KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND INC (EIN 34-2021326)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-01
- IRS object ID
- 201703059349301245
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-01T12:58:11-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Market Street Suite 4500 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191037341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342021326 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KidsPeace National Centers of | BusinessNameLine1Txt |
| Business Name Line2 | New England | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
| Phone | 6107998038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4085 Independence Dr | AddressLine1Txt |
| City | Schnecksville | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Callan | PersonNm |
| Person Title | EVP/CFO | PersonTitleTxt |
| Phone | 6107998038 | PhoneNum |
| Signature | 2017-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julius C Green CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.243.90.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-30 | IPDt |
| IP Tm | 07:16:05 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D9079DD28A529C8CC17D76080D235F96F7AA2E40 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael Callan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4085 Independence Dr | AddressLine1Txt |
| City | Schnecksville | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,520,288 | 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 | 2005 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Mental Health Services for children in crisis | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 425 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,445 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,839,140 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,501,343 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,566 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,500 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,896,744 | PYTotalRevenueAmt |
| CY Total Revenue | $18,520,288 | 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 | $10,767,366 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,101,130 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,881 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,246,993 | PYOtherExpensesAmt |
| CY Other Expenses | $5,714,689 | CYOtherExpensesAmt |
| PY Total Expenses | $16,014,359 | PYTotalExpensesAmt |
| CY Total Expenses | $17,815,819 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $882,385 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $704,469 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,684,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,579,328 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $791,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $981,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,893,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,597,535 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KidsPeace is a 135-year-old healthcare nonprofit that is dedicated to providing hope, help, and healing to children, families and communities. With 38 centers across the country, this national organization helps thousands of children each day through life-saving treatment, and reaches millions more kids and families each year 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 has more than a century of experience in healing and guiding children through disasters, personal traumas, family problems, abuse, neglect, depression, and, today, the many stresses of modern life. KidsPeace exists to give kids peace. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,884,142 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,062,525 | RevenueAmt |
| Desc | Inpatient mental Health Treatment programs: Residential behavioral health care and education for children facing crisis ages 6-18 (11,202 patient days & 10,210 educational days). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,761,761 | ExpenseAmt |
| Revenue | $3,370,430 | RevenueAmt |
| Desc | Outpatient programs for children facing crisis (163,170 units of service). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,435,455 | ExpenseAmt |
| Revenue | $2,972,209 | RevenueAmt |
| Desc | Community Foster Care and Family Visitation Programs to children facing crisis ages 6-18 (18,108 days of care).A new educational site opened in Greenbush that provides educational/day treatment services for school aged children as well as a Pre-K program.Our East Millinocket site was expanded to offer Pre-K services to the surrounding communities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,081,358 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 425 | 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 |
| 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | Gerard Gleeson VP Finance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6107998038 | 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 (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| William Isemann | ||||||||
| director | 5.00 | 45.00 | Yes (X) | $0 | $402,490 | $10,558 | ||
| Ray Culp | ||||||||
| director | 5.00 | 40.00 | Yes (X) | $0 | $122,466 | $13,926 | ||
| Gerard Gleeson | ||||||||
| Director/asst. Treasurer | 5.00 | 45.00 | Yes (X) | $0 | $160,423 | $13,926 | Yes (X) | |
| Michael Slack | ||||||||
| President/Chief Financial Officer | 5.00 | 45.00 | $0 | $257,883 | $156 | Yes (X) | ||
| kenneth olson | ||||||||
| Executive Vice President | 50.00 | $118,436 | $0 | $7,622 | Yes (X) | |||
| michael callan | ||||||||
| Treasurer | 5.00 | 45.00 | $0 | $198,961 | $9,584 | Yes (X) | ||
| SUSAN LEYBURN | ||||||||
| Secretary | 15.00 | 35.00 | $0 | $207,501 | $5,392 | Yes (X) | ||
| Gayle Norris | ||||||||
| Asst. Secretary | 1.00 | 44.00 | $0 | $64,240 | $5,392 | Yes (X) | ||
| Denise Hamlin | ||||||||
| Executive Director | 50.00 | $113,956 | $0 | $6,085 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $232,392 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,413,964 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,641 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Bernard Quigley MD | |||||
| 59 Miles Rd | Newburgh | ME | 04444 | Medical Services | $162,411 |
| Dennis Paper | |||||
| 101 Mecaw Rd | Hampden | ME | 04444 | Food Services | $147,640 |
| Coleen Atherley-Fahey | |||||
| 17 Ashley Ave | Glenburn | ME | 04401 | Therapy Services | $115,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $17,445 | AllOtherContributionsAmt |
| Total Contributions | $17,445 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Client Service Revenue | 623990 | $18,405,164 | $18,405,164 |
| Program Revenue | 623990 | $96,179 | $96,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,501,343 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Exclusion | $1,500 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,520,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,501,343 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,500 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,058 | TotalAmt |
| Program Services | $126,058 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,260,016 | TotalAmt |
| Program Services | $9,260,016 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32 | TotalAmt |
| Program Services | $32 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,019,831 | TotalAmt |
| Program Services | $2,019,831 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,193 | TotalAmt |
| Program Services | $695,193 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825,191 | TotalAmt |
| Program Services | $682,316 | ProgramServicesAmt |
| Management And General | $1,111,994 | ManagementAndGeneralAmt |
| Fundraising | $30,881 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144 | TotalAmt |
| Management And General | $144 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,552 | TotalAmt |
| Program Services | $340,749 | ProgramServicesAmt |
| Management And General | $185,803 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129 | TotalAmt |
| Program Services | $1,129 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,362 | TotalAmt |
| Management And General | $178,362 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,322 | TotalAmt |
| Program Services | $187,960 | ProgramServicesAmt |
| Management And General | $225,362 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,429 | TotalAmt |
| Program Services | $461,429 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026 | TotalAmt |
| Management And General | $1,026 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,792 | TotalAmt |
| Management And General | $116,792 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT FAMILY COSTS | $893,034 | $893,034 | |
| TAXES | $486,830 | $486,830 | |
| REPAIRS & MAINTENANCE | $279,205 | $279,205 | |
| FOOD | $218,336 | $218,336 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,337 | TotalAmt |
| Program Services | $195,275 | ProgramServicesAmt |
| Management And General | $118,062 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,815,819 | TotalAmt |
| Program Services | $15,081,358 | ProgramServicesAmt |
| Management And General | $2,703,580 | ManagementAndGeneralAmt |
| Fundraising | $30,881 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,419 | BOYAmt |
| EOY | $8,418 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,139 | BOYAmt |
| EOY | $2,713,486 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,871 | BOYAmt |
| EOY | $57,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,578,719 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,537,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,548 | BOYAmt |
| EOY | $1,040,919 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,287 | BOYAmt |
| EOY | $758,691 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,684,264 | BOYAmt |
| EOY | $4,579,328 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,198 | BOYAmt |
| EOY | $981,793 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,198 | BOYAmt |
| EOY | $981,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,881,059 | BOYAmt |
| EOY | $3,596,153 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,007 | BOYAmt |
| EOY | $1,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,893,066 | BOYAmt |
| EOY | $3,597,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,684,264 | BOYAmt |
| EOY | $4,579,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $704,469 | 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 Minus4 Years | $16,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,347 | CurrentTaxYearAmt |
| Total | $73,486 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,624,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,206,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,249,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,839,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,501,343 | CurrentTaxYearAmt |
| Total | $80,421,439 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,641,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,219,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,270,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,853,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,509,690 | CurrentTaxYearAmt |
| Total | $80,494,925 | 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 | $80,494,925 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $42,800 | CurrentTaxYearMinus1YearAmt |
| Total | $42,815 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $42,800 | CurrentTaxYearMinus1YearAmt |
| Total | $42,815 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,641,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,219,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,270,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,895,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,509,690 | CurrentTaxYearAmt |
| Total | $80,537,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,000 | OtherCostOrOtherBasisAmt |
| Book Value | $180,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $652,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,236 | DepreciationAmt |
| Book Value | $536,147 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,699,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,421,564 | DepreciationAmt |
| Book Value | $277,624 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,148 | OtherCostOrOtherBasisAmt |
| Book Value | $47,148 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,040,919 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due From affiliates | $755,462 |
| Deposits | $3,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $758,691 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,537,787 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $17,499 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $17,499 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,520,288 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,520,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,833,318 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,499 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $17,499 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,815,819 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,815,819 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Internal Revenue Service recognizes KidsPeace and its sole corporate members as an exempt organization for federal income tax purposes under Section 501(c)(3) of the Internal Revenue Code. KidsPeace follows the accounting guidance for uncertainties in income tax positions, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. KidsPeace does not believe its consolidated financial statements include any material uncertain tax positions. | ExplanationTxt |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William Isemann | ||||||||||||||
| director | $0 | $402,490 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,558 | $0 | $413,048 | $0 | $0 |
| Gerard Gleeson | ||||||||||||||
| Director/asst. Treasurer | $0 | $160,423 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,926 | $0 | $174,349 | $0 | $0 |
| Michael Slack | ||||||||||||||
| President/Chief Financial Officer | $0 | $257,883 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $156 | $0 | $258,039 | $0 | $0 |
| michael callan | ||||||||||||||
| Treasurer | $0 | $198,961 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,584 | $0 | $208,545 | $0 | $0 |
| SUSAN LEYBURN | ||||||||||||||
| Secretary | $0 | $207,501 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,392 | $0 | $212,893 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | KPC, THE PARENT ORGANIZATION, DETERMINES HOW COMPENSATION IS COMPUTED. THE METHODS USED ARE THE COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III: | KidsPeace Residential Programs: In 2016, some 12,228 children suffering from abuse, neglect and emotional trauma found comfort and healing through a network of KidsPeace programs and services. KidsPeace offers a wide range of residential treatment programs at its three residential campuses in Pennsylvania, Georgia and Maine. The programming at the campuses features Trauma-Informed evidence-based clinical approaches, Applied Behavior Analysis (ABA), recreational and creative therapies, life skill enrichment and education services. Staffed by medical professionals, social workers, psychologists, nutritionists, therapists, and caring counselors, the programs help children heal while building confidence and competence to make healthy choices for brighter futures. These campuses strive to give the best to kids who have been through the worst, with world-class facilities including home-like living quarters, athletic fields, swimming pools, and state-of-the-art learning facilities. In 2016, KidsPeace residential programs in 2016 served 668 kids from around the country. Quality Outcomes: KidsPeace programs and services are research-based and annual outcomes studies are conducted to ensure our programs are of the highest caliber. In 2016, KidsPeace kids were asked to rate how well KidsPeace embodies the principles of our Model of Care. Children responded positively about their: Sense of dignity: 92% Feeling of safety: 87% Sense of belonging: 85% Feelings of empowerment: 84% Development of character: 84% Transformation and growth: 96% KidsPeace Psychiatric Hospital: This national resource, located in eastern Pennsylvania and convenient to New York, Washington, D.C. and Philadelphia, helped nearly 2,300 kids in 2016. The hospital is a private, not-for-profit facility caring for young people in serious emotional distress. It specializes in caring for children, pre-adolescents, adolescents and young adults through programs custom-designed to meet each patient's specific needs, from severe trauma and depression to emotional challenges prompted by autism or lower intellectual functioning. Patients in the Hospital benefit from an on-site school system, which ensures that children maintain academic progress while they work to overcome crises. KidsPeace Foster Care: More than 1,436 children found help in 2016 through KidsPeace's 27 foster care offices. Our foster-care program is specifically designed for children who have endured or face crises in their birth homes. Unlike traditional foster care, our programs recruit, intensively train and support foster families to respond to the special needs of our children. Foster families receive 24-hour, seven-day-a-week assistance from on-call professionals. Some of our locations are licensed to provide adoption services to children of all ages. Educational Services: Children in emotional crisis, whether caused by trauma, problems in the family, or a personal issue, find it difficult to concentrate on learning. KidsPeace operates five licensed schools in three states to help keep youngsters on track in the single most important social and developmental area in their lives. The KidsPeace school system provides a complete education for children in our residential and hospital programs, from 1st through 12th grade. It guarantees all credits they would earn in a public or private school. Our school system professionals work closely with residential staff, parents, referral sources, and the child to ensure the most effective education and treatment possible. In 2016, KidsPeace schools saw the vast majority of their students meet or exceed academic achievement standards in their respective states. Community Programs: Wherever possible, KidsPeace seeks to keep children close to home and the people who love them. In 2016, KidsPeace community-based programs offered a wide range of services to more than 7,000 children and their families, including outpatient, family-based, and in-home therapies as well as partial-hospitalization programs to rebuild lives weakened by crises. The goal is to keep children and families healthy and safe in their homes, schools and communities. In some areas, KidsPeace professionals bring services to children and families in their own homes in an effort to help them learn, grow and stay together. Services include therapy, life- and parenting-skills training, problem solving, education and self-esteem building. KidsPeace also partners with community organizations - like youth and family centers and government agencies - to provide parenting and life-skills training and family education. We also help link families to community resources such as food banks and libraries. Prevention & Public Education: In addition to the direct help KidsPeace provides to thousands of youngsters each day, the nonprofit has invested considerable energy into helping the world's children AVOID and OVERCOME the common crises of growing up. We offer a helping hand to kids in all 50 states and in dozens of countries around the globe, giving them hope and powerful tools to help them navigate stresses and live more fulfilling lives. These include: - A strong presence on social media (Facebook, Twitter, Instagram) with information and tips on helping children handle problems and crises in their lives - TeenCentral.com, a free, anonymous web-based service where young people can talk about their issues and receive carefully crafted therapeutic support - ParentCentral.net, a unique problem-solving website for parents - KidsPeace.org, a resource for parents and professionals - KidsPeace Institute, training professionals in the field of mental and behavioral health for children - Healing Magazine, a twice-a-year flagship publication, providing practical and clinical information and inspiration for parents, teachers, and children's professionals. |
| Form 990, Part V, Line 1c: | KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND IS AN AFFILIATE IN A GROUP OF WHICH KIDSPEACE CORPORATION (KPC) IS CONSIDERED A COMMON PAY AGENT FOR VENDORS. KPC FILES ALL 1099S UNDER ITS EIN - 23-1353394. |
| Form 990, Part VI, Section A, line 6 | KIDSPEACE CORPORATION (KPC) IS THE SOLE MEMBER OF KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND (KNCNE). |
| 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, 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 7 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-profits 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 (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Kidspeace Corporation | |||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 231353394 | Parent Company | PA | 501(c)(3) | Line 10 | N/A | 0 | |
| Kidspeace Children's Hospital Inc | |||||||||||
| 4085 Independence Dr | schnecksville | PA | 18078 | 232654910 | Inpatient and partial hospitalization | PA | 501(c)(3) | Line 3 | 0 | kidspeace Corporation | |
| Mesabi Academy of Kidspeace Inc | |||||||||||
| 4085 Independence Dr | schnecksville | PA | 18078 | 411904179 | Adolescent juvenile facility | PA | 501(c)(3) | Line 10 | 0 | kidspeace Corporation | |
| Iron Range School Inc | |||||||||||
| 4085 Independence Dr | schnecksville | PA | 18078 | 522360561 | contract school | PA | 501(c)(3) | Line 2 | 0 | Kidspeace Corporation | |
| KidsPeace Services Inc | |||||||||||
| 4085 Independence Dr | schnecksville | PA | 18078 | 760832623 | Outpatient & Foster Care for Children facing crisis | PA | 501(c)(3) | Line 10 | 0 | Kidspeace Corporation | |
| Kidspeace National Centers Inc | |||||||||||
| 4085 Independence Dr | 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 Dr | schnecksville | PA | 18078 | 232744765 | Foster Care for Children Facing Crisis | PA | 501(c)(3) | Line 10 | 0 | Kidspeace Corporation | |
| Kidspeace National CENtErs of Georgia | |||||||||||
| 4085 Independence Dr | schnecksville | PA | 18078 | 200017440 | Treatment Center for Children facing crisis | PA | 501(c)(3) | Line 10 | 0 | Kidspeace Corporation | |
| KIDSPEACE NATIONAL CENTERS OF NEW YORK | |||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 161571888 | TReatment Center 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | Yes (1) | 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 |
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