2023-05-15T15:27:55-05:00 2022-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2021-07-01 232065617 CHILDREN'S CRISIS TREATMENT CENTER CHIL 2154960707 1080 N DELAWARE AVENUE PHILADELPHIA PA 19125 ANTONIO VALDES CEO 2154960707 2023-05-12 1 ANTONIO VALDES 999009999 HELEN M MARTIN P01330899 2158818800 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANTONIO VALDES 1080 N DELAWARE AVENUE PHILADELPHIA PA 19125 29523666 0 X WWW.CCTCKIDS.ORG X 1978 PA TO PASSIONATELY SERVE THE EMOTIONAL NEEDS OF CHILDREN AND FAMILIES BEGINNING IN EARLY CHILDHOOD. WE MEET CHILDREN WHERE THEY ARE AND HELP THEM REACH THEIR FULL POTENTIAL REGARDLESS OF THEIR CHALLENGES. 25 25 467 124 0 0 3729806 883885 26586598 28610414 73 3009 8514 -129977 30324991 29367331 0 0 0 0 17468381 17827169 0 0 351799 6952105 9112676 24420486 26939845 5904505 2427486 10283695 13001686 3343663 3634168 6940032 9367518 X SEE SCHEDULE O 0 0 5588834 10060857 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 COMMUNITYBLENDED CASE MANAGEMENT: BLENDED CASE MANAGEMENT HELPS CHILDREN WITH EMOTIONAL AND BEHAVIORAL HEALTH CHALLENGES BY CREATING THE OPPORTUNITY FOR FAMILIES TO USE THEIR NATURAL SUPPORTS AND COMMUNITY RESOURCES TO SUCCEED AT HOME, IN SCHOOL, AND IN THE COMMUNITY.SUMMER THERAPEUTIC ENRICHMENT PROGRAM: THE SUMMER THERAPEUTIC ENRICHMENT PROGRAM IS A 6-WEEK THERAPEUTIC AND RECREATIONAL SUMMER CAMP. THROUGH THIS PROGRAM, CHILDREN ENJOY FIELD TRIPS, TAKE PART IN ARTS & CRAFTS AND DEVELOP IMPROVED COPING AND SOCIAL SKILLS. FAMILY-BASED PROGRAM: THE FAMILY-BASED PROGRAM OFFERS TEAM-DELIVERED, SHORT-TERM INTENSIVE SERVICES IN THE HOME AND COMMUNITY. THIS SPECIALIZED PROGRAM ENABLES FAMILIES TO CARE FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL HEALTH CHALLENGES AT HOME, THUS REDUCING THE NEED FOR OUT-OF-HOME PLACEMENT.TAMAA: TAMAA ADDRESSES THE BEHAVIORAL HEALTH NEEDS OF WEST AFRICAN REFUGEE AND IMMIGRANT CHILDREN AND THEIR CAREGIVERS WHO HAVE RELOCATED TO SOUTHWEST PHILADELPHIA.ABRIENDO CAMINOS: ABRIENDO CAMINOS SUPPORTS MEXICAN AND CENTRAL AMERICAN FAMILIES LIVING IN SOUTH PHILADELPHIA WHO ARE STRUGGLING WITH BEHAVIORAL HEALTH ISSUES. THE PROGRAM ALSO CONNECTS FAMILIES TO VALUABLE HEALTH SERVICES AND COMMUNITY RESOURCES.APPLIED BEHAVIOR ANALYSIS (ABA): THE GOAL OF THE ABA PROGRAM IS TO HELP EACH CHILD WORK ON SKILLS THAT WILL HELP THEM BECOME MORE INDEPENDENT AND SUCCESSFUL IN THE SHORT TERM AS WELL AS IN THE FUTURE. UTILIZING THE PRINCIPLES OF ABA, CCTC'S GOAL IS TO PROVIDE 1:1 SERVICES IN ORDER TO DECREASE CHALLENGING BEHAVIORS AND INCREASE FUNCTIONAL AND PRO-SOCIAL SKILLS. TRAUMA RECOVERY PARTNERSHIP PROGRAM: THE TRAUMA RECOVERY PARTNERSHIP PROGRAM INTEGRATES CCTC'S THERAPEUTIC SERVICES WITHIN OTHER ORGANIZATIONS THAT SERVE THE NEEDS OF CHILDREN AND FAMILIES. CCTC COLLABORATES WITH ORGANIZATIONS LIKE PEOPLE'S EMERGENCY CENTER TO PROVIDE TRAUMA-INFORMED, PSYCHO-EDUCATIONAL GROUPS TO CHILDREN LIVING AT THE SHELTER AFFECTED BY HOMELESSNESS. 5410249 7585759 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. 6518953 9598035 AT OUR CENTERTHERAPEUTIC NURSERY: THE THERAPEUTIC NURSERY IS A STRUCTURED FULL-DAY PRESCHOOL AGE PROGRAM DESIGNED TO ADDRESS THE EMOTIONAL AND BEHAVIORAL HEALTH NEEDS OF CHILDREN AGES 2 TO 5.OUTPATIENT DEPARTMENT: THE OUTPATIENT DEPARTMENT PROVIDES INDIVIDUAL, FAMILY AND GROUP THERAPY AND PSYCHIATRIC SERVICES FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL HEALTH CHALLENGES.TRAUMA SERVICES PROGRAM: THE TRAUMA SERVICES PROGRAM PROVIDES SPECIALIZED TRAUMA-FOCUSED TREATMENT TO CHILDREN 18 MONTHS THROUGH 13 YEARS WHO HAVE RECENTLY WITNESSED OR EXPERIENCED A TRAUMATIC EVENT OR WHO HAVE BEEN THE VICTIM OF SEXUAL ABUSE/ASSAULT. PARENT/CAREGIVER SERVICES: PARENT/CAREGIVER SERVICES PROVIDE EDUCATION AND SUPPORT FOR PARENTS AND CAREGIVERS ON A RANGE OF RELEVANT TOPICS RELATED TO PARENTING AND CHILD DEVELOPMENT. PARENT/CAREGIVER SERVICES INCLUDES THE FILIAL PARENTING PROGRAM WHICH USES ONE-ON-ONE PLAY SESSIONS TO IMPROVE THE CAREGIVER-CHILD RELATIONSHIP.THE CORNERSTONE CENTER: THE CORNERSTONE CENTER IS AN ACUTE PARTIAL HOSPITALIZATION PROGRAM FOR CHILDREN AGES 5-13 WHO ARE IN NEED OF MORE INTENSIVE SUPPORT. THE PROGRAM OFFERS INTERDISCIPLINARY MENTAL HEALTH SERVICES TO CHILDREN IN CRISIS, SERVING AS AN ALTERNATIVE TO INPATIENT PSYCHIATRIC HOSPITALIZATION AS WELL AS A STEP-DOWN SERVICE FOR CHILDREN WHO HAVE BEEN DISCHARGED FROM INPATIENT CARE.BEHAVIORAL & PHYSICAL HEALTH INTEGRATION PROGRAM: THE BEHAVIORAL & PHYSICAL HEALTH INTEGRATION PROGRAM OFFERS BEHAVIORAL HEALTH SERVICES IN PRIMARY HEALTH CARE CLINICS 1828397 1365763 IN MONTGOMERY COUNTYTRAUMA SERVICES PROGRAM: THE TRAUMA SERVICES PROGRAM PROVIDES SPECIALIZED TRAUMA-FOCUSED TREATMENT TO CHILDREN 18 MONTHS THROUGH 18 YEARS WHO HAVE RECENTLY WITNESSED OR EXPERIENCED A TRAUMATIC EVENT OR WHO HAVE BEEN THE VICTIM OF SEXUAL ABUSE/ASSAULT. FAMILY-BASED PROGRAM: THE FAMILY-BASED PROGRAM OFFERS TEAM-DELIVERED, SHORT-TERM INTENSIVE SERVICES IN THE HOME AND COMMUNITY. THIS SPECIALIZED PROGRAM ENABLES FAMILIES TO CARE FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL HEALTH CHALLENGES AT HOME, THUS REDUCING THE NEED FOR OUT-OF-HOME PLACEMENT.BLENDED CASE MANAGEMENT: BLENDED CASE MANAGEMENT HELPS CHILDREN WITH EMOTIONAL AND BEHAVIORAL HEALTH CHALLENGES BY CREATING THE OPPORTUNITY FOR FAMILIES TO USE THEIR NATURAL SUPPORTS AND COMMUNITY RESOURCES TO SUCCEED AT HOME, IN SCHOOL, AND IN THE COMMUNITY.OUTPATIENT DEPARTMENT: THE OUTPATIENT DEPARTMENT PROVIDES INDIVIDUAL, FAMILY AND GROUP THERAPY AND PSYCHIATRIC SERVICES FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL HEALTH CHALLENGES. 1828397 1365763 19346433 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 1 467 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 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 IMMEDIATE PAST CHAIR 1.00 X 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 JUDY LUNDY 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 ANTONIO VALDES CHIEF EXECUTIVE OFFICER 37.50 X 255838 0 8460 GORDON SHOPP CHIEF FINANCIAL OFFICER(THRU 6/22/22) 37.50 X 215915 0 123 ILEANA HELWIG CHIEF OPERATING OFFICER 37.50 X 216227 0 3398 ESWAR DAYANANDAM MEDICAL DIRECTOR 37.50 X 325643 0 123 JONATHAN BARTON PSYCHIATRIST 37.50 X 279719 0 7187 EUGENIA KOTSIS PSYCHIATRIST 26.50 X 214698 0 9 ANDREA HEARN HUMAN RESOURCE DIRECTOR 40.00 X 150743 0 8415 JOHN MOELLER DIRECTOR OF DEVELOPMENT 40.00 X 133710 0 3953 1792493 0 31668 8 0 1 0 OMEGA SYSTEMS CONSULTANTS 1121 SNYDER ROAD WEST LAWN PA 19609 IT CONSULTANTS 791620 QUALIFACTS SYSTEMS INC PO BOX 4577 CAROL STREAM IL 60197 PROGRAM SUBCONTRACTOR 262360 JULIO POLANCO 6247 TROTTER STREET PHILADELPHIA PA 19111 PROGRAM SUBCONTRACTOR 162165 UKG (ULTIMATE SOFTWARE) 2250 N COMMERCE PKWY WESTON FL 33326 WORKFORCE AND HR MANAGEMENT SERVICES 159680 H4 TECHNOLOGY 11210 PORT GRACE BLVD 204 LA VISTA NE 68128 IT CONSULTANTS 114063 5 498194 385691 883885 COMMUNITY BASED SERVICES 621400 10060857 10060857 CENTER BASED SERVICES 621400 9598035 9598035 SCHOOL BASED SERVICES 621400 7585759 7585759 MONTGOMERY COUNTY SERVICES 621400 1365763 1365763 28610414 3009 3009 26358 498194 156335 -129977 -129977 29367331 28610414 0 -126968 X 674986 674986 14360028 12713813 1471145 175070 1664976 1415682 235927 13367 1127179 953536 160513 13130 77662 77662 58650 58650 4886156 3196618 1688933 605 285576 59140 210352 16084 278054 160590 117464 1499141 310597 1188544 54195 36333 17702 160 7348 7348 391346 391346 222894 11749 211145 EQUIPMENT 385314 126537 243477 15300 COMMUNICATIONS 314426 145127 144376 24923 PROGRAM SUPPLIES 307678 125703 143454 38521 MISCELLANEOUS 277027 88587 133837 54603 67209 2421 64752 36 26939845 19346433 7241613 351799 8470998 8190158 131386 36067 125781 3413257 322644 310821 4123194 3231994 1053245 891200 179641 160183 10283695 13001686 2190063 2778601 261338 233814 263074 72566 629188 549187 3343663 3634168 X 6811408 9238894 128624 128624 6940032 9367518 10283695 13001686 2427486 0 X X 0 1 X 1 0 X 640464 510905 595703 3729806 883885 6360763 640464 510905 595703 3729806 883885 6360763 6360763 688 440 714 73 3009 4924 6971 8514 0 15485 6381172 125918839 0.99680 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1433431 1019391 414040 2689763 2212603 477160 891200 DEFERRED RENT 549187 549187 X 29523665 156334 156334 29367331 0 29367331 27096179 156334 156334 26939845 0 26939845 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, 2022 AND 2021, 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, 2022 OR 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 156,334. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 156,334. ROUNDUP 412152 399872 12280 13490 68481 13125 17863 CRUISE FOR KIDS 71900 60705 11195 31699 4336 2 40500 37617 2883 51 7290 524552 498194 26358 13490 100180 51 13125 29489 156335 -129977 X 1 0 0 0 0 0 0 0 0 ESWAR DAYANANDAM MEDICAL DIRECTOR 298760 0 26883 0 0 0 0 0 123 0 325766 0 0 0 JONATHAN BARTON PSYCHIATRIST 256544 0 23175 0 0 0 0 0 7187 0 286906 0 0 0 ANTONIO VALDES CHIEF EXECUTIVE OFFICER 174918 0 80920 0 0 0 0 0 8460 0 264298 0 0 0 ILEANA HELWIG CHIEF OPERATING OFFICER 157442 0 57554 0 1231 0 0 0 3398 0 219625 0 0 0 GORDON SHOPP CHIEF FINANCIAL OFFICER(THRU 6/22/22 158815 0 55869 0 1231 0 0 0 123 0 216038 0 0 0 EUGENIA KOTSIS PSYCHIATRIST 197624 0 17074 0 0 0 0 0 9 0 214707 0 0 0 ANDREA HEARN HUMAN RESOURCE DIRECTOR 129013 0 21730 0 0 0 0 0 8415 0 159158 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 MORE THAN 425, CCTC WORKS WITH OVER 3,500 CHILDREN AND FAMILIES ANNUALLY. 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 PHILADELPHIA. SINCE THE BEGINNING OF THE PANDEMIC, ENSURING THE HEALTH AND SAFETY OF OUR COMMUNITY HAS BEEN OF THE UTMOST IMPORTANCE FOR CCTC. DURING THE FISCAL YEAR, CCTC CONTINUED OUR THOUGHTFUL PROCESS OF PROVIDING SERVICES TO OUR CLIENTS BOTH VIRTUALLY AND IN-PERSON. AFTER THE LABOR DAY HOLIDAY IN 2021, ALL STAFF WERE WORKING IN A CCTC FACILITY. BY THE END OF THE YEAR, MOST SERVICES WERE BEING PROVIDED IN-PERSON AND CCTC CONTINUED TO LEVERAGE TELEHEALTH WHEN NEEDED. IN THE 2022 CALENDAR YEAR, CCTC CELEBRATED OUR 50TH ANNIVERSARY. CCTC WAS FOUNDED AS A RESEARCH DEMONSTRATION PROJECT AND HOUSED IN THE BASEMENT OF THE FRANKLIN INSTITUTE. THE THERAPEUTIC NURSERY WAS THE FIRST SERVICE CCTC PROVIDED TO THE COMMUNITY. TODAY, WE OFFER CHILDREN AND THEIR FAMILIES 14 DIFFERENT SERVICES THROUGHOUT THE PHILADELPHIA REGION. THE CHILDREN AND FAMILIES THAT WE SERVE LIVE IN 116 DIFFERENT ZIP CODES (PHILADELPHIA AND MONTGOMERY COUNTIES). 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 3,196,618. MANAGEMENT AND GENERAL EXPENSES 1,688,933. FUNDRAISING EXPENSES 605. TOTAL EXPENSES 4,886,156. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.