2025-10-27T15:03:41-04:00 2024-12-31 851446081 J H WILLIAMS & CO LLC 230 WYOMING AVE FL 2 KINGSTON PA 18704 990 2024-01-01 240795443 ANGELINE ELIZABETH KIRBY MEMORIAL HEALTH CENTER ANGE 5708224278 71 N FRANKLIN STREET WILKES BARRE PA 18701 DANIELLE CAPPELLINI EXECUTIVE DIRECTOR 5708224278 2025-10-22 true true THEODORE J OSTROWSKI P00700432 5702883651 2025-10-22 2024 2025-03-06 01:10:19Z DANIELLE CAPPELLINI 71 N FRANKLIN STREET WILKESBARRE PA 18701 35412631 false X WWW.KIRBYHEALTHCENTER.ORG X 1928 PA PRESERVATION AND PROMOTION OF THE HEALTH OF WILKES-BARRE AND SURROUNDING AREA RESIDENTS 9 8 20 0 549661 476257 1551963 1481391 4365805 9807401 2957 5103 6470386 11770152 60139 50107 0 1172957 1141497 0 0 2345329 3467015 3578425 4658619 2891961 7111533 98838628 105950917 156 912 98838472 105950005 PRESERVATION AND PROMOTION OF THE HEALTH OF WILKES-BARRE AND SURROUNDING AREA RESIDENTS, ALONG WITH THE CONTROL AND ELIMINATION OF DISEASES. false false 3400803 1481391 ENVIRONMENTAL, CLINICAL AND TOXICOLOGICAL TESTING - CLINICAL BLOOD LEAD TESTING FOR MEDICAL ASSISTANCE PATIENTS AND PROVIDING REDUCED COST SERVICES TO FREE HEALTH CLINICS, BACTERIOLOGICAL SERVICES FOR THE CITY OF WILKES- BARRE AND ITS HEALTH DEPARTMENT, TOXICOLOGICAL PROJECTS IN ASSOCIATION WITH DUKE UNIVERSITY MEDICAL CENTER AND SUPPORT FOR THE OPERATING BUDGET OF SALVATION ARMY KIRBY HEALTH CENTER FAMILY HOUSE. 133521 41607 SUPPORT CHARITIES IN ALLIED HEALTH FIELDS - TO PROVIDE OFFICE SPACE, ADMINISTRATIVE ASSISTANCE AND FINANCIAL AID TO VARIOUS NON-PROFIT ORGANIZATIONS THAT PROVIDE THEIR HEALTH RELATED SERVICES TO THE COMMUNITY. ORGANIZATIONS THAT RECEIVE SUPPORT INCLUDE THE NORTHEAST REGIONAL CANCER INSTITUTE, AS WELL AS NUMEROUS FREE HEALTH CLINICS IN THE WYOMING VALLEY. THE SALVATION ARMY/KIRBY FAMILY HOUSE ALSO RECEIVES ADMINISTRATIVE AND FINANCIAL SUPPORT FOR HOUSING AND PROGRESS OF DISPLACED FAMILIES. 192327 8500 SUPPORT FOR THE CITY OF WILKES-BARRE - TO MAKE SPACE AVAILABLE FOR OFFICES, CLINICS, AND MEETINGS, PERFORM VARIOUS LABORATORY TESTING (DRINKING WATER, SCHOOL WATER COOLERS, RECREATIONAL SPLASH PAD TESTING, FOUNTAIN/POND/STORM DRAIN TESTING, PARK MAINTENANCE, ETC.) AND PROVIDE ADMINISTRATIVE ASSISTANCE WITH PUBLIC HEALTH RESPONSIBILITIES. 3726651 true true false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 3 0 20 true false false false false false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true false false PA X DANIELLE CAPPELLINI 5708224278 71 N FRANKLIN STREET WILKESBARRE PA 18701 DANIELLE CAPPELLINI EXECUTIVE DI 37.50 X X 131797 0 16275 WILLIAM BARRETT SECRETARY 0.10 X X 300 0 0 ANTHONY T BROOKS DIRECTOR 0.10 X 300 0 0 N BRIAN CAVERLY PRESIDENT 0.10 X X 300 0 0 DONALD A FREDERICK DDS VICE PRESIDE 0.10 X X 300 0 0 JOSEPH CAFFREY DIRECTOR 0.10 X 225 0 0 GLENN WEAVER DO DIRECTOR 0.10 X 225 0 0 WILLIAM HOTTENNSTEIN MD DIRECTOR 0.10 X 150 0 0 SLATER B KIRBY TREASURER 0.10 X X 0 0 0 133597 16275 1 false false false PANZITTA ENTERPRISES INC 72 GEORGE AVENUE WILKESBARRE PA 18705 CONSTRUCTION 1168676 SCRANTON ELECTRIC HEATING & COOLING 800 SANDERSON STREET THROOP PA 18512 CONSTRUCTION 826161 APOLLO GROUP INC 601 WYOMING AVENUE KINGSTON PA 18704 CONSTRUCTION 769547 AE GROUP INC 140 MAFFETT STREET WILKESBARRE PA 18705 CONSTRUCTION 284033 SUBURBAN TESTING LABORATORIES 1037 MACARTHUR ROAD READING PA 19605 TESTING SERVICE 113067 5 476257 476257 INDUSTRIAL SAMPLES 541380 483477 483477 BIOLOGICAL WATER TESTS 541380 286232 286232 MISCELLANEOUS OTHER TESTS 541380 282938 282938 DEP WATER TESTS 541380 138533 138533 BLOOD LEAD SCREENING 541380 138076 138076 152135 152135 1481391 5026205 5026205 28423675 23642479 4781196 4781196 4781196 OTHER MISCELLANEOUS REVENUE 624100 5103 5103 5103 11770152 6267690 5026205 50107 50107 149872 99905 49967 717388 478283 239105 73383 48924 24459 133270 88851 44419 67584 45058 22526 9850 6567 3283 332382 332382 11891 11261 630 22798 15199 7599 120166 80115 40051 8921 5948 2973 2175906 2124250 51656 76484 50992 25492 OPERATING SUPPLIES 474803 465307 9496 REPAIRS AND MAINTENANCE 232731 155162 77569 UNIFORMS 1083 722 361 4658619 3726651 931968 0 269776 250889 7484296 2488477 19789758 14915730 3981667 4874028 38874201 44501448 48228688 53836075 98838628 105950917 156 912 156 912 X 98838472 105950005 98838472 105950005 98838628 105950917 7111533 X false false X X X 1 CITY OF WILKES-BARRE PA 246000718 6 true 8500 183827 1 8500 183827 true true false false false true false false false false false false false false false true true true X PART IV, SECTION A, LINE 2 THE SUPPORTED ORGANIZATION, THE CITY OF WILKES-BARRE AND ITS HEALTH DEPARTMENT, IS A GOVERNMENTAL ENTITY. THE KIRBY MEMORIAL HEALTH CENTER PROVIDES FACILITIES AND PERFORMS SERVICES THAT ARE CUSTOMARILY PERFORMED BY A GOVERNMENT AGENCY. PART IV, SECTION A, LINE 6 THE ORGANIZATION PROVIDED SUPPORT TO ORGANIZATIONS WHICH PROVIDE SUPPORT TO THE CITY OF WILKES-BARRE. IN ADDITION, THE ORGANIZATION PROVIDES SUPPORT IN THE FORM OF SMALL GRANTS TO OTHER LOCAL CHARITIES WITHIN THE CITY OF WILKES-BARRE AND THE SURROUNDING COMMUNITY RELATED TO HEALTH AWARENESS, INCLUDING SCHOLARSHIPS FOR HEALTH RELATED FIELDS FOR LUZERNE COUNTY COMMUNITY COLLEGE AND KING'S COLLEGE, NORTHEAST REGIONAL CANCER INSTITUTE, NEPA GENEALOGICAL SOCIETY, DIAMOND CITY PARTNERSHIP, THE WOMEN WITH CHILDREN PROGRAM THROUGH MISERICORDIA UNIVERSITY, THE RIVERFRONT PARKS COMMITTEE, THE ST. VINCENT DE PAUL SOUP KITCHEN, CAMP ORCHARD HILL, FORK OVER LOVE, THE PRESCRIPTION ASSISTANCE FUND, LEADERSHIP NORTHEAST, AND THE WILKES-BARRE CITY HEALTH DEPARTMENT. THE ORGANIZATION ALSO PROVIDES SUPPORT TO THE SALVATION ARMY KIRBY HEALTH CENTER FAMILY HOUSE, A FACILITY WITHIN THE CITY OF WILKES-BARRE THAT SERVES AS A SHELTER FOR HOMELESS FAMILIES. PART IV, SECTION D, LINE 3 NOTIFICATION IS GIVEN ANNUALLY TO THE SUPPORTED ORGANIZATION REGARDING THE PAYMENT OF THE AMOUNT OF THE FINANCIAL SUPPORT TO BE PAID AND A RESPONSE IS RETURNED. THE FORM 990 WILL BE PROVIDED TO THE SUPPORTED ORGANIZATION. THE ORGANIZATION MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATION, PROVIDING OFFICE SPACE FOR THE WILKES-BARRE CITY HEALTH DEPARTMENT AND OTHER SERVICES. TWO OF THE ORGANIZATION'S BOARD MEMBERS ALSO SERVE ON THE WILKES-BARRE CITY COUNCIL, THE GOVERNING BODY OF THE SUPPORTED ORGANIZATION. ACCORDINGLY, THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING INCOME OR ASSETS THROUGH THE CLOSE RELATIONSHIP OF THE ORGANIZATIONS DUE TO THE BOARD OVERLAP. IN THAT WAY, THE CITY OF WILKES BARRE IS ABLE TO PARTICIPATE AND HAVE A VOTE IN ALL ASPECTS OF THE DECISION MAKING OF THE ORGANIZATION. PART IV, SECTION E, LINE 1C SUPPORT FOR THE GOVERNMENT AGENCY IS PROVIDED BY PROVIDING ENVIRONMENTAL, CLINICAL, AND TOXICOLOGICAL TESTING INCLUDING CLINICAL BLOOD LEAD TESTING FOR MEDICAL ASSISTANCE PATIENTS AND PROVIDING REDUCED COST SERVICES TO FREE HEALTH CLINICS, BACTERIOLOGICAL SERVICES FOR THE CITY OF WILKES BARRE AND ITS HEALTH DEPARTMENT AS WELL AS BY MAKING OFFICE SPACE AVAILABLE FOR THE USE OF THE DEPARTMENT OF HEALTH AND RELATED AGENCIES. THE ORGANIZATION PROVIDES THESE SERVICES IN LIEU OF THE CITY OF WILKES BARRE HAVING TO PROVIDE SUCH SERVICES. SUPPLEMENTAL INFORMATION PART I, SECTION A, LINE 1 THE ORGANIZATION HAS HAD A HISTORIC AND CONTINUOUS RELATIONSHIP WITH THE CITY OF WILKES-BARRE TO PROVIDE SPACE FOR OFFICES, CLINICS, MEETINGS, ETC. AND PERFORM VARIOUS LABORATORY TESTING FUNCTIONS THAT WOULD OTHERWISE BE PROVIDED BY THE CITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 385572 385572 16472056 12005635 4466421 2932130 2910095 22035 4874028 ISHARES CORE S&P 500 (IVV) 42212600 C MFS VALUE FUND R6 (MEIFX) 6192331 C TCW SELECT EQUITIES I FUND (TGCEX) 5431144 C 53836075 true SALVATION ARMY KIRBY FAMILY HOUSE 17 S PENNSYLVANIA AVE BOX 1271 WILKESBARRE PA 18703 135562351 501C3 14719 OPERATIONS CITY OF WILKES-BARRE 40 E MARKET ST WILKESBARRE PA 18711 246000718 GOV 16869 GOVERNMENT SERVICES 2 SCHEDULE I, PAGE 1, PART I, LINE 2 THE KIRBY HEALTH CENTER REQUESTS FOLLOW UP CORRESPONDENCE TO PROVIDE VERIFICATION THAT THE FUNDS HAVE BEEN USED FOR THE INTENDED PURPOSE. ALL REQUESTS AND CORRESPONDENCE ARE KEPT ON FILE. NOTE THAT THIS PROCESS IS FOR THE GRANTS TO OTHER NON-PROFIT ORGANIZATIONS. WITH RESPECT TO THE PAYMENT IN LIEU OF TAXES TO THE CITY OF WILKES-BARRE, THERE IS NO FURTHER MONITORING NECESSARY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE DRAFT FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO APPROVAL FOR SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THE PRESIDENT AND SECRETARY OF THE BOARD MONITOR THE POLICY. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE POLICY. BOARD MEMBERS AND OTHER INTERESTED PARTIES SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT. SUCH PERSON WILL NOT PARTICIPATE IN OR BE PRESENT TO HEAR DISCUSSIONS ON THE CONFLICT EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. THE PERSON WILL NOT VOTE ON ANY QUESTIONS REGARDING A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE COMPENSATION COMMITTEE. COMPARABILITY DATA IS USED DURING THE REVIEW AND APPROVAL PROCESS. DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS OF THE ENDOWMENT FUND AND THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST IS REVIEWED BY THE FINANCIAL COMMITTEE. AN APPOINTMENT WITH THE EXECUTIVE DIRECTOR IS THEN SCHEDULED AT HIS/HER OFFICE WHERE THE ITEMS REQUESTED CAN BE REVIEWED. CITY OF WILKES-BARRE 40 EAST MARKET STREET WILKESBARRE PA 18711 246000718 GOVERNMENT PA 6 N/A false false true false false false false false false false true false false false false false false false false false