2019-05-13T12:32:38-05:00 2018-06-30 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2017-07-01 251711330 CHILDREN'S CENTER FOR TREATMENT AND EDUCATION CHIL 8148171400 800 EAST MAIN STREET BRADFORD PA 16701 CRAIG MOFFATT CFO 8148171400 2019-05-10 JARED C EWING P00596532 7248342151 2019-05-09 50.192.2.109 2019-05-13 12:32:38 CD P E360D6815A3950D89E04888773FA5EF2D476D9D9 E360D6815A3950D89E04888773FA5EF2D476D9D9 2017 2019-02-21 02:37:17Z BEACON LIGHT BEHAVIORAL HEALTH CRAIG MOFFATT 24212043 false X WWW.BEACON-LIGHT.ORG X 1994 PA CHILDREN'S CENTER FOR TREATMENT AND EDUCATION IS A NOT-FOR-PROFIT SOCIAL SERVICE AGENCY THAT PROVIDES TREATMENT THROUGH 24-HOUR RESIDENTIAL SERVICES, COMMUNITY BASED SERVICES, CLINICAL SERVICES, AND EDUCATIONAL SERVICES TO INFANTS THROUGH ADULTS WITH BEHAVIORAL, EMOTIONAL, AND LEARNING DISABILITIES. 11 11 493 11 0 622630 98118 21790421 24113871 664 54 0 22413715 24212043 0 0 15520571 15604952 0 0 7604300 8252273 23124871 23857225 -711156 354818 5365617 5491362 3012230 2783157 2353387 2708205 X TO PROVIDE BEHAVIORAL HEALTH AND SPECIALIZED EDUCATIONAL SERVICES TO CHILDREN, ADULTS, AND FAMILIES WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. false false 10717385 12770181 RESIDENTIAL AND FOSTER CARE DIVISION - PROVIDES 24-HOUR AWAKE SUPERVISION, DIRECT CARE STAFF ARE TRAINED TO NURTURE AND ENCOURAGE WHILE AT THE SAME TIME SETTING APPROPRIATE LIMITS. THE GROUP SETTING IS IDEAL FOR CHILDREN WHO HAVE NOT BEEN SUCCESSFUL RESPONDING TO TREATMENT PROVIDED IN THEIR HOME OR SCHOOL, AND WHO REQUIRE THE STRUCTURE AND SUPERVISION OF AN OUT-OF-HOME PLACEMENT. 4236406 4964443 CHILDREN SERVICES DIVISION - THE AGENCY PROVIDES AND ARRAY OF COMMUNITY BASED SERVIES FOR CHILDREN AND ADOLESCENTS WHO RESIDE IN MCKEAN, POTTER, CAMERON, ELK, CLEARFIELD, JEFFERSON, FOREST, AND WARREN COUNTIES. THESE SERVICES INCLUDE OUTPATIENT PSYCHIATRIC AND PSYCHIATRIC SERVICES, SPECIALIZED PARENT-CHILD INTERACTION THERAPY FOR VERY YOUNG CHILDREN AND THEIR PARENTS, TRADITIONAL SERVICES OFFERED BY AN OUTPATIENT THERAPIST, BEHAVIORAL HEALTH REHABILITATION SERVICES IN SCHOOL AND HOME SETTINGS, FAMILY BASED MENTAL HEALTH SERVICES, MULTI SYSTEMATIC THERAPY, SCHOOL BASED BEHAVIORAL HEALTH, AND IN SCHOOL STUDENT ASSISTANCE PROGRAMMING. THIS CONTINUUM OF SERVICES IS DESIGNED TO PROVIDE FLEXIBLE, HIGH QUALITY BEHAVIORAL HEALTH SERVICES IN NATURAL COMMUNITY BASED SETTINGS SUCH AS SCHOOLS, AND FAMILY HOMES AS WELL AS IN OTHER COMMUNITY SETTINGS. STAFF IN ALL OF THESE PROGRAMS RECIEVED SPECIALIZED TRAINING IN THEIR CONTENT AREA AND ARE SUPERVISED BY MASTERS OR PHD. PREPARED CLINICIANS. FAMILIES ACCESS SERVICES BY CALLING THE AGENCY'S CENTRAL INTAKE OFFICE TO ALLOW THE AGENCY TO VERIFFY INSURANCE COVERAGE AND SCHEDULE THE CHILD AND FAMILY FOR ASSESMENTS THAT WILL ALLOW THEM TO ACCESS THE CORRECT LEVEL OF CARE. DISCHARGE PLANNING FOR ANY FAMILY IN SERVICE BEGINS WHEN A CHILD IS ADMITTED INTO A PROGRAM AND THE AGENCY WORKS WITH FAMILIES AND OTHER SERVICE SYSTEMS TO ENSURE THAT WHEN A CHILD COMPLETES A SPECIFIC PROGRAM, THEY RECEIVE AFTERCARE SERVICES THAT WILL ASSIST THEM IN BEING SUCCESSFUL. ALL CHILDRENS PROGRAM ARE STRENGHTS BASED AND EMBRACE THE PHILOSOPHY THAT CHILDREN AND FAMILIES CAN AND DO RECOVER FROM MENTAL ILLNESS. 4510440 4590652 ADULT SERVICES DIVISION - ADULT COMMUNITY PROGRAMS - THE AGENCY PROVIDES AN ARRAY OF COMMUNITY BASED SERVICES FOR ADULTS WHO RESIDE IN MCKEAN, POTTER, CAMERON, ELK, CLEARFIELD, JEFFERSON, FOREST AND WARREN COUNTIES. THESE SERVICES INCLUDE TRADITIONAL SERVICES OFFERED BY OUTPATIENT THERAPISTS AND PSYCHIATRISTS, AS WELL AS BLENDED CASE MANAGEMENT SERVICES, PEER SUPPORT SERVICES, MOBILE MEDICATION MANAGEMENT, AND PSYCHIATRIC REHABILITATION SERVICES. 1744435 1788595 EDUCATION DIVISION - CHILDRENS CENTER FOR TREATMENT AND EDUCATION OPERATES MULTIPLE, PRIVATELY LICENSED SCHOOL PROGRAMS DESIGNED TO PROVIDE EDUCATION FOR CHILDREN WHO HAVE BEEN UNSUCCESSFUL IN TRADITIONAL CLASSROOM SETTINGS. PROGRAMS OFFER THE OPPORTUNITY FOR ACADEMIC SUCCESS, AND ENCOURAGE STUDENTS TO VALUE EDUCATION AND LEARNING, ALL WITHIN A SAFE, STRUCTURED SETTING. STUDENTS WORK ON DEVELOPING SKILL SETS THAT WILL HELP THEM IMPROVE STUDY HABITS. TEACHERS SPEND ADDITIONAL TIME WORKING ONE-ON-ONE WITH STUDENTS AS NEEDED. EACH CLASSROOM IS STAFFED WITH AN EDUCATIONAL AIDE TO PROVIDE ACADEMIC SUPPORT. THE GOAL OF THIS PROGRAM IS TO IMPROVE ACADEMIC ACHEIVEMENT AND SUPPORT RECOVERY THROUGH OUR UNIQUE ABILITY TO PROVIDE BOTH EDUCATION AND INDIVIDUALIZED MENTAL HEALTH THERAPY. 1744435 1788595 21208666 true true false false false false false false true false true false false true true true true false false false false false false false false false false false false true false false false false false false false true false false false false false true false false false true 25 0 493 true false false false false false false false false false false false false X 11 11 false false false false false true true true true false false true true true true true true true true false PA X X CRAIG MOFFATT 8008171400 800 EAST MAIN STREET BRADFORD PA 16701 DR KIMBERLY YOUNG LEFT 2018 BOARD MEMBER 0.50 0.50 X 0 0 0 MADELINE MILES LEFT 2018 BOARD MEMBER 0.50 0.00 X 0 0 0 ANNE ALBRIGHT BOARD MEMBER 0.50 0.50 X 0 0 0 JEAN BROMELEY SECRETARY 0.50 0.50 X X 0 0 0 MAURICE CASHMAN CHAIRPERSON 0.50 0.50 X X 0 0 0 BILL CHAPMAN BOARD MEMBER 0.50 0.00 X 0 0 0 KEN COFFMAN BOARD MEMBER 0.50 0.00 X 0 0 0 DICK MCDOWELL BAORD MEMBER 0.50 0.00 X 0 0 0 MARY REILEY TREASURER 0.50 0.50 X X 0 0 0 CINDY ZEMBRYKI BOARD MEMBER 0.50 0.00 X 0 0 0 DENISE BEAN LEFT 1718 EXECUTIVE DI 40.00 0.00 X 125635 0 24165 NATHAN GRESSEL STARTED 1718 EXECUTIVE DI 40.00 X 106393 0 27134 CRAIG MOFFATT CFO 2.50 37.50 X 0 194213 32893 PATRICIA ROSENSTEIN VP OF BUSINE 2.50 37.50 X 0 171251 22902 RICHARD SEAGER PRESIDENT/CE 2.50 37.50 X 0 288748 32030 GUY SIGNOR COO 2.50 37.50 X 0 129600 7184 DR JOHN SIMORA PSYCHIATRIST 40.00 0.00 X 320774 0 23156 552802 783812 169464 3 false true false US FOODS INC PO BOX 644547 PITTSBURGH PA 156244547 243370 ZITO MEDIA COMMERCIAL SERVICES BILLING PO BOX 665 COUDERSPORT PA 16915 142027 PENELEC PO BOX 3687 AKRON OH 44309 125387 3 98118 98118 RESIDENTIAL & FOSTER CARE 623990 12770181 12770181 CHILD SERVICES DIVISION 900099 4964443 4964443 ADULT SERVICES DIVISION 900099 4590652 4590652 EDUCATION DIVISION 900099 1680140 1680140 OTHER REVENUE 900099 108455 108455 24113871 54 54 24212043 24113871 54 283327 283327 11714893 11714893 102837 102837 2646427 2646427 857468 857468 3071741 423182 2648559 513912 513912 712914 712914 413454 413454 79868 79868 206877 206877 24432 24432 PROFESSIONAL FEES 1456982 1456982 ASSISTANCE TO INDIVIDUALS 615510 615510 RENTAL EXPENSE AFFILIATE 447597 447597 BAD DEBT EXPENSE 419977 419977 289009 289009 23857225 21208666 2648559 0 1506 1512 193296 45988 2509352 3124905 57508 51090 2070423 1639318 440965 431105 2162990 1836762 5365617 5491362 996932 1025963 598993 564243 1416305 1192951 3012230 2783157 X 2353387 2708205 2353387 2708205 5365617 5491362 354818 X X false true X true false X 490000 622630 98118 1210748 23210153 22991926 22111235 21790421 24113871 114217606 23210153 22991926 22601235 22413051 24211989 115428354 115428354 3711 2750 1830 664 54 9009 3711 2750 1830 664 54 9009 545510 202446 747956 23759374 23197122 22603065 22413715 24212043 116185319 0.99350 0.98880 0.00000 0.00000 X PART III, LINE 12 747,956 false false 447931 325649 122282 1012494 828598 183896 609998 485071 124927 431105 DUE FROM AFFILIATES 1836762 1836762 DUE TO AFFILIATES 957951 LINE OF CREDIT 235000 1192951 X 24212043 24212043 24212043 23857225 23857225 23857225 SCHEDULE D, PAGE 3, PART X THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXAMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSEFL IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, CHILDREN'S CENTER FOR TREATMENT AND EDUCATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. CHILDREN'S CENTER FOR TREATMENT AND EDUCATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. CHILDREN'S CENTER FOR TREATMENT AND EDUCATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFCIANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. CHILDREN'S CENTER FOR TREATMENT AND EDUCATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY CHILDREN'S CENTER FOR TREATMENT AND EDUCATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF CCTE FOR 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X true true X X X X false true false false false false false false false CRAIG MOFFATT CFO 194213 13475 19418 227106 PATRICIA ROSENSTEIN VP OF BUSINESS 171251 15856 7046 194153 RICHARD SEAGER PRESIDENT/CEO 285577 3171 25150 6880 320778 DR JOHN SIMORA PSYCHIATRIST 293904 26870 1383 21773 343930 SCHEDULE J, PAGE 1, PART I, LINE 4 CRAIG MOFFATT 0 7,700 0 PATRICIA ROSENSTEIN 0 10,913 0 RICHARD SEAGER 0 18,000 0 GUY SIGNOR 0 4,240 0 RICHARD SEAGER BOARD MEMBER DEERFIELD false SCHEDULE L, PART V SCH. L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: RICHARD SEAGER (D) DESCRIPTION OF TRANSACTION: DEERFIELD BEAHAVIORAL HEALTH OF WARREN, LLC PROVIDES CHILDREN'S CENTER FOR TREATMENT AND EDUCATION WITH PSYCHIATRIC AND NURSING SERVICES. FORM 990, PAGE 2, PART III, LINE 4B SCHOOLS, AND FAMILY HOMES AS WELL AS IN OTHER COMMUNITY SETTINGS. STAFF IN ALL OF THESE PROGRAMS RECIEVED SPECIALIZED TRAINING IN THEIR CONTENT AREA AND ARE SUPERVISED BY MASTERS OR PHD. PREPARED CLINICIANS. FAMILIES ACCESS SERVICES BY CALLING THE AGENCY'S CENTRAL INTAKE OFFICE TO ALLOW THE AGENCY TO VERIFFY INSURANCE COVERAGE AND SCHEDULE THE CHILD AND FAMILY FOR ASSESMENTS THAT WILL ALLOW THEM TO ACCESS THE CORRECT LEVEL OF CARE. DISCHARGE PLANNING FOR ANY FAMILY IN SERVICE BEGINS WHEN A CHILD IS ADMITTED INTO A PROGRAM AND THE AGENCY WORKS WITH FAMILIES AND OTHER SERVICE SYSTEMS TO ENSURE THAT WHEN A CHILD COMPLETES A SPECIFIC PROGRAM, THEY RECEIVE AFTERCARE SERVICES THAT WILL ASSIST THEM IN BEING SUCCESSFUL. ALL CHILDRENS PROGRAM ARE STRENGHTS BASED AND EMBRACE THE PHILOSOPHY THAT CHILDREN AND FAMILIES CAN AND DO RECOVER FROM MENTAL ILLNESS. FORM 990, PAGE 2, PART III, LINE 4D EDUCATION DIVISION - CHILDRENS CENTER FOR TREATMENT AND EDUCATION OPERATES MULTIPLE, PRIVATELY LICENSED SCHOOL PROGRAMS DESIGNED TO PROVIDE EDUCATION FOR CHILDREN WHO HAVE BEEN UNSUCCESSFUL IN TRADITIONAL CLASSROOM SETTINGS. PROGRAMS OFFER THE OPPORTUNITY FOR ACADEMIC SUCCESS, AND ENCOURAGE STUDENTS TO VALUE EDUCATION AND LEARNING, ALL WITHIN A SAFE, STRUCTURED SETTING. STUDENTS WORK ON DEVELOPING SKILL SETS THAT WILL HELP THEM IMPROVE STUDY HABITS. TEACHERS SPEND ADDITIONAL TIME WORKING ONE-ON-ONE WITH STUDENTS AS NEEDED. EACH CLASSROOM IS STAFFED WITH AN EDUCATIONAL AIDE TO PROVIDE ACADEMIC SUPPORT. THE GOAL OF THIS PROGRAM IS TO IMPROVE ACADEMIC ACHEIVEMENT AND SUPPORT RECOVERY THROUGH OUR UNIQUE ABILITY TO PROVIDE BOTH EDUCATION AND INDIVIDUALIZED MENTAL HEALTH THERAPY. FORM 990, PAGE 6, PART VI, LINE 7A THE CHILDREN'S HOME OF BRADFORD PA HAS AUTHORITY TO APPOINT UP TO FIVE MEMBERS OF THE CHILDREN'S CENTER TREATMENT AND EDUCATION BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE CHILDREN'S HOME OF BRADFORD PA RESERVES THE RIGHT TO DRAFT AND APPROVE THE CHILDREN'S CENTER FOR TREATMENT AND EDUCAION'S ANNUAL CAPITAL AND OPERATING BUDGET AS WELL AS ALL UNBUDGETED OPERATING AND CAPTIAL EXPENDITURES IN EXCESS OF 10,000. CHILDREN'S HOME OF BRADFORD PA BOARD OF DIRECTORS MUST ALSO APPROVE ANY SUBSTANTIVE AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATIONS AND BYLAWS BEFORE SUCH AMMENDMENTS BECOME EFFECTIVE. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD FINANCE COMMITTEE FOR DETAILED REVIEW AND APPROVAL USING A SECURED COMPANY WEBSITE WHICH IS PASSWORD PROTECTED. AFTER APPROVAL BY THE BOARD FINANCE COMMITTEE, THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN IN A SIMILAR MANNER FOR THEIR REVIEW INDICATING THAT THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED THE RETURN. HARD COPIES OF THE RETURN ARE MADE AVAILABLE AT THE REQUEST OF THE BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR AT THE ANNUAL BOARD MEETING, THE BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST STATEMENT. THEY ARE REQUIRED TO SIGN IT EACH YEAR, MAKING SURE THAT IF ANYTHING CHANGES, IT IS NOTED ANNUALLY. IN THE INTERIM, IF THERE ARE ANY CHANGES, THEY ARE ASKED TO REPORT THEM TO THE ASSISTANT TO THE CEO, WHO WILL THEN GIVE THEM A NEW STATEMENT TO SIGN. IF MEMBERS ARE NOT IN ATTENDANCE AT THE ANNUAL BOARD MEETING, THE CONFLICT OF INTEREST STATEMENT IS MAILED TO THEM, AND FOLLOWED UP UPON BY THE ASSISTANT TO THE CEO. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE CEO AND ALL OTHER KEY EMPLOYEES IS DETERMINED BASED ON AN INDEPENDENT STUDY DONE BY AN OUTSIDE CONSULTING FIRM. THIS STUDY AND RECOMMENDATIONS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS AND SALARY ADJUSTMENTS, IF APPROPRIATE, ARE THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE CEO AND ALL OTHER KEY EMPLOYEES IS DETERMINED BASED ON AN INDEPENDENT STUDY DONE BY AN OUTSIDE CONSULTING FIRM. THIS STUDY AND RECOMMENDATIONS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS AND SALARY ADJUSTMENTS, IF APPROPRIATE, ARE THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. 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