2026-08-20T14:59:16-05:00 2025-12-31 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2025-01-01 222594219 PREVENTION EDUCATION INC PREV 6096953739 231 LAWRENCEVILLE ROAD LAWRENCEVILLE NJ 08648 ROSLYN E DASHIELL EXECUTIVE DIRECTOR 6096953739 2026-08-20 1 CRISTOPHER A SEFRANSKY P01264313 8567225300 2026-08-11 2025 2025-03-06 01:10:19Z ROSLYN E DASHIELL 231 LAWRENCEVILLE ROAD LAWRENCEVILLE NJ 08648 1642228 0 X WWW.PEIKIDS.ORG X 1985 NJ PEI KIDS' MISSION IS DEDICATED TO FOSTERING CHILD-SAFE COMMUNITIES BY DELIVERING EXPERT CRISIS, PREVENTATIVE, AND INTERVENTION PROGRAMS ADDRESSING PERSONAL SAFETY, SEXUAL ABUSE, AND THE OVERALL WELL-BEING OF VULNERABLE CHILDREN. 11 11 40 27 0 0 1990948 1445452 29963 117650 2097 19034 599 40124 2023607 1622260 0 0 0 0 1665985 1373582 0 0 50885 409824 409238 2075809 1782820 -52202 -160560 1270591 1369189 358147 613912 912444 755277 X PEI KIDS' MISSION IS DEDICATED TO FOSTERING CHILD-SAFE COMMUNITIES BY DELIVERING EXPERT CRISIS, PREVENTATIVE, AND INTERVENTION PROGRAMS ADDRESSING PERSONAL SAFETY, SEXUAL ABUSE, AND THE OVERALL WELL-BEING OF VULNERABLE CHILDREN. 0 0 641426 0 JUVENILE INTERVENTION SERVICES - RUN HAND-IN-HAND WITH LOCAL LAW ENFORCEMENT, MERCER COUNTY JUVENILE PROBATION DEPARTMENT, AND FAMILY COURT, PEI KIDS' JUVENILE INTERVENTION PROGRAMS HELP AT-RISK MERCER COUNTY YOUTH REDUCE RECIDIVISM AND DELINQUENCY, AND BECOME MORE PRODUCTIVE CITIZENS. PROGRAMS INCLUDING COMPREHENSIVE JUVENILE OFFENDERS OUTREACH SERVICES, MANAGING AGGRESSION AND VIOLENCE, AND THE LAWRENCE STATIONHOUSE ADJUSTMENT PROJECT SERVE HIGH RISK YOUTH AND YOUTH ON PROBATION FOR ENTRY-LEVEL OFFENSES USING AN EVIDENCE-BASED CURRICULUM. PARTICIPANTS AGED 11 THROUGH 17 RECEIVE VIOLENCE PREVENTION AND CONFLICT RESOLUTION SKILLS, GANG PREVENTION AND CRITICAL THINKING SKILLS, AND TRAINING IN RESPECT FOR AUTHORITY. 177609 0 COUNCIL AGAINST YOUTH VIOLENCE (CAYV) - USING A MULTIDISCIPLINARY TEAM RESPONSE MODEL, CAYV DELIVERS VICTIMS' SERVICES FOR YOUTH IMPACTED BY COMMUNITY VIOLENCE SPECIFICALLY, VICTIMS, WITNESSES, AND YOUTH WHO HAVE LOST A LOVED ONE TO VIOLENCE. SERVICES ARE PROVIDED THROUGH A NETWORK OF PROGRAM PARTNERS AND INCLUDE MENTAL HEALTH COUNSELING, EMERGENCY SHELTER, SUPPORT GROUPS, DRUG/ALCOHOL ASSESSMENT AND RECOVERY, ACADEMIC SUPPORT, VOCATIONAL TRAINING, AND SPECIALIZED SERVICES FOR YOUTH WITH COMPLEX NEEDS. 199563 0 FOSTER CARE SUPPORT SERVICES - UNDER CONTRACT WITH THE NJ DEPARTMENT OF CHILDREN AND FAMILIES, PEI KIDS PROVIDES SERVICES FOR CHILDREN IN FOSTER CARE AND THEIR BIOLOGICAL FAMILIES INCLUDING TRANSPORTATION PLUS WHICH PROVIDES ASSISTED TRANSPORTATION FOR UNACCOMPANIED CHILDREN AND FOSTER CARE FAMILIES TO VISITATIONS, ASSESSMENTS, MEDICAL, THERAPEUTIC AND OTHER APPOINTMENTS, AND TO COURT-MANDATED ACTIVITIES IMPACTING THEIR CARE AND WELFARE. 185746 14025 PREVENTION EDUCATION WORKSHOPS - PEI KIDS' SCHOOL-BASED PRIMARY PREVENTION WORKSHOPS TEACH AND REINFORCE PERSONAL SAFETY CONCEPTS TO PRE-SCHOOL THROUGH EIGHT-GRADE STUDENTS AND TEACH TEEN MENTAL HEALTH FIRST AID TO HIGH-SCHOOL STUDENTS, SCHOOL STAFF AND PARENTS THROUGH INTERACTIVE, AGE-APPROPRIATE FORMATS. PROVIDING SCHOOL-BASED PREVENTION EDUCATION THROUGHOUT MERCER COUNTY SINCE 1985, PEI KIDS IS WELL KNOWN THROUGHOUT THE AREA'S PUBLIC, PRIVATE, AND CHARTER SCHOOLS. 304571 103625 CRISIS INTERVENTION FOR CHILD VICTIMS OF SEXUAL ABUSE - THE ONLY COUNSELING PROGRAM OF ITS KIND IN MERCER COUNTY, THIS PROGRAM HAS HELPED MORE THAN 6,000 CHILDREN RECOVER FROM THE TRAUMA OF SEXUAL ABUSE SINCE 1987. THE MERCER COUNTY PROSECUTOR'S OFFICE REFERS 95% OF ITS REPORTED CHILD VICTIMS (APPROXIMATELY 200 EACH YEAR) TO PEI KIDS.SINCE CHILD SEXUAL ABUSE ADVERSELY AFFECTS THE ENTIRE FAMILY, THERAPEUTIC COMPONENTS INCLUDE ONE-ON-ONE COUNSELING USING TF-CBT FOR THE CHILD VICTIM AND SUPPORT GROUPS FOR CHILD VICTIMS AND SUPPORTING FAMILY MEMBERS. PEI KIDS ALSO HELPS PREPARE VICTIMS FOR COURT APPEARANCES AND PROVIDES TRANSPORTATION AND COURT ACCOMPANIMENT ASNEEDED. PEI KIDS CHARGES NO FEES TO PROGRAM PARTICIPANTS. 490317 117650 1508915 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 6096953739 231 LAWRENCE ROAD LAWRENCEVILLE NJ 08648 LONI M HAND TRUSTEE 0.50 X 0 0 0 FRANCESCA BARTLETT TRUSTEE 0.50 X 0 0 0 MARGARET A CHIPOWSKY PRESIDENT 1.50 X X 0 0 0 LISA FESTA HAYDEN VICE PRESIDENT 1.50 X X 0 0 0 CRAIG J HUBERT CO-TREASURER 1.50 X X 0 0 0 JENNIFER M SHERMAN SECRETARY 1.50 X X 0 0 0 ANDREW L RO TRUSTEE 0.50 X 0 0 0 ANDREW T ZALESCIK CO-TREASURER 1.50 X X 0 0 0 HEATHER KEARNS-LATINI TRUSTEE 0.50 X 0 0 0 AISHWARYA RAO TRUSTEE 0.50 X 0 0 0 ROSLYN E DASHIELL EXECUTIVE DIRECTOR 40.00 X 135080 0 15802 135080 0 15802 1 0 1 0 0 26625 1088176 330651 1445452 PREVENTION PROGRAM 900099 117650 117650 117650 1266 1266 1258 0 1258 1258 1258 3168 14600 0 0 3168 14600 17768 17768 52164 26625 19968 32196 32196 OTHER REVENUE 900099 6670 6670 6670 1622260 143346 0 33462 58337 51004 5380 1953 1083374 947198 99911 36265 123524 105010 15570 2944 108347 95511 9458 3378 39378 33417 5411 550 25383 21540 3489 354 49934 33267 15422 1245 75120 60048 14828 244 20786 11434 9352 49977 43677 6300 17991 12089 4874 1028 PROGRAM SUPPLIES 64150 64150 0 0 WEBSITE AND REBRANDING 35319 818 31996 2505 VEHICLE EXPENSES 30781 29752 1029 0 FUNDRAISING 419 0 0 419 1782820 1508915 223020 50885 22531 27668 243985 163145 329182 547654 17653 13318 1285741 717763 608697 567978 38430 44929 10113 4497 1270591 1369189 81441 89609 8384 0 258209 518050 10113 6253 358147 613912 X 869890 739971 42554 15306 912444 755277 1270591 1369189 -160560 3393 0 X X 0 1 X 1 0 X 1252653 1527059 1564866 1990948 1445452 7780978 1252653 1527059 1564866 1990948 1445452 7780978 7780978 10683 491 1687 1497 2524 16882 3858 11759 30558 599 6670 53444 7851304 199777 0.99100 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38430 6499 44929 34837 3593 38430 31644 3193 34837 35992 -4348 31644 33430 2562 35992 1.00000 1 0 172675 172675 947021 571596 375425 67718 60987 6731 98327 85180 13147 567978 OPERATING LEASE LIABILITY 6253 6253 X 1625653 3393 3393 1622260 0 1622260 1782820 0 1782820 0 1782820 PART V, LINE 4: THE ORGANIZATION'S BOARD DESIGNATED ENDOWMENT FUND IS DESIGNATED TO BE USED SOLELY TO SUPPORT THE OPERATION AND PROGRAMS OF THE ORGANIZATION. PART X, LINE 2: PEI KIDS IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). PEI KIDS FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. PEI KIDS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) FOR 2023, 2024, AND 2025 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"), GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. DINNER AUCTION 78789 26625 52164 19968 78789 26625 52164 19968 19968 32196 0 0 0 0 0 0 0 0 0 ROSLYN E DASHIELL EXECUTIVE DIRECTOR 135080 0 0 0 0 0 5541 0 10261 0 150882 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF ITS GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS EMAILED TO THE FINANCE COMMITTEE FOR REVIEW. FOLLOWING THIS REVIEW, THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO A BOARD MEETING. AT THE BOARD MEETING THE FORM IS REVIEWED AND ANY QUESTIONS THAT THE BOARD HAS ARE ADDRESSED BY THE FINANCE COMMITTEE OR THE CERTIFIED PUBLIC ACCOUNTANT WHO PREPARES THE FORM. ONCE THE FORM HAS BEEN APPROVED BY THE BOARD, IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, COPIES OF THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED TO BOARD MEMBERS AT THE JANUARY BOARD MEETING. THE POLICY IS REVIEWED BY THE BUSINESS MANAGER AT THE MEETING. THE BOARD MEMBERS THEN COMPLETE THE FORM AND RETURN IT TO THE BUSINESS MANAGER. IN ADDITION, COPIES OF THE POLICY ARE GIVEN TO STAFF AND REVIEWED WITH NEW STAFF UPON HIRE, THEN ANNUALLY FOR ALL STAFF WHEN PERFORMANCE REVIEWS ARE CONDUCTED IN JUNE. THE STAFF IS ASKED TO REVIEW AND COMPLETE THE FORM. ANY CHANGES TO THE CONFLICT OF INTEREST POLICY WOULD BE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MEETS IN CLOSED SESSION TO REVIEW AND DISCUSS THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE AND COMPENSATION. THE DISCUSSION IS BASED, IN PART, ON THE EXECUTIVE DIRECTOR'S STATED GOALS FOR THE YEAR AND COMPENSATION AS COMPARED TO DIRECTORS OF OTHER LOCAL ORGANIZATIONS. THE BOARD PERIODICALLY OBTAINS INFORMATION ON COMPENSATION PAID TO EXECUTIVE DIRECTORS OF OTHER, SIMILARLY SIZED NOT-FOR-PROFIT ORGANIZATIONS IN THE COMMUNITY FROM A THIRD PARTY/OUTSIDE SOURCE OR FROM 990 DATA ON EXECUTIVE COMPENSATION. AFTER THE DISCUSSION, RECOMMENDATIONS ARE MADE AND VOTED ON BY THE EXECUTIVE COMMITTEE. MINUTES OF THE MEETING ARE TAKEN BY THE BOARD SECRETARY AND INCLUDED WITH THE BOARD RECORDS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 A PACKET OF DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND THE PAST THREE YEARS' FINANCIAL STATEMENTS AND 990S ARE KEPT ON FILE AND AVAILABLE TO ANYONE REQUESTING A COPY. THE ORGANIZATION'S WEBSITE NOTIFIES ANY INTERESTED PARTY OF THEIR AVAILABILITY. FORM 990, PART VI, SECTION C, LINE 19 ANNUALLY, COPIES OF THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED TO BOARD MEMBERS AT THE JANUARY BOARD MEETING. THE POLICY IS REVIEWED BY THE BUSINESS MANAGER AT THE MEETING. THE BOARD MEMBERS THEN COMPLETE THE FORM AND RETURN IT TO THE BUSINESS MANAGER. IN ADDITION, COPIES OF THE POLICY ARE GIVEN TO STAFF AND REVIEWED WITH NEW STAFF UPON HIRE, THEN ANNUALLY FOR ALL STAFF WHEN PERFORMANCE REVIEWS ARE CONDUCTED IN JUNE. THE STAFF IS ASKED TO REVIEW AND COMPLETE THE FORM. ANY CHANGES TO THE CONFLICT OF INTEREST POLICY WOULD BE REVIEWED AND APPROVED BY THE BOARD. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.