2019-05-15T16:06:20-07:00 2018-06-30 JF Johnson & CoPA Accountants & Auditor 435 West 7th Street - Suite 3C Plainfield NJ 07060 990 2017-07-01 452531140 COMMUNITY COUNCIL EDUCATION SERVICES INC COMM 2154737033 4900 WYALUSING AVENUE PHILADELPHIA PA 191315127 GEORGE BANKS CHIEF FINANCIAL OFFICER 2154737033 2019-05-03 true J FRANK JOHNSON P00574634 9087535236 2019-05-15 70.21.193.22 2019-05-15 16:06:16 PD P 78A7BDF463CBE17ADC0B14C3B7007B0013AD544C 776D0774DE8EEA4C02A49457699CEA39E90A35C2 2017 2019-02-21 02:37:17Z GEORGE BANKS 4900 WYALUSING PA 19131 6918725 false X N/A X 2012 PA TO PROVIDE A SAFE AND STRUCTED 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 RECOGNIZE THE " DIAMOND IN THE ROUGH" AND SEEK TO RESUSCITATE THE RESILIENT SPIRIT WITHIN. 3 1 206 0 0 0 8746268 6918725 0 0 8746268 6918725 0 0 5769945 6068660 0 0 2706919 2206587 8476864 8275247 269404 -1356522 2331171 2019536 2844249 3889136 -513078 -1869600 TO PROVIDE A SAFE AND STRUCTED EDUCATIONAL ENVIRONMENT WHERE CHILDREN false false 7343906 6918725 THE PROGRAM PROVIDES A SAFE AND STRUCTURED EDUCATIONAL ENVIRONMENT WHERE CHILDREN AND ADOLESCENTS CAN BE NURTURED. 7343906 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 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 JEFFERY W LEVY PRESIDENT 15.00 X X 0 0 0 VERLAINE SWEET DIVISION DIRECTOR 40.00 X X X 96924 0 0 SHERMONT FOX CLIMATE MANAGER 40.00 X 45589 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 549033 278649 2 false true false SCHOOL DISTRICT OF PHILADELPHIA 611110 5385827 GROSS CHARGES-CBH 621330 349455 OTHER INCOME 611110 1183443 6918725 6918725 6918725 549034 429613 119421 0 4435524 4435524 0 0 469966 469966 0 0 614136 614136 0 0 0 0 0 0 23562 23562 0 0 15303 15303 0 0 79206 79206 0 0 35862 35862 0 0 7618 7618 0 0 116171 116171 0 0 PURCHASED PSYCHOLOGIST 5830 5830 0 0 PURCHASED TREATMENT SERIES 938488 938488 0 0 COMMUNICATIONS 14195 14195 0 0 CONSUMER RELATIONS 7619 7619 0 0 962733 150813 811920 0 8275247 7343906 931341 0 2331171 2019536 106518 106518 2331171 2019536 495929 756441 2348320 3132695 2844249 3889136 X -513078 -1869600 -513078 -1869600 2331171 2019536 -1356522 X true X true X true true true X 3159405 5296448 6342599 8746268 6918725 30463445 3159405 5296448 6342599 8746268 6918725 30463445 30463445 0 30463445 1.00000 0.00000 X 0 0 0 106518 106518 DUE TO COMMUNITY COUNCIL MHMR 3132695 3132695 false false false false false false false false false false JAMES NIXON 263451 263451 Pt VI, Line 6 MEMBERS OF THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR GOVERNING THE ORGANIZATION AND ESTABLISHING POLICY.THE Pt VI, Line 7a 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 AVAILABLE TO THE PUBLIC FOR REVIEW DURING THE YEAR UPON REQUEST. Form 990, Part IX, Line 24e CONSUMER RELATIONS 14819. 14819. 0. 0. Form 990, Part IX, Line 24e CONTRACTED SERVICES 98. 98. 0. 0. Form 990, Part IX, Line 24e ADMINISTRATIVE EXPENSE OTHER 19732. 19732. 0. 0. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 70571. 70571. 0. 0. Form 990, Part IX, Line 24e FREIGHT AND FEES 420. 420. 0. 0. Form 990, Part IX, Line 24e MINOR FIXED ASSETS 4327. 4327. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE RELATIONS 32520. 32520. 0. 0. Form 990, Part IX, Line 24e STAFF DEVELOPMENT 1697. 1697. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL SERVICES 1720. 1720. 0. 0. Form 990, Part IX, Line 24e BOOKS, DUES, SUBSCRIPTIONS 2862. 2862. 0. 0. Form 990, Part IX, Line 24e COMPUTER SUPPLIES 2047. 2047. 0. 0. Form 990, Part IX, Line 24e ALLOCATED ADMINISTRATIVE EXPENSE 811920. 0. 811920. 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 eos 3132695 BOOK VALUE