{"success":true,"data":{"_id":231353394,"filings":[{"Organization":{"value":null,"Person":["dr larry bell","dr scott reines","john moses","Michael Callan","Michael Slack","Gayle Norris","david small","l richard plunkett","dr ira blake","mary jane willis","richard tisinger sr","Wilson Garrett","Wyche Green","Jonathan Sharaf","Wayne Mitchell","andrew werner","john w marsland","dr constance porter","christian m bauer esq","William Isemann","Susan Mullen","Susan Leyburn","Dr Matthew Koval","Andrew Burke","Mahmoud Elftatah","Welda Duque","Andrew Clark","Douglas Berne","Ashleigh Anderson"],"Title":["chairman","first vice chairman","second vice chairman","Treasurer/Chief financial officer","Secretary/Chief operating officer","Asst. Secretary","director","director","director","director","director","director","director","director","director","director","DIRECTOR","director (until 6/22/16)","director (until 4/25/16)","President/CEO","EVP PA Programs","EVP Out of State Programs","EVP/Chief Medical Officer","VP Legal Services","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST"],"Hours":[1.0,1.0,1.0,16.0,8.0,36.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,12.0,11.0,10.0,20.0,32.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,208545,258039,69632,0,0,0,0,0,0,0,0,0,0,0,0,0,413048,245132,212893,331948,147353,265461,257666,349004,222786,239720],"Direct compensation":[0,0,0,198961,257883,64240,0,0,0,0,0,0,0,0,0,0,0,0,0,402490,234470,207501,319275,141961,260601,250116,333851,216916,226960],"Other compensation":[0,0,0,9584,156,5392,0,0,0,0,0,0,0,0,0,0,0,0,0,10558,10662,5392,12673,5392,4860,7550,15153,5870,12760]},"Basic":{"value":null,"mission":"Support services to affiliated not for profit subsidiaries","year":2016,"name":"KidsPeace Corporation","phone":6107998038,"website":"www.kidspeace.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michael Callan","year_formation":1886,"state_legal_domicile":"PA","total_volunteers":14,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"4085 Independence Dr, Schnecksville, PA, 18078, USA","city":"Schnecksville","state":"PA","country":"USA","zip_code":18078},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":14,"Number of employees total":337,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":337,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28526550,"Contributions":{"value":116986,"Other contributions":48715,"Contributions from gifts and grants":0,"Fundraising revenue":68271,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":28223666,"Total revenue":{"value":28223666,"Management Fees":17711161,"RENT INCOME FROM AFFILIATES":6358568,"Contractual Physician":4029202,"E-Rate Revenue":124735},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19441,"Investment income total":14530,"Net investment gain":4911,"Income from invest bond proceeds":0},"Other revenues":{"value":166457,"Other total":107768,"Royalties revenue":0,"Net rental income":30558,"Net income from fundraising events":28131,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26976321,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16181399,"Current officers":1886590,"Disqualified persons":0,"Other salaries and wages":11937581,"Pension plan contributions":348,"Other employee benefits":1492038,"Payroll taxes":864842},"Other expenses":{"value":10794922,"Management services":0,"Legal":79875,"Accounting":108311,"Lobbying services":30000,"Investment management fees":0,"Other services":752228,"Advertising":159137,"Office expenses":474134,"Information technology":0,"Royalties":0,"Occupancy":142864,"Travel":450173,"Conferences and meetings":33185,"Interest":2284390,"Payments to affiliates":0,"Depreciation and depletion":2888640,"Insurance":1111240,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1968987,"Repairs & Maintenance":1420786,"BANK FEES":239245,"PP&E IMPAIRMENT LOSS":192082,"STAFF DEVELOPMENT":116874},"All other expenses":311758},"Functional Expenses":{"value":null,"Program Service Expenses":9174764,"Management And General Expenses":17501896,"Fundraising Expenses":299661}},"Assets":{"value":40301055,"Non-interest bearing cash":1600,"Savings and temp cash investments":6960547,"Pledges and grants receivable":88379,"Accounts receivable":55641,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":30516,"Prepaid expenses deferred charges":2138296,"Land, building, equipment":26926942,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4099134},"Liabilities":{"value":43709295,"Sum of Total Liabilities":0,"Accounts payable, accrued":4615007,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":24714393,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":707029,"Unsecured notes loans payable":0,"Other liabilities":13672866},"Fund balance":{"value":-3408240,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3408240,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.34010434558515223,"percentile":0.4596463067838528},"Fundraising Efficiency":{"score":0.39039447909471037,"percentile":0.02740599291280601},"Operating Margin":{"score":0.05434337485605515,"percentile":0.5345619715493921},"Liabilities to Assets Ratio":{"score":1.084569498242664,"percentile":0.04313024697123886},"Operating Reserve Ratio":{"score":1.4939418536723372,"percentile":0.5372325902908478},"Officer Compensation Ratio":{"score":0.11940942577010409,"percentile":0.4915628310363572},"Program Expense Growth":{"score":0.79829507956176,"percentile":0.971866348015126},"Revenue Growth":{"score":-0.1443159902368204,"percentile":0.10533754067568887},"Asset Growth":{"score":-0.5147802317468806,"percentile":0.012943717202993024},"Independent Voting Board Pct":{"score":0.8235294117647058,"percentile":0.19691544689275844},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4214776603327853,"percentile":0.15782051094886132}},"source_xml":"201733059349300423_public.xml"},{"Organization":{"value":null,"Person":["GAYLE NORRIS","L RICHARD PLUNKETT","DR LARRY BELL","DR SCOTT REINES","DR IRA BLAKE","MARY JANE WILLIS","RICHARD TISINGER SR","JOHN MOSES","JOHN W MARSLAND","DR CONSTANCE PORTER","DAVID SMALL","CHRISTIAN M BAUER ESQ","ANDREW WERNER","J JACKSON EATON","ANDREW BURKE","WILLIAM ISEMANN","JAMES HORAN","MICHAEL SLACK","SUSAN MULLEN","RAY CULP","SUSAN LEYBURN","GERARD GLEESON","ANDREW CLARK","MADHAV MUPPA","WELDA DUQUE","MAHMOUD ELFATAH","THOMAS NEILL"],"Title":["SECRETARY","BOARD CHAIR","FIRST VICE CHAIR","SECOND VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/VP LEGAL SERVICES","PRESIDENT & CEO","EVP/ CFO (UNTIL JUNE 2014)","EVP BUSINESS DEVELOPMENT","EVP PROGRAMS","EXECUTIVE DIRECTOR","EXECUTIVE VICE PRESIDENT PROGRAMS","TREASURER","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","FAMILY PRACTICE DOCTOR"],"Hours":[30.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,15.0,15.0,10.0,10.0,5.0,10.0,15.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[66176,0,0,0,0,0,0,0,0,0,0,0,0,0,111881,607009,41222,41529,40878,118793,33646,57914,366879,354063,324503,322283,217355],"Direct compensation":[56147,0,0,0,0,0,0,0,0,0,0,0,0,0,99562,585880,29875,41529,31397,107447,28747,45595,354560,341963,315677,310300,208623],"Other compensation":[10029,0,0,0,0,0,0,0,0,0,0,0,0,0,12319,21129,11347,0,9481,11346,4899,12319,12319,12100,8826,11983,8732]},"Basic":{"value":null,"mission":"Support services to affiliated not for profit subsidiaries","year":2014,"name":"KIDSPEACE CORPORATION","phone":6107998038,"website":"WWW.KIDSPEACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL CALLAN","year_formation":1886,"state_legal_domicile":"PA","total_volunteers":13,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"4085 INDEPENDENCE DR, SCHNECKSVILLE, PA, 18078, USA","city":"SCHNECKSVILLE","state":"PA","country":"USA","zip_code":18078},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":327,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":327,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37473249,"Contributions":{"value":717243,"Other contributions":243186,"Contributions from gifts and grants":0,"Fundraising revenue":79088,"Dues":0,"Campaigns":0,"Grant revenue":394969,"Related organizations":0},"Program revenue":{"value":32889033,"Total revenue":{"value":32889033,"MANAGEMENT FEES":21956595,"RENT INCOME FROM AFFILIATES":6660304,"CONTRACTUAL PHYSICIAN":3820919,"E-RATE REVENUE":288489,"OTHER INCOME":162726},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3804218,"Investment income total":3800208,"Net investment gain":4010,"Income from invest bond proceeds":0},"Other revenues":{"value":62755,"Other total":0,"Royalties revenue":0,"Net rental income":43896,"Net income from fundraising events":18859,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30825598,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15089858,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":12507587,"Pension plan contributions":154602,"Other employee benefits":1610460,"Payroll taxes":817209},"Other expenses":{"value":15735740,"Management services":0,"Legal":65404,"Accounting":450473,"Lobbying services":30300,"Investment management fees":0,"Other services":1198192,"Advertising":293604,"Office expenses":541371,"Information technology":0,"Royalties":0,"Occupancy":200430,"Travel":388050,"Conferences and meetings":23065,"Interest":2397796,"Payments to affiliates":0,"Depreciation and depletion":2791259,"Insurance":1158291,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5980019,"REORGANIZATION EXPENSES":4426749,"REPAIRS & MAINTENANCE":1192005,"BANK FEES":241358,"EQUIPMENT RENTALS":119907},"All other expenses":217486},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":30403742,"Fundraising Expenses":421856}},"Assets":{"value":52597506,"Non-interest bearing cash":2602,"Savings and temp cash investments":6148672,"Pledges and grants receivable":0,"Accounts receivable":275272,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":27252,"Prepaid expenses deferred charges":1208728,"Land, building, equipment":29357226,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15577754},"Liabilities":{"value":50824721,"Sum of Total Liabilities":0,"Accounts payable, accrued":5181276,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":25117670,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5808336,"Unsecured notes loans payable":0,"Other liabilities":14717439},"Fund balance":{"value":1772785,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1771924,"Temporarily restricted net assets":861,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":1.700208127891982,"percentile":0.06454703690582826},"Operating Margin":{"score":0.17739724142947946,"percentile":0.732251080618887},"Liabilities to Assets Ratio":{"score":0.9662952650264444,"percentile":0.05589033205349432},"Operating Reserve Ratio":{"score":1.7062931269005714,"percentile":0.5738234397188992},"Officer Compensation Ratio":{"score":0.087723553651741,"percentile":0.5950862178011054},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4588872058360752,"percentile":0.22914344761191294}},"source_xml":"201513209349310481_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL SLACK","MICHAEL CALLAHAN","DEBORAH BLOSE","SCOTT REINES","JOHN MOSES","BEN GARETT","L RICHARD PLUNKETT","RICHARD TISINGER SR","DR LARRY BELL","SANDRA KERR","CONNIE MITCHELL-BATES","JOHNATHAN SHARAF","DIANA MARSHALL","LONNIE MCCULLOUGH","DAVID SMALL","DR MATTHEW KOVAL","ANDREW BURKE","PATRICK SLATTERY","ANN MCCAULEY","ASHLEIGH ANDERSON","WELDA DONATO DUQUE","CARON FARRELL","AMY GARNER","SUSAN LEYBURN"],"Title":["PRESIDENT/CEO","SR. EVP/CFO","EXECUTIVE ASSISTANT","CHAIRMAN","FIRST VICE CHAIRMAN","SECOND VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EVP/CHIEF MEDICAL OFFICE","GENERAL COUNSEL","VP OF MARKETING","VP OF DEVELOPMENT","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","EVP/CPO THROUGH JULY 2021"],"Hours":[7.0,19.0,34.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,25.0,42.0,40.0,10.0,40.0,40.0,40.0,40.0,5.0],"Total Compensation":[419686,263348,62261,0,0,0,0,0,0,0,0,0,0,0,0,414571,191662,170374,14770,313049,301557,346523,288415,165498],"Direct compensation":[419530,244147,62261,0,0,0,0,0,0,0,0,0,0,0,0,393797,182076,149344,0,288230,281651,328838,279918,159968],"Other compensation":[156,19201,0,0,0,0,0,0,0,0,0,0,0,0,0,20774,9586,21030,14770,24819,19906,17685,8497,5530]},"Basic":{"value":null,"mission":"Support services to affiliated not-for-profit subsidiaries.","year":2021,"name":"KIDSPEACE CORPORATION","phone":6107998038,"website":"WWW.KIDSPEACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL J CALLAN","year_formation":1886,"state_legal_domicile":"PA","total_volunteers":12,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"4085 INDEPENDENCE DRIVE, SCHNECKSVILLE, PA, 18078, USA","city":"SCHNECKSVILLE","state":"PA","country":"USA","zip_code":18078},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":12,"Number of employees total":264,"Total Gross UBI":150,"Net unrelated business taxable income":0,"Number of employees":264,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34722079,"Contributions":{"value":2595900,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2595900,"Related organizations":0},"Program revenue":{"value":31592430,"Total revenue":{"value":31592430,"MANAGEMENT FEES":20432867,"RENT INCOME FROM AFFIL":7041677,"CONTRACTUAL PHYSICIAN":4100148,"E-RATE REVENUE":17738},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20737,"Investment income total":18573,"Net investment gain":2164,"Income from invest bond proceeds":0},"Other revenues":{"value":513012,"Other total":492870,"Royalties revenue":0,"Net rental income":20142,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30128689,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15899753,"Current officers":1853198,"Disqualified persons":0,"Other salaries and wages":11411951,"Pension plan contributions":0,"Other employee benefits":1711284,"Payroll taxes":923320},"Other expenses":{"value":14228936,"Management services":0,"Legal":90623,"Accounting":179636,"Lobbying services":30300,"Investment management fees":0,"Other services":908543,"Advertising":20237,"Office expenses":691101,"Information technology":0,"Royalties":0,"Occupancy":171127,"Travel":150238,"Conferences and meetings":4706,"Interest":2241806,"Payments to affiliates":0,"Depreciation and depletion":3370960,"Insurance":3123760,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3245899,"REPAIRS AND MAINTENANCE":2158312,"STAFF DEVELOPMENT":706617,"EQUIPMENT RENTALS":258671,"MEDICAL EXPENSES":122299},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15041840,"Management And General Expenses":15086849,"Fundraising Expenses":0}},"Assets":{"value":55298549,"Non-interest bearing cash":2700,"Savings and temp cash investments":7627231,"Pledges and grants receivable":0,"Accounts receivable":138575,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":85812,"Prepaid expenses deferred charges":2035918,"Land, building, equipment":24387344,"Investments publicly traded":0,"Investments other":0,"Investments program related":400000,"Intangible assets":0,"Other assets":20620969},"Liabilities":{"value":47523354,"Sum of Total Liabilities":0,"Accounts payable, accrued":5352753,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":23051636,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6071779,"Unsecured notes loans payable":0,"Other liabilities":13047186},"Fund balance":{"value":7775195,"Net assets without donor restriction":7775195,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4992530541239282,"percentile":0.4753466040456607},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13229017767052487,"percentile":0.6742050988051185},"Liabilities to Assets Ratio":{"score":0.8593960394874014,"percentile":0.07089484672248142},"Operating Reserve Ratio":{"score":1.8354117233577605,"percentile":0.5933666770474222},"Officer Compensation Ratio":{"score":0.09797021038651897,"percentile":0.5588037783748065},"Program Expense Growth":{"score":0.19857855006849634,"percentile":0.8037203909850977},"Revenue Growth":{"score":-0.024188321855949803,"percentile":0.28366664790888535},"Asset Growth":{"score":-0.12289724718946449,"percentile":0.08800398785811592},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.502397816805971,"percentile":0.32746711601891293}},"source_xml":"202340129349304109_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL SLACK","DR MATTHEW KOVAL","ROBERT SCHEFFLER","MICHAEL CALLAHAN","ASHLEIGH ANDERSON","AMY GARNER","AUDREY ROSSOWSKI","CARON FARRELL","ANN MCCAULEY","ANDREW BURKE","DEBORAH BLOSE","BEN GARETT","SCOTT REINES","LESLEY FALLON","J JACKSON EATON","DAVID SMALL","ANN BIEBER","NAOMI YERGEY","SANDRA KERR","CONNIE MITCHELL-BATES","JONATHAN SHARAF","DIANA MARSHALL","LYNN O'CONNOR","TREY CARTER"],"Title":["PRESIDENT/CEO","EVP/CHIEF MEDICAL OFFICE","VICE PRESIDENT","SR. EVP/CFO","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","VP OF DEVELOPMENT","GENERAL COUNSEL","EXECUTIVE ASSISTANT","CHAIRMAN","FIRST VICE CHAIRMAN","SECOND VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[7.0,25.0,25.0,19.0,40.0,40.0,40.0,40.0,10.0,42.0,34.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[480649,494164,23433,274491,370605,311692,352320,367416,16093,218094,76168,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[480488,475852,0,252958,343014,300886,332730,347772,0,206932,64649,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[161,18312,23433,21533,27591,10806,19590,19644,16093,11162,11519,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Support services to affiliated not-for-profit subsidiaries.","year":2024,"name":"KIDSPEACE CORPORATION","phone":6107998038,"website":"WWW.KIDSPEACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL J CALLAN","year_formation":1886,"state_legal_domicile":"PA","total_volunteers":2,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4085 INDEPENDENCE DRIVE, SCHNECKSVILLE, PA, 18078, USA","city":"SCHNECKSVILLE","state":"PA","country":"USA","zip_code":18078},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":13,"Number of employees total":254,"Total Gross UBI":15340,"Net unrelated business taxable income":472,"Number of employees":254,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34892752,"Contributions":{"value":112069,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":112069,"Related organizations":0},"Program revenue":{"value":34398998,"Total revenue":{"value":34398998,"MANAGEMENT FEES":21946027,"RENT INCOME FROM AFFIL":8106540,"CONTRACTUAL PHYSICIAN":4313896,"E-RATE REVENUE":32535},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":173818,"Investment income total":162007,"Net investment gain":11811,"Income from invest bond proceeds":0},"Other revenues":{"value":207867,"Other total":192527,"Royalties revenue":0,"Net rental income":15340,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32972222,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18165355,"Current officers":3411236,"Disqualified persons":0,"Other salaries and wages":11764815,"Pension plan contributions":0,"Other employee benefits":1937335,"Payroll taxes":1051969},"Other expenses":{"value":14806867,"Management services":0,"Legal":135810,"Accounting":197143,"Lobbying services":30000,"Investment management fees":0,"Other services":554757,"Advertising":23155,"Office expenses":907872,"Information technology":0,"Royalties":0,"Occupancy":137029,"Travel":190123,"Conferences and meetings":22723,"Interest":3722506,"Payments to affiliates":0,"Depreciation and depletion":2977258,"Insurance":2258163,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3650328,"REPAIRS AND MAINTENANCE":2617692,"STAFF DEVELOPMENT":732749,"EQUIPMENT RENTALS":167725,"MEDICAL EXPENSES":132162},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17235340,"Management And General Expenses":15736882,"Fundraising Expenses":0}},"Assets":{"value":77222835,"Non-interest bearing cash":1345,"Savings and temp cash investments":7258456,"Pledges and grants receivable":0,"Accounts receivable":2009791,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":51991,"Prepaid expenses deferred charges":3118329,"Land, building, equipment":22280165,"Investments publicly traded":0,"Investments other":0,"Investments program related":28270,"Intangible assets":0,"Other assets":42474488},"Liabilities":{"value":61710613,"Sum of Total Liabilities":0,"Accounts payable, accrued":10785768,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":22070640,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16213799,"Unsecured notes loans payable":0,"Other liabilities":12640406},"Fund balance":{"value":15512222,"Net assets without donor restriction":15512222,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5227230363789253,"percentile":0.4791449493688221},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.055040943746712784,"percentile":0.5360807177318916},"Liabilities to Assets Ratio":{"score":0.7991238990384126,"percentile":0.07907307536629452},"Operating Reserve Ratio":{"score":2.34205735361117,"percentile":0.6558557262261333},"Officer Compensation Ratio":{"score":0.090534541469483,"percentile":0.5848407875374778},"Program Expense Growth":{"score":0.1218381020220678,"percentile":0.7155036713764599},"Revenue Growth":{"score":-0.0037032491800358977,"percentile":0.3539584937893546},"Asset Growth":{"score":-0.036011911972715645,"percentile":0.19606109295460644},"Independent Voting Board Pct":{"score":0.6842105263157895,"percentile":0.15954766043416985},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4855836244193346,"percentile":0.28731599159504384}},"source_xml":"202523019349300822_public.xml"},{"Organization":{"value":null,"Person":["DR SCOTT REINES","JOHN MOSES","WILSON GARRETT","GAYLE NORRIS","MICHAEL SLACK","MICHAEL J CALLAN","DAVID SMALL","L RICHARD PLUNKETT","RICHARD TISINGER SR","DR LARRY BELL","SANDRA A KERR","CONNIE MITCHELL-BATES","JONATHAN SHARAF","DIANA MARSHALL","ANDREW WERNER","J JACKSON EATON","ANN BIEBER","DR IRA BLAKE","MARY JANE WILLIS","WAYNE MITCHELL","WYCHE GREEN","JOHN W MARSLAND","SUSAN LEYBURN","DR MATTHEW KOVAL","ANDREW BURKE","ANN MCCAULEY","PATRICK SLATTERY","WILLIAM ISEMANN","ASHLEIGH ANDERSON","WELDA DONATO-DUQUE","AMY GARNER","KUTAIBA CHALEBY","DOUGLAS BERNE"],"Title":["CHAIRMAN","FIRST VICE CHAIRMAN","SECOND VICE CHAIRMAN","EXECUTIVE ASSISTANT","PRESIDENT/CEO (BEG. 07/2019)","SR. EVP/CHIEF FINANCIAL OFFICER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (UNTIL 6/19)","DIRECTOR (UNTIL 9/19)","DIRECTOR (UNTIL 2/19)","EVP PA PROGRAMS","EVP/CHIEF MEDICAL OFFICER","VP LEGAL SERVICES","VP DEVELOPMENT","VP OF MARKETING","PRESIDENT/CEO (UNTIL 03/2019)","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST"],"Hours":[5.0,5.0,5.0,34.0,7.0,19.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,25.0,42.0,10.0,40.0,12.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,78181,458932,336256,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,246272,449886,181076,0,156938,335834,347322,329079,295968,304944,217020],"Direct compensation":[0,0,0,69101,458776,318116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,237192,430105,171996,0,137185,326176,324612,311037,287389,287832,209101],"Other compensation":[0,0,0,9080,156,18140,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9080,19781,9080,0,19753,9658,22710,18042,8579,17112,7919]},"Basic":{"value":null,"mission":"Support services to affiliated not for profit subsidiaries.","year":2019,"name":"KIDSPEACE CORPORATION","phone":6107997517,"website":"WWW.KIDSPEACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL J CALLAN","year_formation":1886,"state_legal_domicile":"PA","total_volunteers":15,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"4085 INDEPENDENCE DRIVE, SCHNECKSVILLE, PA, 18078, USA","city":"SCHNECKSVILLE","state":"PA","country":"USA","zip_code":18078},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":14,"Number of employees total":349,"Total Gross UBI":57355,"Net unrelated business taxable income":49606,"Number of employees":349,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30284120,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29943600,"Total revenue":{"value":29943600,"MANAGEMENT FEES":18526433,"RENT INCOME FROM AFFILIATES":7079582,"CONTRACTUAL PHYSICIAN":4290826,"E-RATE REVENUE":46759},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94830,"Investment income total":90858,"Net investment gain":3972,"Income from invest bond proceeds":0},"Other revenues":{"value":245690,"Other total":186490,"Royalties revenue":0,"Net rental income":59200,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28603987,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15818212,"Current officers":2243375,"Disqualified persons":0,"Other salaries and wages":11273799,"Pension plan contributions":975,"Other employee benefits":1386132,"Payroll taxes":913931},"Other expenses":{"value":12785775,"Management services":0,"Legal":265303,"Accounting":184498,"Lobbying services":30000,"Investment management fees":0,"Other services":565258,"Advertising":37420,"Office expenses":562969,"Information technology":0,"Royalties":0,"Occupancy":125272,"Travel":348401,"Conferences and meetings":32059,"Interest":2590831,"Payments to affiliates":0,"Depreciation and depletion":3197551,"Insurance":1413331,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3232099,"REPAIRS & MAINTENANCE":2074683,"STAFF DEVELOPMENT":801626,"EQUIPMENT RENTALS":220965,"MEDICAL EXPENSES":134825},"All other expenses":200783},"Functional Expenses":{"value":null,"Program Service Expenses":15650680,"Management And General Expenses":12953307,"Fundraising Expenses":0}},"Assets":{"value":51169513,"Non-interest bearing cash":2550,"Savings and temp cash investments":7539881,"Pledges and grants receivable":39897,"Accounts receivable":140300,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":28774,"Prepaid expenses deferred charges":2320868,"Land, building, equipment":25096336,"Investments publicly traded":0,"Investments other":0,"Investments program related":400000,"Intangible assets":0,"Other assets":15600907},"Liabilities":{"value":49928858,"Sum of Total Liabilities":0,"Accounts payable, accrued":5916731,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":23602539,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7752504,"Unsecured notes loans payable":0,"Other liabilities":12657084},"Fund balance":{"value":1240655,"Net assets without donor restriction":1240655,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5471502976141054,"percentile":0.48348605930735583},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.055479010121476206,"percentile":0.537034315878418},"Liabilities to Assets Ratio":{"score":0.975754019781271,"percentile":0.05486019274604946},"Operating Reserve Ratio":{"score":1.7888944292975661,"percentile":0.5864719288137504},"Officer Compensation Ratio":{"score":0.1306708746581377,"percentile":0.4601291203571884},"Program Expense Growth":{"score":0.32347588354928497,"percentile":0.8751727719170763},"Revenue Growth":{"score":-0.057700447081117434,"percentile":0.20482377344407704},"Asset Growth":{"score":-0.20319933193912584,"percentile":0.052893790475400125},"Independent Voting Board Pct":{"score":0.8235294117647058,"percentile":0.19691544689275844},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47425741575327557,"percentile":0.26166855618859597}},"source_xml":"202033189349304618_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL SLACK","MICHAEL CALLAHAN","DEBORAH BLOSE","BEN GARETT","J JACKSON EATON","SCOTT REINES","LESLEY FALLON","ANN BIEBER","NAOMI YERGEY","SANDRA KERR","CONNIE MITCHELL-BATES","JOHNATHAN SHARAF","DIANA MARSHALL","LYNN O'CONNOR","ANDY WERNER","LONNIE MCCULLOUGH","DR MATTHEW KOVAL","ANDREW BURKE","ANN MCCAULEY","ASHLEIGH ANDERSON","WELDA DONATO DUQUE","CARON FARRELL","MAHMOUD ELFATAH","AMY GARNER","PATRICK SLATTERY"],"Title":["PRESIDENT/CEO","SR. EVP/CFO","EXECUTIVE ASSISTANT","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EVP/CHIEF MEDICAL OFFICE","GENERAL COUNSEL","VP OF DEVELOPMENT","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","VP OF MARKETING, THRU 9/2022"],"Hours":[20.0,19.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,20.0,42.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[439934,264067,64493,0,0,0,0,0,0,0,0,0,0,0,0,0,417328,246041,11838,307342,270103,351992,257755,286558,128541],"Direct compensation":[439778,246128,64196,0,0,0,0,0,0,0,0,0,0,0,0,0,401512,237088,0,284400,251307,335600,239816,277898,122238],"Other compensation":[156,17939,297,0,0,0,0,0,0,0,0,0,0,0,0,0,15816,8953,11838,22942,18796,16392,17939,8660,6303]},"Basic":{"value":null,"mission":"Support services to affiliated not-for-profit subsidiaries.","year":2022,"name":"KIDSPEACE CORPORATION","phone":6107998038,"website":"WWW.KIDSPEACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL J CALLAN","year_formation":1886,"state_legal_domicile":"PA","total_volunteers":15,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"4085 INDEPENDENCE DRIVE, SCHNECKSVILLE, PA, 18078, USA","city":"SCHNECKSVILLE","state":"PA","country":"USA","zip_code":18078},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":14,"Number of employees total":250,"Total Gross UBI":10675,"Net unrelated business taxable income":9675,"Number of employees":250,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31950392,"Contributions":{"value":214,"Other contributions":214,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":31846746,"Total revenue":{"value":31846746,"MANAGEMENT FEES":19930895,"RENT INCOME FROM AFFIL":7574663,"CONTRACTUAL PHYSICIAN":4101690,"E-RATE REVENUE":239498},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56711,"Investment income total":41376,"Net investment gain":15335,"Income from invest bond proceeds":0},"Other revenues":{"value":46721,"Other total":27576,"Royalties revenue":0,"Net rental income":19145,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30258753,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16122058,"Current officers":1941437,"Disqualified persons":0,"Other salaries and wages":11625906,"Pension plan contributions":0,"Other employee benefits":1641282,"Payroll taxes":913433},"Other expenses":{"value":14136695,"Management services":0,"Legal":59402,"Accounting":280019,"Lobbying services":30000,"Investment management fees":0,"Other services":474540,"Advertising":20629,"Office expenses":654446,"Information technology":0,"Royalties":0,"Occupancy":133546,"Travel":181420,"Conferences and meetings":12155,"Interest":2615995,"Payments to affiliates":0,"Depreciation and depletion":3475150,"Insurance":2413209,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3786184,"REPAIRS AND MAINTENANCE":2660090,"STAFF DEVELOPMENT":732749,"EQUIPMENT RENTALS":295712,"MEDICAL EXPENSES":97633},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15605311,"Management And General Expenses":14653442,"Fundraising Expenses":0}},"Assets":{"value":61640537,"Non-interest bearing cash":2700,"Savings and temp cash investments":9072074,"Pledges and grants receivable":0,"Accounts receivable":520540,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":82893,"Prepaid expenses deferred charges":2823994,"Land, building, equipment":22524389,"Investments publicly traded":0,"Investments other":0,"Investments program related":400000,"Intangible assets":0,"Other assets":26213947},"Liabilities":{"value":52173703,"Sum of Total Liabilities":0,"Accounts payable, accrued":6960479,"Grants payable":0,"Deferred, revenue":3132,"Tax exempt bond liabilities":22749177,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9916217,"Unsecured notes loans payable":0,"Other liabilities":12544698},"Fund balance":{"value":9466834,"Net assets without donor restriction":9466834,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5157288206820684,"percentile":0.4779939661492109},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.052945797973308124,"percentile":0.5315079710737141},"Liabilities to Assets Ratio":{"score":0.8464186968390622,"percentile":0.0726837126146898},"Operating Reserve Ratio":{"score":2.0371142525271946,"percentile":0.6208787777680999},"Officer Compensation Ratio":{"score":0.10066482250606956,"percentile":0.5497553902303586},"Program Expense Growth":{"score":0.1637909535630189,"percentile":0.7710083367537817},"Revenue Growth":{"score":-0.018681258952170796,"percentile":0.3006127635223306},"Asset Growth":{"score":-0.08950004706958667,"percentile":0.11348377703768643},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47707855360193385,"percentile":0.2677828878307922}},"source_xml":"202303199349326350_public.xml"},{"Organization":{"value":null,"Person":["SCOTT REINES","JOHN MOSES","BEN GARRETT","MICHAEL SLACK","MICHAEL J CALLAN","DEBORAH BLOSE","GAYLE NORRIS","DAVID SMALL","L RICHARD PLUNKETT","RICHARD TISINGER SR","DR LARRY BELL","SANDRA KERR","CONNIE MITCHELL-BATES","JONATHAN SHARAF","DIANA MARSHALL","LONNIE MCCULLOUGH","ANDREW WERNER","J JACKSON EATON","ANN BIEBER","NAOMI YERGEY","RAYMOND CAREY","LESLEY FALLON","DR IRA BLAKE","MARY JANE WILLIS","SUSAN LEYBURN","DR MATTHEW KOVAL","ANDREW BURKE","ANN MCCAULEY","PATRICK SLATTERY","ASHLEIGH ANDERSON","WELDA DONATO DUQUE","AMY GARNER","CARON FARRELL","KUTAIBA CHALEBY"],"Title":["CHAIRMAN","FIRST VICE CHAIRMAN","SECOND VICE CHAIRMAIN","PRESIDENT/CEO","SR. EVP/CHIEF FINANCIAL OFFICER","EXECUTIVE ASSISTANT","EXECUTIVE ASSISTANT (UNTIL 12/2019)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (UNTIL 06/2020)","DIRECTOR (UNTIL 06/2020)","EVP/CPO","EVP/CHIEF MEDICAL OFFICER","GENERAL COUNSEL","VP OF DEVELOPMENT","VP OF MARKETING","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST"],"Hours":[5.0,5.0,5.0,7.0,19.0,34.0,34.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,25.0,42.0,10.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,435108,270503,56305,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256720,441112,175929,0,171046,348983,331982,310606,263168,261037],"Direct compensation":[0,0,0,434952,251113,56305,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256387,419767,166091,0,149729,324471,312350,301936,247867,243718],"Other compensation":[0,0,0,156,19390,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,333,21345,9838,0,21317,24512,19632,8670,15301,17319]},"Basic":{"value":null,"mission":"Support services to affiliated not for profit subsidiaries.","year":2020,"name":"KIDSPEACE CORPORATION","phone":6107998038,"website":"WWW.KIDSPEACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL J CALLAN","year_formation":1886,"state_legal_domicile":"PA","total_volunteers":2,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"4085 INDEPENDENCE DRIVE, SCHNECKSVILLE, PA, 18078, USA","city":"SCHNECKSVILLE","state":"PA","country":"USA","zip_code":18078},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":18,"Number of employees total":290,"Total Gross UBI":26105,"Net unrelated business taxable income":25105,"Number of employees":290,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31196348,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":31017505,"Total revenue":{"value":31017505,"MANAGEMENT FEES":19825363,"RENT INCOME FROM AFFILIATES":7039936,"CONTRACTUAL PHYSICIAN":4109406,"E-RATE REVENUE":42800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11799,"Investment income total":21600,"Net investment gain":-9801,"Income from invest bond proceeds":0},"Other revenues":{"value":167044,"Other total":92109,"Royalties revenue":0,"Net rental income":74935,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29255198,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16114493,"Current officers":1806722,"Disqualified persons":0,"Other salaries and wages":11979786,"Pension plan contributions":113,"Other employee benefits":1415423,"Payroll taxes":912449},"Other expenses":{"value":13140705,"Management services":0,"Legal":109058,"Accounting":155721,"Lobbying services":32500,"Investment management fees":0,"Other services":416881,"Advertising":20544,"Office expenses":617961,"Information technology":0,"Royalties":0,"Occupancy":101519,"Travel":160701,"Conferences and meetings":7629,"Interest":2446354,"Payments to affiliates":0,"Depreciation and depletion":3204711,"Insurance":2676849,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3020512,"REPAIRS & MAINTENANCE":2089298,"STAFF DEVELOPMENT":563873,"EQUIPMENT RENTALS":255246,"MEDICAL EXPENSES":112095},"All other expenses":169765},"Functional Expenses":{"value":null,"Program Service Expenses":14858635,"Management And General Expenses":14396563,"Fundraising Expenses":0}},"Assets":{"value":47946214,"Non-interest bearing cash":2550,"Savings and temp cash investments":11908058,"Pledges and grants receivable":41112,"Accounts receivable":306243,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":139394,"Prepaid expenses deferred charges":3550120,"Land, building, equipment":25371115,"Investments publicly traded":0,"Investments other":0,"Investments program related":400000,"Intangible assets":0,"Other assets":6227622},"Liabilities":{"value":44764409,"Sum of Total Liabilities":0,"Accounts payable, accrued":4349931,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":23343071,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1096320,"Unsecured notes loans payable":2595900,"Other liabilities":13379187},"Fund balance":{"value":3181805,"Net assets without donor restriction":3181805,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5078972632487396,"percentile":0.4767902169447286},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06222362950945412,"percentile":0.5513890352313653},"Liabilities to Assets Ratio":{"score":0.9336380344858929,"percentile":0.05956188046205302},"Operating Reserve Ratio":{"score":1.6388955562700345,"percentile":0.5628219945641487},"Officer Compensation Ratio":{"score":0.11356952702900866,"percentile":0.5089758623367375},"Program Expense Growth":{"score":0.24925540624288908,"percentile":0.8385725462103288},"Revenue Growth":{"score":-0.04194488104517796,"percentile":0.2373256891174912},"Asset Growth":{"score":-0.1622409185177384,"percentile":0.06760546558607973},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4776379625122473,"percentile":0.26901759325235686}},"source_xml":"202103199349328525_public.xml"},{"Organization":{"value":null,"Person":["DR SCOTT REINES","JOHN MOSES","WAYNE MITCHELL","MICHAEL CALLAN","MICHAEL SLACK","GAYLE NORRIS","DR LARRY BELL","DAVID SMALL","L RICHARD PLUNKETT","DR IRA BLAKE","MARY JANE WILLIS","RICHARD TISINGER SR","WILSON GARRETT","WYCHE GREEN","JONATHAN SHARAF","ANDREW WERNER","JOHN W MARSLAND","SANDRA A KERR","WILLIAM ISEMANN","SUSAN LEYBURN","DR MATTHEW KOVAL","ANDREW BURKE","SUSAN MULLEN","KUTAIBA CHALEBY","ASHLEIGH ANDERSON","AMY GARNER","WELDA DUQUE","DOUGLAS BERNE"],"Title":["CHAIRMAN","FIRST VICE CHAIRMAN","SECOND VICE CHAIRMAN","TREASURER/CHIEF FINANCIAL OFFICER","SECRETARY/CHIEF OPERATING OFFICER","EXECUTIVE ASSISTANT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","EVP PA PROGRAMS","EVP/CHIEF MEDICAL OFFICER","VP LEGAL SERVICES","EVP PA PROGRAMS","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST"],"Hours":[5.0,5.0,5.0,20.0,8.0,36.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,12.0,10.0,25.0,45.0,11.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,244407,250658,72125,0,0,0,0,0,0,0,0,0,0,0,0,453587,181702,370295,149868,188361,299483,299359,282780,278726,218314],"Direct compensation":[0,0,0,228713,250502,64244,0,0,0,0,0,0,0,0,0,0,0,0,438009,173821,353015,141987,172667,284232,279528,275277,259207,210811],"Other compensation":[0,0,0,15694,156,7881,0,0,0,0,0,0,0,0,0,0,0,0,15578,7881,17280,7881,15694,15251,19831,7503,19519,7503]},"Basic":{"value":null,"mission":"Support services to affiliated not for profit subsidiaries.","year":2017,"name":"KIDSPEACE CORPORATION","phone":6107998038,"website":"WWW.KIDSPEACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL CALLAN","year_formation":1886,"state_legal_domicile":"PA","total_volunteers":16,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"4085 INDEPENDENCE DR, SCHNECKSVILLE, PA, 18078, USA","city":"SCHNECKSVILLE","state":"PA","country":"USA","zip_code":18078},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":15,"Number of employees total":346,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":346,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29650769,"Contributions":{"value":136753,"Other contributions":79146,"Contributions from gifts and grants":0,"Fundraising revenue":57607,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29315359,"Total revenue":{"value":29315359,"MANAGEMENT FEES":18682956,"RENT INCOME FROM AFFILIATES":6578006,"CONTRACTUAL PHYSICIAN":3958970,"E-RATE REVENUE":95427},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10471,"Investment income total":10471,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":188186,"Other total":143991,"Royalties revenue":0,"Net rental income":43438,"Net income from fundraising events":757,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28579190,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16264470,"Current officers":1722642,"Disqualified persons":0,"Other salaries and wages":12238778,"Pension plan contributions":750,"Other employee benefits":1383570,"Payroll taxes":918730},"Other expenses":{"value":12314720,"Management services":0,"Legal":251448,"Accounting":172025,"Lobbying services":30300,"Investment management fees":0,"Other services":1062896,"Advertising":107491,"Office expenses":457944,"Information technology":0,"Royalties":0,"Occupancy":141455,"Travel":464684,"Conferences and meetings":40816,"Interest":2304206,"Payments to affiliates":0,"Depreciation and depletion":3212028,"Insurance":1173836,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2494758,"REPAIRS & MAINTENANCE":1552368,"PP&E IMPAIRMENT LOSS":520942,"BANK FEES":211994,"STAFF DEVELOPMENT":209454},"All other expenses":400833},"Functional Expenses":{"value":null,"Program Service Expenses":14211939,"Management And General Expenses":14017920,"Fundraising Expenses":349331}},"Assets":{"value":44916908,"Non-interest bearing cash":1750,"Savings and temp cash investments":8951807,"Pledges and grants receivable":24208,"Accounts receivable":34198,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":30241,"Prepaid expenses deferred charges":2004495,"Land, building, equipment":26201037,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7669172},"Liabilities":{"value":47253569,"Sum of Total Liabilities":0,"Accounts payable, accrued":5678569,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":24489797,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3799860,"Unsecured notes loans payable":0,"Other liabilities":13285343},"Fund balance":{"value":-2336661,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2336661,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.49728277813332006,"percentile":0.4750668637670885},"Fundraising Efficiency":{"score":0.3914711262384386,"percentile":0.027429994518033365},"Operating Margin":{"score":0.036140007026461946,"percentile":0.4928887746681615},"Liabilities to Assets Ratio":{"score":1.0520218577823746,"percentile":0.04519093526570998},"Operating Reserve Ratio":{"score":1.571664837246962,"percentile":0.5513149170243514},"Officer Compensation Ratio":{"score":0.11510700618177072,"percentile":0.504373281785473},"Program Expense Growth":{"score":0.5759593600652059,"percentile":0.9463389491525714},"Revenue Growth":{"score":-0.10309226486101013,"percentile":0.14063436576721705},"Asset Growth":{"score":-0.37211469230329675,"percentile":0.023145501590068708},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4219403851547665,"percentile":0.15861764988801857}},"source_xml":"201843169349302689_public.xml"},{"Organization":{"value":null,"Person":["L RICHARD PLUNKETT","DR LARRY BELL","DR SCOTT REINES","DR IRA BLAKE","MARY JANE WILLIS","RICHARD TISINGER SR","JOHN MOSES","JOHN W MARSLAND","DR CONSTANCE PORTER","DAVID SMALL","CHRISTIAN M BAUER ESQ","ANDREW WERNER","MICHAEL CALLAN","MICHAEL SLACK","GAYLE NORRIS","WILLIAM ISEMANN","SUSAN MULLEN","SUSAN LEYBURN","ANDREW CLARK","MADHAV MUPPA","WELDA DUQUE","MAHMOUD ELFATAH","MILTON ADAMS"],"Title":["CHAIRMAN","FIRST VICE CHAIRMAN","SECOND VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO/TREASURER","SECRETARY","ASST. SECRETARY","PRESIDENT/CEO","EVP PROGRAMS","EXECUTIVE VICE PRESIDENT P","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,15.0,10.0,30.0,15.0,10.0,10.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,170518,239841,62107,377210,243518,187782,372336,341088,254952,302762,249733],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,162616,239841,57418,367924,234220,183093,360226,330969,245241,298073,241831],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,7902,0,4689,9286,9298,4689,12110,10119,9711,4689,7902]},"Basic":{"value":null,"mission":"Support services to affiliated not for profit subsidiaries","year":2015,"name":"KIDSPEACE CORPORATION","phone":6107998038,"website":"WWW.KIDSPEACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL CALLAN","year_formation":1886,"state_legal_domicile":"PA","total_volunteers":12,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"4085 INDEPENDENCE DR, SCHNECKSVILLE, PA, 18078, USA","city":"SCHNECKSVILLE","state":"PA","country":"USA","zip_code":18078},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":12,"Number of employees total":327,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":327,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29490155,"Contributions":{"value":634181,"Other contributions":127353,"Contributions from gifts and grants":0,"Fundraising revenue":87946,"Dues":0,"Campaigns":0,"Grant revenue":418882,"Related organizations":0},"Program revenue":{"value":28366466,"Total revenue":{"value":28366466,"MANAGEMENT FEES":17860303,"RENT INCOME FROM AFFILIATES":6194909,"CONTRACTUAL PHYSICIAN":4116096,"E-RATE REVENUE":195158},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":344361,"Investment income total":292807,"Net investment gain":51554,"Income from invest bond proceeds":0},"Other revenues":{"value":145147,"Other total":101432,"Royalties revenue":0,"Net rental income":31504,"Net income from fundraising events":12211,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27171627,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15651765,"Current officers":1280976,"Disqualified persons":0,"Other salaries and wages":12263069,"Pension plan contributions":77604,"Other employee benefits":1151619,"Payroll taxes":878497},"Other expenses":{"value":11519862,"Management services":0,"Legal":175589,"Accounting":178752,"Lobbying services":24500,"Investment management fees":0,"Other services":1296744,"Advertising":392657,"Office expenses":460776,"Information technology":0,"Royalties":0,"Occupancy":160654,"Travel":361931,"Conferences and meetings":29998,"Interest":2286539,"Payments to affiliates":0,"Depreciation and depletion":2776923,"Insurance":1109674,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1958657,"REPAIRS & MAINTENANCE":1390749,"BANK FEES":273451,"REORGANIZATION EXPENSES":157706,"EQUIPMENT RENTALS":136751},"All other expenses":306468},"Functional Expenses":{"value":null,"Program Service Expenses":9253310,"Management And General Expenses":17681997,"Fundraising Expenses":236320}},"Assets":{"value":45470438,"Non-interest bearing cash":1600,"Savings and temp cash investments":6993837,"Pledges and grants receivable":336399,"Accounts receivable":116745,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":33754,"Prepaid expenses deferred charges":1714058,"Land, building, equipment":28217855,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8056190},"Liabilities":{"value":50428907,"Sum of Total Liabilities":0,"Accounts payable, accrued":5087818,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":24923321,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6142853,"Unsecured notes loans payable":0,"Other liabilities":14274915},"Fund balance":{"value":-4958469,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-4958469,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.34055045728398964,"percentile":0.45967671771406476},"Fundraising Efficiency":{"score":2.6835688896411645,"percentile":0.10177352661345991},"Operating Margin":{"score":0.07862040738680418,"percentile":0.584351656181299},"Liabilities to Assets Ratio":{"score":1.109048190826752,"percentile":0.04172770892429613},"Operating Reserve Ratio":{"score":1.6734528999680438,"percentile":0.5685357213516916},"Officer Compensation Ratio":{"score":0.10311664443207615,"percentile":0.5417829236642675},"Program Expense Growth":{"score":1.5,"percentile":0.9999901456811091},"Revenue Growth":{"score":-0.1777363204017625,"percentile":0.08589748004606015},"Asset Growth":{"score":-0.6979206117302812,"percentile":0.00689240044442862},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.441138815069916,"percentile":0.19402593761317882}},"source_xml":"201623209349305172_public.xml"},{"Organization":{"value":null,"Person":["DR SCOTT REINES","JOHN MOSES","WILSON GARRETT","GAYLE NORRIS","WAYNE MITCHELL","MICHAEL SLACK","MICHAEL J CALLAN","DAVID SMALL","L RICHARD PLUNKETT","DR IRA BLAKE","RICHARD TISINGER SR","MARY JANE WILLIS","DR LARRY BELL","WYCHE GREEN","SANDRA A KERR","JONATHAN SHARAF","SCONNIE MITCHELL-BATES","DIANA MARSHALL","ANDREW WERNER","JOHN W MARSLAND","SUSAN LEYBURN","DR MATTHEW KOVAL","ANDREW BURKE","ANN MCCAULEY","WILLIAM ISEMANN","KUTAIBA CHALEBY","MAHMOUD ELFATAH","WELDA DUQUE","ASHLEIGH ANDERSON","AMY GARNER"],"Title":["CHAIRMAN","FIRST VICE CHAIRMAN","SECOND VICE CHAIRMAN","EXECUTIVE ASSISTANT","SECOND VICE CHAIRMAN","INTERIM PRESIDENT/CEO","SR. EVP/CHIEF FINANCIAL OFFICER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EVP PA PROGRAMS","EVP/CHIEF MEDICAL OFFICER","VP LEGAL SERVICES","VP DEVELOPMENT","PRESIDENT/CEO (UNTIL 2019)","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST"],"Hours":[5.0,5.0,5.0,36.0,5.0,8.0,20.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,25.0,45.0,10.0,12.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,71337,0,295331,283595,0,0,0,0,0,0,0,0,0,0,0,0,0,198801,428694,159347,23156,482103,311104,278952,292810,291315,273528],"Direct compensation":[0,0,0,64104,0,295175,269307,0,0,0,0,0,0,0,0,0,0,0,0,0,191568,412695,152114,23156,467931,295461,271225,278522,272638,265801],"Other compensation":[0,0,0,7233,0,156,14288,0,0,0,0,0,0,0,0,0,0,0,0,0,7233,15999,7233,0,14172,15643,7727,14288,18677,7727]},"Basic":{"value":null,"mission":"Support services to affiliated not for profit subsidiaries.","year":2018,"name":"KIDSPEACE CORPORATION","phone":6107998038,"website":"WWW.KIDSPEACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL J CALLAN","year_formation":1886,"state_legal_domicile":"PA","total_volunteers":17,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"4085 INDEPENDENCE DRIVE, SCHNECKSVILLE, PA, 18078, USA","city":"SCHNECKSVILLE","state":"PA","country":"USA","zip_code":18078},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":14,"Number of employees total":344,"Total Gross UBI":61585,"Net unrelated business taxable income":69194,"Number of employees":344,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29419131,"Contributions":{"value":16563,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":16563},"Program revenue":{"value":28845805,"Total revenue":{"value":28845805,"MANAGEMENT FEES":18128651,"RENT INCOME FROM AFFILIATES":6964318,"CONTRACTUAL PHYSICIAN":3692373,"E-RATE REVENUE":60463},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":70815,"Investment income total":61556,"Net investment gain":9259,"Income from invest bond proceeds":0},"Other revenues":{"value":485948,"Other total":431858,"Royalties revenue":0,"Net rental income":54090,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27531948,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16062768,"Current officers":1928193,"Disqualified persons":0,"Other salaries and wages":11863559,"Pension plan contributions":563,"Other employee benefits":1375939,"Payroll taxes":894514},"Other expenses":{"value":11469180,"Management services":0,"Legal":296620,"Accounting":131256,"Lobbying services":30000,"Investment management fees":0,"Other services":587109,"Advertising":43385,"Office expenses":224141,"Information technology":0,"Royalties":0,"Occupancy":138428,"Travel":364368,"Conferences and meetings":38929,"Interest":2468164,"Payments to affiliates":0,"Depreciation and depletion":3190059,"Insurance":1287172,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2539644,"REPAIRS & MAINTENANCE":1753987,"STAFF DEVELOPMENT":558630,"MEDICAL EXPENSES":120161,"EQUIPMENT RENTALS":106866},"All other expenses":129905},"Functional Expenses":{"value":null,"Program Service Expenses":14973633,"Management And General Expenses":12558315,"Fundraising Expenses":0}},"Assets":{"value":47748318,"Non-interest bearing cash":1750,"Savings and temp cash investments":8455063,"Pledges and grants receivable":18351,"Accounts receivable":230698,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":28213,"Prepaid expenses deferred charges":2332512,"Land, building, equipment":25610762,"Investments publicly traded":0,"Investments other":0,"Investments program related":400000,"Intangible assets":0,"Other assets":10670969},"Liabilities":{"value":48197796,"Sum of Total Liabilities":0,"Accounts payable, accrued":5326495,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":24233726,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5645146,"Unsecured notes loans payable":0,"Other liabilities":12992429},"Fund balance":{"value":-449478,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-449478,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5438639140245362,"percentile":0.4828564926329018},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0641481558377778,"percentile":0.5553986718919253},"Liabilities to Assets Ratio":{"score":1.0094134834236466,"percentile":0.04843539271065314},"Operating Reserve Ratio":{"score":1.73428767190756,"percentile":0.5781675938951457},"Officer Compensation Ratio":{"score":0.12313233338955892,"percentile":0.4810209484812803},"Program Expense Growth":{"score":0.42277952717288536,"percentile":0.9103479774224701},"Revenue Growth":{"score":-0.07797377307657138,"percentile":0.17161074188145026},"Asset Growth":{"score":-0.2738879892375098,"percentile":0.03634687076216481},"Independent Voting Board Pct":{"score":0.8235294117647058,"percentile":0.19691544689275844},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4775224473441473,"percentile":0.26876521258471603}},"source_xml":"201903199349306065_public.xml"},{"Organization":{"value":null,"Person":["John Moses","Andrew Werner","Susan Leyburn","Dr Ira Blake","Scott Reines","Mary Jane Willis","John Marsland","L Richard Plunkett","Dr Constance Porter","David Small","Christian Bauer","William Isemann","Michael Slack","Dr Larry Bell","Richard Tisinger Sr","Gayle Norris","Susan Mullen","Andrew Clark","Madhav Muppa","Welda Duque","Mahmoud Elfatah","Stephen Baker"],"Title":["Director","Director","VP-Compliance","Director","Director","Chairman","Director","2nd Vice Chair","Director","Director","Director","President & CEO","EVP Mktg/Devel","1st Vice Chair","Director","Secretary","EVP Programs","Medical Director","Psychiatrist","Psychiatrist","Psychiatrist","Psychiatrist"],"Hours":[2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,149790,0,0,0,0,0,0,0,0,397159,205842,0,0,65705,185593,320991,297478,281445,276198,251747],"Direct compensation":[0,0,144932,0,0,0,0,0,0,0,0,393244,205067,0,0,65705,175763,308403,287648,271345,265932,251302],"Other compensation":[0,0,4858,0,0,0,0,0,0,0,0,3915,775,0,0,0,9830,12588,9830,10100,10266,445]},"Basic":{"value":null,"mission":"Support services to affiliated not for profit subsidiaries","year":2013,"name":"KidsPeace Corporation","phone":6107998038,"website":"www.kidspeace.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1886,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"4085 Independence Dr, Schnecksville, PA, 18078, USA","city":"Schnecksville","state":"PA","country":"USA","zip_code":18078},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":12,"Number of employees total":314,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":314,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":42455270,"Contributions":{"value":1179689,"Other contributions":534764,"Contributions from gifts and grants":0,"Fundraising revenue":328,"Dues":0,"Campaigns":0,"Grant revenue":644597,"Related organizations":0},"Program revenue":{"value":35595755,"Total revenue":{"value":35566943,"Contractual Physician":3645935,"E-Rate Revenue":414689,"Insurance Proceeds":2187637,"Management Fees":23086669,"Rental Income":6232013},"Total other revenue":28812,"Unrelated business revenue":0},"Investment income":{"value":5551471,"Investment income total":5551471,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":128355,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":128355,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":115284015,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":98185939,"Current officers":1206516,"Disqualified persons":0,"Other salaries and wages":11822383,"Pension plan contributions":82387705,"Other employee benefits":1672841,"Payroll taxes":1096494},"Other expenses":{"value":17098076,"Management services":0,"Legal":314293,"Accounting":139160,"Lobbying services":0,"Investment management fees":0,"Other services":4881709,"Advertising":436242,"Office expenses":534632,"Information technology":94053,"Royalties":0,"Occupancy":2063658,"Travel":461146,"Conferences and meetings":59901,"Interest":3356739,"Payments to affiliates":0,"Depreciation and depletion":2875275,"Insurance":1215867,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":551830,"Bank Fees":269103,"Collection Svcs":110095,"Postage and Shipping":94010,"Miscellaneous":78622},"All other expenses":113571},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":114936747,"Fundraising Expenses":347268}},"Assets":{"value":170368792,"Non-interest bearing cash":0,"Savings and temp cash investments":8366935,"Pledges and grants receivable":0,"Accounts receivable":133708,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":33729,"Prepaid expenses deferred charges":1362652,"Land, building, equipment":31394492,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":129077276},"Liabilities":{"value":152631839,"Sum of Total Liabilities":0,"Accounts payable, accrued":8271953,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":52506976,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":91852910},"Fund balance":{"value":17736953,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17736713,"Temporarily restricted net assets":240,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":3.3970564520773583,"percentile":0.13190034149483917},"Operating Margin":{"score":-1.7154229616252588,"percentile":0.02734823288827331},"Liabilities to Assets Ratio":{"score":0.8958908331051616,"percentile":0.06534635131171208},"Operating Reserve Ratio":{"score":1.477817995842702,"percentile":0.534202029441062},"Officer Compensation Ratio":{"score":0.02109527500408448,"percentile":0.906638528932425},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3448530564593195,"percentile":0.046778816742637515}},"source_xml":"201403179349305480_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL SLACK","MICHAEL CALLAHAN","ROBERT SCHEFFLER","DEBORAH BLOSE","BEN GARETT","J JACKSON EATON","SCOTT REINES","DAVID SMALL","LESLEY FALLON","ANN BIEBER","NAOMI YERGEY","SANDRA KERR","CONNIE MITCHELL-BATES","JONATHAN SHARAF","DIANA MARSHALL","LYNN O'CONNOR","TREY CARTER","DR MATTHEW KOVAL","ANDREW BURKE","ANN MCCAULEY","ASHLEIGH ANDERSON","WELDA DONATO DUQUE","CARON FARRELL","AMY GARNER"],"Title":["PRESIDENT/CEO","SR. EVP/CFO","VICE PRESIDENT","EXECUTIVE ASSISTANT","CHAIRMAN","DIRECTOR","FIRST VICE CHAIRMAN","DIRECTOR","SECOND VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EVP/CHIEF MEDICAL OFFICE","GENERAL COUNSEL","VP OF DEVELOPMENT","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST"],"Hours":[7.0,19.0,25.0,34.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,25.0,42.0,10.0,40.0,40.0,40.0,40.0],"Total Compensation":[444755,266536,25918,76979,0,0,0,0,0,0,0,0,0,0,0,0,0,441797,223633,16093,311999,284987,387287,301216],"Direct compensation":[444594,246319,0,62985,0,0,0,0,0,0,0,0,0,0,0,0,0,423241,213164,0,286081,263992,368848,291084],"Other compensation":[161,20217,25918,13994,0,0,0,0,0,0,0,0,0,0,0,0,0,18556,10469,16093,25918,20995,18439,10132]},"Basic":{"value":null,"mission":"Support services to affiliated not-for-profit subsidiaries.","year":2023,"name":"KIDSPEACE CORPORATION","phone":6107998038,"website":"WWW.KIDSPEACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL J CALLAN","year_formation":1886,"state_legal_domicile":"PA","total_volunteers":13,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"4085 INDEPENDENCE DRIVE, SCHNECKSVILLE, PA, 18078, USA","city":"SCHNECKSVILLE","state":"PA","country":"USA","zip_code":18078},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":13,"Number of employees total":251,"Total Gross UBI":1150,"Net unrelated business taxable income":150,"Number of employees":251,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36857070,"Contributions":{"value":1466114,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1466114,"Related organizations":0},"Program revenue":{"value":33806506,"Total revenue":{"value":33806506,"MANAGEMENT FEES":21278419,"RENT INCOME FROM AFFIL":7883321,"CONTRACTUAL PHYSICIAN":4160179,"E-RATE REVENUE":484587},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1419052,"Investment income total":176204,"Net investment gain":1242848,"Income from invest bond proceeds":0},"Other revenues":{"value":165398,"Other total":159895,"Royalties revenue":0,"Net rental income":5503,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32732212,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17518165,"Current officers":2757745,"Disqualified persons":0,"Other salaries and wages":11538335,"Pension plan contributions":0,"Other employee benefits":2266684,"Payroll taxes":955401},"Other expenses":{"value":15214047,"Management services":0,"Legal":246102,"Accounting":166353,"Lobbying services":30300,"Investment management fees":0,"Other services":425997,"Advertising":23461,"Office expenses":840009,"Information technology":0,"Royalties":0,"Occupancy":135893,"Travel":205927,"Conferences and meetings":16875,"Interest":3268858,"Payments to affiliates":0,"Depreciation and depletion":3179607,"Insurance":2519020,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4155645,"REPAIRS AND MAINTENANCE":3302126,"STAFF DEVELOPMENT":747069,"MEDICAL EXPENSES":106450},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":16385703,"Management And General Expenses":16346509,"Fundraising Expenses":0}},"Assets":{"value":71114058,"Non-interest bearing cash":1700,"Savings and temp cash investments":7455769,"Pledges and grants receivable":0,"Accounts receivable":2668088,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":86937,"Prepaid expenses deferred charges":3240412,"Land, building, equipment":21764569,"Investments publicly traded":0,"Investments other":0,"Investments program related":400000,"Intangible assets":0,"Other assets":35496583},"Liabilities":{"value":57522366,"Sum of Total Liabilities":0,"Accounts payable, accrued":9602986,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":22422778,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":13098621,"Unsecured notes loans payable":0,"Other liabilities":12397981},"Fund balance":{"value":13591692,"Net assets without donor restriction":13591692,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5005987068640518,"percentile":0.475712743589537},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11191497316525703,"percentile":0.6430705982600451},"Liabilities to Assets Ratio":{"score":0.808874751599747,"percentile":0.07774386996442342},"Operating Reserve Ratio":{"score":2.172601656130053,"percentile":0.6373049591785717},"Officer Compensation Ratio":{"score":0.08496828750834194,"percentile":0.6052705994050441},"Program Expense Growth":{"score":0.13944364630600664,"percentile":0.7416484647399617},"Revenue Growth":{"score":-0.007848545973740448,"percentile":0.3379267500240072},"Asset Growth":{"score":-0.05940908961418418,"percentile":0.14941262920797674},"Independent Voting Board Pct":{"score":0.7647058823529411,"percentile":0.17756212601619717},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5027819042458248,"percentile":0.3284258425804583}},"source_xml":"202423209349317677_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHAEL SLACK","DR MATTHEW KOVAL","ROBERT SCHEFFLER","MICHAEL CALLAHAN","ASHLEIGH ANDERSON","AMY GARNER","AUDREY ROSSOWSKI","CARON FARRELL","ANN MCCAULEY","ANDREW BURKE","DEBORAH BLOSE","BEN GARETT","SCOTT REINES","LESLEY FALLON","J JACKSON EATON","DAVID SMALL","ANN BIEBER","NAOMI YERGEY","SANDRA KERR","CONNIE MITCHELL-BATES","JONATHAN SHARAF","DIANA MARSHALL","LYNN O'CONNOR","TREY CARTER"],"Title":["PRESIDENT/CEO","EVP/CHIEF MEDICAL OFFICE","VICE PRESIDENT","SR. EVP/CFO","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","PSYCHIATRIST","VP OF DEVELOPMENT","GENERAL COUNSEL","EXECUTIVE ASSISTANT","CHAIRMAN","FIRST VICE CHAIRMAN","SECOND VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[7.0,25.0,25.0,19.0,40.0,40.0,40.0,40.0,10.0,42.0,34.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[480649,494164,23433,274491,370605,311692,352320,367416,16093,218094,76168,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[480488,475852,0,252958,343014,300886,332730,347772,0,206932,64649,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[161,18312,23433,21533,27591,10806,19590,19644,16093,11162,11519,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Support services to affiliated not-for-profit subsidiaries.","year":2024,"name":"KIDSPEACE CORPORATION","phone":6107998038,"website":"WWW.KIDSPEACE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL J CALLAN","year_formation":1886,"state_legal_domicile":"PA","total_volunteers":2,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"4085 INDEPENDENCE DRIVE, SCHNECKSVILLE, PA, 18078, USA","city":"SCHNECKSVILLE","state":"PA","country":"USA","zip_code":18078},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":13,"Number of employees total":254,"Total Gross UBI":15340,"Net unrelated business taxable income":472,"Number of employees":254,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34892752,"Contributions":{"value":112069,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":112069,"Related organizations":0},"Program revenue":{"value":34398998,"Total revenue":{"value":34398998,"MANAGEMENT FEES":21946027,"RENT INCOME FROM AFFIL":8106540,"CONTRACTUAL PHYSICIAN":4313896,"E-RATE REVENUE":32535},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":173818,"Investment income total":162007,"Net investment gain":11811,"Income from invest bond proceeds":0},"Other revenues":{"value":207867,"Other total":192527,"Royalties revenue":0,"Net rental income":15340,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32972222,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18165355,"Current officers":3411236,"Disqualified persons":0,"Other salaries and wages":11764815,"Pension plan contributions":0,"Other employee benefits":1937335,"Payroll taxes":1051969},"Other expenses":{"value":14806867,"Management services":0,"Legal":135810,"Accounting":197143,"Lobbying services":30000,"Investment management fees":0,"Other services":554757,"Advertising":23155,"Office expenses":907872,"Information technology":0,"Royalties":0,"Occupancy":137029,"Travel":190123,"Conferences and meetings":22723,"Interest":3722506,"Payments to affiliates":0,"Depreciation and depletion":2977258,"Insurance":2258163,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3650328,"REPAIRS AND MAINTENANCE":2617692,"STAFF DEVELOPMENT":732749,"EQUIPMENT RENTALS":167725,"MEDICAL EXPENSES":132162},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17235340,"Management And General Expenses":15736882,"Fundraising Expenses":0}},"Assets":{"value":77222835,"Non-interest bearing cash":1345,"Savings and temp cash investments":7258456,"Pledges and grants receivable":0,"Accounts receivable":2009791,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":51991,"Prepaid expenses deferred charges":3118329,"Land, building, equipment":22280165,"Investments publicly traded":0,"Investments other":0,"Investments program related":28270,"Intangible assets":0,"Other assets":42474488},"Liabilities":{"value":61710613,"Sum of Total Liabilities":0,"Accounts payable, accrued":10785768,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":22070640,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16213799,"Unsecured notes loans payable":0,"Other liabilities":12640406},"Fund balance":{"value":15512222,"Net assets without donor restriction":15512222,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5227230363789253,"percentile":0.4791449493688221},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.055040943746712784,"percentile":0.5360807177318916},"Liabilities to Assets Ratio":{"score":0.7991238990384126,"percentile":0.07907307536629452},"Operating Reserve Ratio":{"score":2.34205735361117,"percentile":0.6558557262261333},"Officer Compensation Ratio":{"score":0.090534541469483,"percentile":0.5848407875374778},"Program Expense Growth":{"score":0.1218381020220678,"percentile":0.7155036713764599},"Revenue Growth":{"score":-0.0037032491800358977,"percentile":0.3539584937893546},"Asset Growth":{"score":-0.036011911972715645,"percentile":0.19606109295460644},"Independent Voting Board Pct":{"score":0.6842105263157895,"percentile":0.15954766043416985},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4855836244193346,"percentile":0.28731599159504384}},"source_xml":"202523019349300822_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}