2023-09-12T17:08:38-05:00 2022-12-31 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2022-01-01 222594219 PREVENTION EDUCATION INC PREV 6096953739 229 LAWRENCEVILLE ROAD LAWRENCEVILLE NJ 08648 ROSLYN E DASHIELL EXECUTIVE DIRECTOR 6096953739 2023-08-30 1 ROSLYN DASHIELL 999009999 1 DAVID J GILL JR P00935081 8567225300 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROSLYN E DASHIELL 229 LAWRENCEVILLE ROAD LAWRENCEVILLE NJ 08648 1595232 0 X WWW.PEIKIDS.ORG X 1985 NJ PEI KIDS IS DEDICATED TO PROMOTING AND MAINTAINING A SAFE ENVIRONMENT FOR ALL CHILDREN. PEI KIDS WORKS WITH THE CHILD, FAMILY, & CAREGIVER TO PROVIDE PREVENTION, EDUCATION AND INTERVENTION PROGRAMS ON PERSONAL SAFETY, SEXUAL ABUSE, AND THE OVERALL WELL-BEING OF THE CHILD. 13 13 66 27 0 0 1252653 1527059 51807 16567 457 979 67 28341 1304984 1572946 0 0 0 0 965603 1134217 0 0 50583 241457 382609 1207060 1516826 97924 56120 1245518 1152262 530186 402938 715332 749324 X PEI KIDS IS DEDICATED TO PROMOTING AND MAINTAINING A SAFE ENVIRONMENT FOR ALL CHILDREN. PEI KIDS WORKS WITH THE CHILD, FAMILY, & CAREGIVER TO PROVIDE PREVENTION, EDUCATION AND INTERVENTION PROGRAMS ON PERSONAL SAFETY, SEXUAL ABUSE, AND THE OVERALL WELL-BEING OF THE CHILD. 0 0 417944 385499 JUVENILE INTERVENTION SERVICES - RUN HAND-IN-HAND WITH LOCAL LAW ENFORCEMENT, MERCER COUNTY JUVENILE PROBATION DEPARTMENT, AND FAMILY COURT, PEI KIDS' JUVENILE INTERVENTION PROGRAMS HELP AT-RISK MERCER COUNTY YOUTH REDUCE RECIDIVISM AND DELINQUENCY, AND BECOME MORE PRODUCTIVE CITIZENS. PROGRAMS INCLUDING COMPREHENSIVE JUVENILE OFFENDERS OUTREACH SERVICES, MANAGING AGGRESSION AND VIOLENCE, AND THE LAWRENCE STATIONHOUSE ADJUSTMENT PROJECT SERVE HIGH RISK YOUTH AND YOUTH ON PROBATION FOR ENTRY-LEVEL OFFENSES USING AN EVIDENCE-BASED CURRICULUM. PARTICIPANTS AGED 11 THROUGH 17 RECEIVE VIOLENCE PREVENTION AND CONFLICT RESOLUTION SKILLS, GANG PREVENTION AND CRITICAL THINKING SKILLS, AND TRAINING IN RESPECT FOR AUTHORITY. 198095 203414 CRISIS INTERVENTION FOR CHILD VICTIMS OF SEXUAL ABUSE - THE ONLY COUNSELING PROGRAM OF ITS KIND IN MERCER COUNTY, THIS PROGRAM HAS HELPED MORE THAN 6,000 CHILDREN RECOVER FROM THE TRAUMA OF SEXUAL ABUSE SINCE 1987. THE MERCER COUNTY PROSECUTOR'S OFFICE REFERS 95% OF ITS REPORTED CHILD VICTIMS (APPROXIMATELY 200 EACH YEAR) TO PEI KIDS.SINCE CHILD SEXUAL ABUSE ADVERSELY AFFECTS THE ENTIRE FAMILY, THERAPEUTIC COMPONENTS INCLUDE ONE-ON-ONE COUNSELING USING TF-CBT FOR THE CHILD VICTIM AND SUPPORT GROUPS FOR CHILD VICTIMS AND SUPPORTING FAMILY MEMBERS. PEI KIDS ALSO HELPS PREPARE VICTIMS FOR COURT APPEARANCES AND PROVIDES TRANSPORTATION AND COURT ACCOMPANIMENT ASNEEDED. PEI KIDS CHARGES NO FEES TO PROGRAM PARTICIPANTS. 421417 365059 FOSTER CARE SUPPORT SERVICES - UNDER CONTRACT WITH THE NJ DEPARTMENT OF CHILDREN AND FAMILIES, PEI KIDS PROVIDES SERVICES FOR CHILDREN IN FOSTER CARE AND THEIR BIOLOGICAL FAMILIES, INCLUDING SUPERVISED FAMILY VISITATION - SUPERVISING OVER 1,600 COURT-MANDATED VISITS EACH YEAR; AND TRANSPORTATION PLUS TRANSPORTING CHILDREN AND FOSTER CARE FAMILIES TO VISITATIONS, ASSESSMENTS, MEDICAL, THERAPEUTIC AND OTHER APPOINTMENTS, AND TO COURT-MANDATED ACTIVITIES IMPACTING THEIR CARE AND WELFARE. 152882 63288 PREVENTION EDUCATION WORKSHOPS - PEI KIDS' SCHOOL-BASED PRIMARY PREVENTION WORKSHOPS TEACH AND REINFORCE PERSONAL SAFETY CONCEPTS TO PRE-SCHOOL THROUGH TENTH-GRADE STUDENTS, SCHOOL STAFF AND PARENTS THROUGH INTERACTIVE, AGE-APPROPRIATE FORMATS. AS THE NJ CHILD ASSAULT PREVENTION DESIGNEE FOR MERCER COUNTY SINCE 1985, PEI KIDS IS WELLKNOWN THROUGHOUT THE AREA'S PUBLIC, PRIVATE, AND CHARTER SCHOOLS. 118079 116267 COUNCIL AGAINST YOUTH VIOLENCE (CAYV) - USING A MULTIDISCIPLINARY TEAM RESPONSE MODEL, CAYV DELIVERS VICTIMS' SERVICES FOR YOUTH IMPACTED BY COMMUNITY VIOLENCE SPECIFICALLY, VICTIMS, WITNESSES, AND YOUTH WHO HAVE LOST A LOVED ONE TO VIOLENCE. SERVICES ARE PROVIDED THROUGH A NETWORK OF PROGRAM PARTNERS AND INCLUDE MENTAL HEALTH COUNSELING, EMERGENCY SHELTER, SUPPORT GROUPS, DRUG/ALCOHOL ASSESSMENT AND RECOVERY, ACADEMIC SUPPORT, VOCATIONAL TRAINING, AND SPECIALIZED SERVICES FOR YOUTH WITH COMPLEX NEEDS. 270961 179555 1308417 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 NJ X THE ORGANIZATION 6096953739 231 LAWRENCE ROAD LAWRENCEVILLE NJ 08648 LONI M HAND TRUSTEE 0.50 X 0 0 0 CAROLYN AMREIN TRUSTEE 0.50 X 0 0 0 FRANCESCA BARTLETT TRUSTEE 0.50 X 0 0 0 MARGARET A CHIPOWSKY PRESIDENT 1.50 X X 0 0 0 NANCY R FENNELLY TRUSTEE 0.50 X 0 0 0 LISA FESTA HAYDEN VICE PRESIDENT 1.50 X X 0 0 0 CRAIG J HUBERT CO-TREASURER 1.50 X X 0 0 0 MICHAEL P HUGHES TRUSTEE 0.50 X 0 0 0 JENNIFER M SHERMAN SECRETARY 1.50 X X 0 0 0 ANDREW L RO TRUSTEE 0.50 X 0 0 0 ANDREW T ZALESCIK CO-TREASURER 1.50 X X 0 0 0 ROSLYN E DASHIELL EXECUTIVE DIRECTOR 40.00 X 114427 0 0 114427 0 0 1 0 0 0 0 1203622 323437 1527059 PREVENTION PROGRAM 900099 16567 16567 16567 493 493 486 0 486 486 486 38868 22286 16582 16582 OTHER REVENUE 900099 11759 11759 11759 1572946 16567 0 29320 107671 92716 10848 4107 838530 722063 84482 31985 102628 87496 12150 2982 85388 73889 8457 3042 28596 26252 2164 180 39548 36307 2993 248 63731 52741 10684 306 73209 56609 13815 2785 11561 8002 3158 401 45071 36660 7177 1234 12943 10273 1747 923 PROGRAM SUPPLIES 76267 76267 VEHICLE EXPENSES 29293 29142 151 FUNDRAISING 2390 2390 1516826 1308417 157826 50583 22623 40237 411574 124603 138069 336380 15764 11574 1224647 616822 621496 607825 35992 31643 1245518 1152262 16628 80760 42642 40849 295071 281329 175845 530186 402938 X 697902 699894 17430 49430 715332 749324 1245518 1152262 56120 -4922 -17206 0 X X 0 1 X 1 0 X 1036465 1118827 1082060 1252653 1527059 6017064 1036465 1118827 1082060 1252653 1527059 6017064 6017064 58 20837 12290 10683 491 44359 8649 8649 3896 3858 11759 19513 6089585 0.98810 0.97960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35992 4348 40340 33430 2562 35992 27013 6417 33430 25184 1704 26888 22264 125 22389 1.00000 1 0 172675 172675 860849 473464 387385 54512 41238 13274 136611 102120 34491 607825 X 1568024 -4922 -4922 1572946 0 1572946 1516826 0 1516826 0 1516826 PART V, LINE 4: THE ORGANIZATION'S BOARD DESIGNATED ENDOWMENT FUND IS DESIGNATED TO BE USED SOLELY TO SUPPORT THE OPERATION AND PROGRAMS OF THE ORGANIZATION. PART X, LINE 2: PEI KIDS IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PEI KIDS FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. PEI KIDS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. WINE TASTING 38868 38868 22286 38868 38868 22286 22286 16582 FORM 990, PART VI, SECTION A, LINE 4 BYLAWS CHANGED LAST YEAR TO ELIMINATE TERM LIMITS FOR TRUSTEES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF ITS GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS EMAILED TO THE FINANCE COMMITTEE FOR REVIEW. FOLLOWING THIS REVIEW, THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO A BOARD MEETING. AT THE BOARD MEETING THE FORM IS REVIEWED AND ANY QUESTIONS THAT THE BOARD HAS ARE ADDRESSED BY THE FINANCE COMMITTEE OR THE CERTIFIED PUBLIC ACCOUNTANT WHO PREPARES THE FORM. ONCE THE FORM HAS BEEN APPROVED BY THE BOARD, IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, COPIES OF THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED TO BOARD MEMBERS AT THE JANUARY BOARD MEETING. THE POLICY IS REVIEWED BY THE OPERATIONS OFFICER AT THE MEETING. THE BOARD MEMBERS THEN COMPLETE THE FORM AND RETURN IT TO THE OPERATIONS OFFICER. IN ADDITION, COPIES OF THE POLICY ARE DISTRIBUTED TO STAFF AT THE DECEMBER STAFF MEETING. THE STAFF IS ASKED TO REVIEW AND COMPLETE THE FORM. A COPY OF THE POLICY IS GIVEN TO AND REVIEWED WITH NEW STAFF UPON HIRE. ANY CHANGES TO THE CONFLICT OF INTEREST POLICY WOULD BE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MEETS IN CLOSED SESSION TO REVIEW AND DISCUSS THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE AND COMPENSATION. THE DISCUSSION IS BASED, IN PART, ON THE EXECUTIVE DIRECTOR'S STATED GOALS FOR THE YEAR AND COMPENSATION AS COMPARED TO DIRECTORS OF OTHER LOCAL ORGANIZATIONS. THE BOARD PERIODICALLY OBTAINS INFORMATION ON COMPENSATION PAID TO EXECUTIVE DIRECTORS OF OTHER, SIMILARLY SIZED NOT-FOR-PROFIT ORGANIZATIONS IN THE COMMUNITY FROM A THIRD PARTY/OUTSIDE SOURCE OR FROM 990 DATA ON EXECUTIVE COMPENSATION. AFTER THE DISCUSSION, RECOMMENDATIONS ARE MADE AND VOTED ON BY THE EXECUTIVE COMMITTEE. MINUTES OF THE MEETING ARE TAKEN BY THE BOARD SECRETARY AND INCLUDED WITH THE BOARD RECORDS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 A PACKET OF DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND THE PAST THREE YEARS' FINANCIAL STATEMENTS AND 990S ARE KEPT ON FILE AND AVAILABLE TO ANYONE REQUESTING A COPY. THE ORGANIZATION'S WEBSITE NOTIFIES ANY INTERESTED PARTY OF THEIR AVAILABILITY. FORM 990, PART VI, SECTION C, LINE 19 ANNUALLY, COPIES OF THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED TO BOARD MEMBERS AT THE JANUARY BOARD MEETING. THE POLICY IS REVIEWED BY THE OPERATIONS OFFICER AT THE MEETING. THE BOARD MEMBERS THEN COMPLETE THE FORM AND RETURN IT TO THE OPERATIONS OFFICER. IN ADDITION, COPIES OF THE POLICY ARE DISTRIBUTED TO STAFF AT THE DECEMBER STAFF MEETING. THE STAFF IS ASKED TO REVIEW AND COMPLETE THE FORM. A COPY OF THE POLICY IS GIVEN TO AND REVIEWED WITH NEW STAFF UPON HIRE. ANY CHANGES TO THE CONFLICT OF INTEREST POLICY WOULD BE REVIEWED AND APPROVED BY THE BOARD. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.