2023-11-15T17:04:28-06:00 2022-12-31 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2022-01-01 231353394 KIDSPEACE CORPORATION KIDS 6107998038 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 MICHAEL J CALLAN SR. EVP/CFO 6107998038 2023-11-15 1 MICHAEL CALLAN 999009999 0 LISA A RITTER P00168809 7172321230 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL J CALLAN 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 31987047 0 X WWW.KIDSPEACE.ORG X 1886 PA SUPPORT SERVICES TO AFFILIATED NOT-FOR-PROFIT SUBSIDIARIES. 21 14 250 15 10675 9675 2595900 214 31592430 31846746 20737 56711 513012 46721 34722079 31950392 0 0 0 0 15899753 16122058 0 0 0 14228936 14136695 30128689 30258753 4593390 1691639 55298549 61640537 47523354 52173703 7775195 9466834 X KIDSPEACE, FOUNDED IN 1882, IS A HEALTHCARE NONPROFIT THAT IS DEDICATED TO PROVIDING HOPE, HELP, AND HEALING TO CHILDREN, ADULTS, AND THOSE WHO LOVE THEM.CONTINUED ON SCHEDULE O.WITH 40 OFFICES AND FACILITIES ACROSS SEVEN STATES, THIS NATIONAL ORGANIZATION PROVIDES MENTAL AND BEHAVIORAL HEALTHCARE TO THOUSANDS OF CHILDREN EACH YEAR, AND REACHES MILLIONS MORE KIDS AND FAMILIES WITH PREVENTION AND PUBLIC EDUCATION CAMPAIGNS DESIGNED TO HELP KIDS AVOID AND OVERCOME THE KINDS OF CRISES THAT CAN STRIKE ANY CHILD. FOUNDED IN BETHLEHEM, PA, KIDSPEACE AND ITS ASSOCIATES ARE DEDICATED TO HEALING AND GUIDING CHILDREN THROUGH DISASTERS, PERSONAL TRAUMAS, FAMILY PROBLEMS, ABUSE, NEGLECT, DEPRESSION, AND THE MANY STRESSES OF MODERN LIFE TODAY. KIDSPEACE EXISTS TO GIVE KIDS PEACE. 0 1 15605311 31863647 IN 2022, KIDSPEACE PROVIDED TREATMENT TO MORE THAN 7,000 CLIENTS ACROSS THE KIDSPEACE CONTINUUM OF CARE OUR OFFERING OF PROGRAMMING THAT IS TRAUMA-INFORMED, EVIDENCE-BASED AND SUPPORTED BY A COMMITMENT TO CLINICAL INNOVATION.QUALITY OUTCOMES: KIDSPEACE CONDUCTS AN ANNUAL OUTCOMES SURVEY TO DETERMINE HOW WELL OUR PROGRAMS ARE MEETING THE EXPECTATIONS OF THOSE WE SERVE. IN 2022, OUR "MODEL OF CARE" SURVEY SHOWED THAT: 93% OF CLIENTS REPORT THAT KIDSPEACE RESPECTED THEIR GENDER AND SEXUAL ORIENTATION.CONTINUED ON SCHEDULE O92% OF THE CLIENTS REPORT THAT KIDSPEACE HAS RESPECTED THEIR CULTURE, AND 92% VIEWED KIDSPEACE PROGRAMMING AS HELPED THEM REACH THEIR GOALS. KIDSPEACE RESIDENTIAL PROGRAMS: KIDSPEACE OFFERS A WIDE RANGE OF RESIDENTIAL TREATMENT PROGRAMS AT ITS THREE RESIDENTIAL CAMPUSES IN PENNSYLVANIA, GEORGIA AND MAINE. THE PROGRAMMING AT THE CAMPUSES FEATURES TRAUMA-INFORMED EVIDENCE-BASED CLINICAL APPROACHES, APPLIED BEHAVIOR ANALYSIS (ABA), RECREATIONAL AND CREATIVE THERAPIES, LIFE SKILL ENRICHMENT AND EDUCATION SERVICES.STAFFED BY MEDICAL PROFESSIONALS, SOCIAL WORKERS, PSYCHOLOGISTS, NUTRITIONISTS, THERAPISTS, AND CARING COUNSELORS, THE PROGRAMS HELP CHILDREN HEAL WHILE BUILDING CONFIDENCE AND COMPETENCE TO MAKE HEALTHY CHOICES FOR BRIGHTER FUTURES. THESE CAMPUSES STRIVE TO GIVE THE BEST TO KIDS WHO HAVE BEEN THROUGH THE WORST, WITH WORLD-CLASS FACILITIES INCLUDING HOME-LIKE LIVING QUARTERS, ATHLETIC FIELDS, SWIMMING POOLS, AND STATE-OF-THE-ART LEARNING FACILITIES. IN 2022, KIDSPEACE RESIDENTIAL PROGRAMS SERVED 538 KIDS FROM AROUND THE COUNTRY. KIDSPEACE PSYCHIATRIC HOSPITAL: THIS NATIONAL RESOURCE, LOCATED IN EASTERN PENNSYLVANIA AND CONVENIENT TO NEW YORK, WASHINGTON, D.C. AND PHILADELPHIA, HELPED 959 KIDS IN 2022.THE HOSPITAL IS A PRIVATE, NOT-FOR-PROFIT FACILITY DEDICATED TO ADDRESSING THE NEEDS OF YOUTH WHO ARE EXPERIENCING SEVERAL MENTAL AND BEHAVIORAL HEALTH CRISES. IT SPECIALIZES IN CARING FOR CHILDREN, PRE-ADOLESCENTS, ADOLESCENTS AND YOUNG ADULTS THROUGH PROGRAMS CUSTOM-DESIGNED TO MEET EACH PATIENT'S SPECIFIC NEEDS, FROM SEVERE TRAUMA AND DEPRESSION TO EMOTIONAL CHALLENGES PROMPTED BY AUTISM OR LOWER INTELLECTUAL FUNCTIONING. PATIENTS IN THE HOSPITAL BENEFIT FROM ON-SITE SCHOOL SERVICES, WHICH ENSURE THAT CHILDREN MAINTAIN ACADEMIC PROGRESS WHILE THEY WORK TO OVERCOME THEIR CHALLENGES.KIDSPEACE FOSTER CARE: 766 CHILDREN FOUND HELP IN 2022 THROUGH KIDSPEACE'S 16 FOSTER CARE OFFICES. OUR THERAPEUTIC FOSTER CARE PROGRAM IS SPECIFICALLY DESIGNED FOR CHILDREN WHO HAVE ENDURED OR FACE TRAUMA IN THEIR BIRTH HOMES. UNLIKE TRADITIONAL FOSTER CARE PROGRAMS, OUR PROGRAMS RECRUIT, INTENSIVELY TRAIN AND SUPPORT FOSTER FAMILIES TO RESPOND TO THE SPECIAL NEEDS OF OUR CHILDREN. FOSTER FAMILIES RECEIVE 24-HOUR, SEVEN-DAY-A-WEEK ASSISTANCE FROM ON-CALL PROFESSIONALS. SOME LOCATIONS ARE LICENSED TO PROVIDE ADOPTION SERVICES TO CHILDREN OF ALL AGES.EDUCATIONAL SERVICES: CHILDREN IN EMOTIONAL CRISIS, WHETHER CAUSED BY TRAUMA, PROBLEMS IN THE FAMILY, OR A PERSONAL ISSUE, FIND IT DIFFICULT TO CONCENTRATE ON LEARNING. KIDSPEACE OPERATES FIVE LICENSED SCHOOLS IN THREE STATES TO HELP KEEP YOUNGSTERS ON TRACK IN THE SINGLE MOST IMPORTANT SOCIAL AND DEVELOPMENTAL AREA IN THEIR LIVES. THE KIDSPEACE SCHOOL SYSTEM PROVIDES A COMPLETE EDUCATION FOR CHILDREN IN OUR RESIDENTIAL AND HOSPITAL PROGRAMS, FROM 1ST THROUGH 12TH GRADE. IT GUARANTEES ALL CREDITS THEY WOULD EARN IN A PUBLIC OR PRIVATE SCHOOL. OUR SCHOOL SYSTEM PROFESSIONALS WORK CLOSELY WITH RESIDENTIAL STAFF, PARENTS, REFERRAL SOURCES, AND THE CHILD TO ENSURE THE MOST EFFECTIVE EDUCATION AND TREATMENT POSSIBLE. IN 2022, KIDSPEACE SCHOOLS AGAIN SAW THE VAST MAJORITY OF THEIR STUDENTS MEET OR EXCEED ACADEMIC ACHIEVEMENT STANDARDS IN THEIR RESPECTIVE STATES.COMMUNITY PROGRAMS: WHEREVER POSSIBLE, KIDSPEACE SEEKS TO KEEP CHILDREN CLOSE TO HOME AND THE PEOPLE WHO LOVE THEM AS THEY RECEIVE CARE FOR THEIR MENTAL AND BEHAVIORAL HEALTH CHALLENGES. IN 2022, KIDSPEACE COMMUNITY-BASED PROGRAMS OFFERED A WIDE RANGE OF SERVICES TO MORE THAN 3,964 CHILDREN AND THEIR FAMILIES -- INCLUDING OUTPATIENT, FAMILY-BASED, AND IN-HOME THERAPIES, AS WELL AS PARTIAL-HOSPITALIZATION PROGRAMS TO REBUILD LIVES WEAKENED BY CRISES. THE GOAL IS TO KEEP CHILDREN AND FAMILIES HEALTHY AND SAFE IN THEIR HOMES, SCHOOLS AND COMMUNITIES. IN SOME AREAS, KIDSPEACE PROFESSIONALS BRING SERVICES TO CHILDREN AND FAMILIES IN THEIR OWN HOMES IN AN EFFORT TO HELP THEM LEARN, GROW AND STAY TOGETHER. SERVICES INCLUDE THERAPY, LIFE- AND PARENTING-SKILLS TRAINING, PROBLEM SOLVING, EDUCATION AND SELF-ESTEEM BUILDING.KIDSPEACE ALSO PARTNERS WITH COMMUNITY ORGANIZATIONS - LIKE YOUTH AND FAMILY CENTERS AND GOVERNMENT AGENCIES - TO PROVIDE PARENTING AND LIFE-SKILLS TRAINING AND FAMILY EDUCATION. WE ALSO HELP LINK FAMILIES TO COMMUNITY RESOURCES SUCH AS FOOD BANKS AND LIBRARIES.PREVENTION & PUBLIC EDUCATION: IN ADDITION TO THE DIRECT HELP KIDSPEACE PROVIDES TO THOUSANDS OF YOUNGSTERS EACH DAY, THE NONPROFIT HAS INVESTED CONSIDERABLE ENERGY INTO HELPING THE WORLD'S CHILDREN AVOID AND OVERCOME THE COMMON CRISES OF GROWING UP - A RESPONSIBILITY MADE EVEN MORE IMPORTANT IN THE FACE OF THE COVIID-19 PANDEMIC. WE OFFER A HELPING HAND TO KIDS IN ALL 50 STATES AND IN DOZENS OF COUNTRIES AROUND THE GLOBE, GIVING THEM HOPE AND POWERFUL TOOLS TO HELP THEM NAVIGATE STRESSES AND LIVE MORE FULFILLING LIVES. THESE EFFORTS INCLUDE:- A STRONG PRESENCE ON SOCIAL MEDIA (FACEBOOK, TWITTER, INSTAGRAM AND LINKEDIN) WITH INFORMATION AND TIPS ON HELPING CHILDREN HANDLE PROBLEMS AND CRISES IN THEIR LIVES - TEENCENTRAL.COM, A FREE, ANONYMOUS WEB-BASED SERVICE WHERE YOUNG PEOPLE CAN TALK ABOUT THEIR ISSUES AND RECEIVE CAREFULLY CRAFTED THERAPEUTIC SUPPORT. - KIDSPEACE.ORG, A RESOURCE FOR PARENTS AND PROFESSIONALS - BLOGS AND PODCASTS FOCUSED ON RELAYING EXPERTISE FROM PROFESSIONALS IN THE KIDSPEACE ORGANIZATION TO A GENERAL PUBLIC AUDIENCE - KIDSPEACE INSTITUTE, TRAINING PROFESSIONALS IN THE FIELD OF MENTAL AND BEHAVIORAL HEALTH FOR CHILDREN- HEALING MAGAZINE, A TWICE-A-YEAR FLAGSHIP PUBLICATION, PROVIDING PRACTICAL AND CLINICAL INFORMATION AND INSPIRATION FOR PARENTS, TEACHERS, AND CHILDREN'S PROFESSIONALS.POST-COVID-19 REALITYMOST CONCERNING OF ALL, MOUNTING CHALLENGES IN FINDING AND KEEPING DEDICATED INDIVIDUALS IN OUR WORKFORCE. WORKFORCE PRESSURES ARE THE PRIMARY REASON KIDSPEACE SAW THE NUMBER OF CLIENTS ADMITTED AND TREATED IN OUR PROGRAMS DECLINE IN 2022, AT THE SAME TIME OUR REFERRAL RATES HIT ALL-TIME HIGHS. WHILE THIS PERIOD OF RAPID CHANGE BRINGS MANY KEY CHALLENGES FOR PROVIDERS LIKE KIDSPEACE, IT ALSO SERVES TO REMIND US OF THE CONTRIBUTION OF OUR PEOPLE IN PROVIDING HOPE, HELP AND HEALING TO THE GROWING NUMBER OF INDIVIDUALS AND FAMILIES WHO NEED OUR CARE NOW MORE THAN EVER. NEARLY 7,000 CLIENTS AND FAMILIES RECEIVED SERVICES IN OUR PROGRAMMING IN 2022. FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: FINANCIAL IMPACT AND HELP FROM PARTNERS AND SUPPORTERS:COVID-19 BROUGHT A SIGNIFICANT FINANCIAL IMPACT RESULTING FROM DECLINING CLIENT COUNTS, STAFF SHORTAGES DUE TO QUARANTINE AND ISOLATION, AND UNEXPECTED INFECTION-CONTROL FACILITY COSTS. BUT FEDERAL CORONAVIRUS RELIEF PACKAGES, ALONG WITH STATE ASSISTANCE, PREVENTED LARGE-SCALE LAYOFFS. AT THE SAME TIME, PAYORS LIKE MANAGED CARE ORGANIZATIONS (MCOS) WORKED WITH US ON ALTERNATIVE PAYMENT STRATEGIES THAT HELPED ENSURE THAT OUR PROGRAMS COULD CONTINUE TO PROVIDE CARE TO THE POPULATIONS THEY SERVE.OUR ORGANIZATION'S ABILITY TO CONTINUE PROVIDING SERVICES WAS BOLSTERED BY THE GENEROSITY OF THE COMMUNITY AT LARGE. AN ARMY OF SEWING ENTHUSIASTS DELIVERED SHIPMENTS OF HANDMADE REUSABLE CLOTH FACE MASKS, AND SUPPORTERS PROVIDED MEALS FOR DIRECT CARE STAFF IN GEORGIA, MAINE AND PENNSYLVANIA. KIDS IN PENNSYLVANIA RESIDENTIAL TREATMENT RECEIVED EASTER BASKETS COURTESY OF A LEHIGH VALLEY CANDY COMPANY, AND CHRISTMAS GIFTS DONATED BY MEMBERS OF THE COMMUNITY. TARGETED DONATIONS SUPPORTED THE FREE WALK-IN ASSESSMENTS OFFERED AT PA OUTPATIENT PROGRAMS AND THE TEENCENTRAL.COM WEB BASED THERAPEUTIC SUPPORT SERVICE WHICH SAW ITS TRAFFIC SOAR AS YOUTH KEPT FROM SCHOOL AND OUTSIDE ACTIVITIES SOUGHT OUT SUPPORT ON THEIR OWN. "HEROES WORK HERE": EARLY IN THE PANDEMIC, A MANAGER IN GEORGIA HAD A BANNER MADE TO REMIND KIDSPEACE ASSOCIATES HOW MUCH THEY WERE APPRECIATED. THE BANNER READ: "HEROES WORK HERE AND WITHIN WEEKS BANNERS WITH THAT SAME MESSAGE WERE DISPLAYED AT ALL KIDSPEACE FACILITIES. DIRECT-CARE STAFF ACROSS OUR PROGRAMS USED THEIR CREATIVITY AND COMMITMENT TO OVERCOME THE BARRIERS OF INFECTION CONTROL MEASURES IN SERVING THE NEEDS OF CLIENTS, JUST AS ADMINISTRATIVE STAFF OVERCAME THOSE BARRIERS TO SUPPORT THEM ALL WHILE COPING PERSONALLY WITH THE VERY HUMAN FEAR AND ANXIETY SPARKED BY A GLOBAL HEALTH CRISIS. THANKS TO THE HARD WORK AND DEDICATION OF ITS ASSOCIATES, KIDSPEACE WAS ABLE TO WITHSTAND THE MOST DESTRUCTIVE ASPECTS OF THE PANDEMIC TO CONTINUE TO FULFILL OUR MISSION. 15605311 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 148 0 1 250 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA FL GA IN ME MN NJ NY NC VA DC NV X MICHAEL J CALLAN SR EVPCFO 6107997517 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 MICHAEL SLACK PRESIDENT/CEO 20.00 30.00 X X 439778 0 156 MICHAEL CALLAHAN SR. EVP/CFO 19.00 31.00 X X 246128 0 17939 DEBORAH BLOSE EXECUTIVE ASSISTANT 40.00 5.00 X X 64196 0 297 BEN GARETT CHAIRMAN 5.00 X X 0 0 0 J JACKSON EATON DIRECTOR 5.00 X 0 0 0 SCOTT REINES DIRECTOR 5.00 X 0 0 0 LESLEY FALLON DIRECTOR 5.00 X 0 0 0 ANN BIEBER DIRECTOR 5.00 X 0 0 0 NAOMI YERGEY DIRECTOR 5.00 X 0 0 0 SANDRA KERR DIRECTOR 5.00 X 0 0 0 CONNIE MITCHELL-BATES DIRECTOR 5.00 X 0 0 0 JOHNATHAN SHARAF DIRECTOR 5.00 X 0 0 0 DIANA MARSHALL DIRECTOR 5.00 X 0 0 0 LYNN O'CONNOR DIRECTOR 5.00 X 0 0 0 ANDY WERNER DIRECTOR 5.00 X 0 0 0 LONNIE MCCULLOUGH DIRECTOR 5.00 X 0 0 0 DR MATTHEW KOVAL EVP/CHIEF MEDICAL OFFICE 20.00 30.00 X 401512 0 15816 ANDREW BURKE GENERAL COUNSEL 42.00 8.00 X 237088 0 8953 ANN MCCAULEY VP OF DEVELOPMENT 10.00 40.00 X 0 157569 11838 ASHLEIGH ANDERSON PSYCHIATRIST 40.00 X 284400 0 22942 WELDA DONATO DUQUE PSYCHIATRIST 40.00 X 251307 0 18796 CARON FARRELL PSYCHIATRIST 40.00 X 335600 0 16392 MAHMOUD ELFATAH PSYCHIATRIST 40.00 X 239816 0 17939 AMY GARNER PSYCHIATRIST 40.00 X 277898 0 8660 PATRICK SLATTERY VP OF MARKETING, THRU 9/2022 40.00 10.00 X 122238 0 6303 2899961 157569 146031 10 1 1 0 BERNARD QUIGLEY 59 MILES ROAD NEWBURGH ME 04444 PSYCHIATRIST 137679 MAHER DUESSEL 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 AUDIT AND ACCOUNTING SERVICES 135900 SOUTHERN PSYCHIATRIC 48 MAIN STREET SUITE 2A SENOIA GA 30276 PSYCHIATRIST 132944 3 214 214 MANAGEMENT FEES 561000 19930895 19930895 RENT INCOME FROM AFFIL 623990 7574663 7574663 CONTRACTUAL PHYSICIAN 623990 4101690 4101690 E-RATE REVENUE 623990 239498 239498 31846746 41376 41376 55800 36655 19145 19145 19145 15335 0 15335 15335 15335 MEDICAL RECORDS FEE 900099 13895 13895 POOL USE 900099 10675 10675 VENDOR REBATES 900099 3006 3006 27576 31950392 31863647 10675 75856 1941437 417327 1524110 11625906 6832950 4792956 1641282 906310 734972 913433 481542 431891 59402 59402 280019 280019 30000 30000 474540 81860 392680 20629 20629 654446 410802 243644 133546 80499 53047 181420 147924 33496 12155 12155 2615995 2328236 287759 3475150 3110787 364363 2413209 2413209 REPAIRS AND MAINTENANCE 2660090 400758 2259332 STAFF DEVELOPMENT 732749 110604 622145 EQUIPMENT RENTALS 295712 295712 MEDICAL EXPENSES 97633 97633 30258753 15605311 14653442 0 2700 2700 7627231 9072074 138575 520540 85812 82893 2035918 2823994 122171436 99647047 24387344 22524389 400000 400000 20620969 26213947 55298549 61640537 5352753 6960479 3132 23051636 22749177 6071779 9916217 13047186 12544698 47523354 52173703 X 7775195 9466834 7775195 9466834 55298549 61640537 1691639 0 X 0 1 X 1 1 1 X 16563 2595900 214 2612677 28845805 29943600 31017505 31592430 31846746 153246086 28862368 29943600 31017505 34188330 31846960 155858763 0 0 0 155858763 116856 151708 98550 40879 75856 483849 59727 50606 150 10675 121158 176583 202314 98550 41029 86531 605007 370273 129135 66004 492720 16901 1075033 29409224 30275049 31182059 34722079 31950392 157538803 0.98930 0.98850 0.00380 0.00370 X 0 1 0 0 0 0 1 30000 0 0 30000 0 PART II-B, LINE 1: JM ULIANA AND ASSOCIATES CONDUCT LOBBYING ACTIVITIES WITH THE PENNSYLVANIA STATE LEGISLATURE ON BEHALF OF KIDSPEACE. THEY MAKE PHONE CALLS, SCHEDULE AND ATTEND MEETINGS, AND CORRESPOND WITH MEMBERS OF THE LEGISLATURE AND THEIR STAFF MEMBERS TO ADVOCATE FOR KIDSPEACE PROGRAMS AND SERVICES. THEIR EFFORTS INCLUDE REQUESTS FOR FUNDING, LEGISLATIVE ADVOCACY, AND RELATIONSHIP-BUILDING. PART II-B, LINE 1, LOBBYING ACTIVITIES: JM ULIANA & ASSOCIATES CONDUCT LOBBYING ACTIVITIES WITH THE PENNSYLVANIA STATE LEGISLATURE ON BEHALF OF KIDSPEACE. THEY MAKE PHONE CALLS, SCHEDULE AND ATTEND MEETINGS, AND CORRESPOND WITH MEMBERS OF THE LEGISLATURE AND THEIR STAFF MEMBERS TO ADVOCATE FOR KIDSPEACE PROGRAMS AND SERVICES. THEIR EFFORTS INCLUDE REQUESTS FOR FUNDING, LEGISLATIVE ADVOCACY, AND RELATIONSHIP-BUILDING. 4232393 4232393 70510678 59993484 10517194 35118894 29202836 5916058 12309471 10450727 1858744 22524389 RIGHT-OF-USE ASSETS 111363 DUE FROM AFFILIATES 23491147 RESTRICTED CASH 2611437 26213947 ACCRUED INTEREST PAYABLE 565272 PBGC ACCRUED RETIREMENT BENEFITS 6045235 INSURANCE SETTLEMENTS PAYABLE 80000 IBNR LIABILITY 1450000 BOND ACCRETION 4292829 OPERATING LEASE LIABILITY 111362 12544698 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL SLACK PRESIDENT/CEO 430418 0 0 0 9360 0 0 0 156 0 439934 0 0 0 DR MATTHEW KOVAL EVP/CHIEF MEDICAL OFFICE 401512 0 0 0 0 0 0 0 15816 0 417328 0 0 0 CARON FARRELL PSYCHIATRIST 335600 0 0 0 0 0 0 0 16392 0 351992 0 0 0 ASHLEIGH ANDERSON PSYCHIATRIST 284400 0 0 0 0 0 0 0 22942 0 307342 0 0 0 AMY GARNER PSYCHIATRIST 277898 0 0 0 0 0 0 0 8660 0 286558 0 0 0 WELDA DONATO DUQUE PSYCHIATRIST 251307 0 0 0 0 0 0 0 18796 0 270103 0 0 0 MICHAEL CALLAHAN SR. EVP/CFO 237608 0 0 0 8520 0 0 0 17939 0 264067 0 0 0 MAHMOUD ELFATAH PSYCHIATRIST 239816 0 0 0 0 0 0 0 17939 0 257755 0 0 0 ANDREW BURKE GENERAL COUNSEL 237088 0 0 0 0 0 0 0 8953 0 246041 0 0 0 ANN MCCAULEY VP OF DEVELOPMENT 0 157569 0 0 0 0 0 0 0 11838 0 169407 0 0 PATRICK SLATTERY VP OF MARKETING, THRU 9/2022 116748 0 0 0 5490 0 0 0 6303 0 128541 0 0 0 A LEHIGH COUNTY GENERAL PURPOSE AUTHORITY 911886539 52480RCF5 2014-07-13 25117670 SEE PART VI 0 0 0 A 2056134 25117670 474570 24643100 2014 1 0 1 1 A 0 0 1 0 0 0 0 0 1 A 1 SCHEDULE K, PART I, BOND ISSUES (A) ISSUER NAME: LEHIGH COUNTY GENERAL PURPOSE AUTHORITY (F) DESCRIPTION OF PURPOSE: REFINANCE 1998 AND 1999 DEBT FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED OPERATIONS IN THEIR MARYLAND FOSTER CARE OFFICE IN JUNE OF 2022. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED IN DETAIL BY MANAGEMENT OF KIDSPEACE. THE BOARD OF DIRECTORS ELECTED TO DELEGATE THE REVIEW OF THE FORM 990 TO THE FINANCE COMMITTEE, WHICH CONTAINS SEVEN MEMBERS OF THE BOARD OF DIRECTORS. COPIES OF THE FORM 990, ALONG WITH ALL OF THE SCHEDULES, ARE SENT TO THE FINANCE COMMITTEE PRIOR TO FILING. ADDITIONALLY, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND THE SENIOR LEADERSHIP TEAM ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. AFTER COMPLETION BY THE MEMBER, THE FORM IS SENT TO THE VICE PRESIDENT OF COMPLIANCE FOR REVIEW. DEPENDING ON THE FINDINGS OF THE VICE PRESIDENT, THE POTENTIAL CONFLICT MAY BE TAKEN TO THE COMPLIANCE COMMITTEE FOR REVIEW AND FINAL DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE KIDSPEACE BOARD OF DIRECTORS CONSISTS OF INDEPENDENT DIRECTORS, AND HAS RESPONSIBILITY TO REVIEW AND GIVE APPROVAL OF THE COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT POSITIONS. PERIODICALLY THE COMMITTEE ENGAGES AN OUTSIDE COMPENSATION CONSULTANT TO CONDUCT AN INDEPENDENT ANALYSIS OF BASE COMPENSATION AND TOTAL CASH COMPENSATION FOR THE KEY MANAGEMENT POSITIONS. THIS ANALYSIS MAY INCLUDE A COMPETITIVE MARKET ASSESSMENT FOR EACH POSITION COMPARED TO ORGANIZATIONS OF SIMILAR SIZE IN HEALTHCARE AND OTHER NOT-FOR-PROFIT SECTORS TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. NATIONALLY PUBLISHED SURVEYS AND FORM 990'S FROM OTHER NOT-FOR-PROFITS ORGANIZATIONS MAY BE INCLUDED IN THE STUDY. THE REVIEW AND APPROVAL OF COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DEMONSTRATING A SUFFICIENT BUSINESS PURPOSE. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER ORGANIZATIONAL DOCUMENTS, FINANICAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DEMONSTRATING A SUFFICIENT BUSINESS PURPOSE. KIDSPEACE CHILDREN'S HOSPITAL INC 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 232654910 INPATIENT, OUTPATIENT & PARTIAL HOSPITALIZATION PA 501(C)(3) LINE 3 KIDSPEACE CORPORATION 1 MESABI ACACEMY OF KIDPEACE INC 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 411904179 ADOLESCENT JUVENILE FACILITY PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 1 KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 342021326 TREATMENT CENTER FOR CHILDREN FACING CRISIS PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 1 KIDSPEACE FOUNDATION 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 522360561 FUNDRAISING ORGANIZATION FOR KIDSPEACE CORPORATION & SUBSIDIARIES PA 501(C)(3) LINE 7 KIDSPEACE CORPORATION 1 KIDSPEACE NATIONAL CENTERS INC 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 232654908 TREATMENT CENTER FOR CHILDREN FACING CRISIS PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 1 KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 232744765 FOSTER CARE FOR CHILDREN FACING CRISIS PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 1 KIDSPEACE NATIONAL CENTERS OF GEORGIA 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 200017440 TREATMENT CENTER FOR CHILDREN FACING CRISIS PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 1 KIDSPEACE NATIONAL CENTERS - NEW YORK 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 161571888 SERVICES FOR CHILDREN FACING CRISIS PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 1 0 0 0 1 1 0 0 0 0 1 0 1 0 0 1 0 0 0 0 KIDSPEACE NATIONAL CENTERS D 22330537 COST KIDSPEACE NATIONAL CENTERS J 3730584 COST KIDSPEACE NATIONAL CENTERS L 6514024 COST KIDSPEACE CHILDREN'S HOSPITAL J 2158189 COST KIDSPEACE CHILDREN'S HOSPITAL L 4415116 COST KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND E 3395722 COST KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND J 91603 COST KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND L 1852737 COST KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA E 3195291 COST KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA J 103202 COST KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA L 2172462 COST KIDSPEACE NATIONAL CENTERS OF GEORGIA D 5584020 COST KIDSPEACE NATIONAL CENTERS OF GEORGIA J 27422 COST KIDSPEACE NATIONAL CENTERS OF GEORGIA L 573622 COST KIDSPEACE CHILDREN'S HOSPITAL D 7864155 COST KIDSPEACE FOUNDATION E 5696551 COST