Nonprofit · EIN 23-2654910
KIDSPEACE CHILDRENS HOSPITAL INC
Tax-exempt · SCHNECKSVILLE, PA 18078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $28,313,447 | $33,063,868 | -$4,750,421 | $3,627,373 | $18,884,859 | -$15,257,486 |
| December 31, 2023 | 990 | $31,396,871 | $32,078,299 | -$681,428 | $9,402,857 | $14,402,882 | -$5,000,025 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $659,417
- Program service revenue
- $27,649,030
- Investment income
- $0
- Other revenue
- $5,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $276,625
- Other salaries and wages
- $14,647,917
- Salaries, compensation and benefits (total)
- $19,183,292
- Professional fundraising fees
- $0
- Occupancy
- $2,292,813
- Travel
- $63,814
- Program services (functional)
- $28,498,051
- Management and general (functional)
- $4,468,085
- Fundraising (functional)
- $97,732
Balance sheet and other
- Total assets, start of year
- $9,402,857
- Total assets, end of year
- $3,627,373
- Total liabilities, end of year
- $18,884,859
- Net assets, end of year
- -$15,257,486
- Net assets without donor restrictions
- -$15,257,486
- Gross receipts
- $28,313,447
- Employees
- 463
- Volunteers
- 8
- Year formed
- 1991
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR MATT KOVAL | VICE PRESIDENT Trustee or director, Officer | 15 | $0 | $475,852 | $18,312 |
| MICHAEL SLACK | PRESIDENT/CHIEF EXECUTIVE Trustee or director, Officer | 7 | $0 | $480,488 | $161 |
| ROBERT SCHEFFLER | VICE PRESIDENT Officer | 25 | $0 | $253,191 | $23,433 |
| MICHAEL J CALLAN | TREASURER/SR. EVP/CFO Officer | 3 | $0 | $252,958 | $21,533 |
| JEFFREY DOBROWSKI | STAFF NURSE Highest-paid employee | 40 | $207,969 | $0 | $23,433 |
| RAY CULP | VICE PRESIDENT Officer | 1 | $0 | $211,609 | $19,286 |
| ANDREW BURKE | SECRETARY Trustee or director, Officer | 2 | $0 | $206,932 | $21,533 |
| TAMARA WASLICK | DIRECTOR Trustee or director | 45 | $144,453 | $0 | $11,425 |
| DEBORAH BLOSE | ASSISTANT SECRETARY Officer | 1 | $0 | $64,649 | $11,519 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL SLACK | PRESIDENT/CHIEF EXECUTIVE Trustee or director, Officer | 7 | $0 | $444,594 | $161 |
| DR MATT KOVAL | VICE PRESIDENT Trustee or director, Officer | 15 | $0 | $423,241 | $18,556 |
| ROBERT SCHEFFLER | VICE PRESIDENT Officer | 25 | $0 | $249,667 | $25,918 |
| MICHAEL J CALLAN | TREASURER/SR. EVP/CFO Officer | 3 | $0 | $246,319 | $20,217 |
| RAY CULP | VICE PRESIDENT Officer | 1 | $0 | $205,268 | $23,833 |
| ANDREW BURKE | SECRETARY Trustee or director, Officer | 2 | $0 | $213,164 | $10,469 |
| TAMARA WASLICK | DIRECTOR Trustee or director | 45 | $140,328 | $0 | $0 |
| DEBORAH BLOSE | ASSISTANT SECRETARY Officer | 1 | $0 | $62,985 | $13,994 |
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
- Website
- WWW.KIDSPEACE.ORG
- 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.
Program accomplishments
- INPATIENT MENTAL TREATMENT PROGRAMS: INPATIENT PSYCHIATRIC HOSPITAL FOR CHILDREN AND ADOLESCENTS WITH SHORT TERM PROGRAMS DESIGNED TO MEET THE NEED OF EACH PATIENT. DURING 2024, KIDSPEACE CHILDREN'S HOSPITAL (KCH) PROVIDED SERVICE TO 1,492 CLIENTS.Expenses $22,840,259 · revenue $22,299,978
- OUTPATIENT MENTAL HEALTH TREATMENT PROGRAMS PROVIDING SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS UP TO 65 YEARS OF AGE. 3,576 CLIENTS WERE SERVED IN 2024 AT THREE SEPARATE LOCATIONS THROUGHOUT THE LEHIGH VALLEY AND BERKS COUNTY.Expenses $2,237,300 · revenue $1,812,418
- BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN AND ADOLESCENTS ON THE AUTISM SPECTRUM. KIDSPEACE ALSO OFFERS A SUMMER CAMP FOR CHILDREN WITH AN AUTISM DIAGNOSIS.Expenses $3,420,492 · revenue $3,536,634
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2654910
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,627,373
- Income (IRS master file)
- $28,313,447
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $28,313,447 | $33,063,868 | $3,627,373 | IRS |
| 990 | December 2023 | $31,396,871 | $32,078,299 | $9,402,857 | XML |
| 990 | December 2022 | $28,383,761 | $29,892,695 | $7,021,673 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 23-2654910).
Questions about KIDSPEACE CHILDRENS HOSPITAL INC
- What is the EIN of KIDSPEACE CHILDRENS HOSPITAL INC?
- The employer identification number (EIN) of KIDSPEACE CHILDRENS HOSPITAL INC is 23-2654910.
- Is KIDSPEACE CHILDRENS HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to KIDSPEACE CHILDRENS HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDSPEACE CHILDRENS HOSPITAL INC 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 KIDSPEACE CHILDRENS HOSPITAL INC 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 KIDSPEACE CHILDRENS HOSPITAL INC 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 KIDSPEACE CHILDRENS HOSPITAL INC?
- The 990 for the year ended December 31, 2024 names MICHAEL J CALLAN.
- Who are the officers and directors of KIDSPEACE CHILDRENS HOSPITAL INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization.
- How much revenue does KIDSPEACE CHILDRENS HOSPITAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $28,313,447, expenses of $33,063,868 and total assets of $3,627,373 at year end.
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