KIDSSPEACE OF NEW ENGLAND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KIDSSPEACE OF NEW ENGLAND (EIN 23-1353394)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201403179349305480
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T14:07:11-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231353394 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KidsPeace Corporation | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Schnecksville | City |
| State | PA | State |
| ZIP Code | 18078 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gerard Gleeson | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2014-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,512,066 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.kidspeace.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Support services to affiliated not for profit subsidiaries | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 314 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $865,998 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,179,689 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,560,410 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,595,755 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,912,480 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,551,471 | CYInvestmentIncomeAmt |
| PY Other Revenue | $103,362 | PYOtherRevenueAmt |
| CY Other Revenue | $128,355 | CYOtherRevenueAmt |
| PY Total Revenue | $35,442,250 | PYTotalRevenueAmt |
| CY Total Revenue | $42,455,270 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,396,717 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $98,185,939 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $347,268 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,704,967 | PYOtherExpensesAmt |
| CY Other Expenses | $17,098,076 | CYOtherExpensesAmt |
| PY Total Expenses | $28,101,684 | PYTotalExpensesAmt |
| CY Total Expenses | $115,284,015 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,340,566 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$72,828,745 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $157,542,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $170,368,792 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $149,218,804 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $152,631,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,323,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,736,953 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Support services to affiliated not for profit subsidiaries | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | Provision of Support Services inclduing Finance, Payroll, Human Resources and Administration to affiliated not for profit subsidiaries | Desc |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 314 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gerard Gleeson | PersonNm |
| Phone | 6107998038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4085 Independence Dr | AddressLine1 |
| City | Schnecksville | City |
| State | PA | State |
| ZIP Code | 18078 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| John Moses | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | |||
| Andrew Werner | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | |||
| Susan Leyburn | ||||||||
| VP-Compliance | 40.00 | 0.00 | $144,932 | $0 | $4,858 | |||
| Dr Ira Blake | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Scott Reines | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mary Jane Willis | ||||||||
| Chairman | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| John Marsland | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| L Richard Plunkett | ||||||||
| 2nd Vice Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Constance Porter | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| David Small | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Christian Bauer | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| William Isemann | ||||||||
| President & CEO | 40.00 | 0.00 | $393,244 | $0 | $3,915 | Yes (X) | Yes (X) | |
| Michael Slack | ||||||||
| EVP Mktg/Devel | 40.00 | 0.00 | $205,067 | $0 | $775 | Yes (X) | Yes (X) | |
| Dr Larry Bell | ||||||||
| 1st Vice Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Richard Tisinger Sr | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Gayle Norris | ||||||||
| Secretary | 40.00 | 0.00 | $65,705 | $0 | $0 | Yes (X) | ||
| Susan Mullen | ||||||||
| EVP Programs | 40.00 | 0.00 | $175,763 | $0 | $9,830 | Yes (X) | ||
| Andrew Clark | ||||||||
| Medical Director | 40.00 | 0.00 | $308,403 | $0 | $12,588 | Yes (X) | ||
| Madhav Muppa | ||||||||
| Psychiatrist | 40.00 | 0.00 | $287,648 | $0 | $9,830 | Yes (X) | ||
| Welda Duque | ||||||||
| Psychiatrist | 40.00 | 0.00 | $271,345 | $0 | $10,100 | Yes (X) | ||
| Mahmoud Elfatah | ||||||||
| Psychiatrist | 40.00 | 0.00 | $265,932 | $0 | $10,266 | Yes (X) | ||
| Stephen Baker | ||||||||
| Psychiatrist | 40.00 | 0.00 | $251,302 | $0 | $445 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,369,341 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $62,607 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Eisner Amper | |||||
| 2015 Lincoln Highway | Edison | NJ | 08817 | Financial Services | $672,770 |
| Norris McLaughlin & Marcus | |||||
| 1611 Pond Rd Suite 300 | Allentown | PA | 18104 | Legal Services | $654,538 |
| Lowestein Sandler | |||||
| 65 Livingston Ave | Roseland | NJ | 07068 | Legal Services | $502,264 |
| Capstone Advisory Group | |||||
| 250 Pehle Ave Suite 105 | Saddle Brook | NJ | 07663 | Financial Advisor | $551,863 |
| Schiff Hardin | |||||
| 233 S Wacker Dr Suite 6600 | Chicago | IL | 60606 | Legal Services | $934,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $328 | FundraisingAmt |
| Government Grants | $644,597 | GovernmentGrantsAmt |
| All Other Contributions | $534,764 | AllOtherContributionsAmt |
| Noncash Contributions | $271,517 | NoncashContributionsAmt |
| Total Contributions | $1,179,689 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contractual Physician | 623990 | $3,645,935 | $3,645,935 |
| E-Rate Revenue | 623990 | $414,689 | $414,689 |
| Insurance Proceeds | 623990 | $2,187,637 | $2,187,637 |
| Management Fees | 623990 | $23,086,669 | $23,086,669 |
| Rental Income | 623990 | $6,232,013 | $6,232,013 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,812 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,595,755 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,551,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,551,471 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $185,151 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $328 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,796 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,355 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,455,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,147,226 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,516 | TotalAmt |
| Management And General | $1,206,516 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,822,383 | TotalAmt |
| Management And General | $11,659,446 | ManagementAndGeneralAmt |
| Fundraising | $162,937 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,387,705 | TotalAmt |
| Management And General | $82,387,705 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,672,841 | TotalAmt |
| Management And General | $1,650,684 | ManagementAndGeneralAmt |
| Fundraising | $22,157 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,494 | TotalAmt |
| Management And General | $1,080,586 | ManagementAndGeneralAmt |
| Fundraising | $15,908 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,293 | TotalAmt |
| Management And General | $314,293 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,160 | TotalAmt |
| Management And General | $139,160 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,881,709 | TotalAmt |
| Management And General | $4,881,709 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,242 | TotalAmt |
| Management And General | $420,994 | ManagementAndGeneralAmt |
| Fundraising | $15,248 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,632 | TotalAmt |
| Management And General | $418,204 | ManagementAndGeneralAmt |
| Fundraising | $116,428 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,053 | TotalAmt |
| Management And General | $94,053 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,063,658 | TotalAmt |
| Management And General | $2,058,482 | ManagementAndGeneralAmt |
| Fundraising | $5,176 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,146 | TotalAmt |
| Management And General | $455,758 | ManagementAndGeneralAmt |
| Fundraising | $5,388 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,901 | TotalAmt |
| Management And General | $59,901 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,356,739 | TotalAmt |
| Management And General | $3,356,739 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,875,275 | TotalAmt |
| Management And General | $2,875,275 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,867 | TotalAmt |
| Management And General | $1,215,867 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Bank Fees | $269,103 | $269,103 | |
| Collection Svcs | $110,095 | $110,095 | |
| Postage and Shipping | $94,010 | $90,108 | $3,902 |
| Miscellaneous | $78,622 | $78,622 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,571 | TotalAmt |
| Management And General | $113,447 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,284,015 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $114,936,747 | ManagementAndGeneralAmt |
| Fundraising | $347,268 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,178,019 | BOYAmt |
| EOY | $8,366,935 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,606 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,210 | BOYAmt |
| EOY | $133,708 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,564 | BOYAmt |
| EOY | $33,729 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,971 | BOYAmt |
| EOY | $1,362,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $105,661,887 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,267,395 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,150,586 | BOYAmt |
| EOY | $31,394,492 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,976,573 | BOYAmt |
| EOY | $129,077,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,542,529 | BOYAmt |
| EOY | $170,368,792 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,914,957 | BOYAmt |
| EOY | $8,271,953 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,250,595 | BOYAmt |
| EOY | $52,506,976 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,454,291 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,598,961 | BOYAmt |
| EOY | $91,852,910 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,218,804 | BOYAmt |
| EOY | $152,631,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,260,901 | BOYAmt |
| EOY | $17,736,713 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,824 | BOYAmt |
| EOY | $240 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,323,725 | BOYAmt |
| EOY | $17,736,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,542,529 | BOYAmt |
| EOY | $170,368,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$72,828,745 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $82,241,973 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $765,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $408,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $587,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $789,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,305,282 | CurrentTaxYearAmt |
| Total | $3,856,634 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,732,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,007,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,234,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,593,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,964,617 | CurrentTaxYearAmt |
| Total | $140,532,277 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,498,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,416,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,822,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,382,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,269,899 | CurrentTaxYearAmt |
| Total | $144,388,911 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $144,388,911 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,023,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,035,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,420,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,912,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,551,471 | CurrentTaxYearAmt |
| Total | $22,944,036 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,023,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,035,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,420,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,912,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,551,471 | CurrentTaxYearAmt |
| Total | $22,944,036 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,522,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,451,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,242,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,294,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,821,370 | CurrentTaxYearAmt |
| Total | $167,332,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87610 | PublicSupportPY509Pct |
| Investment Income CY | 0.13710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $320 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $34,168 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $34,488 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,203,523 | OtherCostOrOtherBasisAmt |
| Book Value | $4,203,523 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,951,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,246,180 | DepreciationAmt |
| Book Value | $25,705,498 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,906,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,695,452 | DepreciationAmt |
| Book Value | $211,038 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,318,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,263,444 | DepreciationAmt |
| Book Value | $1,055,107 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,281,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,062,319 | DepreciationAmt |
| Book Value | $219,326 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,394,492 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Assets Held for Sale (Net) | $182,550 |
| Bond Issuance Costs | $696,391 |
| Cash Bond Fund | $3,655,941 |
| Due From Affiliates | $119,378,709 |
| Insurance Proceeds Rec | $272,710 |
| Restricted Cash | $4,890,974 |
| Rounding | $1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $129,077,276 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Interest Payable | $3,387,948 |
| Accrued Retirement Benefits-Current | $85,042,777 |
| Accrued Retirement Benefits-Long | $723,566 |
| Line of Credit | $2,000,000 |
| Long Term Debt | $38,619 |
| Other Long Term Liabilities | $660,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $91,852,910 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Classic | NameOfEvent1Amt |
| Gross Receipts Event1 | $109,509 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $109,509 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $6,005 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,475 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,818 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,766 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Soccer Invitational | NameOfEvent2Amt |
| Gross Receipts Event2 | $52,368 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $52,368 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,547 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $880 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,919 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $536 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,277 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,602 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $328 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $23,274 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,680 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $635 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,007 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,251 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $185,479 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $328 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $185,151 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $10,232 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,990 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,744 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $536 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,294 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,796 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $128,355 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|
| Andrew Clark | ||||
| Medical Director | $308,403 | $12,588 | $320,991 | |
| Madhav Muppa | ||||
| Psychiatrist | $287,518 | $9,830 | $297,478 | $130 |
| Mahmoud Elfatah | ||||
| Psychiatrist | $265,932 | $10,266 | $276,198 | |
| Michael Slack | ||||
| EVP Mktg/Devel | $163,547 | $775 | $205,842 | $41,520 |
| Stephen Baker | ||||
| Psychiatrist | $251,302 | $445 | $251,747 | |
| Susan Mullen | ||||
| EVP Programs | $145,763 | $9,830 | $185,593 | $30,000 |
| Welda Duque | ||||
| Psychiatrist | $271,345 | $10,100 | $281,445 | |
| William Isemann | ||||
| President & CEO | $294,784 | $3,915 | $397,159 | $98,460 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lehigh Cnty Gen Purpose Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 231653718 | BondIssuerEIN |
| CUSIP | 524805G69 | CUSIPNum |
| Bond Issued | 1998-08-01 | BondIssuedDt |
| Issue Price | $70,564,701 | IssuePriceAmt |
| Purpose | Qualified 501(c)3 bond other than a qualified hospital bond | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Adword Advertising | 1 | $94,723 |
| Yes (X) | Billboard Advertising | 1 | $83,400 |
| Yes (X) | Banner placement | 1 | $12,000 |
| Yes (X) | 56 Laptops | 1 | $28,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Client Note 1 | Client Note 1 - OVERVIEW: KidsPeace is a 132-year-old healthcare nonprofit that is dedicated to providing hope, help, and healing to children, families and communities. With 40 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.PROGRAM SERVICES & ACCOMPLISHMENTS:KidsPeace Residential Programs: In 2013, some 386 children suffering from abuse, neglect and emotional trauma found comfort and healing through a network of KidsPeace programs and services. Accredited by the Joint Commission on Accreditation of Healthcare Organizations, the top accrediting body in America, the campuses provide a warm and comfortable home away from home, food, clothes, therapy, life skills, therapeutic recreation, and education to restore childhood to children. Staffed by doctors, nurses, 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, some as large as 200 acres, strive to give the best to kids who have been through the worst, with world-class facilities including homes, athletic fields, swimming pools, and state-of-the-art learning facilities. The KidsPeace residential programs help kids from across the country (and even from across the globe), and in 2013 were located in four states: Pennsylvania, Maine, Minnesota, and Georgia.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 2013, 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: 84%Feeling of safety: 83%Sense of belonging: 86%Feelings of empowerment: 88%Development of character: 85%Transformation and growth: 84%KidsPeace Psychiatric Hospital: This national resource, located in Pennsylvania, minutes by air from New York, Washington, D.C. and Philadelphia, helped 2,230 kids in 2013. The hospital is a private, not-for-profit facility caring for children in serious emotional distress. It specializes in caring for children, pre adolescents, adolescents and young adults through custom-designed programs to meet each patients 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 children's academic progress while they work to overcome crises.KidsPeace Foster Care & Adoption Programs: More than 959 children found help in 2013 through KidsPeaces 29 foster care and adoption centers. 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 and KidsPeace foster families usually care for no more than two children in a home - fewer than is common in most foster homes - to better focus on the individual needs of each child.KidsPeace Foster Care and Family Services sites provided adoption services to many children in 2013, helping find permanent homes for many wonderful children who were labeled "unadoptable" by other providers. We owe our success to the unique components of our program, including reaching out to families and writing high quality family profiles (commonly known as home studies), which expand the pool of adoptive families for kids in the foster care system as a whole. Through the Child Specific Recruitment service, KidsPeace finds adoptive families for the most challenging kids, including older children with significant special needs. KidsPeace is also a leader in the new service of child preparation, which consists of ten sessions designed to emotionally prepare children to become a permanent part of a new family. KidsPeace also provides adoptive families with ongoing support for months after an adoption is finalized, through case assessment, case management, and respite care.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 seven licensed schools in four 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. Our students are very successful at KidsPeace schools, gaining a full year of academic growth during a stay shorter than an academic year. KidsPeace sets them on a course to achieve scholastically and pursue higher levels of education. They not only catch up, they excel. During 2013, we noted an increased number of youth continuing their education. Children enrolled in school or completed their GEDs.Community Programs: Wherever possible, KidsPeace seeks to keep children close to home and the people who love them. In 2013, KidsPeace community-based programs offered a wide range of services to 3,573 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. House calls: 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.In and out of school: At times, KidsPeace consultants are provided to assist public school staff. Each day after school, KidsPeace vans pick up children and bring them to our community programs for therapy, adult supervision, therapeutic recreation, educational support and even a nutritious meal. Children are then returned safely home. Parents are encouraged to participate in the programming.Community Links: KidsPeace partners with many 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 avoid and overcome the greatest dangers of modern life. These include:-Prevention media reach with information and child crisis tips -TeenCentral.net, a unique problem-solving website -KidsPeace.org, a resource for parents and professionals -Kidsday.net, encouraging meaningful time between adults and kids -KidsPeace Institute, training professionals in the field-ParentCentral.net, a unique problem-solving website for parents |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Board of Directors elected to delegate the review of the Form 990 to the Audit Committee, which contains members of the Board of Directors. Copies of the Form 990 along with all of the schedules are sent to the audit committee staff prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Members of the Board of Directors are required to sign an annual conflict of interest statement. If, after completion by the member, and if a potential conflict were to exist it would be 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Management Development and Compensation Committee of the Board of Directors (MDCC) 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 MDCC 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. Nationally published surveys and Form 990's from other not-for-profits organizations may be included in the study. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Form 990 is available to the public upon request. Other organizational documents are available to the public upon written request demonstrating a sufficient business purpose.FORM 990, PART VII, SECTION A, COLUMNS (B), (E), & (F)Officers and employees are paid through KidsPeace Corporation, which is the parent company. Compensation is charged to KidsPeace Corporation and then allocated to related organizations through a management fee. General and administrative costs of the parent company that benefit the subsidiary companies are allocated to those companies in a method that utilizes a beneficial or causal relationship and results in the most equitable distribution based upon the nature of the cost being allocated. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Other changes in benefit obligations = $82241973 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KidsPeace Childrens Hospital Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 232654910 | Inpatient, Outpatient & Partial Hospitalization | PA | 501(c)(3) | 3 | N/A | false |
| Mesabi Academy of KidsPeace Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 411904179 | Adolescent juvenile facility | PA | 501(c)(3) | 9 | N/A | false |
| KidsPeace Natl Ctrs of New England Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 342021326 | Treatment Center for children facing crisis | PA | 501(c)(3) | 9 | N/A | false |
| Iron Range School Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 522360561 | Contract School | PA | 501(c)(3) | 2 | N/A | false |
| KidsPeace Services Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 760832623 | Outpatient & Foster Care for children facing crisis | PA | 501(c)(3) | 9 | N/A | false |
| KidsPeace National Centers Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 232654908 | Treatment Center for children facing crisis | PA | 501(c)(3) | 9 | N/A | false |
| KidsPeace Natl Ctrs of North America Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 232744765 | Foster Care for children facing crisis | PA | 501(c)(3) | 9 | N/A | false |
| KidsPeace National Ctrs of Georgia Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 200017440 | Treatment center for children facing crisis | PA | 501(c)(3) | 9 | N/A | false |
| KidsPeace National Ctrs-New York | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 161571888 | PA | 501c3 | 3 | N/A | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KidsPeace Childrens Hospital Inc | ||
| j | $5,806,959 | calculation |
| KidsPeace Childrens Hospital Inc | ||
| l | $1,821,548 | calculation |
| Mesabi Academy of KidsPeace Inc | ||
| j | $39,653 | calculation |
| Mesabi Academy of KidsPeace Inc | ||
| l | $1,143,344 | calculation |
| KidsPeace Natl Ctrs of New England Inc | ||
| j | $72,251 | calculation |
| KidsPeace Natl Ctrs of New England Inc | ||
| l | $2,086,721 | calculation |
| Iron Range School Inc | ||
| j | $1,940 | calculation |
| Iron Range School Inc | ||
| l | $57,118 | calculation |
| KidsPeace National Centers Inc | ||
| j | $4,177,993 | calculation |
| KidsPeace National Centers Inc | ||
| l | $10,586,118 | calculation |
| KidsPeace Natl Ctrs of North America Inc | ||
| j | $88,075 | calculation |
| KidsPeace Natl Ctrs of North America Inc | ||
| l | $2,547,744 | calculation |
| KidsPeace National Ctrs of Georgia Inc | ||
| j | $30,553 | calculation |
| KidsPeace National Ctrs of Georgia Inc | ||
| l | $858,665 | calculation |
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