2017-05-25T08:33:00-07:00 2016-06-30 JF Johnson & CoPA Accountants & Auditor 435 West 7th Street - Suite 3C Plainfield NJ 07060 990 2015-07-01 452531140 COMMUNITY COUNCIL EDUCATION SERVICES INC COMM 2154737033 4900 WYALUSING AVENUE PHILADELPHIA PA 191315127 GEORGE BANKS CFO CHIEF FINANCIAL OFFICER 2154737033 2017-05-22 true J FRANK JOHNSON 9087535236 2017-05-25 2015 2021-01-29 14:40:06Z GEORGE BANKS 4900 WYALUSING PHILADELPHIA PA 19131 6342599 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 RECOGNIZE THE "DIAMOND IN THE ROUGH" AND SEEK TO RESUSCITATE THE RESILIENT SPIRIT WITHIN. 3 1 268 0 0 0 5296449 6342599 0 0 5296449 6342599 0 0 3434333 4117688 0 0 1807945 2185160 5242278 6302848 54171 39751 1980750 2015061 2805983 2800543 -825233 -785482 TO PROVIDE A SAFE AND STRUCTURED EDUCATIONAL false false 5316965 6342599 THE PROGRAM PROVIDES A SAFE AND STRUCTURED EDUCATIONAL ENVIRONMENT WHERE CHILDREN AND ADOLESCENTS CAN BE NURTURED. 5316965 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 false false false false false false false false false false false false false false true false false false true 0 0 268 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 PREIDENT 15.00 X 0 0 0 VERLAINE SWEET DIVISION DIRECTOR 40.00 X 97775 0 0 SHERMONT FOX PROGRAM DIRECTOR 40.00 X 67795 0 0 TENILE SMITH PROGRAM DIRECTOR 40.00 X 83066 0 0 MELISSA RILY TESC PROGRAM DIRECTOR 40.00 X 70000 0 0 JAMES NIXON CEO 30.00 X 61567 0 0 GEORGE BANKS CFO 5.00 X 14901 0 0 QUIANNA ROSS ES PROGRAM DIRECTOR 40.00 X 68000 0 0 DESHONE HOWELL PROGRAM MANAGER 40.00 X 63995 0 0 527099 false false false SCHOOL DISTRICT OF PHILADELPHIA 611110 4398136 GROSS CHARGES -CBH 621330 583927 OTHER INCOME 611110 1360536 6342599 6342599 6342599 3606851 3606851 0 0 232705 232705 0 0 278132 278132 0 0 6739 6739 0 0 41568 41568 0 0 61672 61672 0 0 11348 11348 0 0 1617 1617 0 0 92097 92097 0 0 PURCHASED PSYCHOLOGIST 4091 4091 0 0 PURCHASED TREATMENT SERVICES 857820 857820 0 0 COMMUNICATIONS 25488 25488 0 0 CONSUMER RELATIONS 40037 40037 0 0 1042683 56800 985883 0 6302848 5316965 985883 0 1980750 2015061 106518 106518 1980750 2015061 399628 336929 2406355 2463614 2805983 2800543 X -825233 -785482 -825233 -785482 1980750 2015061 39751 X true true X true true true X 5173675 3400243 3159405 5296449 6342599 23372371 5173675 3400243 3159405 5296449 6342599 23372371 23372371 0 23372371 X 0 0 0 0 106518 106518 DUE TO COMMUNITY COUNCIL MHMR 2463614 2463614 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 TAX 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 IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FOR REVIEW DURING THE YEAR UPON REQUEST. Form 990, Part IX, Line 24e ALLOCATED ADMINISTRATIVE EXPENSE 985883. 0. 985883. 0. Form 990, Part IX, Line 24e CONTRACTED SERVICES 5039. 5039. 0. 0. Form 990, Part IX, Line 24e ADMINISTRATIVE EXPENSE OTHER 1558. 1558. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE RELATIONS 21851. 21851. 0. 0. Form 990, Part IX, Line 24e STAFF DEVELOPMENT 10823. 10823. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL SERVICES 2844. 2844. 0. 0. Form 990, Part IX, Line 24e BOOKS, DUES, SUBSCRIPTIONS 4377. 4377. 0. 0. Form 990, Part IX, Line 24e AUTO EXPENSE 684. 684. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS PROGRM EXPENSE 9624. 9624. 0. 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 true false false false false true false false true false false false false false false false COMMUNITY COUNCIL FOR MHMR dil 2463614 FMV