2018-11-15T11:02:34-06:00 2017-12-31 BKD LLP 2700 Post Oak Blvd Ste 1500 HOUSTON TX 77056 990 2017-01-01 751099536 Child Study Center % CORY RHOADES CHIL 8173368611 1300 W Lancaster Fort Worth TX 76102 CORY RHOADES OFFICER 8173368611 2018-11-15 true Amanda Maya P01067777 7134994600 73.32.10.96 76915820183195000022 2018-11-15 P 3C05F97901279AF0647DFC7D8771036E0E35E774 F163B7394A02593AB1D23FF5A4E129A361E2DE59 2017 2019-02-21 02:37:17Z NANCY CYCHOL 1300 W Lancaster Fort Worth TX 76102 4868496 false X WWW.CSCFW.ORG X 1962 TX THE CENTER PROVIDES CHILDREN WITH COMPLEX DEVELOPMENTAL & BEHAVIORAL DISABILITIES THE HIGHEST QUALITY DIAGNOSIS, TREATMENT & EDUCATION TO HELP THEM ACHIEVE THEIR FULL POTENTIAL. 18 18 129 184 0 0 199616 169731 4456965 4539384 3188 91 179743 122314 4839512 4831520 0 0 0 0 5278932 5376981 28000 68266 417541 1747161 1533351 7054093 6978598 -2214581 -2147078 34321289 37614454 733124 908860 33588165 36705594 X THE CHILD STUDY CENTER (CSC) PROVIDES CHILDREN WITH COMPLEX DEVELOPMENTAL AND BEHAVIORAL DISABILITIES THE HIGHEST QUALITY DIAGNOSIS,TREATMENT AND EDUCATION TO HELP THEM ACHIEVE THEIR FULL POTENTIAL. false false 1358792 400043 DEVELOPMENTAL PEDIATRIC SERVICES: CSC CONDUCTS COMPREHENSIVE NEURODEVELOPMENT PEDIATRIC EVALUATIONS & FOLLOW-UP FOR CHILDREN IN ORDER TO PROVIDE 2,862 DIAGNOSTIC & TREATMENT SERVICES TO CHILDREN WHO HAVE, OR ARE AT RISK FOR DEVELOPMENTAL DISABILITIES, PROVIDES CONSULTATIONS TO OTHER CHILD-SERVING AGENCIES AND TRAINS GRADUATE AND POSTGRADUATE STUDENTS PREPARING TO SERVE THOSE CHILDREN. 2457776 2749359 APPLIED BEHAVIORAL ANALYSIS: CSC PROVIDES BEHAVIORAL ANALYTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES WHO EITHER DISPLAY DIFFICULT BEHAVIORS SUCH AS NONCOMPLIANCE, TANTRUMS, PROPERTY DESTRUCTION, SELF-INJURY AND AGGRESSION OR LACK DESIREABLE SKILLS SUCH AS SELF-HELP, SOCIAL, PLAY, ACADEMIC AND LANGUAGE. THIS PROGRAM ALSO PROVIDES EDUCATIONAL OPPORTUNITIES FOR CHILDREN WITH DIAGNOSES OF AUTISM SPECTRUM DISORDER USING APPLIED BEHAVIOR ANALYSIS METHODS. THESE CHILDREN MAY ATTEND UP TO 35 HOURS PER WEEK WITH ONE-ON-ONE INSTRUCTION FROM BEHAVIOR TECHNICIAN UNDER SUPERVISION OF BOARD CERTIFIED BEHAVIOR ANALYST AND PHD PROFESSOR IN BEHAVIOR ANALYSIS. ADDITIONAL SUPPORT IS PROVIDED BY A SOCIAL WORKER, PSYCHOLOGY DEPT FOR SOCIAL SKILLS TRAINING AND PEDIATRIC DEPT FOR DIAGNOSIS AND TREATMENT SERVICES. DURING 2017, OVER 92,051 TREATMENT UNITS OF SERVICE WERE PROVIDED. 437031 1083089 THE JANE JUSTIN SCHOOL: CSC PROVIDES STRUCTURED EDUCATIONAL SERVICES, COMPREHENSIVE EVALUATION AND DIAGNOSIS FOR CHILDREN WITH DEVELOPMENTAL AND/OR LEARNING DISABILITIES. THESE SERVICES ARE HOPED TO MAXIMIZE POTENTIAL FOR OPTIMUM ACADEMIC AND SOCIAL DEVELOPMENT. AN ESTIMATE OF 86 UNDUPLICATED CHILDREN RECEIVED EDUCATIONAL SERVICES IN 2017. 443802 306893 PSYCHOLOGICAL SERVICE: CSC CONDUCTS COMPREHENSIVE PSYCHOLOGICAL EVALUATIONS, DEVELOPS INDIVIDUAL TREATMENT PLANS AND PROVIDES 2,689 SERVICE UNITS FOR CHILDREN AND THEIR FAMILIES IN ORDER TO DIAGNOSE AND AMELIORATE EMOTIONAL DISABILITIES AND BEHAVIORAL PROBLEMS. IT PROVIDES CONSULTATION FOR OTHER CHILD-SERVING AGENCIES AND TRAINS GRADUATE STUDENTS PREPARING TO WORK WITH CHILDREN WHO HAVE OR ARE AT RISK FOR BEHAVIORAL AND EMOTIONAL PROBLEMS RELATED TO DEVELOPMENTAL DISABILITIES. 443802 306893 4697401 true true false false false false false false false true true true false false false 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 true true false false true 11 0 true 129 true false false false false false false false false false false X 18 18 false false true false false false false true true false false true true true true true true true true false X X CORY RHOADES 6828854000 801 SEVENTH AVENUE FORT WORTH TX 76104 X MICHAEL MOORE BOARD MEMBER 1.0 0.0 X 0 0 0 JOE MORRIN CHAIR 2.0 0.0 X X 0 0 0 PAUL COULTER TREASURER 2.0 0.0 X X 0 0 0 SCOTT WILSON VICE CHAIR 2.0 0.0 X X 0 0 0 PHIL HARTMAN VICE CHAIR 2.0 0.0 X X 0 0 0 JEFF CURETON VICE CHAIR/ASST SECRETARY 2.0 0.0 X X 0 0 0 J HEATH COFFMAN VICE CHAIR 2.0 0.0 X X 0 0 0 CHRIS HAMMACK SECRETARY 2.0 0.0 X X 0 0 0 DEBORAH SCHUTTE MD VICE CHAIR 2.0 0.0 X X 0 0 0 DAVID SPEED ASSISTANT TREASURER 2.0 0.0 X X 0 0 0 JACK CLARK BOARD MEMBER 1.0 0.0 X 0 0 0 AARON COOK BOARD MEMBER 1.0 0.0 X 0 0 0 HOWARD KELFER MD BOARD MEMBER 1.0 0.0 X 0 0 0 NEAL HELF BOARD MEMBER 1.0 0.0 X 0 0 0 ROLAND SCHAFER BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN VALLANCE BOARD MEMBER 1.0 0.0 X 0 0 0 LINDY CRAWFORD PHD BOARD MEMBER 1.0 0.0 X 0 0 0 ROBIN KUNTZ BOARD MEMBER 1.0 0.0 X 0 0 0 JOYCE E MAUK MD PRESIDENT, CEO 40.0 0.0 X 255937 0 59459 CONCETTA BOSCARDIN CFO 40.0 0.0 X 212208 0 49035 MARGARET DEMPSEY DIRECTOR OF PSYCHOLOGY 40.0 0.0 X 104489 0 24000 SHIRLEY A GRAHAM CONTROLLER 40.0 0.0 X 102208 0 6428 674842 0 138922 4 false true false COOK CHILDREN'S PHYSICIAN NETWORK 1500 W ROSEDALE ST FORT WORTH TX 76104 PHYSICIAN SERVICES 239652 1 169731 22000 169731 Outpatient Clinical Services 4539384 4539384 4539384 91 91 0 0 159290 36976 122314 0 122314 122314 0 0 0 0 0 0 0 0 0 0 0 4831520 4539384 122405 X 0 0 0 0 576639 576639 0 3968282 2936529 809932 221821 49801 37351 8964 3486 487401 365551 87732 34118 294858 221144 53074 20640 0 0 94452 81228 10390 2834 0 68266 68266 0 691582 585204 83583 22795 9157 7875 1007 275 153422 110464 30684 12274 23267 20010 2559 698 0 195381 103552 84014 7815 26467 17203 6617 2647 0 51442 33437 12861 5144 30 30 0 67036 36870 28155 2011 30252 10891 18756 605 Repairs and Maintenance 74659 42555 26131 5973 Dues & Subscriptions 21348 13876 5337 2135 Bad Debt Expense 37437 37437 BANK/CREDIT CARD CHARGES 28544 13416 12274 2854 28875 22778 4947 1150 6978598 4697401 1863656 417541 100652 214143 0 0 79434 70596 347511 367861 0 0 0 0 0 0 0 0 77439 36553 1505768 1406718 167098 99050 0 0 33544634 36542894 0 0 0 0 4521 283357 34321289 37614454 286925 446893 0 0 446199 461967 0 0 0 0 0 0 0 0 0 0 0 0 733124 908860 X 4152813 4742195 8489524 10498158 20945828 21465241 33588165 36705594 34321289 37614454 X -2147078 5264507 X false true X true false X 1897291 1763773 1817895 4278150 2025154 11782263 0 0 1897291 1763773 1817895 4278150 2025154 11782263 1038037 10744226 293545 333318 347433 258469 159381 1392146 0 0 13174409 18098495 0.81554 0.72179 X SCHEDULE A, PART II, LINE 1 ADDITIONAL CONTRIBUTIONS WERE ADDED TO THIS LINE THAT ARE NOT REPORTED AS REVENUE ON PART VIII, LINE 1H OF THE 990. THESE ADDITIONAL AMOUNTS FOR EACH 0F THE FIVE YEARS LISTED REPRESENT THE CONTRIBUTIONS FROM SUPPORTING ORGANIZATION, THE CHILD STUDY CENTER FOUNDATION. A PERCENTAGE OF THESE CONTRIBUTIONS WERE DISTRIBUTED EACH YEAR TO SUPPORT THE CHILD STUDY CENTER OPERATIONS. THEY ARE REPORTED ON THE CONSOLIDATED AUDIT REPORT FOR BOTH ORGANIZATIONS. 20401225 25678 3383845 890562 126571 22793615 20671313 105227 507606 794533 88388 20401225 20811465 171203 307639 514910 104084 20671313 20791136 1689 521931 397030 106261 20811465 20353681 9160 1227729 696338 103096 20791136 1.00000 false true true 1505768 1406718 99050 99050 ECONOMIC INTEREST IN FDN 36542894 F 36542894 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUND RELATED ORGANIZATION, CHILD STUDY CENTER FOUNDATION HOLDS AND ADMINISTERS THE ENDOWMENT TO HELP FUND THE CHILD STUDY CENTER'S AND THE CHILD STUDY CENTER FOUNDATION'S OPERATIONS AND CAPITAL REPLACEMENT NEEDS. X X X X X true false false false false false false false false JOYCE E MAUK MD PRESIDENT, CEO 236982 0 15000 0 3955 0 59459 0 0 0 315396 0 0 0 CONCETTA BOSCARDIN CFO 159147 0 0 0 53061 0 49035 0 0 0 261243 0 0 0 SCHEDULE J, PART I, LINE 4A CONCETTA BOSCARDIN RECEIVED SEVERANCE PAY OF $53,061 DURING THE YEAR. FORM 990, PART VI, LINE 1A PER THE BY-LAWS, THE EXECUTIVE COMMITTEE, DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SHALL HAVE THE POWER TO HANDLE THE AFFAIRS OF THE CENTER. THIS COMMITTEE IS COMPRISED OF ALL OFFICERS OF THE CENTER BOARD AND THE PAST CHAIR OF THE CENTER'S BOARD. FORM 990, PART VI, LINE 11B THE ORGANIZATION ENGAGES AN OUTSIDE INDEPENDENT ACCOUNTING FIRM TO ASSIST IN THE PREPARATION OF THE FORM 990 AND RELATED FILINGS. ONCE THE FORM 990 IS PREPARED, IT IS REVIEWED BY COMPANY FINANCE, LEGAL AND COMPLIANCE STAFF AND THEN PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT. ONCE REVIEWED, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE AND MADE AVAILABLE TO THE PUBLIC FOR REVIEW. FORM 990, PART VI, LINE 12C BOARD MEMBERS SIGN NEW CONFLICTS OF INTEREST STATEMENTS EACH YEAR AND THOSE WITH ANY CONFLICT OF INTEREST RECUSE THEMSELVES FROM VOTING ON THOSE AREAS OF CONFLICT. THE CHAIR OF THE BOARD MONITORS COMPLIANCE. FORM 990, PART VI, LINES 15A & 15B ALL POSITIONS WITHIN THE CENTER ARE REVIEWED AGAINST COMPARABILITY DATA OBTAINED FROM INDEPENDENT THIRD PARTY CONSULTANTS. COMPENSATION IS THEN APPROVED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 19 ALL POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES TO NET ASSETS: CHANGE IN NET ASSETS OF FOUNDATION $ 5,264,507 FORM 990, PART VI, LINE 4 CERTIFICATE OF FORMATION WAS RESTATED WITH NEW AMENDMENTS ON DECEMBER 22, 2017. CHILD STUDY CENTER FOUNDATION 1300 W LANCASTER FORT WORTH TX 76102 752782845 SUPPORT TX 501(C)(3) 12B CSC true false false true false false false false false false false true true true false false false true true false CHILD STUDY CENTER FOUNDATION R 2266250 BOOK VALUE CHILD STUDY CENTER FOUNDATION M 55800 BOOK VALUE SCHEDULE R, PART II, LINE 1 THE CHILD STUDY CENTER FOUNDATION IS A SUPPORTING ORGANIZATION UNDER 509(A(3), TYPE II. IT EXISTS TO HOLD, MANAGE AND ADMINISTER ASSETS FOR THE EXCLUSIVE BENEFIT AND SUPPORT OF THE CHILD STUDY CENTER, A 501(C(3) CHARITABLE ORGANIZATION, AND TO RESPOND TO THE NEEDS OF THE CHILD STUDY CENTER.