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Nonprofit · EIN 23-1353394

KIDSSPEACE OF NEW ENGLAND

Tax-exempt · SCHNECKSVILLE, PA 18078

Financials

$36.9M$32.7M2023$34.9M$33M2024
Revenue Expenses · by fiscal year end
Financials of KIDSSPEACE OF NEW ENGLAND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$34,892,752$32,972,222$1,920,530$77,222,835$61,710,613$15,512,222
December 31, 2023990$36,857,070$32,732,212$4,124,858$71,114,058$57,522,366$13,591,692
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$112,069
of which government grants
$112,069
Program service revenue
$34,398,998
Investment income
$173,818
Net rental income
$15,340
Net gain from sales of assets
$11,811
Other revenue
$207,867

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$3,411,236
Other salaries and wages
$11,764,815
Salaries, compensation and benefits (total)
$18,165,355
Professional fundraising fees
$0
Legal fees
$135,810
Accounting fees
$197,143
Occupancy
$137,029
Travel
$190,123
Depreciation
$2,977,258
Program services (functional)
$17,235,340
Management and general (functional)
$15,736,882

Balance sheet and other

Total assets, start of year
$71,114,058
Total assets, end of year
$77,222,835
Total liabilities, end of year
$61,710,613
Net assets, end of year
$15,512,222
Land, buildings and equipment
$22,280,165
Net assets without donor restrictions
$15,512,222
Gross unrelated business income
$15,340
Gross receipts
$34,894,252
Employees
254
Volunteers
2
Year formed
1886
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
DR MATTHEW KOVALEVP/CHIEF MEDICAL OFFICE
Officer
25$475,852$0$18,312
MICHAEL SLACKPRESIDENT/CEO
Trustee or director, Officer
7$480,488$0$161
ASHLEIGH ANDERSONPSYCHIATRIST
Highest-paid employee
40$343,014$0$27,591
CARON FARRELLPSYCHIATRIST
Highest-paid employee
40$347,772$0$19,644
AUDREY ROSSOWSKIPSYCHIATRIST
Highest-paid employee
40$332,730$0$19,590
AMY GARNERPSYCHIATRIST
Highest-paid employee
40$300,886$0$10,806
ROBERT SCHEFFLERVICE PRESIDENT
Trustee or director
25$0$253,191$23,433
MICHAEL CALLAHANSR. EVP/CFO
Trustee or director, Officer
19$252,958$0$21,533
ANDREW BURKEGENERAL COUNSEL
Officer
42$206,932$0$11,162
ANN MCCAULEYVP OF DEVELOPMENT
Officer
10$0$172,919$16,093
DEBORAH BLOSEEXECUTIVE ASSISTANT
Trustee or director, Officer
34$64,649$0$11,519
BEN GARETTCHAIRMAN
Trustee or director, Officer
5$0$0$0
SCOTT REINESFIRST VICE CHAIRMAN
Trustee or director
5$0$0$0
LESLEY FALLONSECOND VICE CHAIRMAN
Trustee or director
5$0$0$0
J JACKSON EATONDIRECTOR
Trustee or director
5$0$0$0
9 more people on this return
NameTitleHours / weekCompensation
DAVID SMALLDIRECTOR
Trustee or director
5$0
ANN BIEBERDIRECTOR
Trustee or director
5$0
NAOMI YERGEYDIRECTOR
Trustee or director
5$0
SANDRA KERRDIRECTOR
Trustee or director
5$0
CONNIE MITCHELL-BATESDIRECTOR
Trustee or director
5$0
JONATHAN SHARAFDIRECTOR
Trustee or director
5$0
DIANA MARSHALLDIRECTOR
Trustee or director
5$0
LYNN O'CONNORDIRECTOR
Trustee or director
5$0
TREY CARTERDIRECTOR
Trustee or director
5$0
990 for the year ended December 31, 2023: 24 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
MICHAEL SLACKPRESIDENT/CEO
Trustee or director, Officer
7$444,594$0$161
DR MATTHEW KOVALEVP/CHIEF MEDICAL OFFICE
Officer
25$423,241$0$18,556
CARON FARRELLPSYCHIATRIST
Highest-paid employee
40$368,848$0$18,439
ASHLEIGH ANDERSONPSYCHIATRIST
Highest-paid employee
40$286,081$0$25,918
AMY GARNERPSYCHIATRIST
Highest-paid employee
40$291,084$0$10,132
WELDA DONATO DUQUEPSYCHIATRIST
Highest-paid employee
40$263,992$0$20,995
ROBERT SCHEFFLERVICE PRESIDENT
Trustee or director
25$0$249,667$25,918
MICHAEL CALLAHANSR. EVP/CFO
Trustee or director, Officer
19$246,319$0$20,217
ANDREW BURKEGENERAL COUNSEL
Officer
42$213,164$0$10,469
ANN MCCAULEYVP OF DEVELOPMENT
Officer
10$0$169,085$16,093
DEBORAH BLOSEEXECUTIVE ASSISTANT
Trustee or director, Officer
34$62,985$0$13,994
BEN GARETTCHAIRMAN
Trustee or director, Officer
5$0$0$0
J JACKSON EATONDIRECTOR
Trustee or director
5$0$0$0
SCOTT REINESFIRST VICE CHAIRMAN
Trustee or director
5$0$0$0
DAVID SMALLDIRECTOR
Trustee or director
5$0$0$0
LESLEY FALLONSECOND VICE CHAIRMAN
Trustee or director
5$0$0$0
ANN BIEBERDIRECTOR
Trustee or director
5$0$0$0
NAOMI YERGEYDIRECTOR
Trustee or director
5$0$0$0
SANDRA KERRDIRECTOR
Trustee or director
5$0$0$0
CONNIE MITCHELL-BATESDIRECTOR
Trustee or director
5$0$0$0
JONATHAN SHARAFDIRECTOR
Trustee or director
5$0$0$0
DIANA MARSHALLDIRECTOR
Trustee or director
5$0$0$0
LYNN O'CONNORDIRECTOR
Trustee or director
5$0$0$0
TREY CARTERDIRECTOR
Trustee or director
5$0$0$0

Address and contacts

Address (IRS master file)
4085 INDEPENDENCE DR, SCHNECKSVILLE, PA 18078-2574
In care of
% JENNIFER BELSKY
Principal officer (990 for 2024)
MICHAEL J CALLAN, 4085 INDEPENDENCE DRIVE, SCHNECKSVILLE, PA 18078
Signed the 990
MICHAEL J CALLAN, SR. EVP/CFO
Phone
(610) 799-8038
Return prepared by
MAHER DUESSEL CPA'S

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • IN 2024, KIDSPEACE PROVIDED TREATMENT TO MORE THAN 8,100 CLIENTS ACROSS THE KIDSPEACE CONTINUUM OF CARE OUR OFFERING OF PROGRAMMING THAT IS TRAUMA-INFORMED, EVIDENCE-BASED AND SUPPORTED BY A COMMITMENT TO CLINICAL INNOVATION.QUALITY OUTCOMES: KIDSPEACE CONDUCTS AN ANNUAL OUTCOMES SURVEY TO DETERMINE HOW WELL OUR PROGRAMS ARE MEETING THE EXPECTATIONS OF THOSE WE SERVE. IN 2024, OUR "MODEL OF CARE" SURVEY SHOWED THAT SHOWED THAT MORE THAN EIGHT OUT OF TEN CLIENTS SURVEYED FELT WE HAD MET OR EXCEEDED THEIR EXPECTATIONS IN EACH AREA OF OUR CARE-GIVING PHILOSOPHY: TRANSFORMATION: 93% DIGNITY: 92% SAFETY: 87% RELATIONSHIPS & BELONGING 83% EMPOWERMENT: 87% CHARACTER: 85%IN ADDITION, EACH OF OUR PROGRAM AREAS REPORTED SIGNIFICANT IMPROVEMENT AMONG CLIENTS IN TERMS OF SEVERITY OF SYMPTOMS SUCH AS ANXIETY, BEHAVIORAL PROGRAMS, DEPRESSION, PSYCHOMOTOR EXCITATION AND WITHDRAWAL ISOLATION.KIDSPEACE RESIDENTIAL PROGRAMS: KIDSPEACE OFFERS A WIDE RANGE OF RESIDENTIAL TREATMENT PROGRAMS AT ITS THREE RESIDENTIAL CAMPUSES IN PENNSYLVANIA, GEORGIA AND MAINE. THE PROGRAMMING AT THE CAMPUSES FEATURES TRAUMA-INFORMED EVIDENCE-BASED CLINICAL APPROACHES, APPLIED BEHAVIOR ANALYSIS (ABA), RECREATIONAL AND CREATIVE THERAPIES, LIFE SKILL ENRICHMENT AND EDUCATION SERVICES.STAFFED BY MEDICAL PROFESSIONALS, 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 STRIVE TO GIVE THE BEST TO KIDS WHO HAVE BEEN THROUGH THE WORST, WITH WORLD-CLASS FACILITIES INCLUDING HOME-LIKE LIVING QUARTERS, ATHLETIC FIELDS, SWIMMING POOLS, AND STATE-OF-THE-ART LEARNING FACILITIES. IN 2024, KIDSPEACE RESIDENTIAL PROGRAMS SERVED 654 KIDS FROM AROUND THE COUNTRY.KIDSPEACE PSYCHIATRIC HOSPITAL: THIS NATIONAL RESOURCE, LOCATED IN EASTERN PENNSYLVANIA AND CONVENIENT TO NEW YORK, WASHINGTON, D.C. AND PHILADELPHIA, HELPED 1,492 KIDS IN 2024. THE HOSPITAL IS A PRIVATE, NOT-FOR-PROFIT FACILITY DEDICATED TO ADDRESSING THE NEEDS OF YOUTH WHO ARE EXPERIENCING SEVERAL MENTAL AND BEHAVIORAL HEALTH CRISES. IT SPECIALIZES IN CARING FOR CHILDREN, PRE-ADOLESCENTS, ADOLESCENTS AND YOUNG ADULTS THROUGH PROGRAMS CUSTOM-DESIGNED TO MEET EACH PATIENT'S SPECIFIC NEEDS, FROM SEVERE TRAUMA AND DEPRESSION TO EMOTIONAL CHALLENGES PROMPTED BY AUTISM OR LOWER INTELLECTUAL FUNCTIONING. PATIENTS IN THE HOSPITAL BENEFIT FROM ON-SITE SCHOOL SERVICES, WHICH ENSURE THAT CHILDREN MAINTAIN ACADEMIC PROGRESS WHILE THEY WORK TO OVERCOME THEIR CHALLENGES.KIDSPEACE FOSTER CARE: 737 CHILDREN FOUND HELP IN 2024 THROUGH KIDSPEACE'S 20 FOSTER CARE OFFICES. OUR THERAPEUTIC FOSTER CARE PROGRAM IS SPECIFICALLY DESIGNED FOR CHILDREN WHO HAVE ENDURED OR FACE TRAUMA IN THEIR BIRTH HOMES. UNLIKE TRADITIONAL FOSTER CARE PROGRAMS, 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. SOME LOCATIONS ARE LICENSED TO PROVIDE ADOPTION SERVICES TO CHILDREN OF ALL AGES.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 FIVE LICENSED SCHOOLS IN THREE STATES TO HELP KEEP YOUNGSTERS ON TRACK IN THE SINGLE MOST IMPORTANT SOCIAL AND DEVELOPMENTAL ASPECT OF 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. IN 2024, KIDSPEACE SCHOOLS AGAIN SAW THE VAST MAJORITY OF THEIR STUDENTS MEET OR EXCEED ACADEMIC ACHIEVEMENT STANDARDS IN THEIR RESPECTIVE STATES.COMMUNITY PROGRAMS: WHEREVER POSSIBLE, KIDSPEACE SEEKS TO KEEP CHILDREN CLOSE TO HOME AND THE PEOPLE WHO LOVE THEM AS THEY RECEIVE CARE FOR THEIR MENTAL AND BEHAVIORAL HEALTH CHALLENGES. IN 2024, KIDSPEACE COMMUNITY-BASED PROGRAMS OFFERED A WIDE RANGE OF SERVICES TO NEARLY 3,600 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. IN SOME AREAS, 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.KIDSPEACE ALSO PARTNERS WITH 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 - A RESPONSIBILITY MADE EVEN MORE IMPORTANT IN THE FACE OF THE COVIID-19 PANDEMIC. 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 HELP THEM NAVIGATE STRESSES AND LIVE MORE FULFILLING LIVES. THESE EFFORTS INCLUDE:- A STRONG PRESENCE ON SOCIAL MEDIA (FACEBOOK, TWITTER, INSTAGRAM AND LINKEDIN) WITH INFORMATION AND TIPS ON HELPING CHILDREN HANDLE PROBLEMS AND CRISES IN THEIR LIVES - TEENCENTRAL.COM, A FREE, ANONYMOUS WEB-BASED SERVICE WHERE YOUNG PEOPLE CAN TALK ABOUT THEIR ISSUES AND RECEIVE CAREFULLY CRAFTED THERAPEUTIC SUPPORT. - KIDSPEACE.ORG, A RESOURCE FOR PARENTS AND PROFESSIONALS - BLOGS AND PODCASTS FOCUSED ON RELAYING EXPERTISE FROM PROFESSIONALS IN THE KIDSPEACE ORGANIZATION TO A GENERAL PUBLIC AUDIENCE - KIDSPEACE INSTITUTE, TRAINING PROFESSIONALS IN THE FIELD OF MENTAL AND BEHAVIORAL HEALTH FOR CHILDREN.- HEALING MAGAZINE, A TWICE-A-YEAR FLAGSHIP PUBLICATION, PROVIDING PRACTICAL AND CLINICAL INFORMATION AND INSPIRATION FOR PARENTS, TEACHERS, AND CHILDREN'S PROFESSIONALS.
    Expenses $17,235,340 · revenue $34,591,525

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-1353394
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1955
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$77,222,835
Income (IRS master file)
$34,894,252

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$34,892,752$32,972,222$77,222,835XML
990-TDecember 2024–––IRS
990December 2023$36,857,070$32,732,212$71,114,058XML
990-TDecember 2023–––IRS
990December 2022$31,950,392$30,258,753$61,640,537IRS
990-TDecember 2022–––IRS
990December 2021$34,722,079$30,128,689$55,298,549IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1353394).

Questions about KIDSSPEACE OF NEW ENGLAND

What is the EIN of KIDSSPEACE OF NEW ENGLAND?
The employer identification number (EIN) of KIDSSPEACE OF NEW ENGLAND is 23-1353394.
Is KIDSSPEACE OF NEW ENGLAND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
Are donations to KIDSSPEACE OF NEW ENGLAND tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KIDSSPEACE OF NEW ENGLAND file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of KIDSSPEACE OF NEW ENGLAND due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KIDSSPEACE OF NEW ENGLAND last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of KIDSSPEACE OF NEW ENGLAND?
The 990 for the year ended December 31, 2024 names MICHAEL J CALLAN.
Who are the officers and directors of KIDSSPEACE OF NEW ENGLAND?
The 990 for the year ended December 31, 2024 lists 24 people; 9 received compensation from the organization, the highest $475,852 (DR MATTHEW KOVAL, EVP/CHIEF MEDICAL OFFICE).
How much revenue does KIDSSPEACE OF NEW ENGLAND have?
On its 990 for the year ended December 31, 2024 it reported revenue of $34,892,752, expenses of $32,972,222 and total assets of $77,222,835 at year end.

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