CENTER FOR CHILD & FAMILY SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR CHILD & FAMILY SERVICES INC (EIN 54-0505893)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-25
IRS object ID: 201310259349300411
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-25T10:48:38-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIANE Y SMITH CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11832 ROCK LANDING DR STE 301	AddressLine1
City	NEWPORT NEWS	City
State	VA	State
ZIP Code	236064278	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	540505893	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR CHILD & FAMILY SERVICES	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	7578381960	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2021 CUNNINGHAM DRIVE	AddressLine1
Address Line2	ROOM/SUITE 400	AddressLine2
City	HAMPTON	City
State	VA	State
ZIP Code	23666	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL EDMONDS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7578381960	Phone
Date Signed	2012-12-28	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIANE Y SMITH CPA	Name
Phone	7572239602	Phone
Date Prepared	2013-01-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL EDMONDS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2021 CUNNINGHAM DRIVE SUITE 400	AddressLine1
City	HAMPTON	City
State	VA	State
ZIP Code	23666	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1751872	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	KIDSANDFAMILIES.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1943	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	TO DELIVER QUALITY COUNSELING PROGRAMS AND SUPPORT SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR LIVES. THE CENTER PROVIDED COUNSELING AND SUPPORT SERVICES TO OVER 10,000 PEOPLE IN THE AREAS OF BEHAVIORAL HEALTH SERVICES, CONSUMER CREDIT COUNSELING, AND CHILD AND FAMILY CONNECTION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Nbr Volunteers	440	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	816452	ContributionsGrantsPriorYear
Contributions Grants Current Year	1000356	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	645342	ProgramServiceRevenuePriorYear
Program Service Revenue CY	686816	ProgramServiceRevenueCY
Investment Income Prior Year	2177	InvestmentIncomePriorYear
Investment Income Current Year	1661	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-67708	OtherRevenuePriorYear
Other Revenue Current Year	-42800	OtherRevenueCurrentYear
Total Revenue Prior Year	1396263	TotalRevenuePriorYear
Total Revenue Current Year	1646033	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3400	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4319	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1005230	SalariesEtcPriorYear
Salaries Etc Current Year	1097380	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	52368	TotalFundrsngExpCurrentYear
Other Expense Prior Year	386058	OtherExpensePriorYear
Other Expenses Current Year	416375	OtherExpensesCurrentYear
Total Expenses Prior Year	1394688	TotalExpensesPriorYear
Total Expenses Current Year	1518074	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1575	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	127959	RevenuesLessExpensesCY
Total Assets BOY	670937	TotalAssetsBOY
Total Assets EOY	811716	TotalAssetsEOY
Total Liabilities BOY	57921	TotalLiabilitiesBOY
Total Liabilities EOY	70741	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	613016	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	740975	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO DELIVER QUALITY COUNSELING PROGRAMS AND SUPPORT SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR LIVES. THE CENTER PROVIDED COUNSELING AND SUPPORT SERVICES TO OVER 10,000 PEOPLE IN THE AREAS OF BEHAVIORAL HEALTH SERVICES, CONSUMER CREDIT COUNSELING, AND CHILD AND FAMILY CONNECTION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	391865	Expense
Description	CONSUMER CREDIT COUNSELING SERVICES (CCCS)- PROVIDES FINANCIAL COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS & FAMILIES EXPERIENCING FINANCIAL DIFFICULTIES. COUNSELING & SUPPORT SERVICES INCLUDE: MONEY MANAGEMENT AND BUDGETING, FINANCIAL EDUCATION WORKSHOPS AND SEMINARS, DEBT MANAGEMENT AND CREDIT COUNSELING, BANKRUPTCY CREDIT COUNSELING AND DEBTOR'S EDUCATION CLASSES, FIRST TIME HOMEBUYERS CLASSES AND FORECLOSURE PREVENTION COUNSELING. THE CCCS PROGRAM HAS BEEN OFFERING COUNSELING AND SUPPORT SERVICES TO THOSE IN FINANCIAL NEED SINCE 1983.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	687502	Expense
Description	BEHAVIORAL HEALTH SERVICES - PROVIDES COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES RANGING FROM THE AGES OF 2 AND UP. WE PROVIDE SERVICES IN THE AREAS OF OUTPATIENT MENTAL HEALTH COUNSELING, TRAUMA SUPPORT SERVICES, ADULT AND YOUTH ANGER MANAGEMENT COUNSELING, DOMESTIC VIOLENCE PREVENTION COUNSELING, YOUTH AND ADULT JOB READINESS SERVICES, HISPANIC MENTAL HEALTH OUTREACH SERVICES, VISITATION SERVICES FOR NONCUSTODIAL PARENTS. OUR BEHAVIORAL HEALTH SERVICES PROGRAM HAS BEEN PROVIDING SERVICES TO THE COMMUNITY SINCE 1943.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	261973	Expense
Grants	4319	Grants
Description	CHILD AND FAMILY CONNECTION - PROVIDES CHILD CARE RESOURCES AND REFERRALS TO PARENTS WHO ARE LOOKING FOR HIGH QUALITY CHILD CARE. WE ALSO PROVIDE TRAINING AND SUPPORT SERVICES TO CHILD CARE PROVIDERS TO INCREASE THE QUALITY OF CHILD CARE THAT IS PROVIDED TO CHILDREN. CHILD & FAMILY CONNECTION ALSO OFFERS MENTAL HEALTH OBSERVATION PROVIDED TO CHILD CARE CENTERS AND PROVIDERS. COUNSELING SERVICES ARE OFFERED TO CHILDREN AND FAMILIES WITH IDENTIFIED NEEDS. CHILD AND FAMILY CONNECTION HAS BEEN PROVIDING SERVICES TO THE COMMUNITY SINCE 1979.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1341340	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	39	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL EDMONDS DAHLIA HENDRICKS	NamePerson
Telephone Number	7578381960	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2021 CUNNINGHAM DRIVE STE 400	AddressLine1
City	HAMPTON	City
State	VA	State
ZIP Code	23666	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MICHAEL EDMONDS
EXECUTIVE DI	40.00	X	X	75292	0	745
BRIAN J GILLETTE
CHAIRPERSON	1.25	X		0	0	0
DAN ELSTON
1ST CHAIRPER	1.25	X		0	0	0
JEFF W JONES
2ND CHAIRPER	1.25	X		0	0	0
BRIAN DAHN
SEC/TREASURE	1.25	X		0	0	0
GLENN MARSHALL
DIRECTOR	1.25	X		0	0	0
BRIAN BACON
DIRECTOR	1.25	X		0	0	0
JOHN SHOMBY
DIRECTOR	1.25	X		0	0	0
CASEY DUPLANTIER
DIRECTOR	1.25	X		0	0	0
VIOLA VAUGHAN-EDEN
DIRECTOR	1.25	X		0	0	0
JULIE PHELPS
DIRECTOR	1.25	X		0	0	0
JACK LUBORE
DIRECTOR	1.25	X		0	0	0
BOBBIE MASON
DIRECTOR	1.25	X		0	0	0
FRANK PARRISH
DIRECTOR	1.25	X		0	0	0
BRYAN CLAGETT
DIRECTOR	1.25	X		0	0	0
JENNIFER WILLIAMS
FINANCE DIRE	40.00		X	41095	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	116387	TotalReportableCompFromOrg
Total Other Compensation	745	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	226507	FederatedCampaigns
Fundraising Events	74693	FundraisingEvents
Government Grants	267500	GovernmentGrants
All Other Contributions	431656	AllOtherContributions
Total Contributions	1000356	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLIENT FEES	Description
Business Code	624100	BusinessCode
Total Revenue Column	686816	TotalRevenueColumn
Related Or Exempt Function Income	686816	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	686816	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1661	TotalRevenueColumn
Exclusion	$1,661	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	63039	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	74693	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	105839	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-42800	TotalRevenueColumn
Exclusion	-$42,800	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1646033	TotalRevenueColumn
Related Or Exempt Function Income	686816	RelatedOrExemptFunctionIncome
Exclusion	-$41,139	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4319	Total
Program Services	4319	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	121094	Total
Program Services	80929	ProgramServices
Management And General	19447	ManagementAndGeneral
Fundraising	20718	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	863919	Total
Program Services	840890	ProgramServices
Management And General	7240	ManagementAndGeneral
Fundraising	15789	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3929	Total
Program Services	2742	ProgramServices
Management And General	1187	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32975	Total
Program Services	27151	ProgramServices
Management And General	3452	ManagementAndGeneral
Fundraising	2372	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	75463	Total
Program Services	68480	ProgramServices
Management And General	4226	ManagementAndGeneral
Fundraising	2757	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2558	Total
Management And General	2558	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12000	Total
Management And General	12000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	116052	Total
Program Services	97210	ProgramServices
Management And General	18752	ManagementAndGeneral
Fundraising	90	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7450	Total
Program Services	7450	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47933	Total
Program Services	26540	ProgramServices
Management And General	17482	ManagementAndGeneral
Fundraising	3911	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	672	Total
Program Services	651	ProgramServices
Management And General	21	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	127837	Total
Program Services	108541	ProgramServices
Management And General	15142	ManagementAndGeneral
Fundraising	4154	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8425	Total
Program Services	6740	ProgramServices
Management And General	965	ManagementAndGeneral
Fundraising	720	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4612	Total
Program Services	4212	ProgramServices
Management And General	400	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	272	Total
Management And General	272	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14915	Total
Management And General	14915	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22163	Total
Program Services	16693	ProgramServices
Management And General	4944	ManagementAndGeneral
Fundraising	526	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SUPPLIES	31220	31220
DUES & MEMBERSHIPS	20266	17573	1362	1331

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1518074	Total
Program Services	1341341	ProgramServices
Management And General	124365	ManagementAndGeneral
Fundraising	52368	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28227	BOY
EOY	1463	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	348749	BOY
EOY	449462	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	181500	BOY
EOY	291613	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	65619	BOY
EOY	9706	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5240	BOY
EOY	1876	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	128828	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	77481	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	35678	BOY
EOY	51347	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5924	BOY
EOY	6249	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	670937	BOY
EOY	811716	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	47759	BOY
EOY	62955	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	10162	BOY
EOY	7786	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	57921	BOY
EOY	70741	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	385084	BOY
EOY	410195	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	227932	BOY
EOY	330780	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	613016	BOY
EOY	740975	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	670937	BOY
EOY	811716	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	127959	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	719282	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	574482	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	691703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	816452	CurrentTaxYearMinus1Year
Current Tax Year	1000356	CurrentTaxYear
Total	3802275	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	719282	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	574482	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	691703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	816452	CurrentTaxYearMinus1Year
Current Tax Year	1000356	CurrentTaxYear
Total	3802275	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	542870	AmountsSubstContributorsTotal
Public Support Total170	3259405	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7454	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13252	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2177	CurrentTaxYearMinus1Year
Current Tax Year	1660	CurrentTaxYear
Total	27898	Total

Field	Value	IRS element (for citing)
Total Support	3830173	TotalSupport
Gross Receipts From Admissions Etc	3321025	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85100	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82760	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	true	AgentTrusteeEtc
Beginning Balance	281184	BeginningBalance
Additions During Year	4707185	AdditionsDuringYear
Distributions During Year	4601547	DistributionsDuringYear
Ending Balance	386822	EndingBalance
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17402	OtherCostOrOtherBasis
Depreciation	17068	Depreciation
Book Value	334	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	111426	OtherCostOrOtherBasis
Depreciation	60413	Depreciation
Book Value	51013	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	51347	TotalOfBookValueLandBuildings
Total Revenue	1646033	TotalRevenue
Total Expenses	1518074	TotalExpenses
Excess Or Deficit For Year	127959	ExcessOrDeficitForYear
Excess Or Deficit Per FS	127959	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1646033	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1646033	RevenueSubtotal
Total Revenue Per Form990	1646033	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1518074	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1518074	ExpensesSubtotal
Total Expenses Per Form990	1518074	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS	SCHEDULE D, PAGE 2, PART IV, LINE 1B	THE CENTER HAS CUSTODIAL ACCOUNTS FOR TWO SERVICE PROGRAMS: A LICENSED DEBT MANAGEMENT SERVICE AND A REPRESENTATIVE PAYEE PROGRAM. IT IS ASSURITY BONDED FOR ASSETS UP TO 240,000 AND AN INSURANCE POLICY WHICH SECURES THE REPRESENTATIVE PAYEE PROGRAM. THESE ACCOUNTS ARE BOTH AUDITED AND SEPERATE FINANCIAL STATEMENTS ARE ISSUED ON EACH.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE CENTER HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER DOES NOT BELIEIVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	COUNTRY FOR KID	NameOfEvent1
Gross Receipts Event1	87357	GrossReceiptsEvent1
Charitable Contributions Event1	51622	CharitableContributionsEvent1
Gross Revenue Event1	35735	GrossRevenueEvent1
Other Direct Expenses Event1	65882	OtherDirectExpensesEvent1
Name Of Event2	PATRIOTIC FESTI	NameOfEvent2
Gross Receipts Event2	24061	GrossReceiptsEvent2
Charitable Contributions Event2	3574	CharitableContributionsEvent2
Gross Revenue Event2	20487	GrossRevenueEvent2
Other Direct Expenses Event2	19643	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	26314	GrossReceiptsOtherEvents
Charitable Contrib Other Events	19497	CharitableContribOtherEvents
Gross Revenue Other Events	6817	GrossRevenueOtherEvents
Other Direct Expenses Other Events	20314	OtherDirectExpensesOtherEvents
Gross Receipts Total	137732	GrossReceiptsTotal
Charitable Contributions Total	74693	CharitableContributionsTotal
Gross Revenue Total Events	63039	GrossRevenueTotalEvents
Other Direct Expenses Total Events	105839	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	105839	DirectExpenseSummaryEvents
Net Income Summary	-42800	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO DELIVER QUALITY COUNSELING PROGRAMS AND SUPPORT SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR LIVES. THE CENTER PROVIDED COUNSELING AND SUPPORT SERVICES TO OVER 10,000 PEOPLE IN THE AREAS OF BEHAVIORAL HEALTH SERVICES, CONSUMER CREDIT COUNSELING, AND CHILD AND FAMILY CONNECTION.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PROVIDE OFFICE/CLERICAL SUPPORT AND SPECIAL EVENT SUPPORT.
ADDITIONAL INFORMATION	FORM 990, PART VI	SECTION A, LINE 1B - THE EXECUTIVE DIRECTOR IS ON THE GOVERNING BOARD. AS AN EMPLOYEE, HE IS NOT AN INDEPENDENT VOTING MEMBER OF THE BOARD. THERE ARE 14 INDEPENDENT VOTING MEMBERS AND ONE EMPLOYEE VOTING MEMBER ON THE GOVERNING BOARD.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF FORM 990 AND THE COMPLETED AUDIT IS PRESENTED TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW. AFTER THE AUDIT/FINANCE COMMITTEE APPROVES BOTH FORM 990 AND THE AUDIT, THEN THEY ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. AFTER THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS, FORM 990 IS ELECTRONICALLY SUBMITTED TO THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL OFFICERS, DIRECTORS, AND TRUSTEES (BOARD OF DIRECTORS) ARE REQUIRED TO NOTIFY THE BOARD OF DIRECTORS CHAIRPERSON AND EXECUTIVE COMMITTEE OF ANY CONFLICT OF INTEREST THAT ARISES DURING THE YEAR. EACH BOARD OF DIRECTOR/MEMBER REVIEWS THE BOARD'S CONFLICT OF INTEREST POLICY AND UPDATES THEIR DISCLOSURE ANNUALLY. ALL EMPLOYEES AND VOLUNTEERS RECEIVE THE CENTER'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. IF ANY CONFLICTS ARISES, IT SHALL BE REPORTED TO THEIR IMMEDIATE SUPERVISOR AND THE EXECUTIVE DIRECTOR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE CENTER USES A COMPENSATION REPORT PROVIDED BY THE ALLIANCE FOR CHILDREN AND FAMILIES. THIS REPORT INCLUDES A SALARY STUDY INCLUDING 200 PLUS AGENCIES NATIONWIDE TO OBTAIN A NATIONAL AND REGIONAL EMPLOYEE COMPENSATION AVERAGE. ALL PAID STAFF POSITIONS ARE REVIEWED ON A BI-ANNUAL BASIS AS COMPARED TO THE ALLIANCE SURVEY. EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND HR COMPILE A REPORT OF SALARY COMPARISONS AND PROVIDES REPORT TO FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. THE LAST YEAR THE PROCESS WAS UNDERTAKEN WAS IN 2008.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SEE LINE 15A
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S BYLAWS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAIABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. THE ORGANIZATION'S ANNUAL REPORT IS POSTED ON THEIR WEBSITE.

CENTER FOR CHILD & FAMILY SERVICES INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (2 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Comments