2024-11-15T12:08:01-06:00 2023-12-31 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2023-01-01 342021326 KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND KIDS 6107997517 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 MICHAEL J CALLAN SR. EVP/CFO 6107997517 2024-11-15 1 0 SHAWN M STRAUSS P01261500 7172321230 2023 2024-10-15 13:58:12Z MICHAEL J CALLAN 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 16402357 0 X WWW.KIDSPEACE.ORG X 2005 PA MENTAL HEALTH SERVICES FOR CHILDREN IN CRISIS. 3 0 352 13 0 0 2298318 199047 16753647 16182651 0 0 26278 20659 19078243 16402357 0 0 0 0 13432973 13110743 0 0 44200 4406104 5104858 17839077 18215601 1239166 -1813244 7708628 5003129 2744513 1852258 4964115 3150871 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 0 12497280 12328917 INPATIENT MENTAL HEALTH TREATMENT AND EDUCATIONAL PROGRAMS: RESIDENTIAL BEHAVIORAL HEALTH CARE AND EDUCATION FOR CHILDREN FACING CRISIS AGES 6-18 PROVIDED SERVICES TO 52 CLIENTS IN 2023. 2875546 2833683 OUTPATIENT PROGRAMS FOR CHILDREN FACING CRISIS. 1035120 1020051 COMMUNITY FOSTER CARE AND FAMILY VISITATION PROGRAMS TO CHILDREN FACING CRISIS AGES 6-18. 16407946 1 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 352 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X MICHAEL J CALLAN SR EVPCFO 6107997517 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 MICHAEL SLACK DIRECTOR & PRESIDENT 5.00 45.00 X X 0 444594 161 MICHAEL J CALLAN DIRECTOR & TREASURER 5.00 45.00 X X 0 246319 20217 DR MATTHEW KOVAL DIRECTOR 5.00 45.00 X 0 213164 10469 DEBORAH BLOSE ASST. SECRETARY 1.00 44.00 X 0 62985 13994 RACHEL BOUSQUET EXEC. DIRECTOR 40.00 10.00 X 131061 0 13994 RAY CULP VP OF PROGRAMS 14.00 36.00 X 0 205268 23833 131061 1172330 82668 1 0 1 0 MATTHEW CORCORAN 1408 US HWY 1 HANCOCK ME 04640 CONSTRUCTION 147029 DANIELLE M GODLEY PO BOX 253 WINTERPORT ME 04496 THERAPY SERVICES 100896 2 199047 199047 CLIENT SERVICE REVENUE 623990 16182651 16182651 16182651 FOOD REVENUE 900099 20659 20659 20659 16402357 16182651 0 20659 141530 141530 10123523 9903397 220126 2055361 2017450 37911 790329 773981 16348 1821342 338224 1438918 44200 301838 301503 335 424840 395297 29543 610771 601353 9418 169383 169291 92 93160 93160 97776 97776 379848 371388 8460 DIRECT FAMILY COSTS 469779 467475 2304 BAD DEBT 455292 455292 TAXES 280829 280829 18215601 16407946 1763455 44200 7418 7418 1088000 1537123 1086269 867424 64013 66543 4364373 2837318 1538102 1527055 3924826 997566 7708628 5003129 2211926 1179558 532587 672700 2744513 1852258 X 4964115 3150871 4964115 3150871 7708628 5003129 -1813244 0 X 0 1 X 1 1 1 X 2655400 2298318 199047 5152765 20153447 15345900 14740194 16753647 16182651 83175839 20153447 15345900 17395594 19051965 16381698 88328604 0 0 0 88328604 203 153 356 203 153 356 6794 5502 19708 26278 20659 78941 20160241 15351605 17415455 19078243 16402357 88407901 0.99910 0.99940 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180000 180000 1328315 552092 776223 7080 7080 0 2180210 1780959 399251 668768 497187 171581 1527055 DUE FROM AFFILIATES 324866 RIGHT OF USE ASSETS 672700 997566 OPERATING LEASE LIABILITY 672700 672700 0 0 0 0 0 0 0 0 0 MICHAEL SLACK DIRECTOR & PRESIDENT 0 435234 0 0 0 9360 0 0 0 161 0 444755 0 0 MICHAEL J CALLAN DIRECTOR & TREASURER 0 237799 0 0 0 8520 0 0 0 20217 0 266536 0 0 RAY CULP VP OF PROGRAMS 0 197948 0 0 0 7320 0 0 0 23833 0 229101 0 0 DR MATTHEW KOVAL DIRECTOR 0 213164 0 0 0 0 0 0 0 10469 0 223633 0 0 FORM 990, PART VI, SECTION A, LINE 6 KIDSPEACE CORPORATION (KPC) IS THE SOLE MEMBER OF KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND (KNCNE). FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER, KPC HAS THE POWER TO SELECT THE BOARD OF DIRECTORS AND REMOVE ANY DIRECTORS AT ANY TIME. FORM 990, PART VI, SECTION A, LINE 7B ANY BY-LAW AMENDMENTS MUST BE APPROVED BY THE BOARD OF DIRECTORS OF THE SOLE MEMBER, KPC. 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 7 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 KPC 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 19 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. KIDSPEACE CORPORATION 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 231353394 PARENT COMPANY PA 501(C)(3) LINE 10 0 KIDSPEACE CHILDREN'S HOSPITAL INC 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 232654910 INPATIENT, OUTPATIENT & PARTIAL HOSPITALIZATION PA 501(C)(3) LINE 3 KIDSPEACE CORPORATION 0 MESABI ACACEMY OF KIDPEACE INC 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 411904179 ADOLESCENT JUVENILE FACILITY PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 0 KIDSPEACE FOUNDATION 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 522360561 FUNDRAISING ORGANIZATION FOR KIDSPEACE CORPORATION & SUBSIDIARIES PA 501(C)(3) LINE 7 KIDSPEACE CORPORATION 0 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 0 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 0 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 0 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 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 KIDSPEACE CORPORATION D 324866 COST KIDSPEACE CORPORATION K 208084 COST KIDSPEACE CORPORATION M 1821342 COST