2025-09-02T08:33:42-05:00 2024-12-31 251622758 MAHER DUESSEL CPA'S 4250 CRUMS MILL ROAD SUITE 302 HARRISBURG PA 17112 990 2024-01-01 232654908 KIDSPEACE NATIONAL CENTERS FOR KIDS IN CRISIS KIDS 6107997517 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 MICHAEL CALLAN EVP/CFO 6107997517 2025-09-02 1 0 LISA A RITTER P00168809 7172321230 2024 2025-03-06 01:10:19Z MICHAEL CALLAN 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 66517708 0 X WWW.KIDSPEACE.ORG X 1992 PA TREATMENT CENTER FOR CHILDREN FACING CRISIS. 3 0 946 9 0 0 130080 157548 59328569 66331906 0 0 22683 28254 59481332 66517708 0 0 0 0 38105502 39271903 0 0 148037 24479138 24951001 62584640 64222904 -3103308 2294804 12807281 13605164 31883973 30387052 -19076692 -16781888 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 36520452 41751968 RESIDENTIAL MENTAL HEALTH TREATMENT: RESIDENTIAL CARE AND EDUCATION FOR CHILDREN FACING CRISIS AGES 6-18; SERVICES INCLUDE COUNSELING, ART/MUSIC THERAPY, RECREATION FACILITIES; ALL OF THESE ARE PROVIDED IN A SAFE & SECURE ENVIRONMENT TO ENSURE CLIENTS OVERCOME CRISIS. THE PROGRAMS SERVED 654 CLIENTS IN 2024. 12488491 12351396 KIDSHAVEN - THIS PROGRAM PROVIDES SHORT TERM COUNSELING, EDUCATION AND HOUSING TO CHILDREN/ADOLESCENTS IN THE REFUGEE POPULATION WHO CROSS INTERNATIONAL BORDERS INTO THE UNITED STATES. THE GOAL OF THE PROGRAM IS REUNIFICATION OF THESE CHILDREN WITH FAMILY MEMBERS WHO LIVE IN THE UNITED STATES. 6294505 12228542 FOSTER CARE PROGRAMS: COMMUNITY FOSTER CARE FOR CHILDREN FACING CRISIS SERVED 737 CHILDREN IN 2024. OUTPATIENT MENTAL HEALTH TREATMENT PROGRAMS: OUTPATIENT THERAPY FOR CHILDREN FACING CRISIS. SPECIFICALLY, TWO ACUTE PARTIAL HOSPITALIZATION PROGRAMS SERVICE CLIENTS IN THE LEHIGH VALLEY REGION. THIS ALLOWS A TRANSITION FROM AN INPATIENT HOSPITALIZATION TO A MORE FORMAL AND STRUCTURED TREATMENT SETTING OVER AND ABOVE WHAT OUTPATIENT PROGRAMS PROVIDE. 55303448 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 946 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 CALLAN SR EVPCF0 6107997517 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 MICHAEL SLACK PRESIDENT & CEO 5.00 45.00 X X 0 480488 161 ROBERT SCHEFFLER VICE PRESIDENT 10.00 40.00 X X 0 253191 23433 MICHAEL CALLAN TREASURER 5.00 45.00 X 0 252958 21533 ANDREW BURKE SECRETARY 2.00 48.00 X 0 206932 11162 JILL SCHALLER EXECUTIVE VICE PRESIDENT 50.00 X 151302 0 10760 CHRIS FERRY SECRETARY 25.00 25.00 X 0 128144 959 DEBORAH BLOSE ASSISTANT SECRETARY 1.00 44.00 X 0 64649 11519 RAY CULP VP OF PROGRAMS 10.00 40.00 X 0 211609 19286 JANINE MCGARR NURSE 50.00 X 156360 0 10806 307662 1597971 109619 2 0 1 0 0 157548 157548 CLIENT SERVICE REVENUE 624100 66331906 66331906 66331906 MISCELLANEOUS REVENUE 900099 28254 28254 28254 66517708 66331906 0 28254 329228 329228 30256566 30256566 6313967 6313967 2372142 2372142 10668014 3286006 7233971 148037 2853634 2479591 374043 787078 677258 109820 2043578 2010127 33451 268382 249137 19245 27491 27491 FACILITY LEASE 3870486 2916835 953651 DIRECT FAMILY COSTS 3036970 3036970 REPAIRS AND MAINTENANCE 923611 876373 47238 BAD DEBT EXPENSE 369530 369530 102227 102227 64222904 55303448 8771419 148037 15600 16100 8377825 4529990 4166983 8942218 1905 2604 244968 114252 12807281 13605164 3104594 3390329 3163619 1380569 25615760 25616154 31883973 30387052 X -19076692 -16781888 -19076692 -16781888 12807281 13605164 2294804 0 X X 0 1 X 1 1 1 X 5839854 448853 130080 50629 6469416 56912313 52998693 53716956 59328569 66438825 289395356 56912313 58838547 54165809 59458649 66489454 295864772 0 0 0 295864772 385 255 640 385 255 640 89253 22683 636 112572 56912698 58838802 54255062 59481332 66490090 295977984 0.99960 0.99960 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATE 25501902 OPERATING LEASE 114252 25616154 0 0 0 0 0 0 0 0 0 MICHAEL SLACK PRESIDENT & CEO 0 471128 0 0 0 9360 0 0 0 161 0 480649 0 0 ROBERT SCHEFFLER VICE PRESIDENT 0 253191 0 0 0 0 0 0 0 23433 0 276624 0 0 MICHAEL CALLAN TREASURER 0 244438 0 0 0 8520 0 0 0 21533 0 274491 0 0 RAY CULP VP OF PROGRAMS 0 204289 0 0 0 7320 0 0 0 19286 0 230895 0 0 ANDREW BURKE SECRETARY 0 206932 0 0 0 0 0 0 0 11162 0 218094 0 0 JANINE MCGARR NURSE 156360 0 0 0 0 0 0 0 0 10806 156360 10806 0 0 JILL SCHALLER EXECUTIVE VICE PRESIDENT 151302 0 0 0 0 0 0 0 0 10760 151302 10760 0 0 FORM 990, PART VI, SECTION A, LINE 6 KIDSPEACE CORPORATION (KPC) IS THE SOLE MEMBER OF KIDSPEACE NATIONAL CENTERS FOR KIDS IN CRISIS (KNC). 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 TEH 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 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. FORM 990 PART XII LINE 2C NO CHANGES TO PROCESS FROM PRIOR YEAR. KIDSPEACE CORPORATION 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 231353394 SUPPORT SERVICES TO AFFILIATED NOT-FOR-PROFIT SUBSIDIARIES 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 NATIONAL CENTERS OF NEW ENGLAND 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 342021326 TREATMENT CENTER FOR CHILDREN FACING CRISIS 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 OF GEORGIA 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 200017440 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 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 KIDSPEACE CORPORATION E 25501902 COST KIDSPEACE CORPORATION K 3870485 COST KIDSPEACE CORPORATION M 7455806 COST