2020-02-11T15:05:38-06:00 2019-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2018-07-01 240795404 CHILDRENS SVC CTR OF WYOM VALLEY INC CHIL 5708256425 335 S FRANKLIN STREET WILKES BARRE PA 18702 MICHAEL HOPKINS PRESIDENT/CEO 5708256427 2020-02-11 1 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2020-02-11 207.44.42.116 2020-02-11 13:37:15 ES P 832C0F4C6A3CA968C4EBBF99E12644AF5FEEE138 BFC102C99B09892A71D6631D79A723AD40803A35 2018 2020-04-17 16:48:07Z MICHAEL HOPKINS 335 S FRANKLIN STREET WILKES BARRE PA 18702 25505524 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. 15 15 603 25 0 0 1992494 753603 21742037 24159810 21294 61802 0 0 23755825 24975215 0 0 0 0 17289114 20354794 0 0 0 3219833 3819276 20508947 24174070 3246878 801145 22176047 23390658 1625171 2024549 20550876 21366109 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 237783 327469 FUNCTIONAL FAMILY THERAPY - FAMILY THERAPY DESIGNED FOR PREVENTING A SPECTRUM OF BEHAVIORS THAT MAY REQUIRE MORE EXTENSIVE TREATMENT. EXCLUDES DONATED FACILITIES OF $3,192 1920403 2606587 PARTIAL HOSPITALIZATION - MORE INTENSIVE PHYCHIATRIC TREATMENT FOR CHILDREN AND ADOLESCENTS WITH SEVERE EMOTIONAL PROBLEMS EXPENSE EXCLUDES $32,688 OF DONATED FACIITIES. 2607919 2554429 OUTPATIENT TREATMENT - INDIVIDUAL & GROUP PSYCHOTHERAPY, FAMILY THERAPY AND CRISIS INTERVENTION. EXPENSE EXCLUDES $38,712 OF DONATED FACILITIES. 795195 919564 MENTAL HEALTH GROUP HOME - PROVIDES RESIDENCE FOR EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS. EXPENSE EXCLUDES $9,360 OF DONATED FACILITIES. 575935 656537 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 $5,750. 368438 330909 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 $130. 5915781 9152820 SCHOOL BASED NEEDS - TREATMENT SERVICES FOR CHILDREN PROVIDED AT THE SCHOOL SITE. EXCLUDES $1,296 IN DONATED FACILITIES. 2309624 2600013 AUTISM (PREVASIVE DEVELOPMENTAL DISORDER) - PROVIDES A THERAPEUTIC INTERVENTION CONSISTING OF OPERANT CONDITIONING AND BEHAVIORAL ANALYSIS FOR THIRTY FIVE HOURSE PER WEEK. EXCLUDES $39,960 IN DONATED FACILITIES. 688821 861828 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 $9,576 IN DONATED FACILITIES. 4356387 4126454 MISCELLANEOUS PROGRAM EXPENSES. EXCLUDES $38,496 IN DONATED FACILITIES. 15010181 18648125 19776286 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 25 0 1 603 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 MARY CASALE 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 GARY H GROVES 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 KERRY TURNER DIRECTOR 0.00 X 0 0 0 MUHAMMAD KHAN MD PSYCHIATRIST 40.00 X 410169 0 24581 MUSHTAQ JAMEEL MD PSYCHIATRIST 40.00 X 310674 0 13828 MICHAEL HOPKINS PRESIDENT/CEO 40.00 X 210241 0 17176 JOEL SMITH CHIEF INFORMATION OFFICER 40.00 X 137679 0 17164 RON SIMON CHIEF OPERATING OFFICER 40.00 X 123212 0 6974 1191975 0 79723 10 0 1 0 10 753603 753603 SCHOOL BASED NEEDS 621400 9152820 9152820 MISCELLANEOUS PROGRAMS 621400 3383164 3383164 PARTIAL HOSPITALIZATION 621400 2606587 2606587 AUTISM 621400 2600013 2600013 OUTPATIENT TREATMENT 621400 2554429 2554429 3862797 3862797 24159810 85002 85002 364463 142646 352823 177486 11640 -34840 -23200 -23200 24975215 24136610 0 85002 1845556 369111 1476445 14267322 13004578 1262744 288340 288340 2811560 2249234 562326 1142016 947873 194143 113157 93920 19237 724622 564588 160034 596867 495400 101467 657021 545329 111692 209332 173746 35586 STAFF DEVELOPMENT 323258 133485 189773 AUTO EXPENSES 255824 212334 43490 WORKMAN'S COMP 207902 200654 7248 TELEPHONE 197427 163864 33563 533866 333830 200036 24174070 19776286 4397784 0 3882685 2949205 2168604 2555333 329424 434271 16789789 5981143 10316421 10808646 1597844 2362642 3881069 4280561 22176047 23390658 1537177 1827625 87994 196924 1625171 2024549 X 19709807 20625548 398272 740561 442797 0 20550876 21366109 22176047 23390658 X 801145 114596 -100508 X X 0 1 X 1 0 X 1079428 644739 1971320 1992494 753603 6441584 17721474 19124784 20309998 21742037 24159810 103058103 18800902 19769523 22281318 23734531 24913413 109499687 0 0 0 109499687 8133 6735 14966 21294 85002 136130 8133 6735 14966 21294 85002 136130 18809035 19776258 22296284 23755825 24998415 109635817 0.99880 0.99940 0.00120 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16789789 5981143 10808646 10808646 INVESTMENTS 2362642 C 2362642 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 449989 REFUNDABLE ADVANCE - CHILDREN'S HOME 3540000 PLEDGES RECEIVABLE 290572 4280561 24384101 179160 179160 24204941 770274 770274 24975215 24353230 179160 179160 24174070 0 24174070 PART XI, LINE 4B - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 107,700. INVESTMENT INCOME 85,002. CONTRIBUTION FOR LONG-LIVED ASSETS 600,772. NET LOSS -23,200. 1 0 0 0 0 0 0 0 0 0 MUHAMMAD KHAN MD PSYCHIATRIST 410169 0 0 0 0 0 8865 0 15716 0 434750 0 0 0 MUSHTAQ JAMEEL MD PSYCHIATRIST 310674 0 0 0 0 0 1262 0 12566 0 324502 0 0 0 MICHAEL HOPKINS PRESIDENT/CEO 210241 0 0 0 0 0 7116 0 10060 0 227417 0 0 0 JOEL SMITH CHIEF INFORMATION OFFICER 137679 0 0 0 0 0 4598 0 12566 0 154843 0 0 0 X EVACUATION SERVICES 0 179160 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 -107,700. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 7,192. 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 645000 CASH