2021-05-17T15:05:55-05:00 2020-06-30 131639826 EISNERAMPER LLP 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2019-07-01 232065617 CHILDREN'S CRISIS TREATMENT CENTER CHIL 2154960707 1080 N DELAWARE AVENUE PHILADELPHIA PA 19125 ANTONIO VALDES CEO 2154960707 2021-05-12 1 HELEN M MARTIN P01330899 2158818800 2019 2022-09-23 18:48:47Z ANTONIO VALDES 1080 N DELAWARE AVENUE PHILADELPHIA PA 19125 25581868 0 X WWW.CCTCKIDS.ORG X 1978 PA 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. 23 23 579 128 0 0 510905 595703 24226969 24890371 440 714 -19723 6971 24718591 25493759 0 0 0 0 17301494 17980485 0 0 263683 7363518 7665257 24665012 25645742 53579 -151983 4694105 8299510 3506595 6122083 1187510 2177427 X 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. 0 0 4726148 6523995 IN THE COMMUNITYBEHAVIORAL HEALTH REHABILITATION SERVICES: BEHAVIORAL HEALTH REHABILITATION SERVICES SERVE CHILDREN IN THE COMMUNITY, HOME AND SCHOOL THROUGH INDIVIDUAL AND FAMILY THERAPEUTIC SERVICES AND SUPPORT.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 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. 7788565 9491782 IN SCHOOLSSCHOOL THERAPEUTIC SERVICES: SCHOOL THERAPEUTIC SERVICES PROVIDE GROUP AND INDIVIDUAL THERAPY AND COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO CHILDREN WITH EMOTIONAL AND BEHAVIORAL HEALTH CHALLENGES. PROVIDED ON-SITE, SERVICES BUILD SKILLS FOR SUCCESS DIRECTLY WITHIN THE SCHOOL ENVIRONMENT.SCHOOL-BASED PARTNERSHIP PROGRAM: THE SCHOOL-BASED PARTNERSHIP PROGRAM PROVIDES CARE COORDINATION SERVICES TAILORED TO THE NEEDS OF INDIVIDUAL CHILDREN WITH BEHAVIORAL HEALTH CHALLENGES ATTENDING CHARTER OR NON-PUBLIC SCHOOLS. 6704578 8081984 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. 890957 792610 IN MONTGOMERY COUNTYCCTC OFFERS THE TRAUMA SERVICES PROGRAM, FAMILY-BASED PROGRAM, BLENDED CASE MANAGEMENT, AND OUTPATIENT DEPARTMENT AT THE EAST NORRITON LOCATION. 890957 792610 20110248 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 130 0 1 579 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ANTONIO VALDES CEO 2154960707 1080 N DELAWARE AVENUE PHILADELPHIA PA 19125 ESWAR DAYANANDAM PSYCHIATRIST 37.50 X 298760 0 123 DIMAS TIRADO-MORALES PSYCHIATRIST 37.50 X 260774 0 13043 JONATHAN BARTON PSYCHIATRIST 37.50 X 255965 0 6981 EUGENIA KOTSIS PSYCHIATRIST 26.50 X 211729 0 9 ANTONIO VALDES CHIEF EXECUTIVE OFFICER 37.50 X 165140 0 6897 GORDON SHOPP CHIEF FINANCIAL OFFICER 37.50 X 160046 0 123 ILEANA HELWIG CHIEF OPERATING OFFICER 37.50 X 156362 0 123 ANDREA ETTINGOFF DIRECTOR OF CLINICAL & QUALITY IMPROVEMENT 37.50 X 135693 0 6902 GABE CANUSO CHAIRPERSON 1.00 X X 0 0 0 SHARON TOBIN-KESTENBAUM VICE-CHAIR 1.00 X X 0 0 0 RICHARD M HOROWITZ TREASURER 1.00 X X 0 0 0 JACQUELINE P LINK SECRETARY 1.00 X X 0 0 0 ASHA ADVANI TRUSTEE 1.00 X 0 0 0 PAMELA BERMAN TRUSTEE 1.00 X 0 0 0 BARBARA BROWN-RUTTENBERG TRUSTEE 1.00 X 0 0 0 LORI GREENAWALT TRUSTEE 1.00 X 0 0 0 JIM HENNESSY TRUSTEE 1.00 X 0 0 0 ANDREA KANTOR ESQ TRUSTEE 1.00 X 0 0 0 LAURA LENET TRUSTEE 1.00 X 0 0 0 JUDY LUNDY TRUSTEE 1.00 X 0 0 0 DEAN MCQUIRNS TRUSTEE 1.00 X 0 0 0 STEVE MERANUS TRUSTEE 1.00 X 0 0 0 REBECCA SEGALL TRUSTEE 1.00 X 0 0 0 GREGORY R SEITTER TRUSTEE 1.00 X 0 0 0 LAVINIA SMERCONISH TRUSTEE 1.00 X 0 0 0 PETE SOENS TRUSTEE 1.00 X 0 0 0 STEPHANIE STAHL-TRICHON TRUSTEE 1.00 X 0 0 0 JAVIER SUAREZ TRUSTEE 1.00 X 0 0 0 STUART TEACHER TRUSTEE 1.00 X 0 0 0 TRACY ANNE WENZINGER TRUSTEE 1.00 X 0 0 0 DR SAMUEL P WYCHE TRUSTEE 1.00 X 0 0 0 1644469 0 34201 10 0 1 0 OMEGA SYSTEMS CONSULTANTS 1121 SNYDER ROAD WEST LAWN PA 19609 IT CONSULTANTS 539004 QUALIFACTS SYSTEMS INC PO BOX 4577 CAROL STREAM IL 60197 PROGRAM SUBCONTRACTOR 235979 2 141705 453998 595703 SCHOOL BASED SERVICES 621400 9491782 9491782 CENTER BASED SERVICES 621400 8081984 8081984 COMMUNITY BASED SERVICES 621400 6523995 6523995 MONTGOMERY COUNTY SERVICES 621400 792610 792610 24890371 714 714 95080 141705 88109 6971 6971 25493759 24890371 0 7685 X 572026 572026 14648194 13113733 1383910 150551 2552523 2142128 387717 22678 207742 173686 32217 1839 64141 64141 37800 37800 3871460 3072398 798280 782 286678 79424 205738 1516 268713 268713 1342969 472961 868399 1609 63569 40416 22679 474 30219 30219 313512 313512 170516 170516 MISCELLANEOUS 518277 375563 116453 26261 COMMUNICATIONS 241317 101145 116557 23615 PROGRAM SUPPLIES 236878 167117 52323 17438 EQUIPMENT 118890 59378 42592 16920 100318 43586 56732 25645742 20110248 5271811 263683 1714578 6246557 98071 196095 1512243 368739 320531 309101 3482764 2502845 825125 979919 223557 199099 4694105 8299510 2208630 2679357 42740 68502 542853 474817 2215400 712372 684007 3506595 6122083 X 1083886 1998803 103624 178624 1187510 2177427 4694105 8299510 X -151983 1141900 X X 0 1 X 1 0 X 530182 664554 640464 510905 595703 2941808 530182 664554 640464 510905 595703 2941808 310872 2630936 87 110 688 440 714 2039 6971 6971 2950818 112466808 0.89160 0.91780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1368386 737265 631121 2114378 1765580 348798 979919 DEFERRED RENT 684007 684007 X 26723768 1230009 1230009 25493759 0 25493759 25733851 88109 88109 25645742 0 25645742 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. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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, 2020 AND 2019, 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 THE YEARS ENDED JUNE 30, 2020 AND 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 88,109. PPP PROCEEDS RECOGNIZED AS REVENUE ON THE FINANCIAL STATEMENTS 1,141,900. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 88,109. ROUNDUP 236785 141705 95080 55558 11895 20656 236785 141705 95080 55558 11895 20656 88109 6971 X 0 0 0 0 0 0 0 0 0 ESWAR DAYANANDAM PSYCHIATRIST 297452 0 0 0 1308 0 0 0 123 0 298883 0 0 0 DIMAS TIRADO-MORALES PSYCHIATRIST 260774 0 0 0 0 0 0 0 13043 0 273817 0 0 0 JONATHAN BARTON PSYCHIATRIST 255965 0 0 0 0 0 0 0 6981 0 262946 0 0 0 EUGENIA KOTSIS PSYCHIATRIST 211729 0 0 0 0 0 0 0 9 0 211738 0 0 0 ANTONIO VALDES CHIEF EXECUTIVE OFFICER 165140 0 0 0 0 0 0 0 6897 0 172037 0 0 0 GORDON SHOPP CHIEF FINANCIAL OFFICER 160046 0 0 0 0 0 0 0 123 0 160169 0 0 0 ILEANA HELWIG CHIEF OPERATING OFFICER 146850 0 9512 0 0 0 0 0 123 0 156485 0 0 0 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. 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 3,072,398. MANAGEMENT AND GENERAL EXPENSES 798,280. FUNDRAISING EXPENSES 782. TOTAL EXPENSES 3,871,460. FORM 990, PART XI, LINE 9: PPP PROCEEDS RECORDED AS REVENUE IN FINANCIAL STATEMENTS 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.