2017-05-15T08:51:12-07:00 2016-12-31 Anne Geraghty-Neal CPA 760 US Highway 1 Suite 206 North Palm Beach FL 33408 990EZ 2016-01-01 454708248 CENTER FOR TRAUMA COUNSELING INC CENT 5614443914 6801 LAKE WORTH ROAD LAKE WORTH FL 33467 HELYA ORTIZ President 2017-05-05 true ANNE GERAGHTY-NEAL CPA P00238643 5618820350 2016 2021-01-29 14:40:06Z X N/A X X 91319 X 10500 80819 0 0 0 0 91319 7940 8344 157 50075 66516 24803 11735 36538 X 14591 36004 1119 1509 15710 37513 3975 975 11735 36538 The mission of the Center for Trauma Counseling is to provide accessible, cost-considerate and effective mental health intervention to serve community residents impacted by trauma-related experiences and/or everyday living challenges. During 2016, 1,273 office hours were expended serving 141 clients during 1273 sessions. In addition, there were outreach programs at Holy Trinity Church for 89 hours serving 19 clients in 89 sessions, Mar Alice Fortin Foundation for 106 hours service to 27 clients in 106 sessions, and other outreach programs provided 151 hours service to 44 clients for 151 sessions. A total of 231 clients were served during 2016. 58146 10500 58146 PENNY ANDERSON President 1.00 0 ROXANNE GROBBEL JD LCSW Vice President 1.00 0 SHARI LEVINE Secretary 1.00 0 IDA FITZ LCSW Treasurer 1.00 0 SONDRA K HILL Director 1.00 0 X false false false false false false false false 0 0 false false HELYA ORTIZ 6801 LAKE WORTH RD STE 101 LAKE WORTH FL 33467 5614443914 false false false false false false false false false false false false false NONE NONE true X 13927 10500 24427 34187 80819 115006 0 0 0 48114 91319 139433 0 0 139433 0 0 0 0 48114 91319 139433 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $640 Other Expenses.1002 Office Expenses $529 Other Expenses.1007 Conferences, Conventions, and Meetings $213 Other Expenses.1009 Depreciation $93 Other Expenses.1012 Insurance $512 Other Expenses.1 OUTSIDE SERVICES $42726 Other Expenses.2 PROGRAM EXPENSES $1710 Other Expenses.3 MERCHANT FEE $1268 Other Expenses.4 INTERNET COSTS $1061 Other Expenses.5 LICENSES $589 Other Expenses.6 PAYROLL ROCSSING COSTS $363 Other Expenses.7 DUES & SUBSCRIPTIONS $359 Other Expenses.9 BANK SERVICE CHARGES $12 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $535 Other Assets.1005 Accounts Receivable - Beginning $490 Accounts Receivable - Ending $345 Other Assets.1 SECURITY DEPOSIT - Beginning $629 SECURITY DEPOSIT - Ending $629 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3975 Accounts Payable and Accrued Expenses - Ending $975