CHILDRENS CRISIS TREATMENT CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS CRISIS TREATMENT CENTER INC (EIN 23-2065617)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-15
- IRS object ID
- 201731059349300503
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-15T07:33:00-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131639826 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 NORTH 18TH STREET SUITE 3000 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232065617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S CRISIS TREATMENT CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2154960707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 N DELAWARE AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTONIO VALDES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2154960707 | PhoneNum |
| Signature | 2017-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELEN M MARTIN | PreparerPersonNm |
| PTIN | P01330899 | PTIN |
| Phone | 2158818800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTONIO VALDES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 N DELAWARE AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,597,058 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCTCKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PASSIONATELY SERVE THE EMOTIONAL NEEDS OF CHILDREN AND FAMILIES BEGINNING IN EARLY CHILDHOOD. WE MEET CHILDREN WHERE THEY ARE AND HELP THEM REACH THEIR FULL POTENTIAL REGARDLESS OF THEIR CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 468 | TotalEmployeeCnt |
| Total Volunteers | 172 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $941,728 | PYContributionsGrantsAmt |
| CY Contributions Grants | $530,182 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,475,960 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,957,177 | CYProgramServiceRevenueAmt |
| PY Investment Income | $97 | PYInvestmentIncomeAmt |
| CY Investment Income | $87 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$38,275 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,173 | CYOtherRevenueAmt |
| PY Total Revenue | $21,379,510 | PYTotalRevenueAmt |
| CY Total Revenue | $21,463,273 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,455,936 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,684,126 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $197,624 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,000,518 | PYOtherExpensesAmt |
| CY Other Expenses | $6,591,519 | CYOtherExpensesAmt |
| PY Total Expenses | $21,456,454 | PYTotalExpensesAmt |
| CY Total Expenses | $21,275,645 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$76,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $187,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,431,988 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,054,778 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,529,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,964,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $902,614 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,090,242 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S CRISIS TREATMENT CENTER (CCTC) IS A PRIVATE NON-PROFIT AGENCY THAT SPECIALIZES IN DELIVERING BEHAVIORAL HEALTH SERVICES TO PHILADELPHIA'S CHILDREN AND THEIR FAMILIES. WE ARE DEDICATED TO ADDRESSING THE IMPACT OF CHILD ABUSE, NEGLECT, TRAUMATIC EVENTS, AND OTHER CHALLENGES TO EARLY CHILDHOOD DEVELOPMENT, AND TO ASSISTING CHILDREN IN REACHING THEIR FULL POTENTIAL WITHIN THEIR HOMES, COMMUNITY AND SOCIETY. WITH A STAFF OF MORE THAN 400, CCTC WORKS WITH OVER 3,000 CHILDREN AND FAMILIES ANNUALLY. OUR SUCCESS AND UNWAVERING COMMITMENT TO EXCELLENCE HAVE GAINED CCTC RECOGNITION FOR OUR EXPERTISE IN THE AREAS OF TRAUMA, SCHOOL-BASED SERVICES, COMMUNITY INTEGRATION AND EARLY CHILDHOOD TREATMENT. WE ARE PROUD TO SERVE AS A LEADING PROVIDER OF TRAUMA SERVICES FOR CHILDREN IN PHILADELPHIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,200,113 | ExpenseAmt |
| Revenue | $4,436,854 | RevenueAmt |
| Desc | IN THE COMMUNITYBEHAVIORAL HEALTH REHABILITATION SERVICES: BEHAVIORAL HEALTH REHABILITATION SERVICES SERVE CHILDREN IN THE COMMUNITY, HOME AND SCHOOL THROUGH INDIVIDUAL AND FAMILY THERAPEUTIC SERVICES AND SUPPORT.BLENDED CASE MANAGEMENT: BLENDED CASE MANAGEMENT HELPS CHILDREN WITH EMOTIONAL AND BEHAVIORAL HEALTH CHALLENGES BY CREATING THE OPPORTUNITY FOR FAMILIES TO USE THEIR NATURAL SUPPORTS AND COMMUNITY RESOURCES TO SUCCEED AT HOME, IN SCHOOL, AND IN THE COMMUNITY.SUMMER THERAPEUTIC ENRICHMENT PROGRAM: THE SUMMER THERAPEUTIC ENRICHMENT PROGRAM IS A 6-WEEK THERAPEUTIC AND RECREATIONAL SUMMER CAMP. THROUGH THIS PROGRAM, CHILDREN ENJOY FIELD TRIPS, TAKE PART IN ARTS & CRAFTS AND DEVELOP IMPROVED COPING AND SOCIAL SKILLS. FAMILY-BASED PROGRAM: THE FAMILY-BASED PROGRAM OFFERS TEAM-DELIVERED, SHORT-TERM INTENSIVE SERVICES IN THE HOME AND COMMUNITY. THIS SPECIALIZED PROGRAM ENABLES FAMILIES TO CARE FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL HEALTH CHALLENGES AT HOME, THUS REDUCING THE NEED FOR OUT-OF-HOME PLACEMENT.TAMAA: TAMAA ADDRESSES THE BEHAVIORAL HEALTH NEEDS OF WEST AFRICAN REFUGEE AND IMMIGRANT CHILDREN AND THEIR CAREGIVERS WHO HAVE RELOCATED TO SOUTHWEST PHILADELPHIA.ABRIENDO CAMINOS: ABRIENDO CAMINOS SUPPORTS MEXICAN FAMILIES LIVING IN SOUTH PHILADELPHIA WHO ARE STRUGGLING WITH BEHAVIORAL HEALTH ISSUES. THE PROGRAM ALSO CONNECTS FAMILIES TO VALUABLE HEALTH SERVICES AND COMMUNITY RESOURCES.TRAUMA RECOVERY PARTNERSHIP PROGRAM: THE TRAUMA RECOVERY PARTNERSHIP PROGRAM INTEGRATES CCTC'S THERAPEUTIC SERVICES WITHIN OTHER ORGANIZATIONS THAT SERVE THE NEEDS OF CHILDREN AND FAMILIES. CCTC COLLABORATES WITH ORGANIZATIONS TO PROVIDE TRAUMA-INFORMED, PSYCHO-EDUCATIONAL GROUPS TO CHILDREN AFFECTED BY HOMELESSNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,776,918 | ExpenseAmt |
| Revenue | $7,390,116 | RevenueAmt |
| Desc | IN SCHOOLSSCHOOL THERAPEUTIC SERVICES: SCHOOL THERAPEUTIC SERVICES PROVIDE GROUP AND INDIVIDUAL THERAPY AND COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO CHILDREN WITH EMOTIONAL AND BEHAVIORAL HEALTH CHALLENGES. PROVIDED ON-SITE, SERVICES BUILD SKILLS FOR SUCCESS DIRECTLY WITHIN THE SCHOOL ENVIRONMENT.SCHOOL-BASED PARTNERSHIP PROGRAM: THE SCHOOL-BASED PARTNERSHIP PROGRAM PROVIDES CARE COORDINATION SERVICES TAILORED TO THE NEEDS OF INDIVIDUAL CHILDREN WITH BEHAVIORAL HEALTH CHALLENGES ATTENDING CHARTER OR NON-PUBLIC SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,477,608 | ExpenseAmt |
| Revenue | $5,460,744 | RevenueAmt |
| Desc | AT OUR CENTERTHERAPEUTIC NURSERY: THE THERAPEUTIC NURSERY IS A STRUCTURED FULL-DAY PRESCHOOL AGE PROGRAM DESIGNED TO ADDRESS THE EMOTIONAL AND BEHAVIORAL HEALTH NEEDS OF CHILDREN AGES 2 TO 5.OUTPATIENT DEPARTMENT: THE OUTPATIENT DEPARTMENT PROVIDES INDIVIDUAL, FAMILY AND GROUP THERAPY AND PSYCHIATRIC SERVICES FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL HEALTH CHALLENGES.TRAUMA ASSISTANCE PROGRAM AND SEXUAL TRAUMA TREATMENT PROGRAM: THE TRAUMA ASSISTANCE PROGRAM AND SEXUAL TRAUMA TREATMENT PROGRAM PROVIDE SPECIALIZED TRAUMA-FOCUSED TREATMENT TO CHILDREN 18 MONTHS THROUGH 13 YEARS WHO HAVE RECENTLY WITNESSED OR EXPERIENCED A TRAUMATIC EVENT OR WHO HAVE BEEN THE VICTIM OF SEXUAL ABUSE/ASSAULT. PARENT/CAREGIVER SERVICES: PARENT/CAREGIVER SERVICES PROVIDE EDUCATION AND SUPPORT FOR PARENTS AND CAREGIVERS ON A RANGE OF RELEVANT TOPICS RELATED TO PARENTING AND CHILD DEVELOPMENT. PARENT/CAREGIVER SERVICES INCLUDES THE FILIAL PARENTING PROGRAM WHICH USES ONE-ON-ONE PLAY SESSIONS TO IMPROVE THE CAREGIVER-CHILD RELATIONSHIP.THE CORNERSTONE CENTER: THE CORNERSTONE CENTER IS AN ACUTE PARTIAL HOSPITALIZATION PROGRAM FOR CHILDREN AGES 5-13 WHO ARE IN NEED OF MORE INTENSIVE SUPPORT. THE PROGRAM OFFERS INTERDISCIPLINARY MENTAL HEALTH SERVICES TO CHILDREN IN CRISIS, SERVING AS AN ALTERNATIVE TO INPATIENT PSYCHIATRIC HOSPITALIZATION AS WELL AS A STEP-DOWN SERVICE FOR CHILDREN WHO HAVE BEEN DISCHARGED FROM INPATIENT CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,320,537 | ExpenseAmt |
| Revenue | $3,669,463 | RevenueAmt |
| Desc | IN MONTGOMERY COUNTYIN THE SUMMER OF 2014, CCTC BEGAN TO OFFER THE TRAUMA ASSISTANCE & SEXUAL TRAUMA TREATMENT PROGRAM AND THE FAMILY-BASED PROGRAM AT A NEW LOCATION IN EAST NORRITON | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,320,537 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,669,463 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,775,176 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 468 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTONIO VALDEZ CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2154960707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 N DELAWARE AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JACQUELINE P LINK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN M HLADCZUK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE BAGNELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE STAHL-TRICHON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA BERMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD M HOROWITZ | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR SAMUEL P WYCHE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART TEACHER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BROWN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE DEUBER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL OROZCO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GABE CANUSO | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA LENET | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HENNESSY | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHARON TOBIN | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LORI GREENAWALT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MOYER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY R SEITTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAVINIA SMERCONISH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE SOENS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY LUNDY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MERANUS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA KANTOR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIO VALDES | |||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | $162,029 | $0 | $8,430 | Yes (X) | ||
| ILEANA HALWIG | |||||||
| CHIEF OPERATING OFFICER | 37.50 | $152,187 | $0 | $1,374 | Yes (X) | ||
| GORDON E SHOPP | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | $127,596 | $0 | $1,365 | Yes (X) | ||
| JONATHAN BARTON | |||||||
| CHILD PSYCHIATRIST | 22.50 | $104,808 | $0 | $13 | Yes (X) | ||
| EUGENIA KOTSIS | |||||||
| CHILD PSYCHIATRIST | 27.50 | $211,049 | $0 | $694 | Yes (X) | ||
| TALIBA FOSTER | |||||||
| CHILD PSYCHIATRIST | 32.00 | $292,500 | $0 | $8,439 | Yes (X) | ||
| MARY GRACE RYDER | |||||||
| DIRECTOR OF BEST PRACTICES | 37.50 | $107,428 | $0 | $6,040 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,157,597 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,355 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OMEGA SYSTEMS CONSULTANTS | |||||
| 1121 SNYDER ROAD | WEST LAWN | PA | 19609 | PROGRAM SUBCONTRACTOR | $364,776 |
| QUALIFACTS SYSTEMS INC | |||||
| PO BOX 4577 | CAROL STREAM | IL | 60197 | IT CONSULTANTS | $165,627 |
| DELTA-T GROUP INC | |||||
| PO BOX 884 | BRYN MAWR | PA | 19010 | PROGRAM SUBCONTRACTOR | $128,189 |
| FMA PROFESSIONAL RESOURCES | |||||
| 1916 OLD YORK ROAD | ABINGTON | PA | 19001 | PROGRAM SUBCONTRACTOR | $106,446 |
| CITY CLEANING COMPANY | |||||
| 2318-26 ARAMINGO AVENUE | PHILADELPHIA | PA | 19125 | FACILITIES CLEANING | $100,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $287,177 | FundraisingAmt |
| All Other Contributions | $243,005 | AllOtherContributionsAmt |
| Total Contributions | $530,182 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL BASED SERVICES | 621400 | $7,390,116 | $7,390,116 |
| CENTER BASED SERVICES | 621400 | $5,460,744 | $5,460,744 |
| COMMUNITY BASED SERVICES | 621400 | $4,436,854 | $4,436,854 |
| PARTNERSHIPS | 621400 | $3,669,463 | $3,669,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,957,177 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87 | TotalRevenueColumnAmt |
| Exclusion | $87 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $109,612 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $287,177 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $133,785 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,173 | TotalRevenueColumnAmt |
| Exclusion | -$24,173 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,463,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,957,177 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$24,086 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,760 | TotalAmt |
| Management And General | $477,760 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,857,799 | TotalAmt |
| Program Services | $10,642,566 | ProgramServicesAmt |
| Management And General | $1,110,106 | ManagementAndGeneralAmt |
| Fundraising | $105,127 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,171,630 | TotalAmt |
| Program Services | $1,881,196 | ProgramServicesAmt |
| Management And General | $275,892 | ManagementAndGeneralAmt |
| Fundraising | $14,542 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,937 | TotalAmt |
| Program Services | $152,529 | ProgramServicesAmt |
| Management And General | $23,229 | ManagementAndGeneralAmt |
| Fundraising | $1,179 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,292 | TotalAmt |
| Management And General | $31,292 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,750 | TotalAmt |
| Management And General | $32,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,151,336 | TotalAmt |
| Program Services | $2,433,757 | ProgramServicesAmt |
| Management And General | $712,579 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,435 | TotalAmt |
| Program Services | $9,334 | ProgramServicesAmt |
| Management And General | $90,954 | ManagementAndGeneralAmt |
| Fundraising | $3,147 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,657 | TotalAmt |
| Program Services | $476,282 | ProgramServicesAmt |
| Management And General | $7,375 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,462 | TotalAmt |
| Program Services | $545,940 | ProgramServicesAmt |
| Management And General | $758,498 | ManagementAndGeneralAmt |
| Fundraising | $2,024 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,660 | TotalAmt |
| Program Services | $21,362 | ProgramServicesAmt |
| Management And General | $5,753 | ManagementAndGeneralAmt |
| Fundraising | $545 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,574 | TotalAmt |
| Management And General | $340,574 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,335 | TotalAmt |
| Program Services | $18,184 | ProgramServicesAmt |
| Management And General | $95,026 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $272,716 | $198,586 | $61,206 | $12,924 |
| PROGRAM SUPPLIES | $157,145 | $148,460 | $899 | $7,786 |
| COMMUNICATIONS | $151,169 | $63,482 | $69,391 | $18,296 |
| TRAINING | $141,481 | $140,504 | $977 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,507 | TotalAmt |
| Program Services | $42,994 | ProgramServicesAmt |
| Management And General | $209,561 | ManagementAndGeneralAmt |
| Fundraising | $25,952 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,275,645 | TotalAmt |
| Program Services | $16,775,176 | ProgramServicesAmt |
| Management And General | $4,302,845 | ManagementAndGeneralAmt |
| Fundraising | $197,624 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,981 | BOYAmt |
| EOY | $973,201 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582 | BOYAmt |
| EOY | $583 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,726 | BOYAmt |
| EOY | $385,707 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819,185 | BOYAmt |
| EOY | $1,629,777 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,404 | BOYAmt |
| EOY | $305,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,670,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,189,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,559 | BOYAmt |
| EOY | $1,481,146 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,551 | BOYAmt |
| EOY | $279,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,431,988 | BOYAmt |
| EOY | $5,054,778 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,426,927 | BOYAmt |
| EOY | $2,417,856 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,960 | BOYAmt |
| EOY | $403,648 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,487 | BOYAmt |
| EOY | $1,136,532 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,529,374 | BOYAmt |
| EOY | $3,964,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$60,284 | BOYAmt |
| EOY | $441,174 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,898 | BOYAmt |
| EOY | $649,068 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,614 | BOYAmt |
| EOY | $1,090,242 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,431,988 | BOYAmt |
| EOY | $5,054,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $187,628 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $396,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,161,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $654,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $530,182 | CurrentTaxYearAmt |
| Total | $3,256,557 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $308,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $572,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $645,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,161,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $654,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $530,182 | CurrentTaxYearAmt |
| Total | $3,564,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,564,557 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87 | CurrentTaxYearAmt |
| Total | $924 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,525 | CurrentTaxYearMinus1YearAmt |
| Total | $503,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,068,840 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $75,467,190 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,098,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,613 | DepreciationAmt |
| Book Value | $817,426 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,572,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $908,824 | DepreciationAmt |
| Book Value | $663,720 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,481,146 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN REMAINDER TRUST | $103,624 |
| DUE FROM RELATED PARTIES | $2,168 |
| DEFERRED LEASING COSTS (NET) | $173,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $279,105 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $500,000 |
| DEFERRED RENT | $636,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,136,532 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,597,058 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $133,785 | OtherRevenueAmt |
| Revenue Not Reported | $133,785 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,463,273 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,463,273 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,409,430 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $133,785 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $133,785 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,275,645 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,275,645 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE CENTER AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE CENTER HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF ADMINISTRATIVE EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 133,785. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 133,785. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROUNDUP | Event1Nm |
| Gross Receipts Event1 | $316,844 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $232,209 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,635 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $40,176 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $22,196 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $33,879 | OtherDirectExpensesEvent1Amt |
| Event2 | CRUISE FOR THE KIDS | Event2Nm |
| Gross Receipts Event2 | $53,152 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,922 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,230 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $22,357 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $65 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,060 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,793 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $23,046 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,747 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $3,297 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,755 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $396,789 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $287,177 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $109,612 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $62,533 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,297 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $22,261 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,694 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $133,785 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,173 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTONIO VALDES | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $162,029 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,430 | $0 | $170,459 | $0 | $0 | $0 |
| ILEANA HALWIG | ||||||||||||||
| CHIEF OPERATING OFFICER | $152,187 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,374 | $0 | $153,561 | $0 | $0 | $0 |
| EUGENIA KOTSIS | ||||||||||||||
| CHILD PSYCHIATRIST | $211,049 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $694 | $0 | $211,743 | $0 | $0 | $0 |
| TALIBA FOSTER | ||||||||||||||
| CHILD PSYCHIATRIST | $292,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,439 | $0 | $300,939 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY THE BOARD ALONG WITH THE RESULTS OF THE FINANCIAL AUDIT |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A COMPLIANCE PLAN TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THE COMPLIANCE OF ANY CONFLICTS THAT MAY ARISE |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS, ESTABLISHES AND APPROVES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE CHIEF EXECUTIVE OFFICER REVIEWS AND APPROVES COMPENSATION LEVELS FOR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE FOR PUBLIC INSPECTION |
| FORM 990, PART IX, LINE 11G | CLINICAL CONSULTANTS AND INTERNS: PROGRAM SERVICE EXPENSES 2,433,757. MANAGEMENT AND GENERAL EXPENSES 712,579. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 3,151,336. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |