2024-05-15T15:05:05-05:00 2023-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2022-07-01 232065617 CHILDREN'S CRISIS TREATMENT CENTER CHIL 2154960707 1080 N DELAWARE AVENUE PHILADELPHIA PA 19125 ANTONIO VALDES CEO 2154960707 2024-05-15 1 ANTONIO VALDES 999009999 0 HELEN M MARTIN P01330899 2158818800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTONIO VALDES 1080 N DELAWARE AVENUE PHILADELPHIA PA 19125 29594335 0 X WWW.CCTCKIDS.ORG X 1978 PA 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. 26 26 481 26 0 0 883885 1464231 28610414 27878990 3009 50647 -129977 -31568 29367331 29362300 0 0 0 0 17827169 20204191 0 0 611447 9112676 8330594 26939845 28534785 2427486 827515 13001686 27546741 3634168 17351708 9367518 10195033 X SEE SCHEDULE O 0 0 6393667 10510379 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. 5933512 8029149 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. 6791248 8084907 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. 1183028 1254555 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. 1183028 1254555 20301455 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 138 0 1 481 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X ANTONIO VALDES CEO 2154960707 1080 N DELAWARE AVENUE PHILADELPHIA PA 19125 SHARON TOBIN-KESTENBAUM CHAIRPERSON 1.00 X X 0 0 0 JIM HENNESSY VICE-CHAIR 1.00 X X 0 0 0 RICHARD M HOROWITZ TREASURER 1.00 X X 0 0 0 JACQUELINE P LINK SECRETARY 1.00 X X 0 0 0 GABE CANUSO TRUSTEE 1.00 X 0 0 0 ASHA ADVANI TRUSTEE 1.00 X 0 0 0 PAMELA BERMAN TRUSTEE 1.00 X 0 0 0 BARBARA BROWN-RUTTENBERG TRUSTEE 1.00 X 0 0 0 LORI GREENAWALT TRUSTEE 1.00 X 0 0 0 MARTH HACKETT TRUSTEE 1.00 X 0 0 0 ANDREA KANTOR ESQ TRUSTEE 1.00 X 0 0 0 LAURA LENET TRUSTEE 1.00 X 0 0 0 DEAN MCQUIRNS TRUSTEE 1.00 X 0 0 0 STEVE MERANUS TRUSTEE 1.00 X 0 0 0 TONY PAYTON JR TRUSTEE 1.00 X 0 0 0 REBECCA SEGALL TRUSTEE 1.00 X 0 0 0 GREGORY R SEITTER TRUSTEE 1.00 X 0 0 0 LAVINIA SMERCONISH TRUSTEE 1.00 X 0 0 0 PETER SOENS TRUSTEE 1.00 X 0 0 0 STEPHANIE STAHL-TRICHON TRUSTEE 1.00 X 0 0 0 JAVIER SUAREZ TRUSTEE 1.00 X 0 0 0 STUART TEACHER TRUSTEE 1.00 X 0 0 0 TRACY ANNE WENZINGER TRUSTEE 1.00 X 0 0 0 DR SAMUEL P WYCHE TRUSTEE 1.00 X 0 0 0 SUSAN CHOI TREASURER 1.00 X 0 0 0 EVERETTE NICHOLS TREASURER 1.00 X 0 0 0 ANTONIO VALDES CHIEF EXECUTIVE OFFICER 37.50 X 225221 0 8012 WHITNEY JONES CHIEF FINANCIAL OFFICER 37.50 X 22900 0 0 ILEANA HELWIG CHIEF OPERATING OFFICER 37.50 X 188210 0 3682 ESWAR DAYANANDAM MEDICAL DIRECTOR 37.50 X 350000 0 123 EUGENIA KOTSIS PSYCHIATRIST 26.50 X 186266 0 9 ANDREA HEARN DIRECTOR OF HUMAN RESOURCES 37.50 X 138320 0 6180 JOHN MOELLER DIRECTOR OF DEVELOPMENT 37.50 X 130000 0 11459 ANDREA ETTINGOFF DIRECTOR OF CLINICAL SERVICES 37.50 X 136477 0 3376 GORDON SHOPP FORMER CHIEF FINANCIAL OFFICER 37.50 X 192373 0 123 1569767 0 32964 8 1 1 0 0 393183 1071048 1464231 SCHOOL BASED SERVICES 621400 27878990 27878990 27878990 50647 50647 200467 393183 232035 -31568 -31568 29362300 27878990 0 19079 X 533210 487842 45368 16518912 14332685 1932789 253438 1873603 1458779 343621 71203 1278466 1074951 181190 22325 121482 121482 58500 58500 3768485 2158598 1608462 1425 401322 117789 208168 75365 298839 298839 1763058 682152 1076301 4605 131635 59549 71069 1017 2930 2930 373602 373602 231031 231031 COMMUNICATIONS 317665 71083 194373 52209 MISCELLANEOUS 314340 84327 166518 63495 PROGRAM SUPPLIES 257514 132053 124122 1339 EQUIPMENT 232651 120047 92946 19658 57540 9442 48098 28534785 20301455 7621883 611447 8190158 10702647 36067 3413257 1904749 310821 650306 4225384 3605596 891200 619788 160183 13669251 13001686 27546741 2778601 2373465 233814 548250 72566 45061 549187 14384932 3634168 17351708 X 9238894 10066409 128624 128624 9367518 10195033 13001686 27546741 827515 0 X 0 1 X 1 0 X 510905 595703 3729806 883885 1561023 7281322 510905 595703 3729806 883885 1561023 7281322 7281322 440 714 73 3009 50647 54883 6971 8514 15485 7351690 132193342 0.99040 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1535621 1154944 380677 2689763 2450652 239111 619788 BENEFICIAL INTEREST IN REMAINDER TRUST 103624 OPERATING LEASE RIGHT-OF-USE ASSETS 13565627 13669251 OPERATING LEASE LIABILITIES 14384932 14384932 X 29594335 232035 232035 29362300 0 29362300 28766820 232035 232035 28534785 0 28534785 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. 50TH ANNIVERSARY GALA 481871 329483 152388 6400 95929 12338 60907 CRUISE FOR KIDS 74180 63700 10480 42342 4304 2 37599 37599 9815 593650 393183 200467 6400 138271 12338 75026 232035 -31568 X 1 0 0 0 0 0 0 0 0 ESWAR DAYANANDAM MEDICAL DIRECTOR 350000 0 0 0 0 0 0 0 123 0 350123 0 0 0 ANTONIO VALDES CHIEF EXECUTIVE OFFICER 190221 0 35000 0 0 0 0 0 8012 0 233233 0 0 0 GORDON SHOPP FORMER CHIEF FINANCIAL OFFICER 179642 0 11500 0 1231 0 0 0 123 0 192496 0 0 0 ILEANA HELWIG CHIEF OPERATING OFFICER 174979 0 12000 0 1231 0 0 0 3682 0 191892 0 0 0 EUGENIA KOTSIS PSYCHIATRIST 186266 0 0 0 0 0 0 0 9 0 186275 0 0 0 PART I, LINE 4A GORDON SHOPP'S TENURE WITH CCTC ENDED ON 06/22/2022. PER HIS SEVERANCE AGREEMENT, HE WILL RECEIVE 13 MONTHS SALARY AND BENEFITS. 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.