2019-03-19T15:10:27-05:00 2018-09-30 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2017-10-01 611458290 Tennyson Center for Children at Colorado Christian Home TENN 3034332541 2950 Tennyson Street Denver CO 80212 Edward D Breslin Chief Executive Officer 3034332541 2019-03-18 1 Tiffany Knight P01725779 3035345953 2019-03-19 72.164.244.82 2019-03-19 14:10:10 MD P 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 2017 2019-02-21 02:37:17Z Tennyson Center for Children Edward D Breslin 2950 Tennyson Street Denver CO 80212 15044729 0 X www.tennysoncenter.org X 2003 CO See Schedule OTennyson Center for Children is dedicated to helping children who have experienced severe abuse, neglect and/or trauma so they can bravely, and safely, change their life's story. Tennyson's trained professionals empower children and families by providing a child-centered, customized approach to healing through our community-based, school, and/or residential programs. The primary goal of all Tennyson Center programs is to reintegrate children back into safe families, supportive schools and vibrant communities. 18 18 307 1000 0 1211 4358173 5452555 7667027 8473782 101052 172439 52627 531344 12178879 14630120 0 0 0 0 10689193 10288198 36000 40500 1024755 2959217 3522735 13684410 13851433 -1505531 778687 14356855 15099653 907141 778133 13449714 14321520 X See Schedule OTennyson Center for Children is dedicated to helping children who have experienced severe abuse, neglect and/or trauma so they can bravely, and safely, change their life's story. Tennyson's trained professionals empower children and families by providing a child-centered, customized approach to healing through our community-based, school, and/or residential programs. The primary goal of all Tennyson Center programs is to reintegrate children back into safe families, supportive schools and vibrant communities. 0 0 4609884 2403702 Residential- Tennyson Center for Children's Residential Treatmentprogram provides 24-hour care for children who cannot function in ahome environment. The residential staff helps the children resolve pasttraumas and develop new skills to manage emotions and solve problems.Tennyson Center also offers short-term stabilization services tochildren and families during a mental health or behavioral crisis inthe Special Services Unit when an inpatient admission is not required. 3052070 3768438 Education and Day Treatment- Tennyson Center for Children's DayTreatment program serves children who live at home but may need moreindividualized schooling as they recover from abuse or neglect, or theymay have mental health or developmental issues. Tennyson Centeroperates a kindergarten through 12th grade school that is approved bythe Colorado Department of Education and accredited by AdvancED, anaccreditation that promotes the learning, growth and development ofchildren. 3303932 2301642 Community Based Family Services- Tennyson Center for Children'sCommunity-Based Services (CBS) are intensive in-home programs providingtherapeutic services in the child's home and community between two andthirty hours per week. This program serves the entire family andfocuses on emotional and behavioral challenges, mental health concerns,case management, family preservation, reunification and preventingout-of-home placements. Tennyson Center's CBS team also offersbilingual, culturally-relevant services to Spanish-speaking families. Tennyson Center's CBS also has two satellite offices, one in El Paso County and one in Weld County. 10965886 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 61 0 1 307 1 1 1 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Kari Chapman 7208553304 2950 Tennyson Street Denver CO 80212 Jody Alderman Board Chair 1.00 X X 0 0 0 Susan Aldridge Board Member 1.00 X 0 0 0 Annie Anderson Board Member 1.00 X 0 0 0 Justin Apt Board Member 1.00 X 0 0 0 Matthew Baldner Board Member 1.00 X 0 0 0 Joan Bell-Haynes Board Member 1.00 X 0 0 0 Reggie Chapman Board Member 1.00 X 0 0 0 Larry Drury Board Member 1.00 X 0 0 0 Rebecca Franciscus Board Member 1.00 X 0 0 0 Caleb Hester Board Member 1.00 X 0 0 0 Laura Love Board Member 1.00 X 0 0 0 Brian Miller Board Member 1.00 X 0 0 0 Kevin Patterson Board Member 1.00 X 0 0 0 Kristina Scala Board Member 1.00 X 0 0 0 Remy Spreeuw Board Member 1.00 X 0 0 0 Stan Sprinkle Board Member 1.00 X 0 0 0 Rob Swanson Board Member 1.00 X 0 0 0 Jeff Vaughan Board Member 1.00 X 0 0 0 Edward D Breslin CEO & President 40.00 X 147849 0 7969 Jeff Leniger CFO & Treasurer until March 2017 40.00 X 28480 0 6274 Donald Maestas CPO & VP until Jan 2018 40.00 X 107590 0 11294 Kathryn Arbour COO 40.00 X 106340 0 7118 Micah Abram CDO until Aug 2017 40.00 X 81284 0 11017 Brandon Young CAO from Aug 2017 40.00 X 43383 0 0 514926 0 43672 3 0 1 0 The Bridgespan Group Inc 2 Copley Place Suite 3700B Boston MA 02116 Strategic planning 368260 Hospital Shared Services Inc PO Box 17033 Denver CO 80217 Overnight staffing 127554 Ground Floor Media 1923 Market Street Denver CO 80202 Marketing and media 113664 3 169774 1460511 152187 3670083 486865 5452555 Education 611110 2496138 2496138 Residential Treatment 623990 2403702 2403702 Community-Based 624110 2301642 2301642 Day Treatment 624110 1272300 1272300 8473782 99978 99978 14211 0 14211 14211 14211 72461 0 72461 72461 72461 414609 1460511 414609 0 Insurance Settlement 900099 458147 458147 Other Income 900099 58986 58986 517133 14630120 8473782 0 703783 524920 41156 272857 210907 8062017 7213032 513253 335732 952475 853705 65093 33677 748786 560681 145906 42199 235 235 40500 40500 30138 30138 1147103 626092 364578 156433 60111 38 767 59306 206812 61937 115563 29312 212395 63609 118684 30102 443486 412958 23946 6582 123665 107978 8363 7324 199011 111427 84705 2879 147396 136040 7841 3515 In-kind donations 145717 132436 13281 Children care costs 130279 130279 Staff recruiting/develo 113162 54230 52030 6902 563225 460288 43552 59385 13851433 10965886 1860792 1024755 1177190 1758246 321436 452702 1253638 1278928 160809 147998 122438 119925 6429076 1131397 5174817 5297679 3140784 3195425 3005743 2848750 14356855 15099653 907141 778133 907141 778133 X 5933736 6774005 3715314 3696087 3800664 3851428 13449714 14321520 14356855 15099653 X 778687 54988 38131 X X 0 1 X 1 0 X 5091486 4501931 5182696 4358173 5452555 24586841 5091486 4501931 5182696 4358173 5452555 24586841 1022339 23564502 72720 103285 93095 82580 114189 465869 51708 43977 43452 517133 656270 25708980 34948294 0.91660 0.91640 X 3411307 23698 209754 116367 25236 3503156 3134485 70997 340751 111330 23596 3411307 2797673 93817 268661 25666 3134485 2872309 125973 -79731 98415 22463 2797673 2367400 464375 145923 85800 19589 2872309 0.86200 0.13800 0 0 3437000 3437000 2401858 802996 1598862 57395 55528 1867 532823 272873 259950 5297679 Charitable Lead Trust Receivables 1161620 Charitable Remainder Trust Receivable 798713 Beneficial Interests in Perpetual Trusts 832437 Restricted Cash for unemployment claims 55980 2848750 14745681 54988 52580 38131 145699 14599982 30138 30138 14630120 13873875 52580 52580 13821295 30138 30138 13851433 Part V, Line 4: The intended use of TCC's endowment fund is to provide a permanent source of income for use in achieving the organization's mission, with the principal kept intact in perpetuity and invested to obtain a prudent return as income. Part XI, Line 2d - Other Adjustments: Change in value of perpetual trusts 80,313. Change in value of trusts receivable -42,182. X X X X X X X 1 Terrapin Resource Development Inc PO Box 1107 Golden CO 80402 Grant writing and grants management 0 735931 40500 695431 735931 40500 695431 CO Denver Dinner 548060 387593 160467 3918 135534 547 20468 Fore! Golf Tournament 305185 203265 101920 94392 7528 8 1021875 869653 152222 51876 9632 90714 1875120 1460511 414609 3918 281802 10179 118710 414609 0 X X 0 0 0 0 0 0 0 0 0 Edward D Breslin CEO & President 147849 0 0 0 0 0 7969 0 0 0 155818 0 0 0 Laura Love Director 113664 Marketing services - independent contractor 0 X 11 341148 Market value X Program goods 277 145717 Market value 0 0 1 0 Form 990, Part VI, Section B, line 11b A copy of the Form 990 is emailed to TCC's full Board of Directors prior to filing for their review. Form 990, Part VI, Section B, line 12c The Board of Directors reviews the conflict of interest policy annually and at a minimum updates their conflict of interest disclosure forms annually. Any disclosed conflicts are discussed and agreed upon by the remaining board members on a case by case basis. Form 990, Part VI, Section B, line 15 To determine CEO/President compensation, salary surveys are reveiwed and results are shared with the Chairman of TCC's Board of Directors. In consultation with the Executive Committee of TCC's Board of Directors, the Board Chair approves the CEO salary range. Executive salary ranges are determined after reviewing salary survey information and consultation. The CEO/President sets all other officers' compensation. Form 990, Part VI, Section C, line 19 The governing document, conflict of interest policy, signed conflict of interest statements, Form 990 filings, and audited financial statements are available upon request. Form 990, Part XI, line 9: Change in value of perpetual trusts 80,313. Change in value of trusts receivable -42,182. Form 990, Part XII, Line 2c There were no changes to the organization's audit oversight or selection process during the year. Form 990, Part I, Line 7b The unrelated business taxable income amount is related to parking and transportation fringe benefits for employees and, therefore, is not reflected in Form 990, Part VIII, Column C, Line 12. Tennyson Property Holdings LLC 2950 Tennyson Street Denver CO 80212 611458290 To hold donated property CO 14214 651042 Tennyson Center for Children at Colorado Christian Home