2020-10-22T11:05:55-07:00 2019-06-30 JF Johnson & CoPA Accountants & Auditor 435 West 7th Street - Suite 3C Plainfield NJ 07060 990 2018-07-01 452531140 COMMUNITY COUNCIL EDUCATION SERVICES INC COMM 2154737033 4900 WYALUSING AVENUE PHILADELPHIA PA 191315127 JAMES V NIXON CHIEF EXECUTIVE OFFICER 2154737033 2020-09-18 true J FRANK JOHNSON P00574634 9087535236 2020-10-22 24.0.31.36 2020-10-22 11:05:46 PD P 776D0774DE8EEA4C02A49457699CEA39E90A35C2 776D0774DE8EEA4C02A49457699CEA39E90A35C2 2018 2021-01-29 14:40:06Z JAMES V NIXON 4900 WYALUSING PHILADELPHIA PA 19131 5264882 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. WE 3 1 206 0 0 0 0 6918725 5264882 0 0 6918725 5264882 0 0 6068660 3997004 0 0 2206587 2411396 8275247 6408400 -1356522 -1143518 2019536 2352405 3889136 3140814 -1869600 -788409 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. WE false false 5006531 0 5264882 THE PROGRAM PROVIDES A SAFE AND STRUCTURED EDUCATIONAL ENVIRONMENT WHERE CHILDREN AND ADOLESCENTS CAN BE NURTURED. 5006531 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 GEORGE BANKS CFO 2154737033 4900 WYALUSING AVENUE PHILADELPHIA PA 191315127 VERLAINE SWEET DIVISION DIRECTOR 40.00 X X X 96924 0 0 TENILE SMITIH PROGRAM DIRECTOR 40.00 X 86526 0 0 MELISSA RILEY TESC PROGRAM DIRECTOR 40.00 X 70000 0 0 JAMES NIXON CEO 30.00 X 79035 184416 0 GEORGE BANKS C.F.O 5.00 X 40385 94233 0 QUIANNA ROSS ES RPOGRAM DIRECTOR 40.00 X X 70000 0 0 DESHONE HOWELL PROGRAM MANAGER 40.00 X 60574 0 0 CHUCK GRANT TREASURER 5.00 X 0 0 0 JOSEPH P WATKINS VICE CHAIRMAN 5.00 X 0 0 0 TAMMY WORSLEY ASSISTANT SECRETARY 5.00 X 0 0 0 503444 278649 0 false true false SCHOOL DISTRICT OF PHILADELPHIA 611110 4170763 0 0 GROSS CHARGES-CBH 621330 317986 0 0 CHARTER SCHOOL 611110 776133 0 0 5264882 5264882 5264882 0 0 503444 384023 119421 0 2888494 2888494 0 0 344631 344631 0 0 260435 260435 0 0 5010 5010 0 0 104069 104069 0 0 4128 4128 0 0 1590 1590 0 0 188736 188736 0 0 BAD DEBTS EXPENSE - CBH 127 127 0 0 PURCHASED TREATMENT SERIES 422021 422021 0 0 1685715 403267 1282448 0 6408400 5006531 1401869 0 315242 2019536 2019536 0 128 19089 1590 0 17499 2019536 2352405 756441 8119 3132695 3132695 3889136 3140814 X -1869600 -788409 -1869600 -788409 2019536 2352405 -1143518 2224709 X true true X true true true X 0 5296448 6342599 8746268 6918725 5264882 32568922 0 0 5296448 6342599 8746268 6918725 5264882 32568922 0 32568922 0 0 0 32568922 1.00000 1.00000 X 0 0 0 0 0 0 19089 1590 17499 17499 DUE TO COMMUNITY COUNCIL MHMR 3132695 3132695 false false false false false false false false false false JAMES NIXON 263451 0 0 0 0 0 0 0 0 0 263451 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 AVAIABLE TO THE PUBLIC FOR REVIEW DURING THE YEAR UPON REQUEST. Form 990, Part IX, Line 24e CLINICAL SUPPLIES EXPENSE 1841. 1841. 0. 0. Form 990, Part IX, Line 24e CONTRACTED SERVICES 3663. 3663. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTALS 4545. 4545. 0. 0. Form 990, Part IX, Line 24e CELL PHONE EXPENSE 14991. 14991. 0. 0. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 143. 143. 0. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 8370. 8370. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE RELATIONS 15255. 15255. 0. 0. Form 990, Part IX, Line 24e FOOD - CONSUMERS 4431. 4431. 0. 0. Form 990, Part IX, Line 24e STAFF DEVELOPMENT 3225. 3225. 0. 0. Form 990, Part IX, Line 24e CLOTHING & SHELTER FOR CONSUMERS 3273. 3273. 0. 0. Form 990, Part IX, Line 24e BOOKS, DUES, SUBSCRIPTIONS 8577. 8577. 0. 0. Form 990, Part IX, Line 24e CONSUMER AWARDS 3475. 3475. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS PROGRAM EXPENSE 528. 528. 0. 0. Form 990, Part IX, Line 24e SETTLEMENT & CLAIMS 43914. 43914. 0. 0. Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT 5659. 5659. 0. 0. Form 990, Part IX, Line 24e LODGING & TRANSPORTATION 797. 797. 0. 0. Form 990, Part IX, Line 24e RECRUITING FEES 4605. 4605. 0. 0. Form 990, Part IX, Line 24e PAYROLL SERVICES 212. 212. 0. 0. Form 990, Part IX, Line 24e COMPUTER SUPPLIES - PROGRAMS 2079. 2079. 0. 0. Form 990, Part IX, Line 24e GAS & OIL 22539. 22539. 0. 0. Form 990, Part IX, Line 24e PARKING & TOLLS 160. 160. 0. 0. Form 990, Part IX, Line 24e PROGRAM OVERHEAD EXPENSE 250985. 250985. 0. 0. Form 990, Part IX, Line 24e ALLOCATED ADMINISTRATIVE EXPENSE 1282448. 0. 1282448. 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 true false false false false false false false false false true false false false true COMMUNITY COUNCIL FOR MHMR e,o,s 3132695 BOOK VALUE