2018-01-29T13:52:58-06:00 2017-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2016-07-01 240795404 CHILDRENS SVC CTR OF WYOM VALLEY INC CHIL 5708256427 335 S FRANKLIN STREET WILKES BARRE PA 18702 MICHAEL HOPKINS PRESIDENT/CEO 5708256427 2018-01-29 1 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2018-01-29 66.152.135.36 2018-01-29 08:56:23 ES P 7656B458718C53D568A9F4F05BCB83F9094C0610 5D7D8706D8B77BAA8E540EF07D9048C476A35B32 2016 2021-01-29 14:40:06Z MICHAEL HOPKINS 335 S FRANKLIN STREET WILKES BARRE PA 18702 22296284 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 15 504 0 0 0 980212 1971320 19124687 20309998 6735 14966 0 0 20111634 22296284 0 0 0 0 16216027 16836649 0 0 0 2687766 2664830 18903793 19501479 1207841 2794805 16615419 19766351 1241959 1446208 15373460 18320143 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 255133 199982 FUNCTIONAL FAMILY THERAPY - FAMILY THERAPY DESIGNED FOR PREVENTING A SPECTRUM OF BEHAVIORS THAT MAY REQUIRE MORE EXTENSIVE TREATMENT. EXCLUDES DONATED FACILITIES OF $3,096 1765392 2583447 PARTIAL HOSPITALIZATION - MORE INTENSIVE PHYCHIATRIC TREATMENT FOR CHILDREN AND ADOLESCENTS WITH SEVERE EMOTIONAL PROBLEMS EXPENSE EXCLUDES $31,116 OF DONATED FACIITIES. 2247972 2286377 OUTPATIENT TREATMENT - INDIVIDUAL & GROUP PSYCHOTHERAPY, FAMILY THERAPY AND CRISIS INTERVENTION. EXPENSE EXCLUDES $36,840 OF DONATED FACILITIES. 783747 775757 MENTAL HEALTH GROUP HOME - PROVIDES RESIDENCE FOR EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS. EXPENSE EXCLUDES $8,904 OF DONATED FACILITIES. 354680 380322 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 $4,632. 196721 139989 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 $924. 4471775 6634159 SCHOOL BASED NEEDS - TREATMENT SERVICES FOR CHILDREN PROVIDED AT THE SCHOOL SITE. EXCLUDES $1,236 IN DONATED FACILITIES. 2839406 2998447 AUTISM (PREVASIVE DEVELOPMENTAL DISORDER) - PROVIDES A THERAPEUTIC INTERVENTION CONSISTING OF OPERANT CONDITIONING AND BEHAVIORAL ANALYSIS FOR THIRTY FIVE HOURSE PER WEEK. EXCLUDES $38,088 IN DONATED FACILITIES. 759708 988991 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 $9,276 IN DONATED FACILITIES. 2999252 3322527 MISCELLANEOUS PROGRAM EXPENSES. EXCLUDES $37,104 IN DONATED FACILITIES. 12405289 15240192 16673786 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 23 0 1 504 1 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 BRIAN COSTELLO DIRECTOR 0.00 X 0 0 0 STEPHEN BARROUK DIRECTOR 0.00 X 0 0 0 EDWARD COLEMAN VICE CHAIRMAN 0.00 X X 0 0 0 JOHN THALENFELD CHAIRPERSON 0.00 X X 0 0 0 JUDY RICE DIRECTOR 0.00 X 0 0 0 MARY CASALE SECRETARY 0.00 X X 0 0 0 GEORGE CONYNGHAM DIRECTOR 0.00 X 0 0 0 CHARLES KOEHL III TREASURER 0.00 X X 0 0 0 KERRY MCCARTHY-TURNER DIRECTOR 0.00 X 0 0 0 PAUL SIEGEL DIRECTOR 0.00 X 0 0 0 CASSANDRA COLEMAN-CORCORAN DIRECTOR 0.00 X 0 0 0 GEORGE COSGROVE DIRECTOR 0.00 X 0 0 0 JONATHAN SPOHRER DIRECTOR 0.00 X 0 0 0 COLLEEN DOYLE DIRECTOR 0.00 X 0 0 0 GARY H GROVES DIRECTOR 0.00 X 0 0 0 MICHAEL HOPKINS PRESIDENT/CEO 40.00 X 210005 0 17333 ROBERT BRAY VICE PRESIDENT/FINANCE 40.00 X 125327 0 11857 RON SIMON CHIEF OPERATING OFFICER 40.00 X 114423 0 6798 JOEL SMITH CHIEF INFORMATION OFFICER 40.00 X 121404 0 10095 SHARON PISARCIK CFO 40.00 X 0 0 0 MUSHTAQ JAMEEL MD PSYCHIATRIST 40.00 X 272487 0 1011 MUHAMMAD KHAN MD PSYCHIATRIST 40.00 X 381652 0 24492 GREGORY MICHAEL PSYCHOLOGIST 40.00 X 114273 0 4522 1339571 0 76108 7 0 1 0 0 1971320 1971320 SCHOOL BASED NEEDS 621400 6634159 6634159 AUTISM 621400 2998447 2998447 MISCELLANEOUS PROGRAMS 621400 2847094 2847094 PARTIAL HOSPITALIZATION 621400 2583447 2583447 OUTPATIENT TREATMENT 621400 2286377 2286377 2960474 2960474 20309998 14966 14966 22296284 20309998 0 14966 1415679 283136 1132543 11992611 11084529 908082 234946 234946 2194262 1703720 490542 999151 837304 161847 70943 70943 45042 45042 291065 288766 2299 36909 36867 42 392802 392802 OFFICE EQUIPMENT R&M 199976 199487 489 WORKMAN'S COMP 170131 170131 INSURANCE 160483 146998 13485 AUTO EXPENSES 147646 144875 2771 1149833 1034240 115593 19501479 16673786 2827693 0 4958885 4574731 1477526 1697044 326134 333336 10165701 4862134 3382470 5303567 3032950 3185360 3437454 4672313 16615419 19766351 1181124 1337604 60835 108604 1241959 1446208 X 13261681 16331309 1690828 1551393 420951 437441 15373460 18320143 16615419 19766351 X 2794805 274823 -122945 X X 0 1 X 1 0 X 503008 509261 1079428 644739 1971320 4707756 17020408 17230911 17721474 19124784 20309998 91407575 17523416 17740172 18800902 19769523 22281318 96115331 0 0 0 96115331 34014 6470 8133 6735 14966 70318 34014 6470 8133 6735 14966 70318 17557430 17746642 18809035 19776258 22296284 96185649 0.99930 0.99940 0.00070 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10165701 4862134 5303567 5303567 INVESTMENT IN JOINT VENTURE 20000 C INVESTMENTS 3165360 C 3185360 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 437441 REFUNDABLE ADVANCE - CHILDREN'S HOME 3040000 PLEDGES RECEIVABLE 1194872 4672313 20530842 171216 171216 20359626 1936658 1936658 22296284 19672695 171216 171216 19501479 0 19501479 PART XI, LINE 4B - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 1,731,693. INTEREST INCOME 14,966. CONTRIBUTION FOR LONG-LIVED ASSETS 189,999. 1 0 0 0 0 0 0 0 0 0 MICHAEL HOPKINS PRESIDENT/CEO 210005 0 0 0 0 0 8400 0 8933 0 227338 0 0 0 MUSHTAQ JAMEEL MD PSYCHIATRIST 272487 0 0 0 0 0 1011 0 0 0 273498 0 0 0 MUHAMMAD KHAN MD PSYCHIATRIST 381652 0 0 0 0 0 10544 0 13948 0 406144 0 0 0 X EXCAVATION SERVICES 1 84000 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED AT BOARD OF DIRECTOR MEETING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 16,490. CHANGE IN TEMPORARILY RESTRICTED ASSETS -139,435. 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 CSC PA 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 CHILDREN'S HOME OF WILKES BARRE R 1000000 CASH