2025-05-15T12:18:06-04:00 2024-06-30 233010968 MILLIGAN & COMPANY LLC 105 N 22ND ST FL 2 PHILADELPHIA PA 191031302 990 2023-07-01 452531140 COMMUNITY COUNCIL EDUCATION SERVICES INC COMM 2154737033 4900 WYALUSING AVENUE PHILADELHIA PA 191315127 ALEXANDER MOORE PRESIDENT & CFO 2154737033 2025-05-14 true false JOHN MILLIGAN CPA P02155323 2154969100 2025-05-15 2023 2025-03-06 01:10:19Z ALEXANDER MOORE 4900 WYALUSING AVE PHILADELPHIA PA 19131 2689837 false X WWW.CCLASPARTANS.ORG 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 0 1499452 2641337 0 1176 48500 1500628 2689837 0 0 0 0 0 2013955 2359544 2013955 2359544 -513327 330293 369452 557252 195342 52849 174110 504403 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 2359544 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. 2359544 true false false false false false false false false false true false false false false 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 true 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 5.00 X X 0 0 0 ALEXANDER MOORE PRESIDENT & X 0 0 0 false false false SCHOOL DISTRICT 1284853 1284853 PHMC 851076 851076 CHARTER SCHOOL 505408 505408 2641337 SUPPORT SVC PILOT PROGRAM 40000 40000 WORKERS COMP REFUND 8500 8500 48500 2689837 2689837 X 236840 236840 272 272 20812 20812 8530 8530 11242 11242 1423 1423 107131 107131 CONTRIBUTED PERSONNEL 1694200 1694200 FOOD AND CLOTHING 179135 179135 MISCELLANEOUS EXPENSE 84490 84490 COMMUNICATIONS 15469 15469 2359544 2359544 0 0 363444 537505 18127 76508 74888 6008 1620 369452 557252 110711 52849 84631 195342 52849 X 174110 504403 174110 504403 369452 557252 330293 X false true X true true true X 3842298 1325791 1913125 1499452 2641337 11222003 3842298 1325791 1913125 1499452 2641337 11222003 11222003 48500 48500 11270503 4190465 0.99570 0.99960 X PART II, LINE 10 48,500 76508 74888 1620 1620 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 INCOME TAX LIABILITIES. 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 2021. 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 128,992 0 0 CONTRACTED SERVICES 107,848 0 0 TOTAL 236,840 0 0 COMMUNITY COUNCIL FOR MHMR INC 4900 WYALUSING AVENUE PHILADELPHIA PA 19102 PA 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false