2013-05-06T15:16:54-05:00 2012-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2011-07-01 240795404 CHILDRENS SVC CTR OF WYOM VALLEY INC CHIL 5708256427 335 S FRANKLIN STREET WILKES BARRE PA 18702 MICHAEL HOPKINS 5708256427 2013-05-06 1 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2013-05-06 2011 2016-02-25 16:41:14Z MICHAEL HOPKINS 335 S FRANKLIN STREET WILKES BARRE PA 18702 23273379 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 16 525 10 0 0 207380 441037 19269570 17815456 1772 -1522014 0 0 19478722 16734479 0 0 0 0 15905092 14824606 0 0 0 3104871 2921476 19009963 17746082 468759 -1011603 13571906 10372577 4599145 982539 8972761 9390038 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 246982 145963 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. 1254221 2066764 PARTIAL HOSPITALIZATION - MORE INTENSIVE PHYCHIATRIC TREATMENT FOR CHILDREN AND ADOLESCENTS WITH SEVERE EMOTIONAL PROBLEMS. EXPENSE EXCLUDES 15,600 OF DONATED FACIITIES. 553398 1344198 OUTPATIENT TREATMENT - INDIVIDUAL & GROUP PSYCHOTHERAPY, FAMILY THERAPY AND CRISIS INTERVENTION. EXPENSE EXCLUDES 7,950 OF DONATED FACILITIES. 882176 263032 MENTAL HEALTH GROUP HOME - PROVIDES RESIDENCE FOR EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS. EXPENSE EXCLUDES 8,100 OF DONATED FACILITIES. 40980 95012 FIRE SETTER PROGRAM - A SURROGATE FAMILY (PROFESSIONAL PARENTS) PROVIDES A THERAPUTIC ENVIRONMENT AND WORKS WITH CSC'S THERAPIST IN TREATING EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS IN A FAMILY HOME ENVIRONMENT. EXCLUDES $500 OF DONATED FACILITIES. 316106 472116 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. 230625 269658 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. 4942367 5035518 SCHOOL BASED NEEDS - TREATMENT SERVICES FOR CHILDREN PROVIDED AT THE SCHOOL SITE. EXCUDES DONATED SERVICES OF $29,700. 2929086 3347977 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 $28,050. 718823 858706 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 $6,300. 5286118 2391512 MISCELLANEOUS PROGRAM EXPENSES.EXPENSE EXCLUDES 47,950 OF DONATED FACILTIES 15346281 12733531 17400882 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 0 1 16 0 1 525 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 MICHAEL BANK 0.00 X 0 0 0 SHRRI PATTERSON 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 DR JEFFREY NAMEY 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 STEPHEN BARROUK 0.00 X 0 0 0 MICHAEL HOPKINS 40.00 X 192400 0 31107 ROBERT BRAY 40.00 X 138380 0 22899 JOHN THALENFORD 0.00 X 0 0 0 JOSEPH KNECHT 40.00 X 124225 0 12810 OLADAPAO OSUNTOKUN MD 30.00 X 130241 0 8975 MUHAMMAD KHAN MD 40.00 X 337567 0 29087 922813 0 104878 5 0 1 0 0 441037 441037 AUTISM 621400 3347977 3347977 SCHOOL BASED NEEDS 621400 3074391 3074391 PARTIAL HOSPITALIZATIO 621400 2066764 2066764 SBBH- PROGRAM FUNDED R 621400 1837823 1837823 MENTAL HEALTH GROUP HO 621400 1788032 1788032 5700469 5700469 17815456 2986 2986 5013900 6538900 -1525000 -1525000 -1525000 16734479 16290456 0 2986 384786 92375 292411 11481211 11477768 3443 249053 247967 1086 25879 25879 2683677 2683677 32655 32556 99 176598 176574 24 51292 51292 165870 165870 134247 133616 631 32125 32093 32 54174 54174 395742 395742 PURCHASED PERSONNEL 392839 392679 160 BANK CHARGES 299608 299608 WORKMAN'S COMP 150309 150309 OFFICE EQUIPMENT R&M 142944 141676 1268 893073 872906 20167 17746082 17400882 345200 0 2801950 1945515 3012263 2257171 190242 292455 4988576 3052837 1728105 1935739 514170 2414830 5325176 1526867 13571906 10372577 1031945 976504 15177 6035 3552023 0 4599145 982539 X 8482235 8870970 82350 132201 408176 386867 8972761 9390038 13571906 10372577 X -1011603 1428880 X X 0 1 1 X 0 X 552500 471469 113312 207380 400281 1744942 20245048 18042581 20396870 19269570 18003793 95957862 20797548 18514050 20510182 19476950 18404074 97702804 0 0 0 97702804 75934 14043 66 1772 2986 94801 75934 14043 66 1772 2986 94801 20873482 18528093 20510248 19478722 18407060 97797605 0.99900 0.99810 0.00100 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 966589 493159 473430 1725846 1133560 592286 1986940 1221467 765473 309201 204651 104550 1935739 INVESTMENT IN JOINT VENTURE 44491 C INVESTMENTS 2370339 C 2414830 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 386867 REFUNDABLE ADVANCE - CHILDREN'S HOME 1140000 1526867 16734479 17746082 -1011603 -124663 1553543 1428880 417277 18243060 150000 150000 18093060 -1358581 -1358581 16734479 17647990 150000 51516 201516 17446474 299608 299608 17746082 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 49,851. DECREASE IN PERMANENTLY RESTRICTED NET ASSETS -21,308. REALIZED LOSS ON SALE OF ASSETS HELD FOR SALE 1,525,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: 1,553,543. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS -1,525,000. CONTRIBUTION FOR LONG LIVED ASSETS 314,000. PRIOR PERIOD ADJUSTMENT -147,581. PART XIII, LINE 2D - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENTS 51,516. PART XIII, LINE 4B - OTHER ADJUSTMENTS: MORTGAGE PREPAYMENT COSTS 299,608. 1 0 0 0 0 0 0 0 0 0 MICHAEL HOPKINS 192400 0 0 0 0 0 0 0 31107 0 223507 0 0 0 ROBERT BRAY 138380 0 0 0 0 0 0 0 22899 0 161279 0 0 0 MUHAMMAD KHAN MD 337567 0 0 0 0 0 0 0 29087 0 366654 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 5: PRIOR PERIOD ADJUSTMENTS: -124,663. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 49,851. DECREASE IN PERMANENTLY RESTRICTED NET ASSETS -21,308. REALIZED LOSS ON SALE OF ASSETS HELD FOR SALE 1,525,000. TOTAL TO FORM 990, PART XI, LINE 5: 1,428,880. 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 CHILDREN'S HOME OF WILKES-BARRE C 314000