2012-08-13T07:22:07-07:00 2011-12-31 990 2011-01-01 200017440 KidsPeace National Centers of Georgia KIDS 6107998110 4085 Independence Dr Schnecksville PA 18078 James Horan 2012-08-13 2011 2016-02-24 21:20:13Z 5451302 false false X www.kidspeace.org X 2003 PA Residential treatment center for children facing crisis 7 0 115 0 339275 266150 5036548 5185152 0 0 5375823 5451302 0 0 4060004 3884198 0 13148 2263338 2261162 6323342 6145360 -947519 -694058 6725800 6371450 9696001 10020709 -2970201 -3649259 Residential treatment center for children facing crisis false false 5647435 Residential Mental Health Treatment: Residential treatment center for children facing crisis ages 6-18. Patient Days = 21,110 5647435 true false false false false false false false false false true false false true true false false true false 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 115 true false false false false false false false false false false false 0 false false false false false false false false false false false X 7 0 false false false false false false false true true false false false true true true true true true true true false false X Kevin Hulsizer 6107998110 4085 Independence Dr Schnecksville PA 18078 Susan Leyburn 1.00 X 0 160154 4349 James Horan 1.00 X X 0 91950 10856 Michael Slack 1.00 X X 0 227137 736 Susan Mullen 1.00 X X 0 196128 10600 William Isemann 1.00 X 0 305702 10600 Michael S Merritt 40.00 X 92260 0 4349 Gayle Norris 1.00 X 0 54946 0 Kevin Hulsizer 1.00 X 0 132399 8535 92260 1168416 50025 0 false true false Sysco Food Services PO Box 64367 Baltimore MD 21264 Food Services 164813 1 248895 17255 1191 266150 Residential Treatment 623990 5158027 5158027 Other Revenue 623990 27125 27125 5185152 0 0 0 0 0 0 0 0 0 5451302 5185152 0 0 0 0 92260 92260 0 2900395 2900395 23343 22623 720 633436 614597 18839 234764 227568 7196 623216 251292 358776 13148 2381 2381 0 0 0 0 128573 128461 112 406 406 71849 71849 0 0 140959 140959 29224 29224 0 7823 7823 520002 520002 0 265028 265028 0 Repairs & Maintenance 73612 73612 Recreational Activities 48427 48427 Miscellaneous 29135 29135 Food 245875 245875 Building & Equipment Rent 32365 27872 4493 42287 42287 6145360 5647435 484777 13148 4958 4958 10565 7421 10910 10450 764757 648759 0 0 0 0 50584 71553 7364061 2060670 5550518 5303391 0 0 0 0 333508 324918 6725800 6371450 301045 278557 3131077 3009316 6263879 6732836 9696001 10020709 X -2994867 -3669152 24666 19893 -2970201 -3649259 6725800 6371450 X -694058 15000 X false true true X true true X 246195 1361347 106008 5828 266150 1985528 4262338 4439839 4576993 4946071 5158027 23383268 0 0 0 4508533 5801186 4683001 4951899 5424177 25368796 0 0 25368796 0 0 0 0 4508533 5801186 4683001 4951899 5424177 25368796 1.00000 1.00000 0.00000 X 125000 125000 6283665 1169259 5114406 66534 39755 26779 587282 552562 34720 301580 299094 2486 5303391 Bond Issuance Costs 180238 Assets held by Trustee 144680 324918 Due to Parent Company 6602417 Current Portion of Long Term Debt 121762 Bond Interest Payable 8657 6732836 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Net Assets Released for purchase of PP&E $19773 Contributions & Grants $17100 Net Assets Released from restriction $ -21873 X X X X X false false false false false false false false false false William Isemann 305702 10600 316302 Susan Mullen 146128 50000 10600 206728 Susan Leyburn 119464 40690 4349 164503 Michael Slack 172137 55000 736 227873 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Management Development and Compensation Committee of the Board of Directors (MDCC) consists of independent Directors, and has responsibility to review and approve the compensation for the CEO and other top management positions. The MDCC engaged an outside Compensation Consultant to conduct an independent analysis of base compensation and total cash compensation for the key management positions. This analysis included 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 15 not-for-profits organizations were included in the study. Form 990, Part VI, Line 12c 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, a potential conflict exists it is 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The Board of Directors elected to delegate the review of the Form 990 to the Audit Committee, which contains members of the Board of Directors. Copies of the Form 990 along with all of the schedules are sent to the audit committee staff prior to filing. The audit committee then reports their review to the Board of Directors. Copies of the Form 990 were made available to all Board Members prior to filing.--- Client Note 1 - OVERVIEW: KidsPeace is a 130-year-old healthcare nonprofit that is dedicated to providing hope, help, and healing to children, families and communities. With 40+ centers across the country, this national organization helps thousands of children each day through life-saving treatment, and reaches millions more kids and families each year 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 has more than a century of experience in healing and guiding children through disasters, personal traumas, family problems, abuse, neglect, depression, and, today, the many stresses of modern life. KidsPeace exists to give kids peace.PROGRAM SERVICES & ACCOMPLISHMENTSKidsPeace Residential Programs: In 2011, some 648 children suffering from abuse, neglect and emotional trauma found comfort and healing through a network of KidsPeace programs and services. Accredited by the Joint Commission on Accreditation of Healthcare Organizations, the top accrediting body in America, the campuses provide a warm and comfortable home away from home, food, clothes, therapy, life skills, therapeutic recreation, and education to restore childhood to children. Staffed by doctors, nurses, 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, some as large as 300 acres, strive to give the best to kids who have been through the worst, with world-class facilities including homes, athletic fields, swimming pools, and state-of-the-art learning facilities. The KidsPeace residential programs help kids from across the country (and even from across the globe), and in 2011 were located in four states: Pennsylvania, Maine, Minnesota, and Georgia.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 2011, 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: 89%Feeling of safety: 87%Sense of belonging: 84%Feelings of empowerment: 90%Development of character: 89%Transformation and growth: 86%KidsPeace Psychiatric Hospital: This national resource, located in Pennsylvania, minutes by air from New York, Washington, D.C. and Philadelphia, helped 1,954 kids in 2011. The hospital is a private, not-for-profit facility caring for children in serious emotional distress. It specializes in caring for children, pre adolescents,adolescents and young adults through custom-designed programs to meet each patients's 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 children's academic progress while they work to overcome crises.KidsPeace Foster Care & Adoption Programs: More than 1,607 children found help in 2011 through KidsPeace's 33 foster care and adoption centers. 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 and KidsPeace foster families usually care for no more than two children in a home - fewer than is common in most foster homes - to better focus on the individual needs of each child.KidsPeace Foster Care and Family Services sites provided adoption services to many children in 2011, helping find permanent homes for many wonderful children who were labeled "unadoptable" by other providers. We owe our success to the unique components of our program, including reaching out to families and writing high quality family profiles (commonly known as home studies), which expand the pool of adoptive families for kids in the foster care system as a whole. Through the Child Specific Recruitment service, KidsPeace finds adoptive families for the most challenging kids, including older children with significant special needs. KidsPeace is also a leader in the new service of child preparation, which consists of ten sessions designed to emotionally prepare children to become a permanent part of a new family. KidsPeace also provides adoptive families with ongoing support for months after an adoption is finalized, through case assessment, case management, and respite care.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 seven licensed schools in four 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. Our students are very successful at KidsPeace schools, gaining a full year of academic growth during a stay shorter than an academic year. KidsPeace sets them on a course to achieve scholastically and pursue higher levels of education. They not only catch up, they excel. During 2011, we noted an increased number of youth continuing their education. Children enrolled in school or completed their GEDs.Community Programs: Wherever possible, KidsPeace seeks to keep children close to home and the people who love them. In 2011, KidsPeace community-based programs offered a wide range of services to 5,119 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. House calls: 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.In and out of school: At times, KidsPeace consultants are provided to assist public school staff. Each day after school, KidsPeace vans pick up children and bring them to our community programs for therapy, adult supervision, therapeutic recreation, educational support and even a nutritious meal. Children are then returned safely home. Parents are encouraged to participate in the programming.Community Links: KidsPeace partners with many 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 avoid and overcome the greatest dangers of modern life. These include:-Prevention media reach with information and child crisis tips -TeenCentral.net, a unique problem-solving website -KidsPeace.org, a resource for parents and professionals -Kidsday.net, encouraging meaningful time between adults and kids -KidsPeace Institute, training professionals in the field-ParentCentral.net, a unique problem-solving website for parents 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 Centers Inc 4085 Independence Dr Schnecksville PA 18078 232654908 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 Iron Range School Inc 4085 Independence Dr Schnecksville PA 18078 522360561 Contract School PA 501(c)(3) 2 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 Mesabi Academy of KidsPeace Inc 4085 Independence Dr Schnecksville PA 18078 411904179 Adolescent juvenile facility PA 501(c)(3) 9 N/A false KidsPeace Childrens Hospital Inc 4085 Independence Dr Schnecksville PA 18078 232654910 Inpatient & Partial Hospitalization PA 501(c)(3) 3 N/A false KidsPeace Corporation 4085 Independence Dr Schnecksville PA 18078 231353394 Parent Company PA 501(c)(3) 9 N/A false false false false true false false false false true false true false false false false false false false KidsPeace Corporation k 623216 Calculation KidsPeace Corporation i 32365 Calculation KidsPeace Corporation d 6602417 Calculation