2022-05-13T13:19:42-05:00 2021-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2020-07-01 815416904 CENTER FOR RESILIENCE CENT 5043083501 1035 CALHOUN STREET 3RD FLOOR NEW ORLEANS LA 70118 ELIZABETH MARCELL WILLIAMS CEO 5043083501 2022-05-12 1 ELIZABETH MARCELL WILLIAMS 999009999 JOHN S WILES CPA P01222673 5048355522 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ELIZABETH MARCELL WILLIAM 1035 CALHOUN STREET 3RD FLOOR NEW ORLEANS LA 70118 3229984 0 X CFRLA.ORG X 2017 LA THE CENTER FOR RESILIENCE (CFR) COLLABORATES WITH THE MEDICAL MENTAL HEALTH, AND (CONT'D ON SCH. O) EDUCATION COMMUNITIES TO PROVIDE CLINICALLY SOUND, ACADEMICALLY EFFECTIVE, AND CULTURALLY SUSTAINING SCHOOLING AND CARE IN A DIVERSITY OF SETTINGS TO THE CHILDREN AND ADOLESCENTS OF THE GREATER NEW ORLEANS REGION. 9 9 46 0 0 0 2124158 1591845 1641301 1636533 0 0 0 1606 3765459 3229984 0 0 0 0 2556488 2355927 0 0 0 1501408 1207852 4057896 3563779 -292437 -333795 1163794 1390977 1098806 1659784 64988 -268807 X THE CENTER FOR RESILIENCE (CFR) COLLABORATES WITH THE MEDICAL MENTAL HEALTH, AND EDUCATION COMMUNITIES TO PROVIDE CLINICALLY SOUND, ACADEMICALLY EFFECTIVE, AND CULTURALLY SUSTAINING SCHOOLING AND CARE IN A DIVERSITY OF SETTINGS TO THE CHILDREN AND (CONT'D ON SCH O) ADOLESCENTS OF THE GREATER NEW ORLEANS REGION. 0 0 2494843 1638139 THE MISSION OF CFR IS TO PROVIDE EDUCATIONAL AND INTENSIVE MENTAL HEALTH SUPPORT IN AN INNOVATIVE PARTNERSHIP WITH THE TULANE UNIVERSITY SCHOOL MEDICINE DEPARTMENT OF CHILD AND ADOLESCENT PSYCHIATRY TO ENSURE THE EMOTIONAL WELL-BEING AND ACADEMIC READINESS OF CHILDREN WITH BEHAVIORAL HEALTH NEEDS IN THE GREATER NEW ORLEANS REGION. CURRENTLY, CFR OFFERS SEPARATE SETTINGS FOR CHILDREN IN GRADES K - 10 WITH MODERATE TO SIGNIFICANT, DIAGNOSED BEHAVIORAL HEALTH DISABILITIES WHOSE NEEDS CANNOT BE MET IN A TRADITIONAL SCHOOL.CFR WORKS WITH STUDENTS TO BUILD THE SKILLS NECESSARY TO BE SUCCESSFUL IN A LESS RESTRICTIVE SCHOOL SETTING SO THEY CAN ONE DAY TRANSITION BACK TO THEIR HOME SCHOOLS. ULTIMATELY, CFR'S AIM IS (CONT'D ON SCH. O) TO MAKE SURE ALL CHILDREN WITH BEHAVIORAL HEALTH NEEDS HAVE ACCESS TO THE APPROPRIATE SERVICES AND PLACEMENTS.THE ORGANIZATION OPERATES A DAY TREATMENT PROGRAM WHICH IS A SEPARATE, SMALL PROGRAM SETTING WITH A STUDENT TO ADULT RATION OF 3 TO 2 WHICH IS THERAPEUTIC AND MEDICAL INTERVENTION INCORPORATED INTO A GROUP SETTING DESIGNED TO DEVELOP PRO-SOCIAL BEHAVIORS WITH CLINICAL INTERVENTION FOR 80% OF PROGRAM DAY AND INSTRUCTION FOR 20% OF PROGRAM DAY.THE ORGANIZATION ALSO PROVDES HOMEBOUND SERVICES WHICH IS AN INTENSIVE CLINICAL AND MEDICAL INTERVENTION IN THE HOME ALONGSIDE FAMILY TREATMENT WHICH INCLUDES WEEKLY CLINICAL AND MEDICAL INTERVENTION FOR APPROXIMATELY 40% OF TIME AND THERAPEUTICALLY INFORMED ACADEMIC INSTRUCTION FOR 60% OF THE TIME. 2494843 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ELIZABETH MARCELL WILLIAMS 5043083501 1035 CALHOUN STREET 3RD FLOOR NEW ORLEANS LA 70118 ELIZABETH MARCELL WILLIAMS CEO 40.00 0.00 X X 119592 0 4139 NANDI CAMPBELL BOARD MEMBER 2.00 0.00 X 0 0 0 PAULETTE CARTER BOARD MEMBER 2.00 0.00 X 0 0 0 KARINA CASTILLO BOARD VICE CHAIR 2.00 0.00 X X 0 0 0 ADAM HAWF BOARD MEMBER 2.00 0.00 X 0 0 0 ANGELA JAMES SECRETARY 2.00 0.00 X X 0 0 0 KELLY MCCLURE BOARD CHAIR 2.00 0.00 X X 0 0 0 ROBERT PEARSON BOARD MEMBER 2.00 0.00 X 0 0 0 AIMEE QUIRK BOARD MEMBER 2.00 0.00 X 0 0 0 GINA RACHEL TREASURER 2.00 0.00 X X 0 0 0 119592 0 4139 1 0 0 0 TULANE UNIVERSITY SCHOOL OF MEDICINE 919 ST CHARLES AVENUE NEW ORLEANS LA 70130 MENTAL HEALTH SERVICES 301961 ASSURING DESTINATIONS LLC 201 ST CHARLES AVENUE SUITE 2500 NEW ORLEANS LA 70170 STUDENT TRANSPORTATION 262433 2 1300000 291845 1591845 PARTNER SCHOOL FEES 624110 1636533 1636533 1636533 OTHER INCOME 624110 1606 1606 1606 3229984 1638139 0 0 X 100092 100092 1901462 1204432 697030 354373 230184 124189 16549 12412 4137 451046 421160 29886 122711 92033 30678 79583 59687 19896 1942 1942 15750 15750 38573 28930 9643 TRANSPORTATION 262645 262645 FOOD SERVICE 76280 76280 SUPPLIES 50072 37554 12518 TELECOMMUNICATIONS 38051 28538 9513 54650 40988 13662 3563779 2494843 1068936 0 776165 864083 345693 488785 873 20438 50117 32446 41063 17671 1163794 1390977 749006 833707 349800 814700 0 11377 1098806 1659784 X -319113 -318807 384101 50000 64988 -268807 1163794 1390977 -333795 0 X X 0 1 X 1 0 X 80500 2413911 2124158 1591845 6210414 80500 2413911 2124158 1591845 6210414 399280 5811134 1606 1606 6212020 3277834 0.93550 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50117 32446 17671 17671 OTHER CURRENT LIABILITIES 11377 11377 X 3229984 0 3229984 0 3229984 3563779 0 3563779 0 3563779 PART X, LINE 2: CFR IS A NOT-FOR-PROFIT EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. CFR BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DOCUMENT AT THE FIRST MEETING FOLLOWING THE ANNUAL MEETING. NEW BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM AS PART OF THEIR ONBOARDING PROCESS, AS WELL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON THE SALARY SHE WAS PAID WHEN WORKING FOR THE RECOVERY SCHOOL DISTRICT TO LAUNCH THE NEW ORLEANS THERAPEUTIC DAY PROGRAM, WHICH THEN TRANSITIONED TO THE CENTER FOR RESILIENCE. THE ORGANIZATION TYPICALLY BENCHMARKS ITS SALARIES AGAINST OTHERS IN EDUCATION, AND THE ORGANIZATION IS IN THE PROCESS OF COMPLETING A COMPENSATION PHILOSOPHY AND SCALE WITH AN OUTSIDE CONSULTANT WHICH WILL INFORM FUTURE SALARIES. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 OCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 380,254. MANAGEMENT AND GENERAL EXPENSES 16,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396,504. CUSTODIAL SERVICE AND SUPPLIES: PROGRAM SERVICE EXPENSES 34,358. MANAGEMENT AND GENERAL EXPENSES 11,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,811. PAYROLL FEES: PROGRAM SERVICE EXPENSES 6,548. MANAGEMENT AND GENERAL EXPENSES 2,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,731. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.