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KRISTI SCHULTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BONNIE JORGENSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA HUDOBA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ED MARSMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN GERIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM DEISS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HILARY HODGMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LARRY PAJARI | PRESIDENT & Officer | 40 | $188,644 | $9,393 |
| JACQUELINE INGROUILLE | CLINICAL DIR Highest-paid employee | 40 | $105,088 | $19,403 |
| ZACH STEINHOFF | CFO Officer | 40 | $95,345 | $23,681 |
| ERIC BERG | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| WELLS MCGIFFERT | VICE CHAIRPE Trustee or director, Officer | 1 | $0 | $0 |
| BONNIE JORGENSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RON LAKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TERRI RUBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTI SCHULTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL KETTLESON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA HUDOBA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ED MARSMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN GERIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 714 W COLLEGE ST, DULUTH, MN 55811-4906
- Principal officer (990 for 2024)
- LARRY PAJARI, 714 W COLLEGE ST, DULUTH, MN 55811
- Signed the 990
- ZACH STEINHOFF, CFO
- Phone
- (218) 724-8815
- Website
- NORTHWOODCHILDREN.ORG
- Return prepared by
- ESTERBROOKS CPAS LTD
Mission
NORTHWOOD CHILDREN'S HOME SOCIETY, INC. IS A NOT-FOR-PROFIT, MULTI- SERVICE AGENCY THAT PROVIDES PROFESSIONAL CARE, EDUCATION, AND TREATMENT FOR BOYS AND GIRLS WITH EMOTIONAL, BEHAVIORAL, AND LEARNING DISABILITIES.
Program accomplishments
- NORTHWOOD CHILDREN'S SERVICES OPERATES A 24-HOUR RESIDENTIAL TREATMENT FACILITY THAT PROVIDE CHILDREN WITH A SAFE, WELL-MAINTAINED LIVING ENVIRONMENT. WITHIN AN ASSIGNED TEAM OF 8-12 STUDENTS - GROUPED ACCORDING TO TREATMENT NEEDS, DIAGNOSIS, AND AGE - CHILDREN LEARN TO LIVE WITH OTHERS IN A FAMILY-LIKE ATMOSPHERE. A COMPREHENSIVE DEVELOPMENT PLAN IS PREPARED FOR EACH STUDENT THAT OUTLINES SPECIFIC TREATMENT GOALS THAT ARE SCORED AND EVALUATED ON A DAILY BASIS USING A LIFE SKILLS MODEL. NORTHWOOD ALSO OPERATES A PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF), THE FIRST SUCH FACILITY IN MINNESOTA, WITH 1 TO 3 STAFF TO CHILD RATIO IN ASSIGNED TEAMS OF UP TO 8 STUDENTS AND 24 HOURS MEDICAL STAFF ON HAND. ADDITIONALLY, NORTHWOOD OPERATES A DIAGNOSTIC AND ASSESSMENT CENTER THAT PROVIDES 24-HOUR CHILDREN'S RESIDENTIAL FACILITY SOLELY FOR DIAGNOSTIC PURPOSES. DURING 2024, NORTHWOOD PROVIDED OVER 23,000 CHILD CARE DAYS OF SERVICE.Expenses $11,424,297 · revenue $11,145,238
- NORTHWOOD OPERATES NINE INTENSIVE DAY TREATMENT PROGRAMS WHICH SERVE CHILDREN WITH BEHAVIORAL, EMOTIONAL, OR LEARNING PROBLEMS. DAY TREATMENT ADDRESSES THE NEEDS OF BOYS AND GIRLS WHO NEED MORE INTENSE SERVICES THAN PUBLIC SCHOOLS PROVIDE, YET DO NOT NEED OUT-OF-HOME, 24-HOUR CARE. NORTHWOOD ALSO OPERATES THE LITTLE LEARNERS ENRICHMENT CENTER, WHICH IS AN EARLY INTERVENTION PROGRAM FOR TODDLERS AND PRESCHOOLERS, AND IN-HOME TREATMENT SERVICES, WHICH PROVIDES HOME-BASED PROGRAMS DESIGNED TO PRESERVE AND STRENGTHEN FAMILIES IN CRISIS AND TO ASSIST CHILDREN WHEN THEY ARE DISCHARGED FROM RESIDENTIAL OR DAY TREATMENT PROGRAMS.Expenses $3,943,407 · revenue $6,097,038
- NORTHWOOD OPERATES FIVE CORPORATE FOSTER CARE(CFC) HOMES, WHICH IS A FEDERALLY FUNDED PROGRAM FOR PERSONS WITH EMOTIONAL AND MENTAL DISABILITIES. THE MISSION OF THESE CFC HOMES IS TO PROVIDE A SAFE, ATTRACTIVE AND NURTURING HOME-LIKE LIVING AND LEARNING ENVIRONMENT FOR CHILDREN AND YOUTH. THE PROGRAM, TAKING INTO ACCOUNT THE UNIQUE NEEDS AND CAPACITIES OF EACH STUDENT, PROMOTES POSITIVE EXPERIENCES, OPPORTUNITIES, AND THE ACQUISITION OF DEVELOPMENTAL ASSETS NEEDED TO BECOME RESPONSIBLE, SUCCESSFUL, AND CARING ADULTS.Expenses $2,379,105 · revenue $2,426,074
- NORTHWOOD OPERATES A DIAGNOSTIC AND ASSESSMENT CENTER THAT PROVIDES COMPREHENSIVE EVALUATIONS, DIAGNOSES, AND FAMILY ASSESSMENTS FOR CHILDREN REFERRED TO THE PROGRAM. NORTHWOOD ALSO PROVIDES THERAPEUTIC FOSTER CARE, WHICH IS AN INDIVIDUALIZED PROGRAM FOR YOUNG PEOPLE WHOSE SPECIAL NEEDS CANNOT BE MET IN THEIR OWN FAMILIES, BUT WHO DO NOT REQUIRE THE CARE OF A RESIDENTIAL TREATMENT CENTER.Expenses $313,152 · grants $6,068 · revenue $1,029,107
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0706108
- 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
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P32Z)
- Assets (IRS master file)
- $34,476,343
- Income (IRS master file)
- $26,962,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $22,030,377 | $21,008,880 | $34,476,343 | XML |
| 990 | December 2023 | $22,902,624 | $18,772,639 | $32,638,273 | XML |
| 990 | December 2022 | $19,076,062 | $18,387,484 | $28,524,274 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 41-0706108).
Questions about NORTHWOOD CHILDRENS HOME SOCIETY INC
- What is the EIN of NORTHWOOD CHILDRENS HOME SOCIETY INC?
- The employer identification number (EIN) of NORTHWOOD CHILDRENS HOME SOCIETY INC is 41-0706108.
- Is NORTHWOOD CHILDRENS HOME SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to NORTHWOOD CHILDRENS HOME SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWOOD CHILDRENS HOME SOCIETY INC 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 NORTHWOOD CHILDRENS HOME SOCIETY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWOOD CHILDRENS HOME SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHWOOD CHILDRENS HOME SOCIETY INC?
- The 990 for the year ended December 31, 2024 names LARRY PAJARI.
- Who are the officers and directors of NORTHWOOD CHILDRENS HOME SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 3 received compensation from the organization, the highest $210,271 (LARRY PAJARI, PRESIDENT &).
- How much revenue does NORTHWOOD CHILDRENS HOME SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $22,030,377, expenses of $21,008,880 and total assets of $34,476,343 at year end.
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