2025-05-12T22:49:29-04:00 2023-06-30 233010968 MILLIGAN & COMPANY LLC 105 N 22ND ST FL 2 PHILADELPHIA PA 191031302 990 2022-07-01 452531140 COMMUNITY COUNCIL EDUCATION SERVICES INC COMM 2154737033 4900 WYALUSING AVENUE PHILADELHIA PA 191315127 ALEXANDER MOORE PRESIDENT & CFO 2154737033 2025-05-12 true false JOHN MILLIGAN CPA P02155323 2154969100 2025-05-12 2022 2025-03-06 01:10:19Z ALEXANDER MOORE 4900 WYALUSING AVE PHILADELPHIA PA 19131 1500628 false X X 2012 PA TO PROVIDE A SAFE AND STRUCTURED EDUCATIONAL ENVIRONMENT WHERE CHILDREN AND ADOLESCENTS CAN BE NURTURED. CCES BRINGS PASSION AND COMMITMENT TO THE CHILDREN IN THEIR CARE. TO ALSO UNDERSTAND AND APPRECIATE THE DIFFERENCES AND CHALLENGES OF THE CHILDREN THEY SERVE. 1 1 0 0 1913125 0 1499452 0 1176 1913125 1500628 0 0 1419503 0 0 0 1105802 2013955 2525305 2013955 -612180 -513327 336104 369452 48105 195342 287999 174110 X TO PROVIDE A SAFE AND STRUCTURED EDUCATIONAL ENVIRONMENT WHERE CHILDREN AND ADOLESCENTS CAN BE NURTURED. CCES BRINGS PASSION AND COMMITMENT TO THE CHILDREN IN THEIR CARE. TO ALSO UNDERSTAND AND APPRECIATE THE DIFFERENCES AND CHALLENGES OF THE CHILDREN THEY SERVE. false false 1988967 TO ASSIST THE SCHOOL DISTRICT OF PHILADELPHIA IN PROVIDING THERAPEUTIC INTERVENTIONS AT SCHOOL WITHOUT INTERFERING WITH A STUDENT RECEIVING HIS OR HER EDUCATIONAL INSTRUCTION. TO ALSO PROVIDE SUPPORT SERVICES TO VARIOUS SCHOOL DISTRICTS AND CHARTER SCHOOLS. 1988967 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 1 1 false false false false false false false true true false false true false false false false false false PA X ALEXANDER MOORE 2154737033 4900 WYALUSING AVE PHILADELPHIA PA 19131 X HOWARD BROWNSTEIN CHAIR 2.00 X X 0 0 0 ALEXANDER MOORE PRESIDENT & X 0 0 0 false false false SCHOOL DISTRICT 989310 989310 CHARTER SCHOOL 510142 510142 1499452 OTHER OPERATING RECENUE 1176 1176 1176 1500628 1500628 X 246584 246584 364 364 20350 20350 1018 1018 63065 63065 851 851 19134 19134 223426 223426 CONTRIBUTED PERSONNEL 1257990 1257990 FOOD AND CLOTHING 80687 80687 MISCELLANEOUS EXPENSE 43351 43351 COMMUNICATIONS 32147 32147 24988 24988 2013955 1988967 24988 0 315242 363444 128 70776 64768 20734 6008 336104 369452 110711 48105 84631 48105 195342 X 287999 174110 287999 174110 336104 369452 -513327 399438 X false true X true true true X 5264882 3842298 1325791 1913125 1499452 13845548 5264882 3842298 1325791 1913125 1499452 13845548 5264 13840284 13845548 1500628 0.99960 X 70776 64768 6008 6008 ACCRUED EXPENSE-PENALTIES AND INT 84631 84631 X SCHEDULE D, PAGE 3, PART X CCES HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GAAP REQUIRES CCES TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS. CCES HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED ITS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT CCES HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE FINANCIAL STATEMENTS. CCES IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A SAFE AND STRUCTURED EDUCATIONAL ENVIRONMENT WHERE CHILDREN AND ADOLESCENTS CAN BE NURTURED. CCES BRINGS PASSION AND COMMITMENT TO THE CHILDREN IN THEIR CARE. TO ALSO UNDERSTAND AND APPRECIATE THE DIFFERENCES AND CHALLENGES OF THE CHILDREN THEY SERVE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE PARENT COMPANY'S CFO AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 186,843 0 0 CONTRACTED SERVICES 59,741 0 0 TOTAL 246,584 0 0