CHILDRENS SERVICE CENTER OF WYOMING VALLEY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS SERVICE CENTER OF WYOMING VALLEY INC (EIN 24-0795404)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201121319349301622
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T13:02:54-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRONICK KALADA BERDY & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 LATHROP ST | AddressLine1 |
| City | KINGSTON | City |
| State | PA | State |
| ZIP Code | 18704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240795404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS SVC CTR OF WYOM VALLEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 5708256427 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 S FRANKLIN STREET | AddressLine1 |
| City | WILKES BARRE | City |
| State | PA | State |
| ZIP Code | 18702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL HOPKINS | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5708256427 | Phone |
| Date Signed | 2011-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anthony Caravaggio CPA | Name |
| Phone | 5702832727 | Phone |
| Date Prepared | 2011-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL HOPKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 S FRANKLIN STREET | AddressLine1 |
| City | WILKES BARRE | City |
| State | PA | State |
| ZIP Code | 18702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20510248 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CSCWV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | DIAGNOSTIC TREATMENT SERVICES - SEE ATTACHED FOOTNOTE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 604 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 471469 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 113312 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18042581 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20396870 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14043 | InvestmentIncomePriorYear |
| Investment Income Current Year | 66 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18528093 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20510248 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16406345 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15179887 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3834168 | OtherExpensePriorYear |
| Other Expenses Current Year | 3310491 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20240513 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18490378 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1712420 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2019870 | RevenuesLessExpensesCY |
| Total Assets BOY | 13241814 | TotalAssetsBOY |
| Total Assets EOY | 14970936 | TotalAssetsEOY |
| Total Liabilities BOY | 5381974 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5071549 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7859840 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9899387 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE FOOTNOTES STATEMENT 1 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 265766 | Expense |
| Revenue | 346092 | Revenue |
| Description | INTENSIVE CASE MANAGEMENT/RESOURCE COORDINATION: SPECIALLY TRAINED INDIVIDUALS COORDINATE PSYCHIATRIC, FINANCIAL, LEGAL AND MEDICAL SERVICES TO HELP THE INDIVIDUAL LIVE AT HOME. EXPENSE EXCLUDES 10,069 OF DONATED FACILTIES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1485060 | Expense |
| Revenue | 1888519 | Revenue |
| Description | PARTIAL HOSPITALIZATION - MORE INTENSIVE PHYCHIATRIC TRTMT. FOR CHILDREN AND ADOLESCENTS WITH SEVERE EMOTIONAL PROBLEMS EXPENSE EXCLUDES 52,119 OF DONATED FACIITIES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 717405 | Expense |
| Revenue | 1068116 | Revenue |
| Description | OUTPATIENT TREATMENT, INDIVIDUAL & GROUP PSYCHOTHERAPY, FAMILY THERAPY AND CRISIS INTERVENTION. EXPENSE EXCLUDES 28,142 OF DONATED FACILITIES | Description |
Activity Other ActivityOther (12 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 878360 | 1094789 | MENTAL HEALTH GROUP HOME - PROVIDES RESIDENCE FOR EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS EXPENSE EXCLUDES 3,319 OF DONATED FACILITIES. |
| 92816 | 8652 | 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 $1,654 OF DONATED FACILITIES |
| 157001 | 133014 | 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 $3,359. |
| 81335 | 88884 | 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 $1,924 |
| 2827164 | 3942036 | SCHOOL BASED NEEDS - TREATMENT SERVICES FOR CHILDREN PROVIDED AT THE SCHOOL SITE. EXCUDES DONATED SERVICES OF $0. |
| 2407277 | 4228662 | AUTISM (PREVASIVE DEVELOPMENTAL DISORDER) - PROVIDES A THERAPEUTIC INTERVENTION CONSISTING OF OPERANT CONDITIONING AND BEHAVIORAL ANALYSIS FOR THIRTY FIVE HOURSE PER WEEK |
| 572845 | 1699406 | 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 $8,287 |
| 805799 | GENERAL OPERATING EXPENSES, EXCLUDES DONATED FACILITIES OF $7,135 | |
| 164014 | JOINT VENTURE | |
| 166390 | 154818 | 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. |
| 274929 | 266687 | 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. |
| 7388636 | 5477195 | MISCELLANEOUS PROGRAM EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 15816566 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 17094143 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18284797 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 604 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS MANAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5708256425 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 SOUTH FRANKLIN ST | AddressLine1 |
| City | WILKES BARRE | City |
| State | PA | State |
| ZIP Code | 18702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MICHAEL BANK | |||||||
| CHAIRPERSON | 0.00 | X | 0 | 0 | 0 | ||
| SHERRI PATTERSON | |||||||
| VICE CHAIRPERSON | 0.00 | X | 0 | 0 | 0 | ||
| STEPHEN BARROUK | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MARY CASALE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| GEORGE CUNNINGHAM | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CHARLES KOEHL III | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ANDREW MARKO | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| KERRY MCCARTHY-TURNER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DR JEFFREY NAMEY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| PAUL SIEGEL | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| NANCY SYNDER ESQ | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JONATHAN SPOHRER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL HOPKINS | |||||||
| PRESIDENT/CEO | 40.00 | 165000 | 0 | 14053 | X | ||
| ROBERT BRAY | |||||||
| VICE PRESIDENT - FINANCE | 40.00 | 103030 | 0 | 8481 | X | ||
| RHEA SIMMS | |||||||
| SECRETARY | 0.00 | 0 | 0 | 0 | X | ||
| JOHN THALENFORD | |||||||
| TREASURER | 0.00 | 0 | 0 | 0 | X | ||
| JOHN THEROUX MD | |||||||
| PSYCHIATRIST | 40.00 | 282546 | 0 | 13987 | X | ||
| MUHAMMAD KHAN MD | |||||||
| PSYCHIATRIST | 40.00 | 287406 | 0 | 13360 | X | ||
| JENNIFER BRILLA | |||||||
| PHYSICIAN ASSISTANT | 40.00 | 87299 | 0 | 10634 | X | ||
| GEORGE SHOPLAND | |||||||
| VP - RESIDENTIAL SERVICES | 40.00 | 93179 | 0 | 12288 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 837982 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49881 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JYOTI SHAH MD | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 STANLEY DRIVE | AddressLine1 |
| City | KINGSTON | City |
| State | PA | State |
| ZIP Code | 18704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CHILD PYSCHIATRIST | DescriptionOfServices |
| Compensation | 176962 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 113312 | AllOtherContributions |
| Total Contributions | 113312 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MH-MR RTF | 621400 | 4320387 | 4320387 |
| AUTISM | 621400 | 4228662 | 4228662 |
| SCHOOL BASED NEEDS | 621400 | 3942036 | 3942036 |
| PARTIAL HOSPITALIZATIO | 621400 | 1888519 | 1888519 |
| HOME BASED FAMILY SVC | 621400 | 1699406 | 1699406 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4317860 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4317860 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20396870 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66 | TotalRevenueColumn |
| Exclusion | $66 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20510248 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20396870 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $66 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290564 | Total |
| Program Services | 246979 | ProgramServices |
| Management And General | 43585 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12182176 | Total |
| Program Services | 12157768 | ProgramServices |
| Management And General | 24408 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231192 | Total |
| Program Services | 231192 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1346331 | Total |
| Program Services | 1292214 | ProgramServices |
| Management And General | 54117 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1129624 | Total |
| Program Services | 1125488 | ProgramServices |
| Management And General | 4136 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39276 | Total |
| Program Services | 36562 | ProgramServices |
| Management And General | 2714 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53070 | Total |
| Program Services | 47232 | ProgramServices |
| Management And General | 5838 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68723 | Total |
| Program Services | 68653 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217485 | Total |
| Program Services | 217277 | ProgramServices |
| Management And General | 208 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97755 | Total |
| Program Services | 97664 | ProgramServices |
| Management And General | 91 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25527 | Total |
| Program Services | 25326 | ProgramServices |
| Management And General | 201 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152736 | Total |
| Program Services | 152177 | ProgramServices |
| Management And General | 559 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640493 | Total |
| Program Services | 640193 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED PERSONNEL | 322827 | 322827 | |
| WORKMAN'S COMP | 286888 | 286122 | 766 |
| FOOD | 150975 | 150975 | |
| INSURANCE | 141417 | 141189 | 228 |
| TELEPHONE | 135431 | 134905 | 526 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 977888 | Total |
| Program Services | 910054 | ProgramServices |
| Management And General | 67834 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18490378 | Total |
| Program Services | 18284797 | ProgramServices |
| Management And General | 205581 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1907061 | BOY |
| EOY | 2446857 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1808817 | BOY |
| EOY | 3250284 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174372 | BOY |
| EOY | 363310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13446242 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4941159 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8965839 | BOY |
| EOY | 8505083 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44491 | BOY |
| EOY | 44491 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341234 | BOY |
| EOY | 360911 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13241814 | BOY |
| EOY | 14970936 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1363545 | BOY |
| EOY | 1297553 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85628 | BOY |
| EOY | 27826 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3932801 | BOY |
| EOY | 3746170 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5381974 | BOY |
| EOY | 5071549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7518606 | BOY |
| EOY | 9538476 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341234 | BOY |
| EOY | 360911 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7859840 | BOY |
| EOY | 9899387 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13241814 | BOY |
| EOY | 14970936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 375578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 438146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 552500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 471469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113312 | CurrentTaxYear |
| Total | 1951005 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17846482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19381512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20245048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18042581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20396870 | CurrentTaxYear |
| Total | 95912493 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18222060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19819658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20797548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18514050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20510182 | CurrentTaxYear |
| Total | 97863498 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 97863498 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66 | CurrentTaxYear |
| Total | 296786 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66 | CurrentTaxYear |
| Total | 296786 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18329268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19919193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20873482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18528093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20510248 | CurrentTaxYear |
| Total | 98160284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99620 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00380 | 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 D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9245491 | OtherCostOrOtherBasis |
| Depreciation | 1879076 | Depreciation |
| Book Value | 7366415 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1877192 | OtherCostOrOtherBasis |
| Depreciation | 1244514 | Depreciation |
| Book Value | 632678 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2078998 | OtherCostOrOtherBasis |
| Depreciation | 1624351 | Depreciation |
| Book Value | 454647 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 244561 | OtherCostOrOtherBasis |
| Depreciation | 193218 | Depreciation |
| Book Value | 51343 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8505083 | TotalOfBookValueLandBuildings |
| Total Revenue | 20510248 | TotalRevenue |
| Total Expenses | 18490378 | TotalExpenses |
| Excess Or Deficit For Year | 2019870 | ExcessOrDeficitForYear |
| Other | $19,677 | OtherAmount |
| Total Adjustments | 19677 | TotalAdjustments |
| Excess Or Deficit Per FS | 2039547 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20650764 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 140516 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 140516 | RevenueNotRptdF990 |
| Revenue Subtotal | 20510248 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20510248 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18630894 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 140516 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 140516 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18490378 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18490378 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 - Other Adjustments: | Identifier |
| Explanation | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST: 19677. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL HOPKINS | |||||||||||||
| 165000 | 0 | 0 | 0 | 0 | 0 | 4950 | 0 | 9103 | 0 | 179053 | 0 | 0 | 0 |
| JOHN THEROUX MD | |||||||||||||
| 282546 | 0 | 0 | 0 | 0 | 0 | 7330 | 0 | 6657 | 0 | 296533 | 0 | 0 | 0 |
| MUHAMMAD KHAN MD | |||||||||||||
| 287406 | 0 | 0 | 0 | 0 | 0 | 6427 | 0 | 6933 | 0 | 300766 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 | |
| FORM 990, PAGE 2, PART III | CHILDREN'S SERVICE CENTER OF WYOMINH VALLEY, INC. PROVIDES 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 CONSULATION SERVICES TO AGENCIES IN THE COMMUNITY WHICH PROVID SERVICES TO CHILDREN, FURTHERS THE WELAFARE 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. | STATEMENT OF ORGANIZATION'S MISSION |
| FORM 4562 | CHILDREN'S SERVICE CENTER OF WYOMING VALLEY, INC. HEREBY ELECTS, PURSUANT TO IRC SEC 168 (F)(1)TO EXCLUDE TO FOLLOWING PROPERTY PLACED IN SERVICE FOR THE TAX YEAR JULY 1, 2009 TO JUNE 30, 2010 FROM THE PROVISIONS OF IRC. SEC. 168 AND INSTEAD DEPRECIATE PROPERTY PLACED IN SERVICE FOR THIS PERIOD BY THE METHODS DESCRIBED BELOW. DESCRIPTION OF PROPERTY: MACHINERY & EQUIPMENT DEPRECIATION METHOD: STRAIGHT LINE DEPRECIATION LIFE: FIVE YEAR DEPRECIABLE BASIS: 129,936 DESCRIPTION OF PROPERTY: REMODELING DEPRECIATION METHOD: STRAIGHT LINE DEPRECIATION LIFE: TEN YEARS DEPRECIABLE BASIS: 47,260 | BONUS DEPRECIATION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS HOME OF WILKES-BARRE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SCOTT STREET | AddressLine1 |
| City | WILKESBARRE | City |
| State | PA | State |
| ZIP Code | 18703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 246016763 | EIN |
| Primary Activities | PROVIDES SUPPORT TO CSC | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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