2016-08-15T10:47:30-05:00 2015-12-31 990 2015-01-01 751099536 CHILD STUDY CENTER CHIL 8173368611 1300 W LANCASTER FORT WORTH TX 76102 CONCETTA BOSCARDIN CFO 8173368611 2016-08-15 2016-08-15 2015 2016-12-15 16:53:06Z JOYCE E MAUK MD 1300 W LANCASTER AVE FORT WORTH TX 76102 4616295 false X WWW.CSCFW.ORG X 1962 TX THE CHILD STUDY CENTER PROVIDES CHILDREN WITH COMPLEX DEVELOPMENTAL AND BEHAVIORAL DISABILITIES THE HIGHEST QUALITY DIAGNOSIS, TREATMENT, AND EDUCATION TO HELP THEM ACHIEVE THEIR FULL POTENTIAL. 20 20 132 207 0 665671 470649 3137226 3798213 1037 1398 175557 190177 3979491 4460437 0 0 4106690 5018702 0 365698 1672013 1897209 5778703 6915911 -1799212 -2455474 32346343 30721708 685432 694008 31660911 30027700 X THE CHILD STUDY CENTER PROVIDES CHILDREN WITH COMPLEX DEVELOPMENTAL AND BEHAVIORAL DISABILITIES THE HIGHEST QUALITY DIAGNOSIS, TREATMENT, AND EDUCATION TO HELP THEM ACHIEVE THEIR FULL POTENTIAL. false false 1618481 650465 DEVELOPMENTAL PEDIATRIC SERVICES-CONDUCTS COMPREHENSIVE NEURODEVELOPMENT PEDIATRIC EVALUATIONS & FOLLOW-UP FOR CHILDREN IN ORDER TO PROVIDE 4,391 DIAGNOSTIC & TREATMENT SERVICES TO CHILDREN WHO HAVE, OR ARE AT RISK FOR DEVELOPMENTAL DISABILITIES. PROVIDES CONSULTATIONS TO OTHER CHILD-SERVING AGENCIES AND TRAINS GRADUATE AND POSTGRADUATE STUDENTS PREPARING TO SERVE THOSE CHILDREN. 2295151 232772 1995012 APPLIED BEHAVIORAL ANALYSIS-PROVIDES BEHAVIORAL ANALYTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES WHO EITHER DISPLAY DIFFICULT BEHAVIORS SUCH AS NONCOMPLIANCE, TANTRUMS, PROPERTY DESTRUCTION, SELF-INJURY AND AGGRESSION OR LACK DESIRABLE SKILLS SUCH AS SELF-HELP, SOCIAL, PLAY, ACADEMIC AND LANGUAGE. THIS PROGRAM ALSO PROVIDES EDUCATIONAL OPPORTUNITIES FOR CHILDREN WITH DIAGNOSES OF AUTISM SPECTRUM DISORDER USING APPLIED BEHAVIOR ANALYSIS METHODS. THESE CHILDREN MAY ATTEND UP TO 30 HOURS PER WEEK WITH ONE ON ONE INSTRUCTION FROM BEHAVIOR TECHNICIAN UNDER SUPERVISION OF BOARD CERTIFIED BEHAVIOR ANALYST AND PHD PROFESSOR IN BEHAVIOR ANALYSIS. ADDITIONAL SUPPORT IS PROVIDED BY A SOCIAL WORKER, PSYCHOLOGY DEPT. FOR SOCIAL SKILLS TRAINING AND PEDIATRIC DEPT. FOR DIAGNOSIS AND TREATMENT SERVICES. DURING 2015, OVER 158,206 TREATMENT UNITS OF SERVICE WERE PROVIDED. 1064427 901102 THE JANE JUSTIN SCHOOL-PROVIDES STRUCTURED EDUCATIONAL SERVICES, COMPREHENSIVE EVALUATION AND DIAGNOSIS FOR CHILDREN WITH DEVELOPMENTAL AND/OR LEARNING DISABILITIES. THESE SERVICES ARE HOPED TO MAXIMIZE POTENTIAL FOR OPTIMUM ACADEMIC AND SOCIAL DEVELOPMENT. AN ESTIMATE OF 72 UNDUPLICATED CHILDREN RECEIVED EDUCATIONAL SERVICES IN 2015. 383198 251634 PSYCHOLOGICAL SERVICE-CONDUCTS COMPREHENSIVE PSYCHOLOGICAL EVALUATIONS, DEVELOPS INDIVIDUAL TREATMENT PLANS AND PROVIDES 2,303 SERVICE UNITS FOR CHILDREN AND THEIR FAMILIES IN ORDER TO DIAGNOSE AND AMELIORATE EMOTIONAL DISBABILITIES AND BEHAVIOR PROBLEMS. PROVIDES CONSULTATION FOR OTHER CHILD-SERVING AGENCIES AND TRAINS GRADUATE STUDENTS PREPARING TO WORK WITH CHILDREN WHO HAVE OR ARE AT RISK FOR BEHAVIORAL AND EMOTIONAL PROBLEMS RELATED TO DEVELOPMENTAL DISABILITIES. 383198 251634 5361257 true true false false false false false false false false true true false false false false false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 10 0 true 132 true false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X X CHIEF FINANCIAL OFFICER 8173368611 1300 W LANCASTER FORT WORTH TX 76102 MICHAEL MOORE BOARD MEMBER 1.00 X 0 0 0 LIBBY WATSON BOARD MEMBER 1.00 X 0 0 0 SCOTT MITCHELL SECRETARY 2.00 X X 0 0 0 E KIM DIGNUM CHAIR 2.00 X X 0 0 0 JOE MORRIN CHAIR-ELECT 2.00 X X 0 0 0 PAUL COULTER BOARD MEMBER 1.00 X 0 0 0 SCOTT WILSON VICE CHAIR 2.00 X X 0 0 0 PHIL HARTMAN VICE CHAIR 2.00 X X 0 0 0 JEFF CURETON ASST. SECRET 2.00 X X 0 0 0 J HEATH COFFMAN BOARD MEMBER 1.00 X 0 0 0 BILL BARKSDALE BOARD MEMBER 1.00 X 0 0 0 CHRIS HAMMACK BOARD MEMBER 1.00 X 0 0 0 PHIL HOLMES TREASURER/VI 2.00 X X 0 0 0 DEBORAH SCHUTTE MD VICE-CHAIR 2.00 X X 0 0 0 DAVID SPEED BOARD MEMBER 1.00 X 0 0 0 LEAH KING BOARD MEMBER 1.00 X 0 0 0 VANESSA CHARETTE MD BOARD MEMBER 1.00 X 0 0 0 JACK CLARK BOARD MEMBER 1.00 X 0 0 0 RHONDA FELTON BOARD MEMBER 1.00 X 0 0 0 HOWARD KELFER MD BOARD MEMBER 1.00 X 0 0 0 JOYCE E MAUK MD PRES/CEO 38.00 2.00 X 238970 0 21625 CONCETTA BOSCARDIN CFO 38.00 2.00 X 155891 0 7058 MARGARET DEMPSEY DIR. OF PSYC 40.00 X 102167 0 4814 SHIRLEY GRAHAM CONTROLLER 35.00 5.00 X 100688 0 4718 597716 38215 4 false true false COOK CHILDREN'S PHYSICIAN NETWORK 750 8TH AVE 600 FORT WORTH TX 76104 PHYSICIAN/MGMT 486880 1 232773 237876 32584 470649 OUTPATIENT CLINICAL SERVICES 3798213 3798213 3798213 1398 1398 346035 155858 190177 190177 190177 4460437 3799611 190177 X 394861 342288 52573 3917236 3179496 547214 190526 134255 107022 18026 9207 282642 225309 37949 19384 289708 230942 38898 19868 1134912 1058418 74605 1889 6884 6884 197832 146119 24356 27357 116654 93763 18560 4331 35465 27294 4955 3216 49060 39276 5157 4627 105864 85094 12926 7844 35973 28914 5723 1336 REPAIRS & MAINTENANCE 99089 70081 22064 6944 BAD DEBT EXPENSE 38964 38964 TELEPHONE 28923 11841 16020 1062 MISCELLANEOUS 28193 10448 11290 6455 19396 8276 8925 2195 6915911 5361257 1188956 365698 33562 48071 154587 73681 277672 334625 59920 75948 1485679 1243036 270373 242643 31545256 29942219 4973 4521 32346343 30721708 304008 272917 381424 421091 685432 694008 X 8384541 6931565 2464905 2424822 20811465 20671313 31660911 30027700 32346343 30721708 -2455474 822263 X false true X true false X 3788627 7794272 1897291 1763773 1817895 17061858 3788627 7794272 1897291 1763773 1817895 17061858 4909298 12152560 329056 295884 293545 333318 347433 1599236 18661094 3799611 0.65120 0.64970 X SUPPLEMENTAL INFORMATION SCHEDULE A, PART II, LINE 1: ADDITIONAL CONTRIBUTIONS WERE ADDED TO THIS LINE THAT ARE NOT REPORTED AS REVENUE ON PART VIII, LINE 1H OF THE 990. THESE ADDITIONAL AMOUNTS FOR EACH OF THE FIVE YEARS LISTED REPRESENT THE CONTRIBUTIONS FROM A SUPPORTING FOUNDATION, THE CHILD STUDY CENTER FOUNDATION. A PERCENTAGE OF THESE CONTRIBUTIONS WERE DISTRIBUTED EACH YEAR TO SUPPORT THE CHILD STUDY CENTER OPERATIONS. THEY ARE REPORTED ON THE CONSOLIDATED AUDIT REPORT FOR BOTH ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1485679 1243036 242643 242643 ECONOMIC INTEREST IN FOUNDATION 29942219 F 29942219 X X X X X false false false false false false false false false JOYCE E MAUK MD PRES/CEO 238970 21625 260595 CONCETTA BOSCARDIN CFO 155891 7058 162949 X 6 32584 false true false SCHEDULE M, PAGE 2, PART II 7/31/15 STORAGE SPACE 7,455 NETWORK EQUIP & SOFTW 20,635 MISCELLANEOUS 4,494 ----- TOTAL 32,584 FORM 990, PAGE 2, PART III, LINE 4B ADDITIONAL SUPPORT IS PROVIDED BY A SOCIAL WORKER, PSYCHOLOGY DEPT. FOR SOCIAL SKILLS TRAINING AND PEDIATRIC DEPT. FOR DIAGNOSIS AND TREATMENT SERVICES. DURING 2015, OVER 158,206 TREATMENT UNITS OF SERVICE WERE PROVIDED. FORM 990, PAGE 2, PART III, LINE 4D PSYCHOLOGICAL SERVICE-CONDUCTS COMPREHENSIVE PSYCHOLOGICAL EVALUATIONS, DEVELOPS INDIVIDUAL TREATMENT PLANS AND PROVIDES 2,303 SERVICE UNITS FOR CHILDREN AND THEIR FAMILIES IN ORDER TO DIAGNOSE AND AMELIORATE EMOTIONAL DISBABILITIES AND BEHAVIOR PROBLEMS. PROVIDES CONSULTATION FOR OTHER CHILD-SERVING AGENCIES AND TRAINS GRADUATE STUDENTS PREPARING TO WORK WITH CHILDREN WHO HAVE OR ARE AT RISK FOR BEHAVIORAL AND EMOTIONAL PROBLEMS RELATED TO DEVELOPMENTAL DISABILITIES. FORM 990, PAGE 6, PART VI, LINE 1A PER THE BY-LAWS, THE EXECUTIVE COMMITTEE, DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SHALL HAVE THE POWER TO HANDLE THE AFFAIRS OF THE CENTER. THIS COMMITTEE IS COMPRISED OF ALL OFFICERS OF THE CENTER BOARD AND THE PAST CHAIR OF THE CENTER'S BOARD. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS AVAILABLE TO BOARD MEMBERS FOR REVIEW AND COMMENT. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN NEW CONFLICT OF INTEREST STATEMENTS EACH YEAR AND THOSE WITH ANY CONFLICT OF INTEREST RECUSE THEMSELVES FROM VOTING ON THOSE AREAS OF CONFLICT. THE CHAIR OF THE BOARD MONITORS COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO COMPENSATION IS APPROVED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND COMPARABILITY DATA IS OBTAINED FROM OUTSIDE SOURCES. FORM 990, PAGE 6, PART VI, LINE 15B ALL POSITIONS WITHIN THE CENTER ARE REVIEWED AGAINST COMPARABLE DATA OBTAINED FROM INDEPENDENT THIRD PARTY HR CONSULTANTS. FORM 990, PAGE 6, PART VI, LINE 19 ALL POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 1,058,418 74,605 1,889 FORM 990, PART XI, LINE 9 NET INCOME FROM CHILD STUDY CENTER FOUNDATION 822,264 LEASE EXPENSE 155,858 LEASE EXPENSE -155,858 ROUNDING -1 TOTAL 822,263 CHILD STUDY CENTER FOUNDATION 1300 W LANCASTER FORT WORTH TX 76102 752782845 EXEMPT TX 509A3 11B N/A false false false false false false false false false false false true true true false false false true false true CHILD STUDY CENTER FOUNDATION K 1 CHILD STUDY CENTER FOUNDATION M 9919 CHILD STUDY CENTER FOUNDATION Q 7517 CHILD STUDY CENTER FOUNDATION S 2425302 CHILD STUDY CENTER FOUNDATION L 55800 SCHEDULE R THE CHILD STUDY CENTER FOUNDATION IS A SUPPORTING ORGANIZATION UNDER 509(A)(3), TYPE II. IT EXISTS TO HOLD, MANAGE AND ADMINISTER ASSETS FOR THE EXCLUSIVE BENEFIT AND SUPPORT OF THE CHILD STUDY CENTER, A 501(C)(3)CHARITABLE ORGANIZATION, AND TO RESPOND TO THE NEEDS OF THE CHILD STUDY CENTER.