2017-10-27T06:39:11-07:00 2016-12-31 990 2016-01-01 522360561 Iron Range School IRON 6107997517 4085 Independence Dr Schnecksville PA 18078 Michael Callan CFO/EVP of Finance 2017-10-27 2016 2017-02-10 21:41:12Z 283763 false false X www.kidspeace.org X 2000 PA Educational Programs: Contract school for juvenile justice 3 0 0 0 0 441866 283763 0 0 441866 283763 0 0 0 0 409 206613 216257 206613 216257 235253 67506 150611 0 94005 238241 56606 -238241 Educational Programs: Contract school for juvenile justice false false 200927 Educational Programs: Contract school for juvenile justice; 2,176 days of school provided 200927 true false false false false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 3 0 false false false false false false false true true false false true true true true true true true true false X Gerard Gleeson 6107998038 4085 Independence Dr Schnecksville PA 18078 William Isemann President & CEO 2.00 48.00 X X 0 402490 10558 Michasel Slack Secretary 2.00 48.00 X X 0 257883 156 Gerard Gleeson Treasurer 1.00 49.00 X X 0 160423 13926 Michael Callan Asst Treasurer 2.00 48.00 X 0 198961 9584 Gayle Norris Asst. Secretary 1.00 44.00 X 0 64240 5392 Andrew Burke EVP 2.00 48.00 X 0 141961 5392 1225958 45008 0 false true true 0 0 School Revenue 611600 283763 283763 283763 0 0 0 0 0 0 0 0 0 283763 283763 0 0 0 0 0 0 0 0 0 0 24197 9046 14742 409 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contracted Education Fees 190410 190410 Facility Lease 1650 1471 179 0 216257 200927 14921 409 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150611 0 150611 0 94005 238241 94005 238241 X 56606 -238241 56606 -238241 150611 0 X 67506 -362353 X false true X true false X true true false true false true true false false false false false false false false true false false Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency Iron Range School receives payments from state, county and local agencies for educating the youth in the juvenile detention facility. Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance Iron Range School did not advertise because it is a school that provides education to students that are in a correctional facility that only accepts youth that are either court ordered to attend or that are held temporarily in the detention center as permitted by law. Iron Range School currently contracts with a public school district to provide education to these students. The correctional facility, KidsPeace Mesabi, has nondiscriminatory policies that apply to all clients and staff. It is the policy not to deny services to clients on the basis of race, color, national origin, ancestry, religion, sex, age or disability. All KidsPeace Mesabi employees are responsible for complying fully with non-discriminatory laws and regulations. These laws are required, monitored, and enforced by federal, state, and local governments. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Iron Range School is a contract school that provides education for a juvenile detention facility through a contract with Iron Mountain Buhl School District, which is a public school district. Iron Range School does not have a typical registration period or solicitation for students. No advertising is done to solicit students through newspaper or media. Iron Range School students are clients of Mesabi Academy, which also has non-discriminatory policies. Iron Range School is a subsidiary of KidsPeace Corporation, which provides brochures and written communications for the public about all programs regarding clients they serve. This written communication contains statements about non-discriminatory policies. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Iron Range School is a contract school that provides education for youth ordered by the court system to be in a juvenile detention facility, and there are no scholarships or financial aid to students for education. Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X X false false false false false false false false false false Gerard Gleeson Treasurer 160423 13926 174349 Michael Callan Asst Treasurer 198961 9584 208545 Michasel Slack Secretary 257883 156 258039 William Isemann President & CEO 402490 10558 413048 Client Note 1 Client Note 1 - OVERVIEW KidsPeace is a 135-year-old healthcare nonprofit that is dedicated to providing hope, help, and healing to children, adults and those who love them. With 41 offices and facilities across eight 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 SERVICES & ACCOMPLISHMENTS:In 2016, some 12,228 children suffering from abuse, neglect, and emotional trauma found comfort and healing through a network of KidsPeace programs and services. Quality Outcomes: KidsPeace programs and services are research-based and annual outcomes studies are conducted to ensure our programs are of the highest caliber. In 2016, KidsPeace kids were asked to rate how well KidsPeace embodies the principles of our Model of Care. Children responded positively about their:Sense of dignity: 92%Feeling of safety: 87%Sense of belonging: 85%Feelings of empowerment: 84%Development of character: 84%Transformation and growth: 96%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 2016, KidsPeace residential programs in 2016 served 668 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 nearly 2,300 kids in 2016. The hospital is a private, not-for-profit facility caring for young people in serious emotional distress. It specializes in caring for children, pre-adolescents, adolescents and young adults through programs custom-designed to meet each patients specific needs, from severe trauma and depression to emotional challenges prompted by autism or lower intellectual functioning. Patients in the Hospital benefit from an on-site school system, which ensures that children maintain academic progress while they work to overcome crises.KidsPeace Foster Care: More than 1,436 children found help in 2016 through KidsPeaces 27 foster care offices. Our foster-care program is specifically designed for children who have endured or face crises in their birth homes. Unlike traditional foster care, 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 of our 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 2016, KidsPeace schools 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. In 2016, KidsPeace community-based programs offered a wide range of services to more than 7,000 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. 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 include:-A strong presence on social media (Facebook, Twitter, Instagram) 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. - ParentCentral.net, a unique problem-solving website for parents - KidsPeace.org, a resource for parents and professionals - 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 childrens professionals. Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Directors elected to delegate the review of the Form 990 to the Finance Committee, which contains members of the Board of Directors. Copies of the Form 990 along with all of the schedules are sent to the Finance committee staff prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Members of the Board of Directors are required to sign an annual conflict of interest statement. If, after completion by the member, and if a potential conflict were to exist it would be 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Committee 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. Nationally published surveys and Form 990's from other not-for-profits organizations may be included in the study.-- Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Form 990 is available to the public upon request. Other organizational documents are available to the public upon written request demonstrating a sufficient business purpose.--FORM 990, PART VII, SECTION A, COLUMNS (B), (E), & (F)Officers and employees are paid through KidsPeace Corporation, which is the parent company. Compensation is charged to KidsPeace Corporation and then allocated to related organizations through a management fee. General and administrative costs of the parent company that benefit the subsidiary companies are allocated to those companies in a method that utilizes a beneficial or causal relationship and results in the most equitable distribution based upon the nature of the cost being allocated. Other Changes In Net Assets Or Fund Balances - Other Decreases Adjustment due to discontinued operations = -$362353 KidsPeace Corporation 4085 Independence Dr Schnecksville PA 18078 231353394 Parent Company PA 501(c)(3) 9 N/A false KidsPeace Childrens Hospital Inc 4085 Independence Dr Schnecksville PA 18078 232654910 Inpatient & Outpatient Hospitalization PA 501(c)(3) 3 N/A false Mesabi Academy of KidsPeace Inc 4085 Independence Dr Schnecksville PA 18078 411904179 Adolescent juvenile facility PA 501(c)(3) 9 N/A false KidsPeace Natl Ctrs of New England Inc 4085 Independence Dr Schnecksville PA 18078 342021326 Treatment center for children facing crisis PA 501(c)(3) 9 N/A false KidsPeace Services Inc 4085 Independence Dr Schnecksville PA 18078 760832623 Outpatient & foster care for children facing crisis PA 501(c)(3) 9 N/A false KidsPeace National Centers Inc 4085 Independence Dr Schnecksville PA 18078 232654908 Treatment center for children facing crisis PA 501(c)(3) 9 N/A false KidsPeace Natl Ctrs of North America Inc 4085 Independence Dr Schnecksville PA 18078 232744765 Foster care for children facing crisis PA 501(c)(3) 9 N/A false KidsPeace National Ctrs of Georgia Inc 4085 Independence Dr Schnecksville PA 18078 200017440 Treatment center for children facing crisis PA 501(c)(3) 9 N/A false false false false false false false false false false false true false true false false false false false false KidsPeace Corporation k 1650 cost KidsPeace Corporation m 24197 cost