CHILDRENS CRISIS TREATMENT CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS CRISIS TREATMENT CENTER INC (EIN 23-2065617)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-06
IRS object ID: 201621279349300242
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-06T09:58:03-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	2016-05-03	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	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$21,518,222	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	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	415	TotalEmployeeCnt
Total Volunteers	140	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,161,189	PYContributionsGrantsAmt
CY Contributions Grants	$941,728	CYContributionsGrantsAmt
PY Program Service Revenue	$17,410,303	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,475,960	CYProgramServiceRevenueAmt
PY Investment Income	$29	PYInvestmentIncomeAmt
CY Investment Income	$97	CYInvestmentIncomeAmt
PY Other Revenue	$207	PYOtherRevenueAmt
CY Other Revenue	-$38,275	CYOtherRevenueAmt
PY Total Revenue	$18,571,728	PYTotalRevenueAmt
CY Total Revenue	$21,379,510	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	$12,882,096	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,455,936	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$250,304	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,325,166	PYOtherExpensesAmt
CY Other Expenses	$7,000,518	CYOtherExpensesAmt
PY Total Expenses	$19,207,262	PYTotalExpensesAmt
CY Total Expenses	$21,456,454	CYTotalExpensesAmt
PY Revenues Less Expenses	-$635,534	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$76,944	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,818,823	TotalAssetsBOYAmt
Total Assets EOY	$5,431,988	TotalAssetsEOYAmt
Total Liabilities BOY	$3,753,675	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,529,374	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,065,148	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$902,614	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	$5,320,855	ExpenseAmt
Revenue	$5,613,163	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.CHILD STABILITY AND WELL-BEING PROGRAM: THE CHILD STABILITY AND WELL-BEING PROGRAM PROVIDES ON SITE PARENT-CHILD INTERACTION THERAPY TO CHILDREN AND THEIR CAREGIVERS AS WELL AS GROUP TRAINING TO CAREGIVERS AND STAFF AT DESIGNATED CHILD-WELFARE AGENCIES ACROSS PHILADELPHIA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,491,321	ExpenseAmt
Revenue	$6,604,676	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	$6,327,023	ExpenseAmt
Revenue	$5,067,761	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	$427,492	ExpenseAmt
Revenue	$3,190,360	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	$427,492	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,190,360	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$17,566,691	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	87	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	415	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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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-RUTTENBERG
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-KESTENBAUM
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
ANTONIO VALDES
CHIEF EXECUTIVE OFFICER	37.50		$180,613	$0	$8,747	Yes (X)
ILEANA HALWIG
CHIEF OPERATING OFFICIER	37.50		$165,017	$0	$1,360	Yes (X)
GORDON E SHOPP
CHIEF FINANCIAL OFFICER	37.50		$115,385	$0	$1,360	Yes (X)
ASHLEY ANGERT
DIRECTOR OF CHILD PSYCHIAT	22.50		$154,952	$0	$680		Yes (X)
EUGENIA KOTSIS
CHILD PSYCHIATRIST	27.50		$202,102	$0	$680		Yes (X)
TALIBA FOSTER
CHILD PSYCHIATRIST	32.00		$288,534	$0	$8,747		Yes (X)
LISA KRICUN
DIRECTOR OF DEVELOPMENT	37.50		$106,346	$0	$1,360		Yes (X)
MARY GRACE RYDER
DIRECTOR OF BEST PRACTICES & STRATEGIC INITIATIVES	37.50		$113,826	$0	$6,096		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,326,775	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,030	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

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY M BROWN ASSOCIATES LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2337 PHILMONT AVENUE	AddressLine1Txt
City	HUNTINGDON VALLEY	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19006	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION SERVICES	ServicesDesc
Compensation	$422,503	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$253,428	FundraisingAmt
All Other Contributions	$688,300	AllOtherContributionsAmt
Total Contributions	$941,728	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SCHOOL BASED SERVICES	Desc
Business	621400	BusinessCd
Total Revenue Column	$20,475,960	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,475,960	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,475,960	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97	TotalRevenueColumnAmt
Exclusion	$97	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$70,912	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$253,428	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$138,712	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$67,800	TotalRevenueColumnAmt
Exclusion	-$67,800	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	621400	BusinessCd
Total Revenue Column	$29,525	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,525	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$29,525	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,379,510	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,505,485	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$67,703	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	$450,683	TotalAmt
Management And General	$450,683	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,736,623	TotalAmt
Program Services	$10,626,000	ProgramServicesAmt
Management And General	$963,197	ManagementAndGeneralAmt
Fundraising	$147,426	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,094,203	TotalAmt
Program Services	$1,950,336	ProgramServicesAmt
Management And General	$118,806	ManagementAndGeneralAmt
Fundraising	$25,061	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$174,427	TotalAmt
Program Services	$161,560	ProgramServicesAmt
Management And General	$10,791	ManagementAndGeneralAmt
Fundraising	$2,076	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$36,561	TotalAmt
Management And General	$36,561	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,657	TotalAmt
Management And General	$44,657	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,401,032	TotalAmt
Program Services	$2,665,426	ProgramServicesAmt
Management And General	$724,356	ManagementAndGeneralAmt
Fundraising	$11,250	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,867	TotalAmt
Program Services	$9,616	ProgramServicesAmt
Management And General	$34,754	ManagementAndGeneralAmt
Fundraising	$497	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$220,464	TotalAmt
Management And General	$220,464	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,323,683	TotalAmt
Program Services	$1,446,916	ProgramServicesAmt
Management And General	-$131,783	ManagementAndGeneralAmt
Fundraising	$8,550	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,655	TotalAmt
Program Services	$17,186	ProgramServicesAmt
Management And General	$5,142	ManagementAndGeneralAmt
Fundraising	$327	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$361,601	TotalAmt
Program Services	$12,940	ProgramServicesAmt
Management And General	$345,793	ManagementAndGeneralAmt
Fundraising	$2,868	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$173,125	TotalAmt
Program Services	$106,743	ProgramServicesAmt
Management And General	$65,150	ManagementAndGeneralAmt
Fundraising	$1,232	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$363,913	$13,022	$348,004	$2,887
COMMUNICATIONS	$338,800	$129,289	$196,356	$13,155
PROGRAM SUPPLIES	$275,806	$165,758	$83,431	$26,617
EQUIPMENT	$156,534	$97,488	$52,479	$6,567

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$236,820	TotalAmt
Program Services	$164,411	ProgramServicesAmt
Management And General	$70,618	ManagementAndGeneralAmt
Fundraising	$1,791	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,456,454	TotalAmt
Program Services	$17,566,691	ProgramServicesAmt
Management And General	$3,639,459	ManagementAndGeneralAmt
Fundraising	$250,304	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$535,009	BOYAmt
EOY	$589,981	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$591	BOYAmt
EOY	$582	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$751,304	BOYAmt
EOY	$806,726	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$910,197	BOYAmt
EOY	$1,819,185	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$357,404	BOYAmt
EOY	$224,404	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,590,181	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$921,622	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,902,313	BOYAmt
EOY	$1,668,559	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$362,005	BOYAmt
EOY	$322,551	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,818,823	BOYAmt
EOY	$5,431,988	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,212,398	BOYAmt
EOY	$2,426,927	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$678,665	BOYAmt
EOY	$543,960	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$862,612	BOYAmt
EOY	$1,558,487	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,753,675	BOYAmt
EOY	$4,529,374	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$271,928	BOYAmt
EOY	-$60,284	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$793,220	BOYAmt
EOY	$962,898	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,065,148	BOYAmt
EOY	$902,614	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,818,823	BOYAmt
EOY	$5,431,988	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$76,944	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$85,590	PriorPeriodAdjustmentsAmt
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	$374,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$396,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$513,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,161,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$654,926	CurrentTaxYearAmt
Total	$3,101,288	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	$176,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,000	CurrentTaxYearMinus2YearsAmt
Total	$484,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$550,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$572,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$645,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,161,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$654,926	CurrentTaxYearAmt
Total	$3,585,288	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,585,288	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,335	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97	CurrentTaxYearAmt
Total	$2,172	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$214,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$240,033	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$224,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,525	CurrentTaxYearAmt
Total	$717,388	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,304,848	TotalSupportAmt
Gross Receipts Rltd Activities	$54,510,013	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83280	PublicSupportCY170Pct
Public Support PY170	0.79850	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$730	OtherCostOrOtherBasisAmt
Book Value	$730	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,053,809	OtherCostOrOtherBasisAmt
Depreciation	$177,802	DepreciationAmt
Book Value	$876,007	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,535,642	OtherCostOrOtherBasisAmt
Depreciation	$743,820	DepreciationAmt
Book Value	$791,822	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,668,559	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN REMAINDER TRUST	$103,624
DUE FROM RELATED PARTIES	$25,998
DEFERRED LEASING COSTS (NET)	$192,929

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$322,551	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LINE OF CREDIT	$500,000
DEFERRED RENT	$557,789
PAYABLE TO PAUC FUND	$698
LOAN PAYABLE - CBH	$500,000

Field	Value	IRS element (for citing)
Total Liability	$1,558,487	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,518,222	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$138,712	OtherRevenueAmt
Revenue Not Reported	$138,712	RevenueNotReportedAmt
Revenue Subtotal	$21,379,510	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,379,510	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,595,166	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$138,712	OtherExpensesIncludedAmt
Expenses Not Reported	$138,712	ExpensesNotReportedAmt
Expenses Subtotal	$21,456,454	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,456,454	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, 2015 AND 2014, 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, 2015 AND 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 138,712.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 138,712.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CRUISE FOR KIDS	Event1Nm
Gross Receipts Event1	$40,320	GrossReceiptsEvent1Amt
Charitable Contri Event1	$22,848	CharitableContriEvent1Amt
Gross Revenue Event1	$17,472	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$23,243	RentFacilityCostsEvent1Amt
Entertainment Event1	$1,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$945	OtherDirectExpensesEvent1Amt
Event2	ROUNDUP	Event2Nm
Gross Receipts Event2	$284,020	GrossReceiptsEvent2Amt
Charitable Contri Event2	$230,580	CharitableContriEvent2Amt
Gross Revenue Event2	$53,440	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$73,600	RentFacilityCostsEvent2Amt
Entertainment Event2	$2,000	EntertainmentEvent2Amt
Gross Receipts Total	$324,340	GrossReceiptsTotalAmt
Charitable Contributions Tot	$253,428	CharitableContributionsTotAmt
Gross Revenue Total Events	$70,912	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$96,843	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$3,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$945	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$100,788	DirectExpenseSummaryEventsAmt
Net Income Summary	-$29,876	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 (5 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	$160,613	$0	$20,000	$0	$0	$0	$0	$0	$8,747	$0	$189,360	$0	$0	$0
ILEANA HALWIG
CHIEF OPERATING OFFICIER	$152,017	$0	$13,000	$0	$0	$0	$0	$0	$1,360	$0	$166,377	$0	$0	$0
ASHLEY ANGERT
DIRECTOR OF CHILD PSYCHIAT	$154,952	$0	$0	$0	$0	$0	$0	$0	$680	$0	$155,632	$0	$0	$0
EUGENIA KOTSIS
CHILD PSYCHIATRIST	$202,102	$0	$0	$0	$0	$0	$0	$0	$680	$0	$202,782	$0	$0	$0
TALIBA FOSTER
CHILD PSYCHIATRIST	$288,534	$0	$0	$0	$0	$0	$0	$0	$8,747	$0	$297,281	$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 2,665,426. MANAGEMENT AND GENERAL EXPENSES 724,356. FUNDRAISING EXPENSES 11,250. TOTAL EXPENSES 3,401,032.
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.