Kidspeace Corporation is located in Schnecksville, PA. The organization was established in 1955. According to its NTEE Classification (F02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Kidspeace Corporation employed 264 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kidspeace Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kidspeace Corporation generated $34.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $30.1m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT SERVICES TO AFFILIATED NOT-FOR-PROFIT SUBSIDIARIES.
Describe the Organization's Program Activity:
IN 2021, KIDSPEACE PROVIDED TREATMENT TO MORE THAN 7,930 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 2021, OUR "MODEL OF CARE" SURVEY SHOWED THAT: 99% OF CLIENTS REPORT THAT KIDSPEACE RESPECTED THEIR GENDER AND SEXUAL ORIENTATION.CONTINUED ON SCHEDULE "O".100% OF THE CLIENTS REPORT THAT KIDSPEACE HAS RESPECTED THEIR CULTURE, AND 100% VIEWED KIDSPEACE PROGRAMMING AS HELPED THEM REACH THEIR GOALS. 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 2021, KIDSPEACE RESIDENTIAL PROGRAMS SERVED 440 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 1,039 KIDS IN 2021.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: 880 CHILDREN FOUND HELP IN 2021 THROUGH KIDSPEACE'S 25 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 AREA IN 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 2021, 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 2021, KIDSPEACE COMMUNITY-BASED PROGRAMS OFFERED A WIDE RANGE OF SERVICES TO MORE THAN 4,700 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.
FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: FINANCIAL IMPACT AND HELP FROM PARTNERS AND SUPPORTERS:COVID-19 BROUGHT A SIGNIFICANT FINANCIAL IMPACT RESULTING FROM DECLINING CLIENT COUNTS, STAFF SHORTAGES DUE TO QUARANTINE AND ISOLATION, AND UNEXPECTED INFECTION-CONTROL FACILITY COSTS. BUT FEDERAL CORONAVIRUS RELIEF PACKAGES, ALONG WITH STATE ASSISTANCE, PREVENTED LARGE-SCALE LAYOFFS. AT THE SAME TIME, PAYORS LIKE MANAGED CARE ORGANIZATIONS (MCOS) WORKED WITH US ON ALTERNATIVE PAYMENT STRATEGIES THAT HELPED ENSURE THAT OUR PROGRAMS COULD CONTINUE TO PROVIDE CARE TO THE POPULATIONS THEY SERVE.OUR ORGANIZATION'S ABILITY TO CONTINUE PROVIDING SERVICES WAS BOLSTERED BY THE GENEROSITY OF THE COMMUNITY AT LARGE. AN ARMY OF SEWING ENTHUSIASTS DELIVERED SHIPMENTS OF HANDMADE REUSABLE CLOTH FACE MASKS, AND SUPPORTERS PROVIDED MEALS FOR DIRECT CARE STAFF IN GEORGIA, MAINE AND PENNSYLVANIA. KIDS IN PENNSYLVANIA RESIDENTIAL TREATMENT RECEIVED EASTER BASKETS COURTESY OF A LEHIGH VALLEY CANDY COMPANY, AND CHRISTMAS GIFTS DONATED BY MEMBERS OF THE COMMUNITY. TARGETED DONATIONS SUPPORTED THE FREE WALK-IN ASSESSMENTS OFFERED AT PA OUTPATIENT PROGRAMS AND THE TEENCENTRAL.COM WEB BASED THERAPEUTIC SUPPORT SERVICE WHICH SAW ITS TRAFFIC SOAR AS YOUTH KEPT FROM SCHOOL AND OUTSIDE ACTIVITIES SOUGHT OUT SUPPORT ON THEIR OWN. "HEROES WORK HERE": EARLY IN THE PANDEMIC, A MANAGER IN GEORGIA HAD A BANNER MADE TO REMIND KIDSPEACE ASSOCIATES HOW MUCH THEY WERE APPRECIATED. THE BANNER READ: "HEROES WORK HERE AND WITHIN WEEKS BANNERS WITH THAT SAME MESSAGE WERE DISPLAYED AT ALL KIDSPEACE FACILITIES. DIRECT-CARE STAFF ACROSS OUR PROGRAMS USED THEIR CREATIVITY AND COMMITMENT TO OVERCOME THE BARRIERS OF INFECTION CONTROL MEASURES IN SERVING THE NEEDS OF CLIENTS, JUST AS ADMINISTRATIVE STAFF OVERCAME THOSE BARRIERS TO SUPPORT THEM ALL WHILE COPING PERSONALLY WITH THE VERY HUMAN FEAR AND ANXIETY SPARKED BY A GLOBAL HEALTH CRISIS. THANKS TO THE HARD WORK AND DEDICATION OF ITS ASSOCIATES, KIDSPEACE WAS ABLE TO WITHSTAND THE MOST DESTRUCTIVE ASPECTS OF THE PANDEMIC TO CONTINUE TO FULFILL OUR MISSION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Slack President/ceo | OfficerTrustee | 7 | $419,530 |
Dr Matthew Koval Evp/chief Medical Office | Officer | 25 | $393,797 |
Caron Farrell Psychiatrist | 40 | $328,838 | |
Ashleigh Anderson Psychiatrist | 40 | $288,230 | |
Welda Donato Duque Psychiatrist | 40 | $281,651 | |
Amy Garner Psychiatrist | 40 | $279,918 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Eileen Tkacik Accounts Receivable Consultant | 12/30/21 | $145,613 |
Bernard Quigley Psychiatrist | 12/30/21 | $143,855 |
Bakertilly Us Audit And Accounting Services | 12/30/21 | $167,311 |
Southern Psychiatric Psychiatrist | 12/30/21 | $132,546 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,595,900 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,595,900 |
Total Program Service Revenue | $31,592,430 |
Investment income | $18,573 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $20,142 |
Net Gain/Loss on Asset Sales | $2,164 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $34,722,079 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,853,198 |
Compensation of current officers, directors, key employees. | $1,438,627 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,411,951 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,711,284 |
Payroll taxes | $923,320 |
Fees for services: Management | $0 |
Fees for services: Legal | $90,623 |
Fees for services: Accounting | $179,636 |
Fees for services: Lobbying | $30,300 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $908,543 |
Advertising and promotion | $20,237 |
Office expenses | $691,101 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $171,127 |
Travel | $150,238 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,706 |
Interest | $2,241,806 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,370,960 |
Insurance | $3,123,760 |
All other expenses | $0 |
Total functional expenses | $30,128,689 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,700 |
Savings and temporary cash investments | $7,627,231 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $138,575 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $85,812 |
Prepaid expenses and deferred charges | $2,035,918 |
Net Land, buildings, and equipment | $24,387,344 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $400,000 |
Intangible assets | $0 |
Other assets | $20,620,969 |
Total assets | $55,298,549 |
Accounts payable and accrued expenses | $5,352,753 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $23,051,636 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $6,071,779 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $13,047,186 |
Total liabilities | $47,523,354 |
Net assets without donor restrictions | $7,775,195 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $55,298,549 |
Over the last fiscal year, we have identified 6 grants that Kidspeace Corporation has recieved totaling $74,807.
Awarding Organization | Amount |
---|---|
First Community Foundation Partnership Of Pennsylvania Williamsport, PA PURPOSE: DIGITAL MARKETING FOR FOSTER FAMILIES FOR YOUTH WITH MENTAL HEALTH NEEDS | $27,000 |
United Way Of The Greater Lehigh Valley Allentown, PA PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $23,412 |
Verna O Canova Foundation Marine On St Croix, MN PURPOSE: GENERAL CONTRIBUTION | $10,000 |
Re-Store Warehouse Inc Fayetteville, NC PURPOSE: TO GIVE THERAPUTIC OPPORTUNITIS TO FAMILIES AND INDIVIDUALS WHO OTHERWISE WOULD NOT HAVE SUCH RESOURCES AVAILABLE TO THEM. | $7,000 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $6,995 |
Amaranth Foundation Philadelphia, PA PURPOSE: GENERAL PURPOSE | $400 |
Organization Name | Assets | Revenue |
---|---|---|
Coordinated Care Services Inc Rochester, NY | $13,068,500 | $34,521,895 |
Kidspeace Corporation Schnecksville, PA | $55,298,549 | $34,722,079 |
Great Lakes Behavioral Research Institute Cranberry Twp, PA | $9,360,108 | $18,298,195 |
Westmoreland Casemanagement And Supports Inc Greensburg, PA | $10,547,254 | $16,593,595 |
Therapeutic Learning Center Willingboro, NJ | $4,135,506 | $11,020,737 |
West Virginia Health Information Network Charleston, WV | $3,243,560 | $4,713,889 |
Danya Institute Inc Silver Spring, MD | $436,406 | $3,266,420 |
Heights Hill Mental Health Serivce Brooklyn, NY | $896,699 | $1,152,762 |
Training Institute For Mental Health Practitioner New York, NY | $717,381 | $860,051 |
Invision Integrated Behavioral Health Wexford, PA | $58,289 | $260,356 |
Roads To Recovery Clearfield, PA | $613,672 | $679,227 |
Mental Health Association In Putnam County Ii Inc Brewster, NY | $444,904 | $415,105 |