2017-04-15T07:33:00-05:00 2016-06-30 131639826 EISNERAMPER LLP 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2015-07-01 232065617 CHILDREN'S CRISIS TREATMENT CENTER CHIL 2154960707 1080 N DELAWARE AVENUE PHILADELPHIA PA 19125 ANTONIO VALDES CEO 2154960707 2017-04-14 1 HELEN M MARTIN P01330899 2158818800 2015 2021-01-29 14:40:06Z ANTONIO VALDES 1080 N DELAWARE AVENUE PHILADELPHIA PA 19125 21597058 0 X WWW.CCTCKIDS.ORG X 1978 PA 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. 23 23 468 172 0 0 941728 530182 20475960 20957177 97 87 -38275 -24173 21379510 21463273 0 0 0 0 14455936 14684126 0 0 197624 7000518 6591519 21456454 21275645 -76944 187628 5431988 5054778 4529374 3964536 902614 1090242 X 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. 0 0 3200113 4436854 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. 5776918 7390116 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. 4477608 5460744 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. 3320537 3669463 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 3320537 3669463 16775176 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 102 0 1 468 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ANTONIO VALDEZ CEO 2154960707 1080 N DELAWARE AVENUE PHILADELPHIA PA 19125 JACQUELINE P LINK TRUSTEE 1.00 X 0 0 0 STEVEN M HLADCZUK TRUSTEE 1.00 X 0 0 0 JOANNE BAGNELL TRUSTEE 1.00 X 0 0 0 STEPHANIE STAHL-TRICHON TRUSTEE 1.00 X 0 0 0 PAMELA BERMAN TRUSTEE 1.00 X 0 0 0 RICHARD M HOROWITZ TREASURER 1.00 X X 0 0 0 DR SAMUEL P WYCHE TRUSTEE 1.00 X 0 0 0 STUART TEACHER TRUSTEE 1.00 X 0 0 0 BARBARA BROWN TRUSTEE 1.00 X 0 0 0 CHARLENE DEUBER TRUSTEE 1.00 X 0 0 0 MICHAEL OROZCO TRUSTEE 1.00 X 0 0 0 GABE CANUSO VICE CHAIRPERSON 1.00 X X 0 0 0 LAURA LENET TRUSTEE 1.00 X 0 0 0 JIM HENNESSY CHAIRPERSON 1.00 X X 0 0 0 SHARON TOBIN VICE CHAIRPERSON 1.00 X X 0 0 0 LORI GREENAWALT TRUSTEE 1.00 X 0 0 0 MICHAEL MOYER TRUSTEE 1.00 X 0 0 0 GREGORY R SEITTER TRUSTEE 1.00 X 0 0 0 LAVINIA SMERCONISH TRUSTEE 1.00 X 0 0 0 PETE SOENS TRUSTEE 1.00 X 0 0 0 JUDY LUNDY TRUSTEE 1.00 X 0 0 0 STEVE MERANUS TRUSTEE 1.00 X 0 0 0 ANDREA KANTOR TRUSTEE 1.00 X 0 0 0 ANTONIO VALDES CHIEF EXECUTIVE OFFICER 37.50 X 162029 0 8430 ILEANA HALWIG CHIEF OPERATING OFFICER 37.50 X 152187 0 1374 GORDON E SHOPP CHIEF FINANCIAL OFFICER 37.50 X 127596 0 1365 JONATHAN BARTON CHILD PSYCHIATRIST 22.50 X 104808 0 13 EUGENIA KOTSIS CHILD PSYCHIATRIST 27.50 X 211049 0 694 TALIBA FOSTER CHILD PSYCHIATRIST 32.00 X 292500 0 8439 MARY GRACE RYDER DIRECTOR OF BEST PRACTICES 37.50 X 107428 0 6040 1157597 0 26355 7 0 1 0 OMEGA SYSTEMS CONSULTANTS 1121 SNYDER ROAD WEST LAWN PA 19609 PROGRAM SUBCONTRACTOR 364776 QUALIFACTS SYSTEMS INC PO BOX 4577 CAROL STREAM IL 60197 IT CONSULTANTS 165627 DELTA-T GROUP INC PO BOX 884 BRYN MAWR PA 19010 PROGRAM SUBCONTRACTOR 128189 FMA PROFESSIONAL RESOURCES 1916 OLD YORK ROAD ABINGTON PA 19001 PROGRAM SUBCONTRACTOR 106446 CITY CLEANING COMPANY 2318-26 ARAMINGO AVENUE PHILADELPHIA PA 19125 FACILITIES CLEANING 100901 5 287177 243005 530182 SCHOOL BASED SERVICES 621400 7390116 7390116 CENTER BASED SERVICES 621400 5460744 5460744 COMMUNITY BASED SERVICES 621400 4436854 4436854 PARTNERSHIPS 621400 3669463 3669463 20957177 87 87 109612 287177 133785 -24173 -24173 21463273 20957177 0 -24086 X 477760 477760 11857799 10642566 1110106 105127 2171630 1881196 275892 14542 176937 152529 23229 1179 31292 31292 32750 32750 3151336 2433757 712579 5000 103435 9334 90954 3147 483657 476282 7375 1306462 545940 758498 2024 27660 21362 5753 545 340574 340574 113335 18184 95026 125 EQUIPMENT 272716 198586 61206 12924 PROGRAM SUPPLIES 157145 148460 899 7786 COMMUNICATIONS 151169 63482 69391 18296 TRAINING 141481 140504 977 278507 42994 209561 25952 21275645 16775176 4302845 197624 589981 973201 582 583 806726 385707 1819185 1629777 224404 305259 2670583 1189437 1668559 1481146 322551 279105 5431988 5054778 2426927 2417856 6500 543960 403648 1558487 1136532 4529374 3964536 X -60284 441174 962898 649068 902614 1090242 5431988 5054778 187628 0 X X 0 1 X 1 0 X 396432 513828 1161189 654926 530182 3256557 176000 132000 308000 572432 645828 1161189 654926 530182 3564557 3564557 307 404 29 97 87 924 240033 224991 8810 29525 503359 4068840 75467190 0.87610 0.83280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1098039 280613 817426 1572544 908824 663720 1481146 BENEFICIAL INTEREST IN REMAINDER TRUST 103624 DUE FROM RELATED PARTIES 2168 DEFERRED LEASING COSTS (NET) 173313 279105 LINE OF CREDIT 500000 DEFERRED RENT 636532 1136532 X 21597058 133785 133785 21463273 0 21463273 21409430 133785 133785 21275645 0 21275645 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. ROUNDUP 316844 232209 84635 40176 22196 33879 CRUISE FOR THE KIDS 53152 31922 21230 22357 65 4060 1 26793 23046 3747 3297 7755 396789 287177 109612 62533 3297 22261 45694 133785 -24173 X 0 0 0 0 0 0 0 0 0 ANTONIO VALDES CHIEF EXECUTIVE OFFICER 162029 0 0 0 0 0 0 0 8430 0 170459 0 0 0 ILEANA HALWIG CHIEF OPERATING OFFICER 152187 0 0 0 0 0 0 0 1374 0 153561 0 0 0 EUGENIA KOTSIS CHILD PSYCHIATRIST 211049 0 0 0 0 0 0 0 694 0 211743 0 0 0 TALIBA FOSTER CHILD PSYCHIATRIST 292500 0 0 0 0 0 0 0 8439 0 300939 0 0 0 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.