2016-05-16T09:43:02-07:00 2015-12-31 Anne Geraghty-Neal CPA 760 US Highway 1 Suite 206 North Palm Beach FL 33408 990EZ 2015-01-01 454708248 CENTER FOR TRAUMA COUNSELING INC CENT 5614443914 6801 LAKE WORTH ROAD LAKE WORTH FL 33467 HELYA ORTIZ President 2016-02-20 true ANNE GERAGHTY-NEAL CPA P00238643 5618820350 2015 2016-09-27 15:27:22Z X X N/A X X 48114 X 13927 34187 0 0 0 0 48114 6580 8098 193 19198 34069 14045 -2310 11735 X 4006 14591 909 1119 4915 15710 7225 3975 -2310 11735 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 2015, 515 office hours were expended serving 93 clients during 659 sessions. In addition, there were outreach programs at Holy Trinity Church for 65 hours serving 14 clients in 65 sessions, and the Walter and Edi Blum Foundation for 41 hurs service 11 clients in 41 sessions. A total of 118 clients were served during 2015. 31871 31871 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 13927 0 0 0 0 13927 13927 0 0 13927 0 0 0 0 13927 13927 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $555 Other Expenses.1002 Office Expenses $235 Other Expenses.1003 Information Technology $868 Other Expenses.1005 Travel $488 Other Expenses.1012 Insurance $512 Other Expenses.1 OUTSIDE SERVICES $12525 Other Expenses.2 TRAINING $1130 Other Expenses.3 INTERNET COSTS $1047 Other Expenses.4 PROGRAM EXPENSES $795 Other Expenses.5 LICENSES $387 Other Expenses.6 DUES & SUBSCRIPTIONS $359 Other Expenses.7 MERCHANT FEE $285 Other Expenses.10 BANK SERVICE CHARGES $12 Other Assets.1005 Accounts Receivable - Beginning $280 Accounts Receivable - Ending $490 Other Assets.1 SECURITY DEPOSIT - Beginning $629 SECURITY DEPOSIT - Ending $629 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7225 Accounts Payable and Accrued Expenses - Ending $3975