2017-01-31T13:19:34-06:00 2016-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2015-07-01 240795404 CHILDRENS SVC CTR OF WYOM VALLEY INC CHIL 5708256425 335 S FRANKLIN STREET WILKES BARRE PA 18702 MICHAEL HOPKINS PRESIDENT/CEO 5708256427 2017-01-24 1 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2017-01-24 2015 2021-01-29 14:40:06Z MICHAEL HOPKINS 335 S FRANKLIN STREET WILKES BARRE PA 18702 20111634 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 15 474 30 0 0 1079428 980212 17721474 19124687 8133 6735 0 0 18809035 20111634 0 0 0 0 15010447 16216027 0 0 0 2500098 2687766 17510545 18903793 1298490 1207841 14998419 16615419 1074550 1241959 13923869 15373460 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 200885 172501 FUNCTIONAL FAMILY THERAPY - FAMILY THERAPY DESIGNED FOR PREVENTING A SPECTRUM OF BEHAVIORS THAT MAY REQUIRE MORE EXTENSIVE TREATMENT. EXCLUDES DONATED FACILITIES OF $2,979 1832526 2415255 PARTIAL HOSPITALIZATION - MORE INTENSIVE PHYCHIATRIC TREATMENT FOR CHILDREN AND ADOLESCENTS WITH SEVERE EMOTIONAL PROBLEMS EXPENSE EXCLUDES $29,989 OF DONATED FACIITIES. 2272106 2406117 OUTPATIENT TREATMENT - INDIVIDUAL & GROUP PSYCHOTHERAPY, FAMILY THERAPY AND CRISIS INTERVENTION. EXPENSE EXCLUDES $35,470 OF DONATED FACILITIES. 765586 824888 MENTAL HEALTH GROUP HOME - PROVIDES RESIDENCE FOR EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS. EXPENSE EXCLUDES $8,580 OF DONATED FACILITIES. 314606 349710 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 $3,575. 202674 153370 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 $1,787. 3893423 5993969 SCHOOL BASED NEEDS - TREATMENT SERVICES FOR CHILDREN PROVIDED AT THE SCHOOL SITE. EXCLUDES $1,192 IN DONATED FACILITIES. 2954011 3246510 AUTISM (PREVASIVE DEVELOPMENTAL DISORDER) - PROVIDES A THERAPEUTIC INTERVENTION CONSISTING OF OPERANT CONDITIONING AND BEHAVIORAL ANALYSIS FOR THIRTY FIVE HOURSE PER WEEK. EXCLUDES $36,721 IN DONATED FACILITIES. 769039 949769 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 $8,937 IN DONATED FACILITIES. 2975103 2612598 MISCELLANEOUS PROGRAM EXPENSES. EXCLUDES $36,105 IN DONATED FACILITIES. 11874442 14130814 16179959 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 0 0 0 0 0 1 0 0 0 1 25 0 1 474 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 DR BERNARD PREVUZNAK 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 DR SANDRA LANE 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 203888 0 16202 ROBERT BRAY VICE PRESIDENT/FINANCE 40.00 X 154768 0 16250 RON SIMON CHIEF OPERATING OFFICER 40.00 X 110000 0 5320 OLADAPAO OSUNTOKUN MD PSYCHIATRIST 40.00 X 162113 0 19041 MUHAMMAD KHAN MD PSYCHIATRIST 40.00 X 469026 0 23201 GREGORY MICHAEL PSYCHOLOGIST 40.00 X 122052 0 4834 JOEL SMITH IT DIRECTOR 40.00 X 116655 0 7556 1338502 0 92404 7 0 1 0 0 980212 980212 SCHOOL BASED NEEDS 621400 5993969 5993969 AUTISM 621400 3246510 3246510 MISCELLANEOUS PROGRAMS 621400 2612598 2612598 PARTIAL HOSPITALIZATION 621400 2415255 2415255 OUTPATIENT TREATMENT 621400 2406117 2406117 2450238 2450238 19124687 6735 6735 20111634 19124687 0 6735 1430907 286181 1144726 11507980 10685083 822897 203757 203757 2076505 1619533 456972 996878 810828 186050 91798 91798 54716 54716 276979 274947 2032 40042 39763 279 377218 377218 OFFICE EQUIPMENT R&M 192734 192198 536 WORKMAN'S COMP 177137 177137 INSURANCE 147320 133838 13482 AUTO EXPENSES 140508 136529 3979 1189314 1096433 92881 18903793 16179959 2723834 0 2938750 4958885 1751181 1477526 357486 326134 7852454 4469984 3254535 3382470 3367410 3032950 3329057 3437454 14998419 16615419 1025959 1181124 48591 60835 1074550 1241959 X 12053840 13261681 1424478 1690828 445551 420951 13923869 15373460 14998419 16615419 X 1207841 241750 X X 0 1 X 1 0 X 400281 503008 509261 1079428 644739 3136717 18003793 17020408 17230911 17721474 19124784 89101370 18404074 17523416 17740172 18800902 19769523 92238087 0 0 0 92238087 2986 34014 6470 8133 6735 58338 2986 34014 6470 8133 6735 58338 18407060 17557430 17746642 18809035 19776258 92296425 0.99940 0.99940 0.00060 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7852454 4469984 3382470 3382470 INVESTMENT IN JOINT VENTURE 44491 C INVESTMENTS 2988459 C 3032950 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 420951 REFUNDABLE ADVANCE - CHILDREN'S HOME 2040000 PLEDGES RECEIVABLE 976503 3437454 19936023 166500 166500 19769523 342111 342111 20111634 19070293 166500 166500 18903793 0 18903793 PART XI, LINE 4B - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 335,376. INTEREST INCOME 6,735. 1 0 0 0 0 0 0 0 0 0 MICHAEL HOPKINS PRESIDENT/CEO 203888 0 0 0 0 0 8155 0 8047 0 220090 0 0 0 ROBERT BRAY VICE PRESIDENT/FINANCE 154768 0 0 0 0 0 6191 0 10059 0 171018 0 0 0 OLADAPAO OSUNTOKUN MD PSYCHIATRIST 162113 0 0 0 0 0 6484 0 12557 0 181154 0 0 0 MUHAMMAD KHAN MD PSYCHIATRIST 469026 0 0 0 0 0 10644 0 12557 0 492227 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 -24,600. CHANGE IN TEMPORARILY RESTRICTED ASSETS 266,350. 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 0 0