CHILDRENS CRISIS TREATMENT CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS CRISIS TREATMENT CENTER INC (EIN 23-2065617)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-04-04
IRS object ID: 202230949349300128
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-04T12:14:34-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	871353108	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EISNER ADVISORY GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 NORTH 18TH STREET SUITE 3000	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191032757	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232065617	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S CRISIS TREATMENT CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2154960707	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1080 N DELAWARE AVENUE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19125	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTONIO VALDES	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2154960707	PhoneNum
Signature	2022-04-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANTONIO	PersonFirstNm
Person Last	VALDES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HELEN M MARTIN	PreparerPersonNm
PTIN	P01330899	PTIN
Phone	2158818800	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANTONIO VALDES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1080 N DELAWARE AVENUE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19125	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$30,330,467	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CCTCKIDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	494	TotalEmployeeCnt
Total Volunteers	95	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$595,703	PYContributionsGrantsAmt
CY Contributions Grants	$3,729,806	CYContributionsGrantsAmt
PY Program Service Revenue	$24,890,371	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,586,598	CYProgramServiceRevenueAmt
PY Investment Income	$714	PYInvestmentIncomeAmt
CY Investment Income	$73	CYInvestmentIncomeAmt
PY Other Revenue	$6,971	PYOtherRevenueAmt
CY Other Revenue	$8,514	CYOtherRevenueAmt
PY Total Revenue	$25,493,759	PYTotalRevenueAmt
CY Total Revenue	$30,324,991	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,980,485	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,468,381	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$271,189	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,665,257	PYOtherExpensesAmt
CY Other Expenses	$6,952,105	CYOtherExpensesAmt
PY Total Expenses	$25,645,742	PYTotalExpensesAmt
CY Total Expenses	$24,420,486	CYTotalExpensesAmt
PY Revenues Less Expenses	-$151,983	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,904,505	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,299,510	TotalAssetsBOYAmt
Total Assets EOY	$10,283,695	TotalAssetsEOYAmt
Total Liabilities BOY	$6,122,083	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,343,663	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,177,427	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,940,032	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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 400, 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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,357,337	ExpenseAmt
Revenue	$9,525,547	RevenueAmt
Desc	IN THE COMMUNITYCOMMUNITY-BASED INTENSIVE BEHAVIORAL HEALTH SERVICES: COMMUNITY-BASED INTENSIVE BEHAVIORAL HEALTH SERVICES (IBHS) SUPPORTS CHILDREN WITH MENTAL, EMOTIONAL, AND BEHAVIORAL HEALTH NEEDS. IBHS OFFERS A WIDE ARRAY OF SERVICES THAT MEET THE NEEDS OF THESE FAMILIES IN THEIR HOMES, SCHOOLS, AND COMMUNITIES. CCTC HAS THE PRIMARY RESPONSIBILITY OF PROVIDING COMMUNITY-BASED IBHS IN THE FOLLOWING ZIP CODES: 19149 AND 19140. THE PROGRAM 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 THE CHILD'S BEHAVIORAL CHALLENGES WITHIN THE CONTEXT OF THE HOME, SCHOOL, AND COMMUNITY.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.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 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.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.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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,768,049	ExpenseAmt
Revenue	$4,430,276	RevenueAmt
Desc	IN SCHOOLSSCHOOL-BASED INTENSIVE BEHAVIORAL HEALTH SERVICES: SCHOOL-BASED INTENSIVE BEHAVIORAL HEALTH SERVICES (IBHS) SUPPORTS CHILDREN WITH MENTAL, EMOTIONAL, AND BEHAVIORAL HEALTH NEEDS. IBHS OFFERS A WIDE ARRAY OF SERVICES THAT MEET THE NEEDS OF THESE FAMILIES IN THEIR HOMES, SCHOOLS, AND COMMUNITIES. CCTC HAS THE PRIMARY RESPONSIBILITY OF PROVIDING SCHOOL-BASED IBHS IN THE FOLLOWING ZIP CODES: 19149 AND 19140. SCHOOL-BASED 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,640,102	ExpenseAmt
Revenue	$11,796,751	RevenueAmt
Desc	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 1/2 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.INTEGRATED CARE SERVICES: THE INTEGRATED CARE SERVICES OFFER BEHAVIORAL HEALTH SERVICES IN PRIMARY HEALTH CARE CLINICS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,076,810	ExpenseAmt
Revenue	$834,024	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,076,810	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$834,024	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$18,842,298	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	138	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	494	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANTONIO VALDES CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2154960707	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1080 N DELAWARE AVENUE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19125	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ESWAR DAYANANDAM
PSYCHIATRIST	37.50	Yes (X)	$299,440	$0	$123
JONATHAN BARTON
PSYCHIATRIST	37.50	Yes (X)	$257,560	$0	$6,157
ANTONIO VALDES
CHIEF EXECUTIVE OFFICER	37.50		$216,354	$0	$6,939	Yes (X)
DIMAS TIRADO-MORALES
PSYCHIATRIST	37.50	Yes (X)	$210,689	$0	$10,230
EUGENIA KOTSIS
PSYCHIATRIST	26.50	Yes (X)	$214,310	$0	$9
ILEANA HELWIG
CHIEF OPERATING OFFICER	37.50		$179,005	$0	$123		Yes (X)
GORDON SHOPP
CHIEF FINANCIAL OFFICER	37.50		$172,445	$0	$123	Yes (X)
ANDREA KENNEDY
DIRECTOR OF HUMAN RESOURCES	37.50	Yes (X)	$125,060	$0	$6,180
GABE CANUSO
CHAIRPERSON	1.00		$0	$0	$0	Yes (X)		Yes (X)
SHARON TOBIN-KESTENBAUM
VICE-CHAIR	1.00		$0	$0	$0	Yes (X)		Yes (X)
RICHARD M HOROWITZ
TREASURER	1.00		$0	$0	$0	Yes (X)		Yes (X)
JACQUELINE P LINK
SECRETARY	1.00		$0	$0	$0	Yes (X)		Yes (X)
ASHA ADVANI
TRUSTEE	1.00		$0	$0	$0			Yes (X)
PAMELA BERMAN
TRUSTEE	1.00		$0	$0	$0			Yes (X)
BARBARA BROWN-RUTTENBERG
TRUSTEE	1.00		$0	$0	$0			Yes (X)
LORI GREENAWALT
TRUSTEE	1.00		$0	$0	$0			Yes (X)
MARTH HACKETT
TRUSTEE	1.00		$0	$0	$0			Yes (X)
JIM HENNESSY
TRUSTEE	1.00		$0	$0	$0			Yes (X)
ANDREA KANTOR ESQ
TRUSTEE	1.00		$0	$0	$0			Yes (X)
LAURA LENET
TRUSTEE	1.00		$0	$0	$0			Yes (X)
JUDY LUNDY
TRUSTEE	1.00		$0	$0	$0			Yes (X)
DEAN MCQUIRNS
TRUSTEE	1.00		$0	$0	$0			Yes (X)
STEVE MERANUS
TRUSTEE	1.00		$0	$0	$0			Yes (X)
REBECCA SEGALL
TRUSTEE	1.00		$0	$0	$0			Yes (X)
GREGORY R SEITTER
TRUSTEE	1.00		$0	$0	$0			Yes (X)
LAVINIA SMERCONISH
TRUSTEE	1.00		$0	$0	$0			Yes (X)
PETE SOENS
TRUSTEE	1.00		$0	$0	$0			Yes (X)
STEPHANIE STAHL-TRICHON
TRUSTEE	1.00		$0	$0	$0			Yes (X)
JAVIER SUAREZ
TRUSTEE	1.00		$0	$0	$0			Yes (X)
STUART TEACHER
TRUSTEE	1.00		$0	$0	$0			Yes (X)
TRACY ANNE WENZINGER
TRUSTEE	1.00		$0	$0	$0			Yes (X)
DR SAMUEL P WYCHE
TRUSTEE	1.00		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,674,863	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,884	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
OMEGA SYSTEMS CONSULTANTS
1121 SNYDER ROAD	WEST LAWN	PA	19609	IT CONSULTANTS	$871,036
QUALIFACTS SYSTEMS INC
PO BOX 4577	CAROL STREAM	IL	60197	PROGRAM SUBCONTRACTOR	$254,140

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,699	FundraisingAmt
Government Grants	$3,357,300	GovernmentGrantsAmt
All Other Contributions	$364,807	AllOtherContributionsAmt
Total Contributions	$3,729,806	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CENTER BASED SERVICES	621400	$11,796,751	$11,796,751
COMMUNITY BASED SERVICES	621400	$9,525,547	$9,525,547
SCHOOL BASED SERVICES	621400	$4,430,276	$4,430,276
MONTGOMERY COUNTY SERVICES	621400	$834,024	$834,024

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,586,598	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73	TotalRevenueColumnAmt
Exclusion	$73	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$13,990	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,699	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,476	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,514	TotalRevenueColumnAmt
Exclusion	$8,514	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,324,991	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,586,598	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,587	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$617,052	TotalAmt
Management And General	$617,052	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,322,762	TotalAmt
Program Services	$12,612,463	ProgramServicesAmt
Management And General	$1,549,379	ManagementAndGeneralAmt
Fundraising	$160,920	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,338,293	TotalAmt
Program Services	$2,010,047	ProgramServicesAmt
Management And General	$306,529	ManagementAndGeneralAmt
Fundraising	$21,717	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$190,274	TotalAmt
Program Services	$162,977	ProgramServicesAmt
Management And General	$25,536	ManagementAndGeneralAmt
Fundraising	$1,761	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$37,062	TotalAmt
Management And General	$37,062	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,800	TotalAmt
Management And General	$37,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,759,295	TotalAmt
Program Services	$2,893,076	ProgramServicesAmt
Management And General	$866,219	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,519	TotalAmt
Program Services	$17,951	ProgramServicesAmt
Management And General	$71,384	ManagementAndGeneralAmt
Fundraising	$1,184	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$243,589	TotalAmt
Program Services	$243,589	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,393,877	TotalAmt
Program Services	$580,150	ProgramServicesAmt
Management And General	$811,773	ManagementAndGeneralAmt
Fundraising	$1,954	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,469	TotalAmt
Program Services	$9,789	ProgramServicesAmt
Management And General	$680	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,539	TotalAmt
Management And General	$16,539	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$337,804	TotalAmt
Management And General	$337,804	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$184,170	TotalAmt
Program Services	$12,092	ProgramServicesAmt
Management And General	$172,078	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMMUNICATIONS	$283,805	$126,297	$147,010	$10,498
MISCELLANEOUS	$238,542	$92,470	$101,939	$44,133
PROGRAM SUPPLIES	$188,745	$59,705	$115,771	$13,269
EQUIPMENT	$70,653	$20,548	$34,352	$15,753

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,236	TotalAmt
Program Services	$1,144	ProgramServicesAmt
Management And General	$58,092	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,420,486	TotalAmt
Program Services	$18,842,298	ProgramServicesAmt
Management And General	$5,306,999	ManagementAndGeneralAmt
Fundraising	$271,189	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,246,557	BOYAmt
EOY	$8,470,998	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$196,095	BOYAmt
EOY	$131,386	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$368,739	BOYAmt
EOY	$125,781	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$309,101	BOYAmt
EOY	$322,644	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,893,894	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,840,649	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$979,919	BOYAmt
EOY	$1,053,245	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$199,099	BOYAmt
EOY	$179,641	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,299,510	BOYAmt
EOY	$10,283,695	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,679,357	BOYAmt
EOY	$2,190,063	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$68,502	BOYAmt
EOY	$261,338	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$474,817	BOYAmt
EOY	$263,074	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,215,400	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$684,007	BOYAmt
EOY	$629,188	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,122,083	BOYAmt
EOY	$3,343,663	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,998,803	BOYAmt
EOY	$6,811,408	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$178,624	BOYAmt
EOY	$128,624	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,177,427	BOYAmt
EOY	$6,940,032	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,299,510	BOYAmt
EOY	$10,283,695	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,904,505	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1,141,900	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$664,554	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$640,464	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$510,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$595,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,729,806	CurrentTaxYearAmt
Total	$6,141,432	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$664,554	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$640,464	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$510,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$595,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,729,806	CurrentTaxYearAmt
Total	$6,141,432	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$57,992	SubstantialContributorsTotAmt
Public Support Total170	$6,083,440	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73	CurrentTaxYearAmt
Total	$2,025	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$6,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,514	CurrentTaxYearAmt
Total	$15,485	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,158,942	TotalSupportAmt
Gross Receipts Rltd Activities	$118,096,229	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98770	PublicSupportCY170Pct
Public Support PY170	0.89160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,399,706	OtherCostOrOtherBasisAmt
Depreciation	$875,254	DepreciationAmt
Book Value	$524,452	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,494,188	OtherCostOrOtherBasisAmt
Depreciation	$1,965,395	DepreciationAmt
Book Value	$528,793	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,053,245	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$629,188	Amt

Field	Value	IRS element (for citing)
Total Liability	$629,188	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$29,188,567	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$5,476	OtherRevenueAmt
Revenue Not Reported	$5,476	RevenueNotReportedAmt
Revenue Subtotal	$29,183,091	RevenueSubtotalAmt
Other Revenues Not Included	$1,141,900	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,141,900	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$30,324,991	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,425,962	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,476	OtherExpensesIncludedAmt
Expenses Not Reported	$5,476	ExpensesNotReportedAmt
Expenses Subtotal	$24,420,486	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$24,420,486	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2021 AND 2020, 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, 2021 OR 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 5,476.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PPP LOAN FORGIVENESS RECOGNIZED AS REVENUE ON FINANCIAL STATEMENTS IN PY 1,141,900.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 5,476.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WINE TASTING EVENT	Event1Nm
Gross Receipts Event1	$7,701	GrossReceiptsEvent1Amt
Charitable Contri Event1	$368	CharitableContriEvent1Amt
Gross Revenue Event1	$7,333	GrossRevenueEvent1Amt
Food And Beverage Event1	$4,240	FoodAndBeverageEvent1Amt
Entertainment Event1	$519	EntertainmentEvent1Amt
Event2	LENET BOUTIQUE EVENT	Event2Nm
Gross Receipts Event2	$5,881	GrossReceiptsEvent2Amt
Charitable Contri Event2	$4,481	CharitableContriEvent2Amt
Gross Revenue Event2	$1,400	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$180	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$5,800	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,500	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$3,300	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$281	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$19,382	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,349	CharitableContributionsTotAmt
Gross Revenue Total Events	$12,033	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$4,240	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$519	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$461	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,220	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,813	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ESWAR DAYANANDAM
PSYCHIATRIST	$298,760	$0	$0	$0	$680	$0	$0	$0	$123	$0	$299,563	$0	$0	$0
JONATHAN BARTON
PSYCHIATRIST	$257,560	$0	$0	$0	$0	$0	$0	$0	$6,157	$0	$263,717	$0	$0	$0
ANTONIO VALDES
CHIEF EXECUTIVE OFFICER	$176,890	$0	$39,464	$0	$0	$0	$0	$0	$6,939	$0	$223,293	$0	$0	$0
DIMAS TIRADO-MORALES
PSYCHIATRIST	$210,689	$0	$0	$0	$0	$0	$0	$0	$10,230	$0	$220,919	$0	$0	$0
EUGENIA KOTSIS
PSYCHIATRIST	$214,310	$0	$0	$0	$0	$0	$0	$0	$9	$0	$214,319	$0	$0	$0
ILEANA HELWIG
CHIEF OPERATING OFFICER	$161,710	$0	$16,000	$0	$1,295	$0	$0	$0	$123	$0	$179,128	$0	$0	$0
GORDON SHOPP
CHIEF FINANCIAL OFFICER	$159,650	$0	$11,500	$0	$1,295	$0	$0	$0	$123	$0	$172,568	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND IS REVIEWED BY MANAGEMENT. ONCE ALL CHANGES HAVE BEEN MADE TO THE DRAFT, IT IS FORWARDED 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 FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
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.
FORM 990, PART IX, LINE 11G	CLINICAL CONSULTANTS AND INTERNS: PROGRAM SERVICE EXPENSES 2,893,076. MANAGEMENT AND GENERAL EXPENSES 866,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,759,295.
FORM 990, PART XI, LINE 9:	PPP LOAN FORGIVENESS RECOGNIZED AS REVENUE ON FINANCIAL STATEMENTS IN PY -1,141,900.
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.