2012-05-11T13:40:49-05:00 2011-06-30 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2010-07-01 240795404 CHILDRENS SVC CTR OF WYOM VALLEY INC CHIL 5708256427 335 S FRANKLIN STREET WILKES BARRE PA 18702 MICHAEL HOPKINS 5708256427 2012-05-10 1 ANTHONY CARAVAGGIO CPA 5702832727 2012-05-10 2010 2016-02-24 21:20:13Z MICHAEL HOPKINS 335 S FRANKLIN STREET WILKES BARRE PA 18702 19478722 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. 15 15 567 10 0 0 113312 207380 20396870 19269570 66 1772 0 0 20510248 19478722 0 0 0 0 15179887 15905092 0 0 0 3310491 3104871 18490378 19009963 2019870 468759 14970936 13571906 5071549 4599145 9899387 8972761 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 244351 226381 INTENSIVE CASE MANAGEMENT/RESOURCE COORDINATION: SPECIALLY TRAINED INDIVIDUALS COORDINATE PSYCHIATRIC, FINANCIAL, LEGAL AND MEDICAL SERVICES TO HELP THE INDIVIDUAL LIVE AT HOME. EXPENSE EXCLUDES 9,480 OF DONATED FACILTIES 1616824 1761482 PARTIAL HOSPITALIZATION - MORE INTENSIVE PHYCHIATRIC TRTMT. FOR CHILDREN AND ADOLESCENTS WITH SEVERE EMOTIONAL PROBLEMS EXPENSE EXCLUDES 53,700 OF DONATED FACIITIES 927954 1015383 OUTPATIENT TREATMENT, INDIVIDUAL & GROUP PSYCHOTHERAPY, FAMILY THERAPY AND CRISIS INTERVENTION. EXPENSE EXCLUDES 28,980 OF DONATED FACILITIES 841644 1034369 MENTAL HEALTH GROUP HOME - PROVIDES RESIDENCE FOR EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS EXPENSE EXCLUDES 3,420 OF DONATED FACILITIES. 76266 80146 THERAPEUTIC HOST 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 $1,500 OF DONATED FACILITIES 289179 321495 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 $4,260. 0 43542 RESOURCE COORDINATION - ASSISTS IN COORDINATING AND MONITORING SERVICES TARGETED TO CHILDREN AND ADOLESCENTS WITH MENTAL ILLNESS OR SERIOUS EMOTIONAL DISTURBANCE AND THEIR FAMILY IN ORDER TO MAINTAIN THEMSELVES IN THE LEAST RESTRICTIVE COMMUNITY SERVICE THAT WILL MEET THOSE NEEDS. EXCLUDES DONATED FACILITIES OF $0. 3184531 4067829 SCHOOL BASED NEEDS - TREATMENT SERVICES FOR CHILDREN PROVIDED AT THE SCHOOL SITE. EXCUDES DONATED SERVICES OF $20,700. 2706143 3812373 AUTISM (PREVASIVE DEVELOPMENTAL DISORDER) - PROVIDES A THERAPEUTIC INTERVENTION CONSISTING OF OPERANT CONDITIONING AND BEHAVIORAL ANALYSIS FOR THIRTY FIVE HOURSE PER WEEK 655534 1536182 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 $8,520. 910678 GENERAL OPERATING EXPENSES, EXCLUDES DONATED FACILITIES OF $7,140. 72762 JOINT VENTURE 169154 194886 ADOPTIONS INTERNATIONAL AND DOMESTIC ADOPTION SERVICES INCLUDING BUT NOT LIMITED TO, FAMILY SUITABILITY STUDIES; HOME CERTIFICATION; FAMILY AND CHILD COUNSELING; CULTURAL EDUCATION AND ORIENTATION; PARENTING SKILLS AND INTRA-COUNTY SERVICES. 264888 263874 FUNCTIONAL FAMILY THERAPY (1) - FAMILY THERAPY DESIGNED FOR ADOLESCENTS PRESENTING A SPECTRUM OF BEHAVIORS THAT MAY REQUIRE MORE EXTENSIVE TREATMENT. EXCLUDES DONATED FACIITIES OF $0. 6920304 4911628 MISCELLANEOUS PROGRAM EXPENSES 16091083 16266324 18880212 1 1 0 0 0 0 0 0 0 1 0 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 25 0 1 567 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 1 0 PA X BUSINESS MANAGER 5708256425 335 SOUTH FRANKLIN ST WILKES BARRE PA 18702 MICHAEL BANK X 0 0 0 SHERRI PATTERSON X 0 0 0 STEPHEN BARROUK X 0 0 0 MARY CASALE X 0 0 0 GEORGE CONYNGHAM X 0 0 0 CHARLES KOEHL III X 0 0 0 ANDREW MARKO X 0 0 0 KERRY MCCARTHY-TURNER X 0 0 0 DR JEFFREY NAMEY X 0 0 0 PAUL SIEGEL X 0 0 0 NANCY SYNDER ESQ X 0 0 0 JONATHAN SPOHRER X 0 0 0 LEO SOLOMON X 0 0 0 MICHAEL HOPKINS 40.00 X 191346 0 15153 ROBERT BRAY 40.00 X 128788 0 11870 RHEA SIMMS X 0 0 0 JOHN THALENFORD X 0 0 0 JOHN THEROUX MD 40.00 X 250568 0 17043 MUHAMMAD KHAN MD 40.00 X 219621 0 16431 JOEL SMITH 40.00 X 91397 0 11436 790323 0 60497 4 0 1 0 JYOTI SHAH MD 354 STANLEY DRIVE KINGSTON PA 18704 CHILD PYSCHIATRIST 148582 1 207380 207380 SCHOOL BASED NEEDS 621400 4067829 4067829 AUTISM 621400 3812373 3812373 MH-MR RTF 621400 3100950 3100950 PARTIAL HOSPITALIZATIO 621400 1761482 1761482 HOME BASED FAMILY SVC 621400 1536182 1536182 4990754 4990754 19269570 1772 1772 19478722 19269570 0 1772 347157 295083 52074 12713046 12709148 3898 249529 249416 113 1540802 1540802 1054558 1054269 289 35813 35372 441 42176 32707 9469 59608 59321 287 233177 233177 124161 124135 26 22771 22394 377 144819 144662 157 606689 605925 764 PURCHASED PERSONNEL 278939 278939 WORKMAN'S COMP 203930 203930 OFFICE EQUIPMENT R&M 143322 143321 1 INSURANCE 140716 140716 FOOD 130646 130487 159 938104 876408 61696 19009963 18880212 129751 0 2446857 2801950 3250284 3012263 363310 190242 5106960 3378855 8505083 1728105 44491 514170 360911 5325176 14970936 13571906 1297553 1031945 27826 15177 3746170 3552023 5071549 4599145 X 9538476 8482235 82350 360911 408176 9899387 8972761 14970936 13571906 X 468759 -1395385 X X 0 1 1 X 0 X 438146 552500 471469 113312 207380 1782807 19381512 20245048 18042581 20396870 19269570 97335581 19819658 20797548 18514050 20510182 19476950 99118388 0 0 0 99118388 99535 75934 14043 66 1772 191350 99535 75934 14043 66 1772 191350 19919193 20873482 18528093 20510248 19478722 99309738 0.99810 0.99700 0.00190 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 981328 274901 706427 1896642 1322106 574536 1927052 1568586 358466 301938 213262 88676 1728105 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 408176 ASSETS HELD FOR SALE 4917000 5325176 19478722 19009963 468759 -1395385 -1395385 -926626 19621222 142500 142500 19478722 0 19478722 19152463 142500 142500 19009963 0 19009963 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 47,265. UNREALIZED LOSS ON ASSETS HELD FOR SALE -1,525,000. CONTRIBUTIONS 82,350. 0 0 0 0 0 0 0 0 0 MICHAEL HOPKINS 191346 0 0 0 0 0 5740 0 9413 0 206499 0 0 0 JOHN THEROUX MD 250568 0 0 0 0 0 7517 0 9526 0 267611 0 0 0 MUHAMMAD KHAN MD 219621 0 0 0 0 0 6589 0 9842 0 236052 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 NOT AVAILABLE CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 47,265. UNREALIZED LOSS ON ASSETS HELD FOR SALE -1,525,000. CONTRIBUTIONS 82,350. TOTAL TO FORM 990, PART XI, LINE 5: -1,395,385. NO CHANGE FROM PRIOR PERIOD. 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 56800