KidsPeace National Centers of Georgia

Address
4085 Independence Dr
Schnecksville, PA 18078
Contact
Website: http://www.kidspeace.org
Phone: +1 (610) 799-7517
Nonprofit
NTEE: P30 - Children's, Youth Services
EIN: 20-0017440

Mission

Residential treatment center for children facing crisis
 201620152014
Basic features of the organization
Year of formation2003
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area0240
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$65,858.00$0.00$253,172.00
Sum of reportable (W2/1099) compensation$65,858.00 $198,125.00
Number of employees158172181
Number of people compensated >$100k000
Number of highly compensated contractors201
Personnel
Callan, Michael
TitleTreasurerTreasurer 
Name of key/compensated personMichael CallanMichael Callan 
Average hours per week working for org2.003.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$9,584.00$7,902.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $198,961.00$162,616.00 
Average hours per week working for related orgs48.0047.00 
Base reportable compensation from related orgs$198,961.00$162,616.00 
Nontaxable benefits from related orgs$9,584.00$7,902.00 
Sum of all compensation from related orgs$208,545.00$170,518.00 
Gleeson, Gerard
TitleAsst TreasurerAsst TreasurerTreasurer
Name of key/compensated personGerard GleesonGerard GleesonGerard Gleeson
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$15,198.00
Other comp, non-reportable, from org and related orgs$13,926.00$12,152.00$12,319.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $160,423.00$161,223.00$136,784.00
Average hours per week working for related orgs45.0045.0045.00
Base reportable compensation from related orgs$160,423.00$161,223.00$136,784.00
Nontaxable benefits from related orgs$13,926.00$12,152.00$12,319.00
Sum of all compensation from related orgs$174,349.00$173,375.00$149,103.00
Horan, James
Title  CFO until 6/14
Name of key/compensated person  James Horan
Average hours per week working for org  5.00
Reportable compensation from org  $9,958.00
Other comp, non-reportable, from org and related orgs  $11,347.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $89,625.00
Average hours per week working for related orgs  45.00
Isemann, William
TitleDirectorDirectorPresident & CEO
Name of key/compensated personWilliam IsemannWilliam IsemannWilliam Isemann
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$29,729.00
Other comp, non-reportable, from org and related orgs$10,558.00$9,286.00$21,129.00
PositionIndividual trustee or director, OfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $402,490.00$367,924.00$764,251.00
Average hours per week working for related orgs45.0045.0045.00
Base reportable compensation from related orgs$402,490.00$367,924.00$267,557.00
Nontaxable benefits from related orgs$10,558.00$9,286.00$21,129.00
Sum of all compensation from related orgs$413,048.00$377,210.00$785,380.00
Leyburn, Susan
TitlePresident & CEOPresident & CEODirector
Name of key/compensated personSusan LeyburnSusan LeyburnSusan Leyburn
Average hours per week working for org10.0010.0010.00
Reportable compensation from org$0.00$0.00$28,747.00
Other comp, non-reportable, from org and related orgs$5,392.00$4,689.00$4,899.00
PositionOfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $207,501.00$183,093.00$114,988.00
Average hours per week working for related orgs40.0040.0040.00
Base reportable compensation from related orgs$207,501.00$183,093.00 
Nontaxable benefits from related orgs$5,392.00$4,689.00 
Sum of all compensation from related orgs$212,893.00$187,782.00 
Merritt, Michael
Title  Executive VP
Name of key/compensated person  Michael S Merritt
Average hours per week working for org  45.00
Reportable compensation from org  $90,139.00
Other comp, non-reportable, from org and related orgs  $4,525.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Mullen, Susan
Title  Vice President
Name of key/compensated person  Susan Mullen
Average hours per week working for org  3.00
Reportable compensation from org  $7,849.00
Other comp, non-reportable, from org and related orgs  $9,481.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $149,135.00
Average hours per week working for related orgs  47.00
Base reportable compensation from related orgs  $149,135.00
Nontaxable benefits from related orgs  $9,481.00
Sum of all compensation from related orgs  $158,616.00
Norris, Gayle
TitleAsst SecretaryAsst SecretaryAsst Secretary
Name of key/compensated personGayle NorrisGayle NorrisGayle Norris
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$5,392.00$4,689.00$10,029.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $64,240.00$57,418.00$56,147.00
Average hours per week working for related orgs44.0039.0039.00
Shagawat, Lou
TitleExec VPExec VP 
Name of key/compensated personLou ShagawatLou Shagawat 
Average hours per week working for org50.005.00 
Reportable compensation from org$65,858.00$0.00 
Other comp, non-reportable, from org and related orgs$7,090.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs45.0045.00 
Slack, Michael
TitleSecretarySecretaryDirector
Name of key/compensated personMichael SlackMichael SlackMichael Slack
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$16,505.00
Other comp, non-reportable, from org and related orgs$156.00$0.00$0.00
PositionIndividual trustee or director, OfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $257,883.00$239,841.00$157,062.00
Average hours per week working for related orgs45.0045.0045.00
Base reportable compensation from related orgs$257,883.00$239,841.00$148,542.00
Nontaxable benefits from related orgs$156.00  
Sum of all compensation from related orgs$258,039.00$239,841.00$157,062.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesResidential treatment center for children facing crisisResidential treatment center for children facing crisisResidential treatment center for children facing crisis
Program expenses (total)$5,260,330.00$5,340,400.00$5,886,864.00
Programs, including revenue & expenses
Residential Mental Health Treatment: Residential treatment center for children facing crisis ages 6-18. Patient Days 21,535Services also include on site educational services 12,381 days & a Medicaid reimbursed outpatient services program
Program expenses$5,260,330.00$5,340,400.00$5,886,864.00
Grants and allocations made  $476,889.00
Program revenue  $5,035,343.00
Program descriptionResidential Mental Health Treatment: Residential treatment center for children facing crisis ages 6-18. Patient Days 21,535Services also include on site educational services 12,381 days & a Medicaid reimbursed outpatient services programResidential Mental Health Treatment: Residential treatment center for children facing crisis ages 6-18. Patient Days 20,955Services also include on site educational services 12,381 days & a Medicaid reimbursed outpatient services programResidential Mental Health Treatment: Residential treatment center for children facing crisis ages 6-18. Patient Days 21,029Services also include on site educational services 12,740 days & a Medicaid reimbursed outpatient services program
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,543,969.00$5,479,818.00$6,435,694.00
Program services (total functional expenses)$5,260,330.00$5,340,400.00$5,886,864.00
Management & general (total functional expenses)$279,948.00$135,758.00$533,517.00
Fundraising (total functional expenses)$3,691.00$3,660.00$15,313.00
Revenue
Total revenue$5,929,125.00$5,518,826.00$5,525,492.00
Program service revenue (total)$5,227,103.00$4,886,121.00$5,036,787.00
Revenue from contributions (total)$702,022.00$632,705.00$488,705.00
Revenue from noncash contributions$100.00$20,887.00$966.00
Investment income$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$702,022.00$632,705.00$488,705.00
Gross receipts$5,929,125.00$5,518,826.00$5,525,492.00
Sources of contributions
Revenue from gov't grants$675,403.00$593,125.00$476,889.00
Revenue from all other contributions$26,619.00$39,580.00$11,816.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$2,290.00$12,000.00$10,000.00
Legal fees (total)$1,665.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$218,167.00$221,925.00$797,074.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$4,447,539.00$3,676,325.00$3,814,237.00
Total assets, beginning of year$3,676,325.00$3,814,237.00$3,945,636.00
Total liabilities$1,634,443.00$1,688,582.00$12,449,275.00
Total liabilities, beginning of year$1,688,582.00$12,449,275.00$11,685,081.00
Pledges & accounts receivable, net$80,300.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00
Temporarily restricted net assets$446,196.00$6,000.00 
Net assets$2,813,096.00$1,987,743.00-$8,635,038.00
Net assets, beginning of year$1,987,743.00-$8,635,038.00-$7,739,445.00
Other liabilities$1,337,687.00$1,421,053.00$11,984,867.00
Intangible assets$0.00$0.00$0.00
Other assets$995,748.00$299,302.00$381,847.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00
Cash: non-interest bearing$3,000.00$3,000.00$3,000.00
Cash: non-interest bearing, beginning of year$3,000.00$3,000.00$3,000.00
Investments: program-related$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00
Other financial variables
Revenue less expenses$385,156.00$39,008.00-$910,202.00
Advertising (total)$13,137.00$20,641.00$6,940.00
Savings & temp cash investment$0.00$0.00$0.00
Accounts receivable, net$577,966.00$533,968.00$485,425.00
Prepaid expenses & deferred charges$37,793.00$28,964.00$49,332.00
Accounts payable & accrued expenses$296,756.00$267,529.00$464,408.00
Total net assets or fund balances$2,813,096.00$1,987,743.00-$8,635,038.00
Depreciation, depletion, amortization$180,277.00$181,796.00$174,848.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members777
Number of independent voting members000
Financial sheets auditedTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
LobbiedTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-12-042017-03-302016-01-21
IRS schema version2016v3.02015v2.02014v5.0
Filing identifier201733009349300608201623199349304037201503209349312015
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