KIDSPEACE NATIONAL CENTER OF GEORGIA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: KIDSPEACE NATIONAL CENTER OF GEORGIA INC (EIN 20-0017440)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202303189349306485
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T11:39:39-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251622758	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAHER DUESSEL CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 LINGLESTOWN ROAD SUITE 306	AddressLine1Txt
City	HARRISBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200017440	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIDSPEACE NATIONAL CENTERS OF GEORGIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KIDS	BusinessNameControlTxt
Phone	6107997517	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4085 INDEPENDENCE DRIVE	AddressLine1Txt
City	SCHNECKSVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18078	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL J CALLAN	PersonNm
Person Title	SR. EVP/CFO	PersonTitleTxt
Phone	6107997517	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	CALLAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA A RITTER	PreparerPersonNm
PTIN	P00168809	PTIN
Phone	7172321230	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL J CALLAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4085 INDEPENDENCE DRIVE	AddressLine1Txt
City	SCHNECKSVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18078	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,703,528	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KIDSPEACE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	RESIDENTIAL TREATMENT FOR CHILDREN FACING CRISIS.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	144	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$949,000	PYContributionsGrantsAmt
CY Contributions Grants	$239,063	CYContributionsGrantsAmt
PY Program Service Revenue	$4,452,111	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,450,752	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$6,588	PYOtherRevenueAmt
CY Other Revenue	$13,713	CYOtherRevenueAmt
PY Total Revenue	$5,407,699	PYTotalRevenueAmt
CY Total Revenue	$6,703,528	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,717,954	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,873,047	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,800	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,829,449	PYOtherExpensesAmt
CY Other Expenses	$2,155,307	CYOtherExpensesAmt
PY Total Expenses	$6,547,403	PYTotalExpensesAmt
CY Total Expenses	$7,028,354	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,139,704	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$324,826	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,639,724	TotalAssetsBOYAmt
Total Assets EOY	$6,780,684	TotalAssetsEOYAmt
Total Liabilities BOY	$6,639,384	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,105,170	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$340	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$324,486	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,272,174	ExpenseAmt
Revenue	$6,450,752	RevenueAmt
Desc	RESIDENTIAL MENTAL HEALTH TREATMENT CENTER FOR CHILDREN FACING CRISIS AGES 6-18 (96 CLIENTS SERVED IN 2022). SERVICES ALSO INCLUDE AN ON-SITE SCHOOL THAT PROVIDED EDUCATION AS WELL AS COUNSELING SERVICES FOR CHILDREN IN CARE.	Desc
Total Program Service Expenses	$6,272,174	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	144	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL J CALLAN SR EVPCFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6107997517	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4085 INDEPENDENCE DRIVE	AddressLine1Txt
City	SCHNECKSVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18078	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL SLACK
DIRECTOR & SECRETARY	5.00	45.00	Yes (X)	Yes (X)	$0	$430,418	$9,360
MICHAEL J CALLAN
TREASURER	4.00	46.00	Yes (X)	Yes (X)	$0	$237,608	$8,520
RAY CULP
EXECUTIVE DIRECTOR	10.00	40.00	Yes (X)	Yes (X)	$0	$188,861	$7,320
DR MATT KOVAL
VICE PRESIDENT	1.00	49.00	Yes (X)	Yes (X)	$0	$401,512	$15,816
LOUIS SHAGAWAT
DIRECTOR & EVP	50.00		Yes (X)	Yes (X)	$101,595	$0	$3,997
DEBORAH BLOSE
ASST. SECRETARY	1.00	44.00	Yes (X)	Yes (X)	$0	$64,196	$297
ANDREW BURKE
SECRETARY	2.00	48.00	Yes (X)	Yes (X)	$0	$188,983	$8,953
JOSEPH COX BEGINNING 122022
DIRECTOR & EVP	50.00		Yes (X)	Yes (X)	$5,192	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,787	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,511,578	TotReportableCompRltdOrgAmt
Total Other Compensation	$54,263	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN PSYCHIATRIC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	48 MAIN STREET SUITE 2A	AddressLine1Txt
City	SENOIA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30276	ZIPCd

Field	Value	IRS element (for citing)
Services	PSYCHIATRIST	ServicesDesc
Compensation	$132,944	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$239,063	GovernmentGrantsAmt
Total Contributions	$239,063	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CLIENT SERVICE REVENUE	Desc
Business	623990	BusinessCd
Total Revenue Column	$6,450,752	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,450,752	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,450,752	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,713	TotalRevenueColumnAmt
Exclusion	$13,713	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,713	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,703,528	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,450,752	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,713	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,784	TotalAmt
Program Services	$110,784	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,675,179	TotalAmt
Program Services	$3,675,179	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$816,680	TotalAmt
Program Services	$816,680	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$270,404	TotalAmt
Program Services	$270,404	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$573,622	TotalAmt
Program Services	$9,194	ProgramServicesAmt
Management And General	$549,628	ManagementAndGeneralAmt
Fundraising	$14,800	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$159,976	TotalAmt
Program Services	$159,976	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,999	TotalAmt
Program Services	$168,999	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$195,711	TotalAmt
Program Services	$3,959	ProgramServicesAmt
Management And General	$191,752	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$68,652	TotalAmt
Program Services	$68,652	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$60,069	TotalAmt
Program Services	$60,069	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$474,324	TotalAmt
Program Services	$474,324	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD	$313,346	$313,346
REPAIRS AND MAINTENANCE	$89,536	$89,536
MISCELLANEOUS	$25,651	$25,651
BAD DEBT EXPENSE	$25,421	$25,421

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,028,354	TotalAmt
Program Services	$6,272,174	ProgramServicesAmt
Management And General	$741,380	ManagementAndGeneralAmt
Fundraising	$14,800	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,850	BOYAmt
EOY	$7,850	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$379,740	BOYAmt
EOY	$869,133	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,738	BOYAmt
EOY	$86,263	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$51,457	BOYAmt
EOY	$51,457	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,023,657	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,358,483	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,033,400	BOYAmt
EOY	$5,665,174	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$96,539	BOYAmt
EOY	$100,807	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,639,724	BOYAmt
EOY	$6,780,684	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$426,283	BOYAmt
EOY	$382,744	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,174,967	BOYAmt
EOY	$1,138,406	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,038,134	BOYAmt
EOY	$5,584,020	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,639,384	BOYAmt
EOY	$7,105,170	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$340	BOYAmt
EOY	-$324,486	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$340	BOYAmt
EOY	-$324,486	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,639,724	BOYAmt
EOY	$6,780,684	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$324,826	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$29,945	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$865,880	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$949,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239,063	CurrentTaxYearAmt
Total	$2,083,888	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,035,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,446,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,783,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,452,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,450,752	CurrentTaxYearAmt
Total	$28,167,659	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,035,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,476,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,649,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,401,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,689,815	CurrentTaxYearAmt
Total	$30,251,547	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$30,251,547	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$62	CurrentTaxYearMinus2YearsAmt
Total	$62	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$62	CurrentTaxYearMinus2YearsAmt
Total	$62	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,965	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,713	CurrentTaxYearAmt
Total	$30,521	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,035,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,481,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,654,545	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,407,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,703,528	CurrentTaxYearAmt
Total	$30,282,130	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99900	PublicSupportCY509Pct
Public Support PY509	0.99940	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,000	OtherCostOrOtherBasisAmt
Book Value	$125,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,076,526	OtherCostOrOtherBasisAmt
Depreciation	$1,706,621	DepreciationAmt
Book Value	$4,369,905	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,458,369	OtherCostOrOtherBasisAmt
Depreciation	$1,567,842	DepreciationAmt
Book Value	$890,527	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$363,762	OtherCostOrOtherBasisAmt
Depreciation	$84,020	DepreciationAmt
Book Value	$279,742	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,665,174	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATES	Desc
Amt	$5,584,020	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,584,020	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL SLACK
DIRECTOR & SECRETARY	$0	$430,418	$0	$0	$0	$0	$0	$0	$0	$156	$0	$430,574	$0	$0
DR MATT KOVAL
VICE PRESIDENT	$0	$401,512	$0	$0	$0	$0	$0	$0	$0	$15,816	$0	$417,328	$0	$0
MICHAEL J CALLAN
TREASURER	$0	$237,608	$0	$0	$0	$0	$0	$0	$0	$17,939	$0	$255,547	$0	$0
RAY CULP
EXECUTIVE DIRECTOR	$0	$188,861	$0	$0	$0	$0	$0	$0	$0	$22,606	$0	$211,467	$0	$0
ANDREW BURKE
SECRETARY	$0	$188,983	$0	$0	$0	$0	$0	$0	$0	$8,953	$0	$197,936	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	KIDSPEACE CORPORATION (KPC) IS THE SOLE MEMBER OF KIDSPEACE NATIONAL CENTERS OF GEORGIA (KNCG).
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, ETC.
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 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-PROFIT 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	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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
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	0	KIDSPEACE CORPORATION
MESABI ACACEMY OF KIDPEACE INC
4085 INDEPENDENCE DRIVE	SCHNECKSVILLE	PA	18078	411904179	ADOLESCENT JUVENILE FACILITY	PA	501(C)(3)	LINE 10	0	KIDSPEACE CORPORATION
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	0	KIDSPEACE CORPORATION
KIDSPEACE FOUNDATION
4085 INDEPENDENCE DRIVE	SCHNECKSVILLE	PA	18078	522360561	FUNDRAISING ORGANIZATION FOR KIDSPEACE CORPORATION & SUBSIDIARIES	PA	501(C)(3)	LINE 7	0	KIDSPEACE CORPORATION
KIDSPEACE NATIONAL CENTERS INC
4085 INDEPENDENCE DRIVE	SCHNECKSVILLE	PA	18078	232654908	TREATMENT CENTER FOR CHILDREN FACING CRISIS	PA	501(C)(3)	LINE 10	0	KIDSPEACE CORPORATION
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	0	KIDSPEACE CORPORATION
KIDSPEACE NATIONAL CENTERS - NEW YORK
4085 INDEPENDENCE DRIVE	SCHNECKSVILLE	PA	18078	161571888	SERVICES FOR CHILDREN FACING CRISIS	PA	501(C)(3)	LINE 10	0	KIDSPEACE CORPORATION

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KIDSPEACE CORPORATION
E	$5,584,020	COST
KIDSPEACE CORPORATION
K	$27,422	COST
KIDSPEACE CORPORATION
M	$573,622	COST