2022-02-15T14:17:43-06:00 2021-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2020-07-01 240795404 CHILDRENS SVC CTR OF WYOM VALLEY INC CHIL 5708256427 335 S FRANKLIN STREET WILKES BARRE PA 18702 MICHAEL HOPKINS PRESIDENT/CEO 5708256427 2022-02-15 1 MICHAEL HOPKINS 999009999 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2022-02-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL HOPKINS 335 S FRANKLIN STREET WILKES BARRE PA 18702 36362971 0 X WWW.CSCWV.ORG X 1938 PA TO PROVIDE DIAGNOSTIC SERVICES TO CHILDREN WITH EMOTIONAL, BEHAVIORAL OR INTELLECTUAL DISORDERS AND FOSTERS THE WELFARE OF THE CHILD AND THEIR FAMILY IN ANY APPROPRIATE MANNER, PROVIDES CONSULTATION SERVICES TO AGENCIES IN THE COMMUNITY WHICH PROVIDE SERVICES TO CHILDREN, FURTHERS THE WELFARE OF THE CHILDREN BY MAINTAINING AN INTEREST IN THE COMMUNITY-WIDE PROGRAM FOR DOMESTIC CARE AND EDUCATION, PROVIDES EDUCATIONAL SERVICES IN THE FIELD OF MENTAL HEALTH TO SECULAR AND PROFESSIONAL GROUPS, AND PURSUES RESEARCH IN THE AREA OF CLINICAL STUDY OF CHILDREN FOR RESIDENTS OF WILKES-BARRE, PA AND THE SURROUNDING COMMUNITIES. 16 16 602 25 0 0 582783 6220832 28212334 29257885 75709 -91881 0 0 28870826 35386836 0 0 0 0 24270508 24828828 0 0 0 4011960 4152077 28282468 28980905 588358 6405931 29336034 30856376 7327525 1929636 22008509 28926740 X TO PROVIDE DIAGNOSTIC SERVICES TO CHILDREN WITH EMOTIONAL, BEHAVIORAL,OR INTELLECTUAL DISORDERS AND FOSTERS THE WELFARE OF THE CHILD AND THEIR FAMILY IN ANY APPROPRIATE MANNER, PROVIDES CONSULTATION SERVICES TO AGENCIES IN THE COMMUNITY WHICH PROVIDE SERVICES TO CHILDREN, FURTHERS THE WELFARE OF THE CHILD BY MAINTAINING AN INTEREST IN THE COMMUNITY-WIDE PROGRAM FOR DOMESTIC CARE AND EDUCATION, PROVIDES EDUCATIONAL SERVICES IN THE FIELD OF MENTAL HEALTH TO SECULAR AND PROFESSIONAL GROUPS, AND PURSUES RESEARCH IN THE AREA OF CLINICAL STUDY OF CHILDREN FOR RESIDENTS OF WILKES-BARRE, PA AND THE SURROUNDING COMMUNITIES. 0 0 257904 FUNCTIONAL FAMILY THERAPY - FAMILY THERAPY DESIGNED FOR PREVENTING A SPECTRUM OF BEHAVIORS THAT MAY REQUIRE MORE EXTENSIVE TREATMENT. EXCLUDES DONATED FACILITIES OF $0 1946900 2051648 PARTIAL HOSPITALIZATION - MORE INTENSIVE PHYCHIATRIC TREATMENT FOR CHILDREN AND ADOLESCENTS WITH SEVERE EMOTIONAL PROBLEMS EXPENSE EXCLUDES $34,680 OF DONATED FACIITIES. 4383553 4895325 OUTPATIENT TREATMENT - INDIVIDUAL & GROUP PSYCHOTHERAPY, FAMILY THERAPY AND CRISIS INTERVENTION. EXPENSE EXCLUDES $37,944 OF DONATED FACILITIES. 904024 920123 MENTAL HEALTH GROUP HOME - PROVIDES RESIDENCE FOR EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS. EXPENSE EXCLUDES $9,636 OF DONATED FACILITIES. 785653 600246 COMMUNITY CRISIS PROGRAM RESPONSE TEAM - MENTAL HEALTH PROFESSIONALS RESPOND TO COMMUNITY DISASTERS SUCH AS A STUDENT SUICIDE, SCHOOL VIOLENCE, ACCIDENTAL DEATH OF A PEER OR TEACHER, NATURAL DISASTERS OR OTHER TRAUMATIC EVENTS AT THE REQUEST OF SCHOOL ADMINISTRATION OR COMMUNITY GROUPS. EXCLUDES DONATED FACILITIES OF $6,084. 308883 291455 ADOPTIONS SERVICES INCLUDED BUT NOT LIMITED TO: FAMILY SUITABILITY STUDIES, HOME CERTIFICATION, FAMILY AND CHILD COUNSELING, CULTURAL EDUCATION AND ORIENTATION, PARENTING SKILLS AND INTRA-COUNTY SERVICES. EXCLUDES DONATED FACILITIES OF $156. 6968388 10133022 SCHOOL BASED NEEDS - TREATMENT SERVICES FOR CHILDREN PROVIDED AT THE SCHOOL SITE. EXCLUDES $1,368 IN DONATED FACILITIES. 2133190 2693478 AUTISM (PREVASIVE DEVELOPMENTAL DISORDER) - PROVIDES A THERAPEUTIC INTERVENTION CONSISTING OF OPERANT CONDITIONING AND BEHAVIORAL ANALYSIS FOR THIRTY FIVE HOURSE PER WEEK. EXCLUDES $42,396 IN DONATED FACILITIES. 802773 844064 HOME BASED INTENSIVE FAMILY SERVICES - A TEAM OF SPECIALLY TRAINED STAFF GO INTO THE HOME AND DEVELOP A TREATMENT PROGRAM DESIGNED TO HELP A CHILD AND/OR FAMILY. EMPHASIS IS ON PREVENTING OUT OF HOME PLACEMENTS. EXCLUDES $10,164 IN DONATED FACILITIES. 5500496 6430130 MISCELLANEOUS PROGRAM EXPENSES. EXCLUDES $42,936 IN DONATED FACILITIES. 17403407 21912518 23733860 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 33 0 1 602 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 PA X BUSINESS MANAGER 5708256425 335 SOUTH FRANKLIN ST WILKES BARRE PA 18702 X EDWARD COLEMAN CHAIRPERSON 0.00 X X 0 0 0 COLLEEN DOYLE VICE CHAIR 0.00 X X 0 0 0 GARY H GROVES SECRETARY 0.00 X X 0 0 0 CHARLES KOEHL III TREASURER 0.00 X X 0 0 0 STEPHEN BARROUK DIRECTOR 0.00 X 0 0 0 CASSANDRA COLEMAN-CORCORAN DIRECTOR 0.00 X 0 0 0 GEORGE CONYNGHAM JR DIRECTOR 0.00 X 0 0 0 GEORGE COSGROVE DIRECTOR 0.00 X 0 0 0 BRIAN COSTELLO DIRECTOR 0.00 X 0 0 0 MARY ANZALONE DIRECTOR 0.00 X 0 0 0 JUDY RICE DIRECTOR 0.00 X 0 0 0 PAUL SIEGEL DIRECTOR 0.00 X 0 0 0 JONATHAN SPOHRER DIRECTOR 0.00 X 0 0 0 JOHN THALENFORD DIRECTOR 0.00 X 0 0 0 JOHN HENRY DIRECTOR 0.00 X 0 0 0 MATTHEW SHAFFER DIRECTOR 0.00 X 0 0 0 MUSHTAQ JAMEEL MD PSYCHIATRIST 40.00 X 293174 0 15343 MICHAEL HOPKINS PRESIDENT/CEO 40.00 X 220753 0 15172 JOEL SMITH CHIEF INFORMATION OFFICER 40.00 X 149123 0 19585 PARESHKUMAR SOLGAMA PSYCHIATRIST 40.00 X 293877 0 6591 MUHAMMAD KHAN PSYCHIATRIST 40.00 X 409184 0 10627 1366111 0 67318 5 0 1 0 0 5799993 420839 6220832 SCHOOL BASED NEEDS 621400 10133022 10133022 MISCELLANEOUS PROGRAMS 621400 5220710 5220710 OUTPATIENT TREATMENT 621400 4895325 4895325 AUTISM 621400 2693478 2693478 PARTIAL HOSPITALIZATION 621400 2051648 2051648 4263702 4263702 29257885 48609 48609 835645 976135 -140490 -140490 -140490 35386836 29117395 0 48609 2481369 2059536 421833 17176034 14256108 2919926 5171425 4292283 879142 110790 91956 18834 803363 611468 191895 642941 502130 140811 775884 643984 131900 316577 262759 53818 STAFF DEVELOPMENT 405336 239148 166188 TELEPHONE 298801 248005 50796 AUTO EXPENSES 221277 183660 37617 PURCHASED PRACTITIONER 156198 145264 10934 420910 197559 223351 28980905 23733860 5247045 0 8448903 5424162 3573162 2747639 374651 485880 18755888 7495194 10630451 11260694 2315023 2820530 3993844 8117471 29336034 30856376 2160089 1588980 1574836 340656 3592600 0 7327525 1929636 X 21236104 28183416 772405 743324 22008509 28926740 29336034 30856376 X 6405931 541381 -29081 X X 0 1 X 1 0 X 1971320 1992494 753603 582783 6220832 11521032 20309998 21742037 24159810 28212334 29257885 123682064 22281318 23734531 24913413 28795117 35478717 135203096 0 0 0 135203096 14966 21294 85002 75709 -91881 105090 14966 21294 85002 75709 -91881 105090 22296284 23755825 24998415 28870826 35386836 135308186 0.99920 0.99860 0.00080 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18755888 7495194 11260694 11260694 INVESTMENTS 2820530 C 2820530 BENEFICIAL INTERST IN PERPETUAL TRUST 522450 REFUNDABLE ADVANCE - CHILDREN'S HOME 7540000 PLEDGES RECEIVABLE 55021 8117471 35361673 541379 185364 726743 34634930 751906 751906 35386836 29166269 185364 185364 28980905 0 28980905 PART XI, LINE 4B - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 170,406. INVESTMENT INCOME 449,500. CONTRIBUTION FOR LONG-LIVED ASSETS 132,000. 1 0 0 0 0 0 0 0 0 0 MUHAMMAD KHAN PSYCHIATRIST 409184 0 0 0 0 0 0 0 10627 0 419811 0 0 0 MUSHTAQ JAMEEL MD PSYCHIATRIST 293174 0 0 0 0 0 0 0 15343 0 308517 0 0 0 PARESHKUMAR SOLGAMA PSYCHIATRIST 293877 0 0 0 0 0 0 0 6591 0 300468 0 0 0 MICHAEL HOPKINS PRESIDENT/CEO 220753 0 0 0 0 0 0 0 15172 0 235925 0 0 0 JOEL SMITH CHIEF INFORMATION OFFICER 149123 0 0 0 0 0 0 0 19585 0 168708 0 0 0 X EVACUATION SERVICES 0 185364 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED AT BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN TEMPORARILY RESTRICTED ASSETS -170,408. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 91,327. CONTRIBUTIONS 50,000. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR CHILDRENS HOME OF WILKES-BARRE 700 SCOTT STREET WILKESBARRE PA 18703 246016763 PROVIDES SUPPORT TO CHILDREN'S SERVICE CENTER PA 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CHILDREN'S HOME OF WILKES BARRE S 250000 CASH