CHILDRENS CRISIS TREATMENT CENTER INC: Form 990, tax year 2022
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- Organization
- CHILDRENS CRISIS TREATMENT CENTER INC (EIN 23-2065617)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349312814
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T15:05:05-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 NORTH 18TH STREET SUITE 3000 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232065617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S CRISIS TREATMENT CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2154960707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 N DELAWARE AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTONIO VALDES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2154960707 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANTONIO | PersonFirstNm |
| Person Last | VALDES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELEN M MARTIN | PreparerPersonNm |
| PTIN | P01330899 | PTIN |
| Phone | 2158818800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTONIO VALDES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 N DELAWARE AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,594,335 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCTCKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PASSIONATELY SERVE THE EMOTIONAL NEEDS OF CHILDREN (CONTINUED IN SCHEDULE O) AND FAMILIES BEGINNING IN EARLY CHILDHOOD. WE MEET CHILDREN WHERE THEY ARE AND HELP THEM REACH THEIR FULL POTENTIAL REGARDLESS OF THEIR CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 481 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $883,885 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,464,231 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,610,414 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,878,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,009 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,647 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$129,977 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,568 | CYOtherRevenueAmt |
| PY Total Revenue | $29,367,331 | PYTotalRevenueAmt |
| CY Total Revenue | $29,362,300 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,827,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,204,191 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $611,447 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,112,676 | PYOtherExpensesAmt |
| CY Other Expenses | $8,330,594 | CYOtherExpensesAmt |
| PY Total Expenses | $26,939,845 | PYTotalExpensesAmt |
| CY Total Expenses | $28,534,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,427,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $827,515 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,001,686 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,546,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,634,168 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,351,708 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,367,518 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,195,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,393,667 | ExpenseAmt |
| Revenue | $10,510,379 | RevenueAmt |
| Desc | IN THE COMMUNITYCOMMUNITY-BASED INTENSIVE BEHAVIORAL HEALTH SERVICES: COMMUNITY-BASED INTENSIVE BEHAVIORAL HEALTH SERVICES (IBHS) IS DESIGNED TO PROVIDE A BROAD NETWORK OF SUPPORT FOR FAMILIES OF CHILDREN WHO STRUGGLE WITH MENTAL AND BEHAVIORAL HEALTH CHALLENGES. WORKING WITHIN THE HOME, COMMUNITY-BASED IBHS HELPS FAMILIES CONNECT TO VARIOUS SERVICES THAT WILL HELP TO INCREASE FAMILY STABILITY WHILE ALSO MANAGING THEIR CHILDREN'S BEHAVIORAL CHALLENGES WITHIN THE CONTEXT OF THE HOME, SCHOOL, AND COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,933,512 | ExpenseAmt |
| Revenue | $8,029,149 | RevenueAmt |
| Desc | IN SCHOOLSSCHOOL-BASED INTENSIVE BEHAVIORAL HEALTH SERVICES (IBHS) IS A BEHAVIORAL HEALTH PROGRAM FOR STUDENTS IN GRADES FROM K-8 WHO ARE STRUGGLING WITH BEHAVIORAL CHALLENGES THAT IMPACT THEIR ABILITY TO REACH THEIR POTENTIAL IN SCHOOL. THROUGH BOTH INDIVIDUAL AND GROUP CLINICAL SERVICES, THE PROGRAM AIMS TO IMPROVE BEHAVIOR, INCREASE SCHOOL ATTENDANCE, AND PROMOTE ACADEMIC ACHIEVEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,791,248 | ExpenseAmt |
| Revenue | $8,084,907 | RevenueAmt |
| Desc | AT OUR CENTERCCTC'S CENTER-BASED PROGRAMS PROVIDE CHILDREN AND THEIR FAMILIES WITH THE TOOLS AND UNWAVERING SUPPORT THEY NEED TO ADDRESS AND COPE WITH THE OBSTACLES THEY FACE. WE COMBINE DIRECT CHILD AND FAMILY INTERVENTION WITH LONG TERM SUPPORT PLANS THAT TAKE INTO ACCOUNT THE UNIQUE STRENGTHS AND CHALLENGES OF EACH FAMILY WE SERVE IN A SETTING THAT INSPIRES CONFIDENCE AND STRENGTH. CENTER-BASED PROGRAMS INCLUDE OUR THERAPEUTIC NURSERY, OUTPATIENT DEPARTMENT, TRAUMA ASSISTANCE PROGRAM AND SEXUAL TRAUMA TREATMENT PROGRAM, PARENT/CAREGIVER SERVICES, AND THE CORNERSTONE PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,183,028 | ExpenseAmt |
| Revenue | $1,254,555 | RevenueAmt |
| Desc | IN MONTGOMERY COUNTYCCTC PROVIDES AN ARRAY OF SPECIALIZED TRAUMA-INFORMED AND TRAUMA-FOCUSED SERVICES. AS EXPERTS IN THE FIELD OF TRAUMA AND TOXIC STRESS, CCTC'S PRESENCE BRINGS A UNIQUE PERSPECTIVE THAT COMPLEMENTS THE EXISTING WORK OF THE REGION'S CHILD-SERVING COMMUNITY. CCTC PROVIDES IN MONTGOMERY COUNTY THE FOLLOWING FOUR PROGRAMS: TRAUMA SERVICES, FAMILY BASED SERVICES, OUTPATIENT SERVICES, AND BLENDED CASE MANAGEMENT. WORKING COLLABORATIVELY WITH OUR PARTNERS IN THE COMMUNITY, CCTC WILL CONTINUE TO PROVIDE CREATIVE SOLUTIONS AND CONTINUE TO DELIVER THE HIGHEST QUALITY SERVICES AVAILABLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,183,028 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,254,555 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,301,455 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 481 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTONIO VALDES CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2154960707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 N DELAWARE AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| SHARON TOBIN-KESTENBAUM | |||||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JIM HENNESSY | |||||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD M HOROWITZ | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE P LINK | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GABE CANUSO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ASHA ADVANI | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA BERMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA BROWN-RUTTENBERG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORI GREENAWALT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTH HACKETT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREA KANTOR ESQ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA LENET | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEAN MCQUIRNS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE MERANUS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONY PAYTON JR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REBECCA SEGALL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY R SEITTER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAVINIA SMERCONISH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER SOENS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHANIE STAHL-TRICHON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAVIER SUAREZ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STUART TEACHER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRACY ANNE WENZINGER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR SAMUEL P WYCHE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN CHOI | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVERETTE NICHOLS | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTONIO VALDES | |||||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $225,221 | $0 | $8,012 | ||||
| WHITNEY JONES | |||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $22,900 | $0 | $0 | ||||
| ILEANA HELWIG | |||||||||
| CHIEF OPERATING OFFICER | 37.50 | $188,210 | $0 | $3,682 | Yes (X) | ||||
| ESWAR DAYANANDAM | |||||||||
| MEDICAL DIRECTOR | 37.50 | $350,000 | $0 | $123 | Yes (X) | ||||
| EUGENIA KOTSIS | |||||||||
| PSYCHIATRIST | 26.50 | $186,266 | $0 | $9 | Yes (X) | ||||
| ANDREA HEARN | |||||||||
| DIRECTOR OF HUMAN RESOURCES | 37.50 | $138,320 | $0 | $6,180 | Yes (X) | ||||
| JOHN MOELLER | |||||||||
| DIRECTOR OF DEVELOPMENT | 37.50 | $130,000 | $0 | $11,459 | Yes (X) | ||||
| ANDREA ETTINGOFF | |||||||||
| DIRECTOR OF CLINICAL SERVICES | 37.50 | $136,477 | $0 | $3,376 | Yes (X) | ||||
| GORDON SHOPP | |||||||||
| FORMER CHIEF FINANCIAL OFFICER | 37.50 | $192,373 | $0 | $123 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,569,767 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,964 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $393,183 | FundraisingAmt |
| All Other Contributions | $1,071,048 | AllOtherContributionsAmt |
| Total Contributions | $1,464,231 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOOL BASED SERVICES | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $27,878,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,878,990 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,878,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,647 | TotalRevenueColumnAmt |
| Exclusion | $50,647 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $200,467 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $393,183 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $232,035 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,568 | TotalRevenueColumnAmt |
| Exclusion | -$31,568 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,362,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,878,990 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,079 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,210 | TotalAmt |
| Management And General | $487,842 | ManagementAndGeneralAmt |
| Fundraising | $45,368 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,518,912 | TotalAmt |
| Program Services | $14,332,685 | ProgramServicesAmt |
| Management And General | $1,932,789 | ManagementAndGeneralAmt |
| Fundraising | $253,438 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,873,603 | TotalAmt |
| Program Services | $1,458,779 | ProgramServicesAmt |
| Management And General | $343,621 | ManagementAndGeneralAmt |
| Fundraising | $71,203 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278,466 | TotalAmt |
| Program Services | $1,074,951 | ProgramServicesAmt |
| Management And General | $181,190 | ManagementAndGeneralAmt |
| Fundraising | $22,325 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,482 | TotalAmt |
| Management And General | $121,482 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,500 | TotalAmt |
| Management And General | $58,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,768,485 | TotalAmt |
| Program Services | $2,158,598 | ProgramServicesAmt |
| Management And General | $1,608,462 | ManagementAndGeneralAmt |
| Fundraising | $1,425 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,322 | TotalAmt |
| Program Services | $117,789 | ProgramServicesAmt |
| Management And General | $208,168 | ManagementAndGeneralAmt |
| Fundraising | $75,365 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,839 | TotalAmt |
| Management And General | $298,839 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,763,058 | TotalAmt |
| Program Services | $682,152 | ProgramServicesAmt |
| Management And General | $1,076,301 | ManagementAndGeneralAmt |
| Fundraising | $4,605 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,635 | TotalAmt |
| Program Services | $59,549 | ProgramServicesAmt |
| Management And General | $71,069 | ManagementAndGeneralAmt |
| Fundraising | $1,017 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,930 | TotalAmt |
| Management And General | $2,930 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,602 | TotalAmt |
| Management And General | $373,602 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,031 | TotalAmt |
| Management And General | $231,031 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS | $317,665 | $71,083 | $194,373 | $52,209 |
| MISCELLANEOUS | $314,340 | $84,327 | $166,518 | $63,495 |
| PROGRAM SUPPLIES | $257,514 | $132,053 | $124,122 | $1,339 |
| EQUIPMENT | $232,651 | $120,047 | $92,946 | $19,658 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,540 | TotalAmt |
| Program Services | $9,442 | ProgramServicesAmt |
| Management And General | $48,098 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,534,785 | TotalAmt |
| Program Services | $20,301,455 | ProgramServicesAmt |
| Management And General | $7,621,883 | ManagementAndGeneralAmt |
| Fundraising | $611,447 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,190,158 | BOYAmt |
| EOY | $10,702,647 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,067 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,413,257 | BOYAmt |
| EOY | $1,904,749 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,821 | BOYAmt |
| EOY | $650,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,225,384 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,605,596 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,200 | BOYAmt |
| EOY | $619,788 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,183 | BOYAmt |
| EOY | $13,669,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,001,686 | BOYAmt |
| EOY | $27,546,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,778,601 | BOYAmt |
| EOY | $2,373,465 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,814 | BOYAmt |
| EOY | $548,250 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,566 | BOYAmt |
| EOY | $45,061 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,187 | BOYAmt |
| EOY | $14,384,932 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,634,168 | BOYAmt |
| EOY | $17,351,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,238,894 | BOYAmt |
| EOY | $10,066,409 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,624 | BOYAmt |
| EOY | $128,624 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,367,518 | BOYAmt |
| EOY | $10,195,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,001,686 | BOYAmt |
| EOY | $27,546,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $827,515 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $510,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $595,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,729,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $883,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,561,023 | CurrentTaxYearAmt |
| Total | $7,281,322 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $510,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $595,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,729,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $883,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,561,023 | CurrentTaxYearAmt |
| Total | $7,281,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,281,322 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,647 | CurrentTaxYearAmt |
| Total | $54,883 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,514 | CurrentTaxYearMinus2YearsAmt |
| Total | $15,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,351,690 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $132,193,342 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,535,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,154,944 | DepreciationAmt |
| Book Value | $380,677 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,689,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,450,652 | DepreciationAmt |
| Book Value | $239,111 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $619,788 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN REMAINDER TRUST | $103,624 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $13,565,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,669,251 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $14,384,932 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,384,932 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,594,335 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $232,035 | OtherRevenueAmt |
| Revenue Not Reported | $232,035 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,362,300 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,362,300 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,766,820 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $232,035 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $232,035 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,534,785 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,534,785 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE CENTER AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE CENTER HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF ADMINISTRATIVE EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2023 OR 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 232,035. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 232,035. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 50TH ANNIVERSARY GALA | Event1Nm |
| Gross Receipts Event1 | $481,871 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $329,483 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $152,388 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,400 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $95,929 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $12,338 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $60,907 | OtherDirectExpensesEvent1Amt |
| Event2 | CRUISE FOR KIDS | Event2Nm |
| Gross Receipts Event2 | $74,180 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $63,700 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,480 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $42,342 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,304 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,599 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $37,599 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,815 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $593,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $393,183 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $200,467 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,400 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $138,271 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $12,338 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,026 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $232,035 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,568 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ESWAR DAYANANDAM | ||||||||||||||
| MEDICAL DIRECTOR | $350,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $123 | $0 | $350,123 | $0 | $0 | $0 |
| ANTONIO VALDES | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $190,221 | $0 | $35,000 | $0 | $0 | $0 | $0 | $0 | $8,012 | $0 | $233,233 | $0 | $0 | $0 |
| GORDON SHOPP | ||||||||||||||
| FORMER CHIEF FINANCIAL OFFICER | $179,642 | $0 | $11,500 | $0 | $1,231 | $0 | $0 | $0 | $123 | $0 | $192,496 | $0 | $0 | $0 |
| ILEANA HELWIG | ||||||||||||||
| CHIEF OPERATING OFFICER | $174,979 | $0 | $12,000 | $0 | $1,231 | $0 | $0 | $0 | $3,682 | $0 | $191,892 | $0 | $0 | $0 |
| EUGENIA KOTSIS | ||||||||||||||
| PSYCHIATRIST | $186,266 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9 | $0 | $186,275 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | GORDON SHOPP'S TENURE WITH CCTC ENDED ON 06/22/2022. PER HIS SEVERANCE AGREEMENT, HE WILL RECEIVE 13 MONTHS SALARY AND BENEFITS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | CHILDREN'S CRISIS TREATMENT CENTER (CCTC) IS A PRIVATE NON-PROFIT AGENCY THAT SPECIALIZES IN DELIVERING MENTAL AND BEHAVIORAL HEALTH SERVICES TO CHILDREN AND THEIR FAMILIES IN THE PHILADELPHIA REGION. WE ARE DEDICATED TO ADDRESSING THE IMPACT OF CHILD ABUSE, NEGLECT, TRAUMATIC EVENTS, AND OTHER CHALLENGES TO EARLY CHILDHOOD DEVELOPMENT, AND TO ASSISTING CHILDREN IN REACHING THEIR FULL POTENTIAL WITHIN THEIR HOMES, COMMUNITY AND SOCIETY. WITH A STAFF OF NEARLY 500, CCTC WORKS WITH OVER 3,500 CHILDREN AND FAMILIES ANNUALLY. CCTC CONTINUES TO DELIVER OUR SERVICES WITHIN OUR FOUR DIVISIONS: IN OUR CENTERS, IN HOMES, IN SCHOOLS, AND IN THE COMMUNITY. THROUGH LASTING PARTNERSHIPS WITH FAMILIES, SCHOOLS AND COMMUNITIES, CCTC CREATES ENVIRONMENTS THAT FOSTER RESILIENCY AND RECOVERY. CCTC CONTINUES TO PROVIDE OUR FULL ARRAY OF BEHAVIORAL AND MENTAL HEALTH SERVICES THROUGH PROGRAMS LIKE: PSYCHIATRIC SERVICES OUTPATIENT SERVICES TRAUMA SERVICES THERAPEUTIC NURSERY, A PRESCHOOL FOR CHILDREN AGES 2 - 5 YEARS OLD ACUTE PARTIAL HOSPITALIZATION, A DAY TREATMENT PROGRAM FOR CHILDREN 5 THROUGH 13 YEARS OLD SCHOOL-BASED THERAPEUTIC SERVICES IN 15 SCHOOLS (BOTH PUBLIC AND CHARTER SCHOOLS) SPECIALIZED CASE MANAGEMENT PROGRAMS FOR FAMILIES FROM MEXICO AND CENTRAL/SOUTH AMERICA AND WEST AFRICA PARENT/CAREGIVER SUPPORT SERVICES CCTC'S FISCAL YEAR 2023 HIGHLIGHTS DEMONSTRATING THE CRITICAL SERVICES CCTC PROVIDES IN THE COMMUNITY INCLUDE: 70% OF CHILDREN CCTC SERVED WERE 12 YEARS OLD OR YOUNGER 8 OUT OF 10 CAREGIVERS STATED THAT THEIR CHILD IS DOING BETTER IN SCHOOL AFTER RECEIVING SERVICES AT CCTC 70% OF CHILDREN CCTC SERVED EXPERIENCED AT LEAST ONE ADVERSE EXPERIENCE, TRAUMA, OR CHRONIC STRESS 8 OUT OF 10 CAREGIVERS FELT THAT THEIR CHILD GOT ALONG BETTER WITH FAMILY MEMBERS, FRIENDS, AND OTHER PEOPLE AS A RESULT OF THE SERVICES THEY RECEIVED AT CCTC OUR SUCCESS AND UNWAVERING COMMITMENT TO EXCELLENCE HAVE GAINED CCTC RECOGNITION FOR OUR EXPERTISE IN THE AREAS OF TRAUMA, SCHOOL-BASED SERVICES, COMMUNITY INTEGRATION AND EARLY CHILDHOOD TREATMENT. WE ARE PROUD TO SERVE AS A LEADING PROVIDER OF TRAUMA SERVICES FOR CHILDREN IN THE PHILADELPHIA REGION. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT PRESENTS A DRAFT OF THE 990 TO THE FINANCE COMMITTEE, WHICH HAS BEEN DELEGATED BY THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE RETURN. ONCE THE RETURN HAS BEEN APPROVED, A COPY OF THE COMPLETED RETURN IS FORWARD TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR SHALL SIGN AN ANNUAL DISCLOSURE STATEMENT WHICH AFFIRMS THAT THE DIRECTOR HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY, AND DISCLOSES ANY DIRECT OR INDIRECT AFFILIATIONS. ALL ANNUAL DISCLOSURE STATEMENTS SHALL BE SUBMITTED TO THE SECRETARY OF THE BOARD OF DIRECTORS HELD EACH YEAR. THE BOARD SHALL AUTHORIZE AND OVERSEE A PERIODIC REVIEW OF THE ADMINISTRATION OF THIS CONFLICT OF INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL. THE REVIEW SHALL CONSIDER THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILITY OF THE POLICY AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. ANY DIRECTOR WHO FAILS TO COMPLY WITH THE POLICY MAY, AT THE DISCRETION OF THE BOARD, BE CENSURED OR BE REMOVED FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS, ESTABLISHES AND APPROVES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE CHIEF EXECUTIVE OFFICER REVIEWS AND APPROVES COMPENSATION LEVELS FOR KEY EMPLOYEES AFTER CONSIDERATION OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CLINICAL CONSULTANTS AND INTERNS: PROGRAM SERVICE EXPENSES 2,158,598. MANAGEMENT AND GENERAL EXPENSES 1,608,462. FUNDRAISING EXPENSES 1,425. TOTAL EXPENSES 3,768,485. |