KIDSSPEACE OF NEW ENGLAND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KIDSSPEACE OF NEW ENGLAND (EIN 23-1353394)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-16
- IRS object ID
- 201322289349300407
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-16T05:13:29-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231353394 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KidsPeace Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIDS | NameControl |
| Phone | 6107998038 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Horan | Name |
| Title | EVP/CFO | Title |
| Date Signed | 2013-08-16 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35519105 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.kidspeace.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1886 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Support services to affiliated not for profit subsidiaries | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 239 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 392800 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 865998 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27215823 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29560410 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4420783 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4912480 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 125587 | OtherRevenuePriorYear |
| Other Revenue Current Year | 103362 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32154993 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35442250 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13904643 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13396717 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 365571 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12708710 | OtherExpensePriorYear |
| Other Expenses Current Year | 14704967 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26613353 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28101684 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5541640 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7340566 | RevenuesLessExpensesCY |
| Total Assets BOY | 147296574 | TotalAssetsBOY |
| Total Assets EOY | 157542529 | TotalAssetsEOY |
| Total Liabilities BOY | 126998071 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 149218804 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20298503 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8323725 | NetAssetsOrFundBalancesEOY |
| Mission Description | Support services to affiliated not for profit subsidiaries | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13808293 | Expense |
| Description | Provision of Support Services inclduing Finance, Payroll, Human Resources and Administration to affiliated not for profit subsidiaries | Description |
| Total Program Service Expense | 13808293 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 239 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Gerard Gleeson | NamePerson |
| Telephone Number | 6107998038 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Dwyane Leslie | ||||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | |||
| Mario Turco | ||||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | |||
| Joe Folger | ||||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | |||
| James Horan | ||||||||
| CFO, Treasurer | 40.00 | 0.00 | 170580 | 0 | 14244 | |||
| John Moses | ||||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |||
| Richard Tisinger Sr | ||||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | ||
| Dr Larry Bell | ||||||||
| 1st Vice Chair | 2.00 | 0.00 | 0 | 0 | 0 | X | ||
| Michael Slack | ||||||||
| EVP Mktg/Devel | 40.00 | 0.00 | 173297 | 0 | 749 | X | X | |
| William Isemann | ||||||||
| President & CEO | 40.00 | 0.00 | 306889 | 0 | 11346 | X | X | |
| Dr JoAnn Spencer | ||||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | ||
| David Small | ||||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Dr Constance Porter | ||||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | ||
| L Richard Plunkett | ||||||||
| 2nd Vice Chair | 2.00 | 0.00 | 0 | 0 | 0 | X | ||
| John Marsland | ||||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | ||
| Mary Jane Willis | ||||||||
| Chairman | 2.00 | 0.00 | 0 | 0 | 0 | X | X | |
| Scott Reines | ||||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | ||
| Dr Ira Blake | ||||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | ||
| Susan Mullen | ||||||||
| EVP Programs | 40.00 | 0.00 | 146603 | 0 | 24610 | X | ||
| Gayle Norris | ||||||||
| Secretary | 40.00 | 0.00 | 54746 | 0 | 0 | X | ||
| Kevin Burgess | ||||||||
| VP of Human Res | 40.00 | 0.00 | 137308 | 0 | 14244 | X | ||
| Susan Leyburn | ||||||||
| VP of Compliance | 40.00 | 0.00 | 120128 | 0 | 5631 | X | ||
| Ray Culp | ||||||||
| Exec Director | 40.00 | 0.00 | 109390 | 0 | 14244 | X | ||
| Jeff Long | ||||||||
| Director | 40.00 | 0.00 | 116031 | 0 | 14244 | X | ||
| Kevin Hulsizer | ||||||||
| Controller | 40.00 | 0.00 | 177057 | 0 | 11114 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1512029 | TotalReportableCompFromOrg |
| Total Other Compensation | 110426 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Schiff Hardin | |||||
| 233 S Wacker Dr Suite 6600 | Chicago | IL | 60606 | Legal Services | 337356 |
| Norris McLaughlin & Marcus | |||||
| 1611 Pond Rd Suite 300 | Allentown | PA | 18104 | Legal Services | 387641 |
| Diversified Investment Advisors | |||||
| PO Box 13029 | Newark | NJ | 07188 | Investment Services | 676661 |
| Core BTS | |||||
| PO Box 774419 | Chicago | IL | 60677 | Information Tech | 405548 |
| Capstone Advisory Group | |||||
| 250 Pehle Ave Suite 105 | Saddle Brook | NJ | 07663 | Financial Advisor | 328899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Fundraising Events | 182216 | FundraisingEvents |
| Government Grants | 233319 | GovernmentGrants |
| All Other Contributions | 450463 | AllOtherContributions |
| Noncash Contributions | 282353 | NoncashContributions |
| Total Contributions | 865998 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Rental Income | 623990 | 6928881 | 6928881 |
| Net Assets Released | 623990 | 441522 | 441522 |
| Miscellaneous | 623990 | 587562 | 587562 |
| Management Fees | 623990 | 20664194 | 20664194 |
| Contractual Physician | 623990 | 585966 | 585966 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 352285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 352285 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29560410 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4912480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4912480 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 180217 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1440 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 76855 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103362 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35442250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34472890 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852115 | Total |
| Management And General | 852115 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9441634 | Total |
| Program Services | 5382618 | ProgramServices |
| Management And General | 3919269 | ManagementAndGeneral |
| Fundraising | 139747 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601274 | Total |
| Program Services | 314407 | ProgramServices |
| Management And General | 278704 | ManagementAndGeneral |
| Fundraising | 8163 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1669629 | Total |
| Program Services | 873050 | ProgramServices |
| Management And General | 773912 | ManagementAndGeneral |
| Fundraising | 22667 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 832065 | Total |
| Program Services | 435088 | ProgramServices |
| Management And General | 385681 | ManagementAndGeneral |
| Fundraising | 11296 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2245153 | Total |
| Management And General | 2245153 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280996 | Total |
| Management And General | 280996 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48743 | Total |
| Management And General | 48743 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 867065 | Total |
| Program Services | 157090 | ProgramServices |
| Management And General | 688951 | ManagementAndGeneral |
| Fundraising | 21024 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32066 | Total |
| Program Services | 15354 | ProgramServices |
| Management And General | 16462 | ManagementAndGeneral |
| Fundraising | 250 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697445 | Total |
| Program Services | 212522 | ProgramServices |
| Management And General | 342711 | ManagementAndGeneral |
| Fundraising | 142212 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286072 | Total |
| Program Services | 133092 | ProgramServices |
| Management And General | 150910 | ManagementAndGeneral |
| Fundraising | 2070 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398069 | Total |
| Program Services | 185750 | ProgramServices |
| Management And General | 207769 | ManagementAndGeneral |
| Fundraising | 4550 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58623 | Total |
| Program Services | 5703 | ProgramServices |
| Management And General | 51742 | ManagementAndGeneral |
| Fundraising | 1178 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3680531 | Total |
| Program Services | 3165257 | ProgramServices |
| Management And General | 515274 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3170994 | Total |
| Program Services | 2727055 | ProgramServices |
| Management And General | 443939 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998124 | Total |
| Management And General | 998124 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Medical | 65541 | 65541 | ||
| Postage and Shipping | 91005 | 80322 | 8854 | 1829 |
| Bank Fees | 209525 | 209525 | ||
| Maintenance & repair | 1471343 | 1283741 | 183666 | 3936 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103672 | Total |
| Program Services | 8787 | ProgramServices |
| Management And General | 88236 | ManagementAndGeneral |
| Fundraising | 6649 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28101684 | Total |
| Program Services | 13808293 | ProgramServices |
| Management And General | 13927820 | ManagementAndGeneral |
| Fundraising | 365571 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2173247 | BOY |
| EOY | 6178019 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32438 | BOY |
| EOY | 15606 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375557 | BOY |
| EOY | 137210 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32979 | BOY |
| EOY | 25564 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895453 | BOY |
| EOY | 1058971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 103786333 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71635747 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34833039 | BOY |
| EOY | 32150586 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108953861 | BOY |
| EOY | 117976573 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147296574 | BOY |
| EOY | 157542529 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5340857 | BOY |
| EOY | 7914957 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50001704 | BOY |
| EOY | 47250595 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2675804 | BOY |
| EOY | 5454291 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68979706 | BOY |
| EOY | 88598961 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126998071 | BOY |
| EOY | 149218804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19942349 | BOY |
| EOY | 8260901 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356154 | BOY |
| EOY | 62824 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20298503 | BOY |
| EOY | 8323725 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147296574 | BOY |
| EOY | 157542529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7340566 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -19315344 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 731710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 765631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 408976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 587601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 789144 | CurrentTaxYear |
| Total | 3283062 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31839978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26732737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27007433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26234415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27593075 | CurrentTaxYear |
| Total | 139407638 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32571688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27498368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27416409 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26822016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28382219 | CurrentTaxYear |
| Total | 142690700 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 142690700 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2795170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4023995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4035307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4420783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4912480 | CurrentTaxYear |
| Total | 20187735 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2795170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4023995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4035307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4420783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4912480 | CurrentTaxYear |
| Total | 20187735 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35366858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31522363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31451716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31242799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33294699 | CurrentTaxYear |
| Total | 162878435 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.12390 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.11140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $62 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $39,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 39062 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4203523 | OtherCostOrOtherBasis |
| Book Value | 4203523 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64376844 | OtherCostOrOtherBasis |
| Depreciation | 38105080 | Depreciation |
| Book Value | 26271764 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4898525 | OtherCostOrOtherBasis |
| Depreciation | 4643361 | Depreciation |
| Book Value | 255164 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26157641 | OtherCostOrOtherBasis |
| Depreciation | 24909633 | Depreciation |
| Book Value | 1248008 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4149800 | OtherCostOrOtherBasis |
| Depreciation | 3977673 | Depreciation |
| Book Value | 172127 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32150586 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Restricted Cash | 2012974 |
| Insurance Proceeds Rec | 1993000 |
| Due From Affiliates | 109264557 |
| Cash Bond Fund | 3706969 |
| Bond Issuance Costs | 769015 |
| Assets Held for Sale (Net) | 230058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 117976573 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Other Long Term Liabilities | $1,056,860 |
| Line of Credit | $3,946,214 |
| Bond Interest Payable | $487,922 |
| Accrued Retirement Benefits-Long | $83,049,412 |
| Accrued Retirement Benefits-Current | $58,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 88598961 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Classic | NameOfEvent1 |
| Gross Receipts Event1 | 108964 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1365 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 107599 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 500 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 480 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 16223 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13525 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 12607 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Soccer Invitational | NameOfEvent2 |
| Gross Receipts Event2 | 48252 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 75 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 48177 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 801 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4141 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 15611 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24441 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 24441 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1789 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4687 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2159 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 4332 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 181657 | GrossReceiptsTotal |
| Charitable Contributions Total | 1440 | CharitableContributionsTotal |
| Gross Revenue Total Events | 180217 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 500 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 480 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 18813 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 22353 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2159 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 32550 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 76855 | DirectExpenseSummaryEvents |
| Net Income Summary | 103362 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| William Isemann | |||
| President & CEO | 306889 | 11346 | 318235 |
| Susan Mullen | |||
| EVP Programs | 146603 | 24610 | 171213 |
| Michael Slack | |||
| EVP Mktg/Devel | 173297 | 749 | 174046 |
| Kevin Hulsizer | |||
| Controller | 177057 | 11114 | 188171 |
| Kevin Burgess | |||
| VP of Human Res | 137308 | 14244 | 151552 |
| James Horan | |||
| CFO, Treasurer | 170580 | 14244 | 184824 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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) |
|---|---|---|
| Issuer EIN | 231653718 | IssuerEIN |
| CUSIP Number | 524805G69 | CUSIPNumber |
| Date Issued | 1998-08-01 | DateIssued |
| Issue Price | 70564701 | IssuePrice |
| Description Of Purpose | Qualified 501(c)3 bond other than a qualified hospital bond | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Gross Proceeds Invested | false | GrossProceedsInvested |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | Billboard advertising | 1 | 81575 |
| X | Adword advertising | 1 | 110130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases | Other changes in benefit obligations = -$19022013 |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases | Net assets released from restriction = -$441522 |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Contributions & grants = $148191 |
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 15b | 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 approve the compensation for the CEO and other top management positions. The MDCC engaged an outside Compensation Consultant to conduct an independent analysis of base compensation and total cash compensation for the key management positions. This analysis included 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 15 not-for-profits organizations were included in the study. |
| Form 990, Part VI, Line 12c | 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, a potential conflict exists it 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 Audit Committee and ultimately the Board for review and final decision.-- |
| Form 990, Part VI, Line 11b | 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 members prior to filing. The Audit Committee then reports their review to the Board of Directors. Copies of the Form 990 were made available to all Board Members prior to filing.-- |
| Client Note 1 - OVERVIEW: KidsPeace is a 130-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 & ACCOMPLISHMENTSKidsPeace Residential Programs: In 2012, some 360 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 300 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 2012 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 2012, 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: 86%Feeling of safety: 86%Sense of belonging: 84%Feelings of empowerment: 90%Development of character: 87%Transformation and growth: 86%KidsPeace Psychiatric Hospital: This national resource, located in Pennsylvania, minutes by air from New York, Washington, D.C. and Philadelphia, helped 2,323 kids in 2012. 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 828 children found help in 2012 through KidsPeace's 40 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 2012, 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 2012, 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 2012, KidsPeace community-based programs offered a wide range of services to 3,712 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 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Primary ActivitiesPrimaryActivities |
|---|---|---|---|---|---|---|---|---|---|---|
| KidsPeace National Ctrs-New York | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 161571888 | PA | 501c3 | 3 | N/A | false | |
| KidsPeace National Ctrs of Georgia Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 200017440 | PA | 501(c)(3) | 9 | N/A | false | Treatment center for children facing crisis |
| KidsPeace Natl Ctrs of North America Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 232744765 | PA | 501(c)(3) | 9 | N/A | false | Foster Care for children facing crisis |
| KidsPeace National Centers Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 232654908 | PA | 501(c)(3) | 9 | N/A | false | Treatment Center for children facing crisis |
| KidsPeace Services Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 760832623 | PA | 501(c)(3) | 9 | N/A | false | Outpatient & Foster Care for children facing crisis |
| Iron Range School Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 522360561 | PA | 501(c)(3) | 2 | N/A | false | Contract School |
| KidsPeace Natl Ctrs of New England Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 342021326 | PA | 501(c)(3) | 9 | N/A | false | Treatment Center for children facing crisis |
| Mesabi Academy of KidsPeace Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 411904179 | PA | 501(c)(3) | 9 | N/A | false | Adolescent juvenile facility |
| KidsPeace Childrens Hospital Inc | ||||||||||
| 4085 Independence Dr | Schnecksville | PA | 18078 | 232654910 | PA | 501(c)(3) | 3 | N/A | false | Inpatient, Outpatient & Partial Hospitalization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| KidsPeace National Ctrs of Georgia Inc | ||
| l | 711226 | calculation |
| KidsPeace National Ctrs of Georgia Inc | ||
| j | 32206 | calculation |
| KidsPeace Natl Ctrs of North America Inc | ||
| l | 2031430 | calculation |
| KidsPeace Natl Ctrs of North America Inc | ||
| j | 91557 | calculation |
| KidsPeace National Centers Inc | ||
| l | 10408713 | calculation |
| KidsPeace National Centers Inc | ||
| j | 4917882 | calculation |
| Iron Range School Inc | ||
| l | 47474 | calculation |
| Iron Range School Inc | ||
| j | 2126 | calculation |
| KidsPeace Natl Ctrs of New England Inc | ||
| l | 1669972 | calculation |
| KidsPeace Natl Ctrs of New England Inc | ||
| j | 75606 | calculation |
| Mesabi Academy of KidsPeace Inc | ||
| l | 858676 | calculation |
| Mesabi Academy of KidsPeace Inc | ||
| j | 38873 | calculation |
| KidsPeace Childrens Hospital Inc | ||
| l | 7936733 | calculation |
| KidsPeace Childrens Hospital Inc | ||
| j | 1693275 | calculation |
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