2014-02-11T14:25:48-06:00 2013-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2012-07-01 240795404 CHILDRENS SVC CTR OF WYOM VALLEY INC CHIL 5708256427 335 S FRANKLIN STREET WILKES BARRE PA 18702 MICHAEL HOPKINS 5708256427 2014-02-11 1 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2014-02-10 2012 2015-11-30 17:44:51Z MICHAEL HOPKINS 335 S FRANKLIN STREET WILKES BARRE PA 18702 17557430 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. 16 16 483 15 0 0 441037 503008 17815456 17020408 -1522014 34014 0 0 16734479 17557430 0 0 0 0 14824606 14465499 0 0 0 2921476 2576734 17746082 17042233 -1011603 515197 10372577 10837044 982539 912435 9390038 9924609 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 ADUCATION, 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 451775 246515 FUNCTIONAL FAMILY THERAPY (1&2) - FAMILY THERAPAY DESIGNED FOR PREVENTING A SPECTRUM OF BEHAVIORS THAT MAY REQUIRE MORE EXTENSIVE TREATMENT. EXCLUDES DONATED FACILITIES OF $2,100. 1660177 835736 PARTIAL HOSPITALIZATION - MORE INTENSIVE PHYCHIATRIC TREATMENT FOR CHILDREN AND ADOLESCENTS WITH SEVERE EMOTIONAL PRPLEASE REFER TO THE FOLLOWING PAGES WITH REGARD TO THE R&D CREDIT FOR BSC TECHNOLOGIES. THE APPROPRIATE SHAREHOLDER ALLOCATION OF THE CREDIT HAS BEEN MADE. PLEASE RELEASE THE CORRESPONDING CREDIT BASED ON THE AFOREMENTIONED ALLOCATION AND RELEASE THESE FUNDS AS APPROPRIATE.OBLEMS. EXPENSE EXCLUDES 15,600 OF DONATED FACIITIES. 1584183 1742001 OUTPATIENT TREATMENT - INDIVIDUAL & GROUP PSYCHOTHERAPY, FAMILY THERAPY AND CRISIS INTERVENTION. EXPENSE EXCLUDES 8,004 OF DONATED FACILITIES. 845121 903740 MENTAL HEALTH GROUP HOME - PROVIDES RESIDENCE FOR EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS. EXPENSE EXCLUDES 8,100 OF DONATED FACILITIES. 368121 314137 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 $1,650. 239257 198000 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 1,500. 2301201 3940099 SCHOOL BASED NEEDS - TREATMENT SERVICES FOR CHILDREN PROVIDED AT THE SCHOOL SITE. EXCUDES DONATED SERVICES OF $29,430. 2743444 3473901 AUTISM (PREVASIVE DEVELOPMENTAL DISORDER) - PROVIDES A THERAPEUTIC INTERVENTION CONSISTING OF OPERANT CONDITIONING AND BEHAVIORAL ANALYSIS FOR THIRTY FIVE HOURSE PER WEEK. EXPENSE EXCLUDES DONATED FACILITIES $28,020. 692957 1592389 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 DONATED FACILITIES OF $6,492. 3824797 3773890 MISCELLANEOUS PROGRAM EXPENSES. EXPENSE EXCLUDES 49,104 OF DONATED FACILTIES 11014898 14196156 14711033 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 15 0 1 483 1 0 0 0 0 0 0 0 0 X 16 16 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 SHERRI PATTERSON 40.00 X 0 0 0 STEPHEN BARROUK 40.00 X 0 0 0 EDWARD COLEMAN 40.00 X 0 0 0 JOHN THANENFELD 0.00 X 0 0 0 RHEA SIMMS 0.00 X 0 0 0 MARY CASALE 0.00 X 0 0 0 GEORGE CONYNGHAM 0.00 X 0 0 0 CHARLES KOEHL III 0.00 X 0 0 0 KERRY MCCARTHY-TURNER 0.00 X 0 0 0 PAUL SIEGEL 0.00 X 0 0 0 NANCY SYNDER ESQ 0.00 X 0 0 0 DR SANDRA LANE 0.00 X 0 0 0 AUGUST J PIAZZA 0.00 X 0 0 0 GEORGE COSGROVE 0.00 X 0 0 0 JONATHAN SPOHRER 0.00 X 0 0 0 DR PAUL TERMINI 40.00 X 246016 0 0 MICHAEL HOPKINS 40.00 X 182573 0 16624 ROBERT BRAY 40.00 X 131982 0 12792 JOSEPH KNECHT 40.00 X 120828 0 5299 OLADAPAO OSUNTOKUN MD 30.00 X 166187 0 16967 MUHAMMAD KHAN MD 40.00 X 335506 0 22204 1183092 0 73886 6 0 1 0 0 503008 503008 SCHOOL BASED NEEDS 621400 3940099 3940099 AUTISM 621400 3473901 3473901 MENTAL HEALTH GROUP HOME 621400 1971870 1971870 OUTPATIENT TREATMENT 621400 1742001 1742001 HOME BASED FAMILY SVC 621400 1592389 1592389 4300148 4300148 17020408 34014 34014 17557430 17020408 0 34014 470098 93959 376139 11249000 10151182 1097818 274412 272776 1636 399589 26072 373517 2072400 1878364 194036 39378 39378 94633 94633 414401 414401 32914 32914 87 87 323310 323310 PURCHASED PERSONNEL 282274 135970 146304 WORKMAN'S COMP 219082 219082 0 OFFICE EQUIPMENT R&M 197976 114245 83731 AUTO EXPENSES 165427 164178 1249 807252 750569 56683 17042233 14711033 2331200 0 1945515 2079389 2257171 2136190 292455 370708 5450011 3349097 1935739 2100914 2414830 2603602 1526867 1546241 10372577 10837044 976504 909197 6035 3238 982539 912435 X 8870970 9518368 132201 0 386867 406241 9390038 9924609 10372577 10837044 X 515197 19374 X X 0 1 X 1 0 X 471469 113312 207380 400281 503008 1695450 18042581 20396870 19269570 18003793 17020408 92733222 18514050 20510182 19476950 18404074 17523416 94428672 0 0 0 94428672 14043 66 1772 2986 34014 52881 14043 66 1772 2986 34014 52881 18528093 20510248 19478722 18407060 17557430 94481553 0.99940 0.99900 0.00060 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 973089 376208 596881 1806454 1356215 450239 2350340 1402468 947872 320128 214206 105922 2100914 INVESTMENT IN JOINT VENTURE 44491 C INVESTMENTS 2559111 C 2603602 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 406241 REFUNDABLE ADVANCE - CHILDREN'S HOME 1140000 1546241 17278717 150000 150000 17128717 428713 428713 17557430 17192233 150000 150000 17042233 0 17042233 PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FOR LONG LIVED ASSETS 428,713. 1 0 0 0 0 0 0 0 0 0 DR PAUL TERMINI 246016 0 0 0 0 0 0 0 0 0 246016 0 0 0 MICHAEL HOPKINS 182573 0 0 0 0 0 5976 0 10648 0 199197 0 0 0 OLADAPAO OSUNTOKUN MD 166187 0 0 0 0 0 5494 0 11473 0 183154 0 0 0 MUHAMMAD KHAN MD 335506 0 0 0 0 0 10731 0 11473 0 357710 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 19,374. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHILDREN'S HOME OF WILKES-BARRE C 375880 FMV