2022-12-21T10:19:34-08:00 2022-06-30 222553836 JF Johnson & CoPA Accountants & Auditor 435 West 7th Street - Suite 3C Plainfield NJ 07060 990 2021-07-01 452531140 COMMUNITY COUNCIL EDUCATION SERVICES INC COMM 2154737033 4900 WYALUSING AVENUE PHILADELPHIA PA 191315127 TROY CHIDDICK CHIEF FINANCIAL OFFICER 2154737033 2022-12-09 true TROY CHIDDICK J FRANK JOHNSON P00574634 9087535236 2022-12-21 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z JAMES NIXON PRESIDENT CEO 4900 WYALUSING PHILADELPHIA PA 19131 1913125 false X N/A X 2012 PA TO PROVIDE A SAFE AND STRUCTURED EDUCATIONAL ENVIRONMENT WHERE CHILDREN AND ADOLESCENTS CAN BE NURTURED. WE BRING PASSION AND COMMITMENT TO THE CHILDREN IN OUR CARE, UNDERSTAND AND APPRECIATE THEIR DIFFERENCES AND CHALLENGES. 3 1 206 0 0 0 0 1325791 1913125 0 0 0 1325791 1913125 0 0 1370300 1419503 0 0 862812 1105802 2233112 2525305 -907321 -612180 336104 335022 48105 48105 287999 286917 TO PROVIDE A SAFE AND STRUCTURED EDUCATIONAL ENVIRONMENT WHERE CHILDREN AND ADOLESCENTS CAN BE NURTURED. WE BRING PASSION AND COMMITMENT TO THE CHILDREN IN OUR CARE, UNDERSTAND AND APPRECIATE THEIR DIFFERENCES AND CHALLENGES. false false 1800879 0 1913125 THE PROGRAM PROVIDES A RANGE OF MENTAL HEALTH SERVICES IN AN EDUCATIONAL SETTING,WHICH IS A SAFE AND STRUCTURED EDUCATIONAL ENVIRONMENT WHERE CHILDREN AND ADOLESCENTS CAN BE NURTURED. 1800879 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false true false false true 0 0 206 true false false false false false false false false false false X 3 1 false false false false true true false true true false false true true true true false true true false false PA X TROY CHIDDICK CFO 2154737033 4900 WYALUSING AVENUE PHILADELPHIA PA 191315127 X JEFFERY LEVY CHAIRMAN 10.00 X 0 0 0 JOSEPH WATKINS CHIEF EXECUTIVE OFFICER 40.00 X X 0 174990 0 BRIDGET BAUTISTA MD MEDICAL OFFICER 40.00 X X 0 274990 0 MELISSA RILEY TESC PROGRAM DIRECTOR 40.00 X 0 100000 0 JAMES NIXON CEO 0.00 X X 0 0 0 NATASHA BOSTON CHIEF OPERATING OFFICER 40.00 X 0 119995 0 TROY CIDDICK CONTROL 40.00 X X 0 144997 0 CHUCK GRANT TREASURER 5.00 X 0 0 0 NATHAN CARR-WHEALY VICE CHAIRMAN 40.00 X X 0 125000 0 TAMMY WORSLEY SECRETARY 5.00 X 0 0 0 JAMES NESTOR PSYCHIATRIC NURSE PRACTITIONER 40.00 X X 0 120016 0 MAMADUO SIDIBE ACCOUNTING MANAGER 40.00 X X 0 119995 0 VERLAINE SWEET DIRECTOR OF EDUCATION SERVICES 40.00 X 105000 0 0 KAREN MELLWIG HR GENERALIST 40.00 X 0 90000 0 105000 1269983 0 1 true true false SCHOOL DISTRICT OF PHILADELPHIA 611110 941150 0 0 CHARTER SCHOOLS 611110 971025 0 0 DEPT. OF HUMAN SERVICES 611110 950 0 0 1913125 0 0 0 0 0 1913125 1913125 0 0 1121455 1121455 0 0 158139 158139 0 0 139909 139909 0 0 49843 49843 0 0 3922 3922 0 0 176124 176124 0 0 1257 1257 0 0 1082 1082 0 0 34213 34213 0 0 PURCHASED TREATMENT SERIES 52635 52635 0 0 COMMUNICATIONS 7853 7853 0 0 ADVERTISING & MARKETING 116 116 0 0 FOOD & CLOTHING 9489 9489 0 0 769268 44842 724426 0 2525305 1800879 724426 0 315242 315242 128 128 21816 2164 20734 19652 336104 335022 48105 48105 0 0 48105 48105 X 287999 286917 287999 286917 336104 335022 -612180 611098 X true true X true true true X 0 6918725 5264882 3842298 16025905 0 0 6918725 5264882 3842298 16025905 0 16025905 0 0 0 16025905 1.00000 1.00000 X 0 0 0 0 0 0 21816 2164 19652 19652 DUE TO COMMUNITY COUNCIL MHMR 0 0 false false false false false false false false false JOSEPH WATKINS 174990 0 0 0 0 0 0 0 0 0 174990 0 0 0 BRIDGET BAUTISTA MD 274990 0 0 0 0 0 0 0 0 0 274990 0 0 0 JAMES NIXON 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NATASHA BOSTON 119995 0 0 0 0 0 0 0 0 0 119995 0 0 0 NATHAN CARR-WHEALY 125000 0 0 0 0 0 0 0 0 0 125000 0 0 0 KAREN MELLWIG 90000 0 0 0 0 0 0 0 0 0 90000 0 0 0 JAMES NESTOR 120016 0 0 0 0 0 0 0 0 0 120016 0 0 0 MELISSA RILEY 100000 0 0 0 0 0 0 0 0 0 100000 0 0 0 MAMADOU SIDIBE 119995 0 0 0 0 0 0 0 0 0 119995 0 0 0 VERLAINE SWEET 105000 0 0 0 0 0 0 0 0 0 105000 0 0 0 TROY CHIDDICK 144997 0 0 0 0 0 0 0 0 0 144997 0 0 0 Pt VI, Line 6 MEMBERS OF THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR GOVERNING THE ORGANIZATION AND ESTABLISHING POLICY. Pt VI, Line 7a THE BOARD OF DIRECTORS HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. Pt VI, Line 11b THE 990 RETURN IS REVIEWED BY THE CFO AND THE BOARD OF DIRECTORS. Pt VI, Line 12c OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. Pt VI, Line 15a THE REVIEW AND APPROVAL OF EXECUTIVE COMPENSATION IS DONE BY THE CEO, CFO AND THE BOARD OF DIRECTORS. Pt VI, Line 19 THE BOARD OF DIRECTORS HAS ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FOR REVIEW DURING THE YEAR UPON REQUEST. Form 990, Part IX, Line 24e EMPLOYEE RELATIONS 1465. 1465. 0. 0. Form 990, Part IX, Line 24e CONTRACT SERVICES 400. 400. 0. 0. Form 990, Part IX, Line 24e MEETING RXPENSE 217. 217. 0. 0. Form 990, Part IX, Line 24e BOOKS, DUES & SUBSCRIPTIONS 1923. 1923. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT EXPENSE-OTHER 40331. 40331. 0. 0. Form 990, Part IX, Line 24e STAFF DEVELOPMENT 225. 225. 0. 0. Form 990, Part IX, Line 24e ALLOCATED ADMINISTRATIVE EXPENSE 724426. 0. 724426. 0. Form 990, Part IX, Line 24e MISC.PROGRAM EXPENSE 281. 281. 0. 0. COMMUNITY COUNCIL FOR MHMR 4900 WYALUSING AVENUE PHILADELPHIA PA 19131 232122836 PROVIDES MENTAL HEALTH SERVICES PA 501(C)(3) 170(b)(1)(A)(vi) CCMHMR false false false false false false false false false false false false false false false true false false false false COMMUNITY COUNCIL FOR MHMR o FMV