2017-11-01T12:58:11-05:00 2016-12-31 390859910 Baker Tilly Virchow Krause LLP 1650 Market Street Suite 4500 Philadelphia PA 191037341 990 2016-01-01 232654908 KidsPeace National Centers For Kids In Crisis KIDS 6107998038 4085 Independence Drive Schnecksville PA 18078 MICHAEL CALLAN EVP/CFO 6107998038 2017-10-30 1 Julius C Green CPA P00350393 2159720701 50.243.90.186 2017-10-30 07:20:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D9079DD28A529C8CC17D76080D235F96F7AA2E40 2016 2021-01-29 14:40:06Z MICHAEL CALLAN 4085 Independence Drive Schnecksville PA 18078 52259530 0 X WWW.KIDSPEACE.ORG X 1992 PA TREATMENT CENTER FOR CHILDREN FACING CRISIS. 3 0 1104 4 0 0 92084 208596 50441916 52031809 0 0 0 9838 50534000 52250243 0 0 0 0 32446892 34011800 0 0 132826 21755708 21204503 54202600 55216303 -3668600 -2966060 12598344 8113394 9508554 7989664 3089790 123730 X 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. 0 0 31090180 0 33463127 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 (116,806 Days). 9085078 9778493 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 (27,969 Days). 6723101 7236240 Foster Care Programs: Community Foster care for children facing crisis (64,576 days). 1417789 1526001 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 (43,947 sessions). 1417789 1526001 48316148 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 1104 1 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 1 1 0 X GERARD GLEESON VP Finance 6107998038 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 William Isemann Director 8.00 42.00 X 0 402490 10558 RAY CULP DIRECTOR 15.00 35.00 X 0 122466 13926 MICHAEL SLACK Director 5.00 45.00 X 0 257883 156 MICHELLE WILLIAMS Vice President - Programs 45.00 X 141094 0 15153 Michael Callan treasurer 5.00 45.00 X 0 198961 9584 GERARD GLEESON asst. TREASURER/VP Finance 8.00 42.00 X 0 160423 13926 CHRIS FERRY SECRETARY 25.00 15.00 X 99341 0 515 GAYLE NORRIS ASSt. SECRETARY 1.00 44.00 X 0 64240 5392 Susan Mullen President & Chief Executive Officer 20.00 30.00 X 0 234470 10662 Ann McCauley Executive Vice President 7.00 43.00 X 0 39826 0 JEFFREY DOBROWOLSKI STAFF NURSE 55.00 X 140203 3385 13876 Jill Schaller Exec. Director-PA Residential & Edu. 45.00 X 111666 0 5870 492304 1484144 99618 3 0 1 0 0 425 208171 208596 CLIENT SERVICE REVENUE 624100 52003862 52003862 Contract Revenue 624100 27947 27947 52031809 17191 425 9287 7904 7904 Clothing Reimbursement 900099 1589 1589 Special Event 900099 200 200 Miscellaneous 900099 145 145 1934 52250243 52031809 0 9838 256103 256103 26832901 26832901 115 115 4918530 4918530 2004151 2004151 7844281 2822813 4888749 132719 17669 17669 961711 960111 1600 5363 5363 469331 275060 194164 107 2294093 1357665 936428 840775 840775 4426 4426 EQUIPMENT RENTAL 3082062 3082062 PHYSICIAN FEES 1715258 1715258 DIRECT FAMILY COSTS 1689784 1689784 FOOD 901991 901991 1377759 653466 724293 55216303 48316148 6767329 132826 20076 20075 10000 10000 13165 12555103 8083319 12598344 8113394 1945802 2239656 7562752 5750008 9508554 7989664 X 3084102 52818 5688 70912 3089790 123730 12598344 8113394 -2966060 0 X 0 1 X 1 1 1 X 24791 71124 112668 92084 208171 508838 46562374 47323292 51132744 50441916 52031809 247492135 46587165 47394416 51245412 50534000 52239980 248000973 0 0 0 248000973 1934 1934 46587165 47394416 51245412 50534000 52241914 248002907 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATE 5750008 5750008 X 52336072 76542 76542 52259530 -9287 -9287 52250243 55302132 76542 9287 85829 55216303 0 55216303 Part X, Line 2: 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. Part XI, Line 4b - Other Adjustments: Fundraising Expenses -9,287. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 9,287. X X X X X Jingle in July 6796 345 6451 118 575 94 175 2829 Wine Tasting Bus Trip 6590 80 6510 2798 2698 1 4230 4230 17616 425 17191 118 575 2892 175 5527 9287 7904 0 0 0 0 0 0 0 0 0 William Isemann Director 0 402490 0 0 0 0 0 0 0 10558 0 413048 0 0 MICHAEL SLACK Director 0 257883 0 0 0 0 0 0 0 156 0 258039 0 0 MICHELLE WILLIAMS Vice President - Programs 141094 0 0 0 0 0 0 0 15153 0 156247 0 0 0 Michael Callan treasurer 0 198961 0 0 0 0 0 0 0 9584 0 208545 0 0 GERARD GLEESON asst. TREASURER/VP Finance 0 160423 0 0 0 0 0 0 0 13926 0 174349 0 0 Susan Mullen President & Chief Executive Officer 0 234470 0 0 0 0 0 0 0 10662 0 245132 0 0 JEFFREY DOBROWOLSKI STAFF NURSE 140203 3385 0 0 0 0 0 0 13876 0 154079 3385 0 0 Part I, Line 3 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. 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 FOR KIDS IN CRISIS 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 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 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. KIDSPEACE CORPORATION 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 231353394 SUPPORT SERVICES TO AFFILIATED NOT-FOR-PROFIT SUBSIDIARIES PA 501(c)(3) Line 10 N/A 0 KIDSPEACE CHILDREN'S HOSPITAL INC 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 232654910 INPATIENT AND PARTIAL HOSPITALIZATION PA 501(c)(3) Line 3 KIDSPEACE CORPORATION 0 MESABI ACADEMY OF KIDSPEACE 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 IRON RANGE SCHOOL INC 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 522360561 EDUCATIONAL SERVICES- CONTRACT SCHOOL PA 501(c)(3) Line 2 KIDSPEACE CORPORATION 0 KIDSPEACE SERVICES INC 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 760832623 SERVICES 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 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 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 1 0 0 0 0