2021-02-05T08:30:16-06:00 2020-09-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2019-10-01 650932032 CENTER FOR CHILD COUNSELING INC CENT 5612449499 8895 N MILITARY TRAIL PALM BEACH GARDENS FL 33410 JEFFREY PETRONE BOARD TREASURER 5612449499 2021-02-05 1 THOMAS R TSCHOPP P00836892 4078752760 2019 2022-09-23 18:48:47Z RENEE LAYMAN 8895 N MILITARY TRAIL 300C PALM BEACH GARDENS FL 33410 4521765 0 X CENTERFORCHILDCOUNSELING.ORG X 1999 FL CENTER FOR CHILD COUNSELING (CFCC) IS BUILDING THE FOUNDATION FOR PLAYFUL, HEALTHFUL, AND HOPEFUL LIVING FOR CHILDREN, FAMILIES, AND COMMUNITIES. THE ORGANIZATION'S VISION IS HEALTHY, RESILIENT CHILDREN AND FAMILIES THROUGH ACES (ADVERSE CHILDHOOD EXPERIENCES) AWARE AND TRAUMA-INFORMED COMMUNITIES. TO ACHIEVE THIS MISSION, CFCC IS BUILDING THE CAPACITY OF CAREGIVERS, FAMILIES, SCHOOLS, AND COMMUNITIES TO ADDRESS THE ISSUE OF ACES (ADVERSE CHILDHOOD EXPERIENCES AND ADVERSE COMMUNITY ENVIRONMENTS) AND TRAUMA THROUGH A LENS OF EQUITY AND A HEALING-CENTERED APPROACH. 8 8 83 35 0 0 1303324 1390136 2582004 3053463 20423 12327 44856 30484 3950607 4486410 0 0 0 0 3068963 3440168 0 0 117838 625114 724786 3694077 4164954 256530 321456 1751401 2714094 138999 780236 1612402 1933858 X WE BELIEVE THAT A VITAL AND PRODUCTIVE SOCIETY WITH A PROSPEROUS AND SUSTAINABLE FUTURE IS BUILT ON THE FOUNDATION OF HEALTHY CHILD DEVELOPMENT. RESEARCH SHOWS THAT HEALTH IN THE EARLIEST YEARS OF LIFE LAYS THE GROUNDWORK FOR A LIFETIME OF WELL-BEING. OUR PROGRAMS ARE GROUNDED IN RESEARCH ABOUT EARLY BRAIN DEVELOPMENT, TRAUMA, AND POSITIVE PARENTING. OUR PROGRAMS FOCUS ON PROMOTING HEALTHY FUNCTIONING EARLY IN LIFE, WHICH RESEARCH TELLS US DECREASES AN ARRAY OF MENTAL AND PHYSICAL HEALTH PROBLEMS LATER IN LIFE. 0 0 1118996 1281236 CHILD FIRST IS A NATIONAL, EVIDENCE-BASED MODEL THAT WORKS WITH VULNERABLE YOUNG CHIDREN AND THEIR FAMILIES, PROVIDING INTENSIVE HOME-BASED SERVICES. THIS PROGRAM, FULLY FUNDED BY THE CHILDREN'S SERVICES COUNCIL OF PALM BEACH COUNTY, ENSURES THAT THE MOST VULNERABLE CHILDREN, AGES BIRTH TO THREE, RECEIVE COORDINATION AND CARE THAT INCREASES THEIR CHANCES OF GROWING UP HEALTHY, SAFE AND STRONG. AS A PART OF THIS PROGRAM, A PILOT EARLY CHILHOOD COURT WAS LAUNCHED IN 2016 FOR YOUNG CHILDREN ENTERING THE FOSTER CARE SYSTEM. THE TEAM WORKS ALONG WITH LEGAL, JUDICIAL, AND FOSTER CARE PROFESSIONALS TO ENHANCE REUNIFICATION, SAFETY, AND PERMANENCY. FOR THE YEAR THE PROGRAM SERVED 141 FAMILIES AND PRESENTED 61 WORKSHOPS. CF ALSO HANDLED 161 ADDITIONAL REFERRALS. 472589 594473 THE CHILDCARE AND COMMUNITY SOCIAL-EMOTIONAL WELLNESS PROGRAM (CCSEW) FOCUSES ON PREVENTION, EARLY INTERVENTION, AND TREATMENT FOR YOUNG CHILDREN IN CHILDCARE CENTERS AND SHELTERS THROUGHOUT PALM BEACH COUNTY. THE PROGRAM PROVIDES MULTILAYERED PREVENTION, EARLY INTERVENTION AND TARGETED TREATMENT (INCLUDING CLASSROOM OBSERVATION, ONSITE MENTAL HEALTH CONSULTATION AND WORKSHOPS, INDIVIDUAL AND GROUP PLAY THERAPY, DYADIC THERAPY-PARENT-CHILD MODEL THAT FOCUSES ON ATTACHMENT, BONDING, AND HEALING THE RELATIONSHIP-FOR CHILDREN ATTENDING CHILDCARE CENTERS IN HIGH-RISK NEIGHBORHOODS, AND PARENTING GROUPS FOR THEIR CAREGIVERS. CCSEW IMPACTED APPROXIMATELY 3,800 CHILDREN AND TRAINED 1,100 TEACHERS AND PARENTS THROUGH WORKSHOPS IN 13 LOCAL CHILDCARE CENTERS, AND ELEMENTARY AND MIDDLE SCHOOLS. WE ALSO SERVICED 95 ADULTS INDIVIDUALLY IN GROUP SHELTERS. VALUE OF DONATED SERVICES AND IN-KIND RENT $119,897. 369161 386284 THE CHILD & FAMILY CENTER PROVIDES A SAFE PLACE FOR CHILDREN AND FAMILIES TO HEAL, RESOLVE PROBLEMS, LEARN NEW SKILLS AND FIND THE JOY IN BEING A FAMILY AGAIN. SERVICES INCLUDE COMPREHENSIVE INFANT AND EARLY CHILDHOOD MENTAL HEALTH ASSESSMENT AND TREATMENT FOR YOUNG CHILDREN AND FAMILIES INCLUDING BEST PRACTICE INTERVENTIONS-PLAY THERAPY, CHILD-PARENT PSYCHOTHERAPY, FILIAL THERAPY, COLLABORATIVE PROBLEM SOLVING (CPS) MODEL, AND TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY. THE CHILD AND FAMILY CENTER SERVED 306 CHILDREN. VALUE OF DONATED SERVICES AND IN-KIND RENT $18,712. 1706655 792013 INFANT AND EARLY CHILDHOOD MENTAL HEALTH HAS BEEN THE FOUNDATION OF THE CENTER FOR CHILD COUNSELING'S MISSION SINCE BEING FOUNDED IN 1999, WINNING PRESTIGIOUS AWARDS FOR INCREASING ACCESS TO CARE FOR YOUNG,VULNERABLE CHILDREN. THROUGH IMPLEMENTATION OF BEST PRACTICE EVIDENCE-BASED INTERVENTIONS, WE FOCUS ON THE YOUNGEST CHILDREN IN OUR COMMUNITY BECAUSE RESEARCH SHOWS THAT THIS PERIOD OF LIFE(PRENATAL TO AGE 6) PROVIDES THE FOUNDATION FOR HEALTH AND LEARNING THROUGHOUT THE LIFESPAN. WE HAVE CULTIVATED A HIGH LEVEL OF EXPERTISE IN INFANT AND EARLY CHILDHOOD MENTAL HEALTH, INCLUDING TRAINING AND CONSULTATION. WE ALSO PROVIDE COUNSELING FOR PREGNANT WOMEN, NEW MOTHERS, AND YOUNG CHILDREN EXPERIENCING STRESS AND TRAUMA. THE PROGRAM HAS SERVICED 169 CHILDREN AND ADULTS.THE INSTITUTE FOR CLINICAL TRAINING (ICT) PROVIDES CLINICAL WORKSHOPS FOR PROFESSIONALS, A YEAR-LONG INTERNSHIP PROGRAM FOR STUDENTS, COMMUNITY-WIDE WORKSHOPS FOR PARENTS AND CAREGIVERS, WORKSHOPS FOR THE COMMUNITY AT LARGE AND ON-LINE COURSES. THE INSTITUTE PRESENTED WORKSHOPS WITH 2,149 PARTICIPANTS.TRAINING IS A KEY COMPONENT OF OUR ORGANIZATION TO ENSURE BEST PRACTICES AND TO UTILIZE THE MOST UP-TO-DATE RESEARCH. ONLY A WELL-INFORMED COMMUNITY CAN MAKE THE NECESSARY DECISIONS TO DETER CRIME AND PROVIDE A HEALTHY CLIMATE FOR ITS CITIZENS.CHILDREN'S BEHAVIORAL HEALTH COLLABORATIVE PROVIDES COUNSELING AND SUPPORT FOR AT-RISK CHILDREN AND FAMILIES IN NEED OF BEHAVIORAL HEALTH SERVICES THROUGHOUT PALM BEACH COUNTY.FIGHTING ACES INITIATIVE PROVIDES EDUCATION, ADVOCACY, OUTREACH, AND INTERVENTION THAT FOCUSES ON ADVERSE CHILDHOOD EXPERIENCES WHICH IMPACT PHYSICAL AND EMOTIONAL HEALTH THROUGHOUT THE LIFESPAN. THE PROGRAM HAS BEEN PRESENTED TO 541 PARTICIPANTS. PROGRAM RELATED EXPENSES: $594,552. PROGRAM RELATED REVENUE: $582,325.THE SCHOOL BASED MENTAL HEALTH PROGRAM PROVIDES SERVICES IN 10 HIGH NEED ELEMENTARY SCHOOLS IN PALM BEACH COUNTY. OUR SBMH THERAPISTS ARE CO-LOCATED IN EACH OF THESE SCHOOLS AND PROVIDE MENTAL HEALTH TREATMENT TO CHILDREN WHO HAVE BEEN IDENTIFIED THROUGH THE SCHOOLS AND ARE IN NEED OF BEHAVIORAL AND EMOTIONAL SUPPORT. OUR TEAM IS ON CAMPUS DURING SCHOOL HOURS EVERY DAY, SO THEY ARE AVAILABLE TO SEE STUDENTS WHEN THE NEED ARISES. OUR THERAPISTS WORK CLOSELY WITH SCHOOL PRINCIPALS, GUIDANCE COUNSELORS, AND TEACHERS TO MEET THE NEED OF EACH INDIVIDUAL SCHOOL. THIS PROGRAM IS PARTIALLY FUNDED THROUGH THE CHILDRENS'S SERVICES COUNCIL AS PART OF THE MARJORY STONEMAN DOUGLAS ACT. SO FAR 482 STUDENTS HAVE RECEIVED SERVICES THROUGH THIS PROGRAM. 1706655 792013 3667401 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 83 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X ELIZABETH TRUONG CENTER FOR CHILD COUNSELING 5612449499 8895 N MILITARY TRAIL 300C PALM BEACH GARDENS FL 33410 BILL LYNCH BOARD CHAIR 3.00 X X 0 0 0 EUGENIA MILLENDER VICE CHAIR 3.00 X X 0 0 0 JEFFREY PETRONE SECRETARY/TREASURER 3.00 X X 0 0 0 EDDIE STEPHENS DIRECTOR 3.00 X 0 0 0 JENNIFER RODRIGUEZ BOARD MEMBER 2.00 X 0 0 0 MADELINE MORRIS BOARD MEMBER 2.00 X 0 0 0 PATSY MINTMIRE BOARD MEMBER 1.00 X 0 0 0 RENEE LAYMAN CEO 55.00 X X 129118 0 2662 JENNIFER FERRIROL BOARD MEMBER 1.00 X 0 0 0 LAUREN SCIRROTTO CHIEF PROGRAM OFFICER 40.00 X 81000 0 1199 210118 0 3861 1 0 0 0 0 318366 1071770 1390136 PROGRAM FEES AND REIMB 621330 3053463 3053463 3053463 12327 12327 64671 35355 29316 29316 REBATES AND CASH BACK 625 625 MISCELLANEOUS INCOME 543 543 1168 4486410 3054006 0 42268 281273 252555 20983 7735 2807095 2520507 209325 77263 9048 8124 675 249 124894 112142 9317 3435 217858 195615 16252 5991 7100 1250 5850 19158 6471 12687 2568 1309 1112 147 63564 48840 11390 3334 251802 231649 16910 3243 69348 58512 10795 41 17258 17258 32273 27925 3860 488 TELEPHONE AND COMPUTER 141530 115215 25085 1230 PROGRAM SUPPLIES 52899 51853 994 52 MISCELLANEOUS 30826 11888 18672 266 BAD DEBTS 29347 23572 4098 1677 7113 6445 668 4164954 3667401 379715 117838 24648 190912 1412886 2167216 252563 307588 2444 99497 67782 44590 31715 14270 16663 1751401 2714094 138999 191736 0 588500 138999 780236 X 1369142 1933858 243260 0 1612402 1933858 1751401 2714094 321456 0 X 0 1 X 1 0 X 964961 1572205 1287134 1303324 1390136 6517760 964961 1572205 1287134 1303324 1390136 6517760 6517760 1803 2645 3944 20423 12952 41767 6559527 0.99360 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99497 67782 31715 31715 PAYCHECK PROTECTION PROGRAM LOAN 588500 588500 X 4907482 421072 421072 4486410 0 4486410 4586026 421072 421072 4164954 0 4164954 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF SEPTEMBER 30, 2020, CENTER FOR CHILD COUNSELING, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND CONTRIBUTIONS 64671 64671 35355 64671 64671 35355 35355 29316 X IN KIND SERVICES 35 0 MARKET VALUE X IN KIND RENT 24 0 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990 AND IS PRESENTED TO BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CEO IS IN REGULAR CONTACT WITH EACH BOARD MEMBER. THE CONFLICT OF INTEREST POLICY IS IN THE BOARD BOOK AND IS REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE STANDARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED BY THE BOARD OF DIRECTORS AFTER COMPARISON OF COMPENSATION FOR SIMILAR POSITIONS IN THE COMMUNITY. THE BOARD REVIEWS SALARIES, RAISES AND BONUSES. ALL SALARIES ARE IN COMPLIANCE WITH INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED ON GUIDESTAR'S WEBSITE (GUIDESTAR.ORG). OTHER DOCUMENTS WERE MADE AVAILABLE TO BANKS AND GRANTORS. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON A REQUEST.