2024-11-15T12:06:25-06:00 2023-12-31 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2023-01-01 200017440 KIDSPEACE NATIONAL CENTERS OF GEORGIA KIDS 6107997517 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 MICHAEL J CALLAN SR. EVP/CFO 6107997517 2024-11-15 1 0 SHAWN M STRAUSS P01261500 7172321230 2023 2024-10-15 13:58:12Z MICHAEL J CALLAN 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 7193446 0 X WWW.KIDSPEACE.ORG X 2003 PA RESIDENTIAL TREATMENT FOR CHILDREN FACING CRISIS. 3 0 156 6 0 0 239063 184630 6450752 7007783 0 0 13713 1033 6703528 7193446 0 0 0 0 4873047 6044643 0 0 20896 2155307 2621198 7028354 8665841 -324826 -1472395 6780684 6363047 7105170 8159928 -324486 -1796881 X KIDSPEACE, FOUNDED IN 1882, IS A HEALTHCARE NONPROFIT THAT IS DEDICATED TO PROVIDING HOPE, HELP, AND HEALING TO CHILDREN, ADULTS, AND THOSE WHO LOVE THEM.CONTINUED ON SCHEDULE O.WITH 40 OFFICES AND FACILITIES ACROSS SEVEN STATES, THIS NATIONAL ORGANIZATION PROVIDES MENTAL AND BEHAVIORAL HEALTHCARE TO THOUSANDS OF CHILDREN EACH YEAR, AND REACHES MILLIONS MORE KIDS AND FAMILIES 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 AND ITS ASSOCIATES ARE DEDICATED TO HEALING AND GUIDING CHILDREN THROUGH DISASTERS, PERSONAL TRAUMAS, FAMILY PROBLEMS, ABUSE, NEGLECT, DEPRESSION, AND THE MANY STRESSES OF MODERN LIFE TODAY. KIDSPEACE EXISTS TO GIVE KIDS PEACE. 0 0 7770604 7007783 RESIDENTIAL MENTAL HEALTH TREATMENT CENTER FOR CHILDREN FACING CRISIS AGES 6-18 WE HAD 103 CLIENTS SERVED IN 2023. SERVICES ALSO INCLUDE AN ON-SITE SCHOOL THAT PROVIDED EDUCATION AS WELL AS COUNSELING SERVICES FOR CHILDREN IN CARE. 7770604 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 156 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X MICHAEL J CALLAN SR EVPCFO 6107997517 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 MICHAEL SLACK DIRECTOR & SECRETARY 5.00 45.00 X X 0 444594 161 MICHAEL J CALLAN TREASURER 4.00 46.00 X X 0 246319 20217 RAY CULP EXECUTIVE DIRECTOR 10.00 40.00 X X 0 205268 23833 DR MATT KOVAL VICE PRESIDENT 1.00 49.00 X X 0 213164 10469 DEBORAH BLOSE ASST. SECRETARY 1.00 44.00 X X 0 62985 13994 ANDREW BURKE SECRETARY 2.00 48.00 X X 0 213164 10469 LOUIS SHAGAWAT TERM FEB 2023 DIRECTOR & EVP 50.00 X 48168 0 3997 JOSEPH COX TERM JUNE 2023 DIRECTOR & EVP 50.00 X 76571 0 6998 124739 1385494 90138 0 1 1 0 SOUTHERN PSYCHIATRIC 48 MAIN STREET SUITE 2A SENOIA GA 30276 PSYCHIATRIST 168339 1 184630 184630 CLIENT SERVICE REVENUE 623990 7007783 7007783 7007783 OTHER REVENUE 900099 1033 1033 1033 7193446 7007783 0 1033 124738 124738 4424020 4424020 1159342 1159342 336543 336543 640890 619994 20896 216126 216126 163126 163126 474168 219821 254347 21703 21703 87955 87955 557074 557074 FOOD 328042 328042 REPAIRS AND MAINTENANCE 87678 87678 MISCELLANEOUS 44436 44436 8665841 7770604 874341 20896 7850 7850 869133 790199 86263 33490 51457 51457 9281400 3886690 5665174 5394710 100807 85341 6780684 6363047 382744 477254 1138406 1100778 5584020 6581896 7105170 8159928 X -324486 -1796881 -324486 -1796881 6780684 6363047 -1472395 0 X 0 1 X 1 1 1 X 29945 865880 949000 239063 184630 2268518 6446334 4783348 4452111 6450752 7007783 29140328 6476279 5649228 5401111 6689815 7192413 31408846 0 0 0 31408846 62 62 62 62 4965 5255 6588 13713 1033 31554 6481244 5654545 5407699 6703528 7193446 31440462 0.99900 0.99900 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 6249445 2055184 4194261 2345679 1290460 1055219 561276 541046 20230 5394710 DUE TO AFFILIATES 6581896 6581896 0 0 0 0 0 0 0 0 0 MICHAEL SLACK DIRECTOR & SECRETARY 0 435234 0 0 0 9360 0 0 0 161 0 444755 0 0 MICHAEL J CALLAN TREASURER 0 237799 0 0 0 8520 0 0 0 20217 0 266536 0 0 RAY CULP EXECUTIVE DIRECTOR 0 197948 0 0 0 7320 0 0 0 23833 0 229101 0 0 DR MATT KOVAL VICE PRESIDENT 0 213164 0 0 0 0 0 0 0 10469 0 223633 0 0 ANDREW BURKE SECRETARY 0 213164 0 0 0 0 0 0 0 10469 0 223633 0 0 JOSEPH COX TERM JUNE 2023 DIRECTOR & EVP 76571 0 0 0 0 0 0 0 6998 0 83569 0 0 0 LOUIS SHAGAWAT TERM FEB 2023 DIRECTOR & EVP 48168 0 0 0 0 0 0 0 3997 0 52165 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 KIDSPEACE CORPORATION (KPC) IS THE SOLE MEMBER OF KIDSPEACE NATIONAL CENTERS OF GEORGIA (KNCG). FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER, KPC HAS THE POWER TO SELECT THE BOARD OF DIRECTORS AND REMOVE ANY DIRECTORS AT ANY TIME. FORM 990, PART VI, SECTION A, LINE 7B ANY BY-LAW AMENDMENTS MUST BE APPROVED BY THE BOARD OF DIRECTORS OF THE SOLE MEMBER, ETC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED IN DETAIL BY MANAGEMENT OF KIDSPEACE. THE BOARD OF DIRECTORS ELECTED TO DELEGATE THE REVIEW OF THE FORM 990 TO THE FINANCE COMMITTEE, WHICH CONTAINS SEVEN MEMBERS OF THE BOARD OF DIRECTORS. COPIES OF THE FORM 990 ALONG WITH ALL OF THE SCHEDULES ARE SENT TO THE FINANCE COMMITTEE PRIOR TO FILING. ADDITIONALLY, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND THE SENIOR LEADERSHIP TEAM ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. AFTER COMPLETION BY THE MEMBER, THE FORM 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 COMPLIANCE COMMITTEE FOR REVIEW AND FINAL DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE KPC BOARD OF DIRECTORS CONSISTS OF INDEPENDENT DIRECTORS, AND HAS RESPONSIBILITY TO REVIEW AND GIVE APPROVAL OF THE COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT POSITIONS. PERIODICALLY, THE COMMITTEE ENGAGES AN OUTSIDE COMPENSATION CONSULTANT TO CONDUCT AN INDEPENDENT ANALYSIS OF BASE COMPENSATION AND TOTAL CASH COMPENSATION FOR THE KEY MANAGEMENT POSITIONS. THIS ANALYSIS MAY INCLUDE A COMPETITIVE MARKET ASSESSMENT FOR EACH POSITION COMPARED TO ORGANIZATIONS OF SIMILAR SIZE IN HEALTHCARE AND OTHER NOT-FOR-PROFIT SECTORS TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. NATIONALLY PUBLISHED SURVEYS AND FORM 990'S FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS MAY BE INCLUDED IN THE STUDY. THE REVIEW AND APPROVAL OF COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DEMONSTRATING A SUFFICIENT BUSINESS PURPOSE. KIDSPEACE CORPORATION 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 231353394 PARENT COMPANY PA 501(C)(3) LINE 10 0 KIDSPEACE CHILDREN'S HOSPITAL INC 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 232654910 INPATIENT, OUTPATIENT & PARTIAL HOSPITALIZATION PA 501(C)(3) LINE 3 KIDSPEACE CORPORATION 0 MESABI ACACEMY OF KIDPEACE INC 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 411904179 ADOLESCENT JUVENILE FACILITY PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 0 KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 342021326 TREATMENT CENTER FOR CHILDREN FACING CRISIS PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 0 KIDSPEACE FOUNDATION 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 522360561 FUNDRAISING ORGANIZATION FOR KIDSPEACE CORPORATION & SUBSIDIARIES PA 501(C)(3) LINE 7 KIDSPEACE CORPORATION 0 KIDSPEACE NATIONAL CENTERS INC 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 232654908 TREATMENT CENTER FOR CHILDREN FACING CRISIS PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 0 KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 232744765 FOSTER CARE FOR CHILDREN FACING CRISIS PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 0 KIDSPEACE NATIONAL CENTERS - NEW YORK 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 161571888 SERVICES FOR CHILDREN FACING CRISIS PA 501(C)(3) LINE 10 KIDSPEACE CORPORATION 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 KIDSPEACE CORPORATION E 6581896 COST KIDSPEACE CORPORATION K 63162 COST KIDSPEACE CORPORATION M 691090 COST