2013-02-01T14:19:13-06:00 2012-06-30 BDO USA LLP 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2011-07-01 232065617 CHILDREN'S CRISIS TREATMENT CENTER % MARY LOUISE CERVONE CHIL 2154960707 1823 CALLOWHILL STREET PHILADELPHIA PA 19130 ANTONIO VALDES 2013-01-28 true CARAN M MASINGTON CPA MT 2155641900 2011 2016-02-25 16:41:14Z ANTONIO VALDES 1823 CALLOWHILL STREET PHILADELPHIA PA 19130 16739101 false X www.cctckids.org X 1978 PA 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. 17 17 55 400 0 374913 396432 13539343 15991961 1335 307 214029 240033 14129620 16628733 0 0 0 0 10563504 11268873 0 0 614345 3339374 4439510 13902878 15708383 226742 920350 2450919 3320293 1994062 1943086 456857 1377207 X CHILDREN'S CRISIS TREATMENT CENTER IS A PRIVATE, NOT-FOR-PROFIT, COMMUNITY SUPPORTED, MENTAL HEALTH FACILITY PROVIDING SERVICES IN THE GREATER PHILADELPHIA AREA. THE CENTER IS LICENSED BY THE COMMONWEALTH OF PENNSYLVANIA TO PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND THEIR FAMILIES THROUGH ITS CENTER-BASED, COMMUNITY-BASED, AND SCHOOL-BASED SERVICES DIVISIONS. COMMUNITY PARTNERSHIPS CONSIST OF VARIOUS PROJECTS AND START-UP PROGRAMS. THE CENTER PROVIDES SERVICES TO CHILDREN BETWEEN THE AGES OF 18 MONTHS TO 18 YEARS EXPERIENCING A WIDE VARIETY OF BEHAVIORAL CHALLENGES. THE CENTER IS RECOGNIZED FOR ITS SPECIALIZATION IN THE AREAS OF EARLY CHILDHOOD TREATMENT, TRAUMA, AND COMMUNITY INTEGRATION. false false 4080797 5186560 SCHOOL THERAPEUTIC SERVICES PROGRAM PROVIDES GROUP AND INDIVIDUAL THERAPY ALONG WITH COMPREHENSIVE BEHAVIORAL HEALTH SERVICES WITH THE SCHOOL SETTING TO CHILDREN WITH SERIOUS EMOTIONAL AND BEHAVIORAL CHALLENGES. SERVICES ARE PROVIDED ON-SITE AND SKILLS FOR SUCCESS ARE REINFORCED DIRECTLY WITHIN THE SCHOOL ENVIRONMENT. 2631577 3301683 BEHAVORIAL HEALTH REHABILITATION SERVICES PROVIDES EMOTIONAL AND REHABILITATIVE SUPPORT FOR CHILDREN. THIS SERVICE PLACES SUPPORT INTO THE CHILD'S COMMUNITY, SCHOOL AND HOME BY PROVIDING INDIVIDUALIZED THERAPEUTIC SUPPORT STAFF (TSS), MOBILE THERAPY (MT), BEHAVIORAL SPECIALIST CONSULTATION (BSC), AND CARE COORDINATION SERVICES. 1177288 1392906 OUTPATIENT DEPARTMENT PROVIDES ASSESSMENTS, BIOPSYCHOSOCIAL EVALUATIONS, INDIVIDUAL THERAPY, MEDICATION MANAGEMENT, AND FAMILY THERAPY FOR CHILDREN AGES 2 THROUGH 13 WHO PRESENT WITH A WIDE ARRAY OF EMOTIONAL/BEHAVIORAL HEALTH CHALLENGES. THE OUTPATIENT DEPARTMENT SERVES AS A GATEWAY TO OTHER SERVICES AT CCTC. 5166620 6110812 13056282 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 110 0 false 55 true false false false false false true true false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false PA X MARY LOUISE CERVONE 2155694555 1823 CALLOWHILL STREET PHILADELPHIA PA 19130 JACQUELINE LINK 1.0 X 0 0 STEVEN M HLADCZUK 1.0 X 0 0 JOANNE BAGNELL 1.0 X 0 0 JOSEPH EVANICH 1.0 X 0 0 STEPHANIE STAHL-TRICHON 1.0 X 0 0 LINDA HAHN ESQ 1.0 X X 0 0 RICHARD M HOROWITZ 1.0 X X 0 0 DR SAMUEL P WYCHE 1.0 X 0 0 BARBARA BROWN-RUTTENBERG 1.0 X 0 0 STUART TEACHER 1.0 X 0 0 WES WYATT 1.0 X 0 0 LORI GREENWALT 1.0 X 0 0 MICHAEL E OROZCO 1.0 X 0 0 GABE CANUSO 1.0 X X 0 0 LAURA LENET 1.0 X 0 0 JIM HENNESSY 1.0 X X 0 0 SHARON-TOBIN-KESTENBAUM 1.0 X X 0 0 JUDY DOGIN 1.0 X 0 0 ANTONIO VALDES 37.5 X 143208 0 32222 ILEANA HELWIG 37.5 X 140718 0 31662 MARY LOUISE CERVONE 37.5 X 110250 0 24806 TALIBA FOSTER 32.0 X 198857 0 44743 ASHLEY ANGERT 37.5 X 198539 0 44671 EUGENIA KOTSIS 22.5 X 165525 0 37243 957097 0 215347 6 false true false DR RICHARD ROEDER 46 TOFT WOODS WAY MEDIA PA 19063 MENTAL HEALTH 100972 1080 NORTH DELAWARE AVENUE 1080 NORTH DELAWARE AVENUE PHILADELPHIA PA 19106 REAL ESTATE BROKER 185610 QUALIFACTS SYSTEMS INC 200 2ND AVENUE SOUTH NASHVILLE TN 37201 RECORDS MANAGEMENT 134476 OMEGA SYSTEMS CONSULTANTS 3020 PENN AVENUE WEST LAWN PA 19609 INFORMATION TECH 313004 4 42500 353932 396432 CITY OF PHILA (DHS) 624100 225002 225002 SERVICE FEES 624100 15086342 15086342 CITY OF PHILA (DBHIDS) 624100 307292 307292 SCHOOL DISTRICT OF PHILADELPHIA 624100 210000 210000 PMHC 624100 60661 60661 102664 102664 15991961 307 307 0 0 0 350401 42500 110368 240033 0 0 0 16628733 15991961 307 0 0 0 0 482866 482866 0 9036335 8127289 685735 223311 0 966208 921151 23392 21665 783464 746929 18967 17568 0 0 0 0 0 0 2093560 1818401 205821 69338 95411 95411 0 293031 293031 0 1037345 852780 47685 136880 32747 17162 14781 804 0 0 0 0 0 89012 75046 12217 1749 TRAINING 116699 114268 0 2431 SUPPLIES 135414 62665 57543 15206 EQUIPMENT 185373 95069 82235 8069 VEHICLE 121306 98289 18382 4635 239612 127233 -310 112689 15708383 13056282 2037756 614345 0 0 900435 1482607 0 0 1250959 1056829 3700 0 0 0 0 0 0 0 117312 347843 1919117 1486103 178513 433014 0 0 0 0 0 0 0 0 0 0 2450919 3320293 1485397 1550921 0 0 0 0 0 0 0 0 0 0 0 0 0 27500 508665 364665 1994062 1943086 X 391787 1327207 65070 50000 0 0 456857 1377207 2450919 3320293 920350 X false true true X true true X 614445 290353 374260 374913 396432 2050403 224000 237000 196000 176000 176000 1009000 838445 527353 570260 550913 572432 3059403 3059403 5428 2603 1253 1335 307 10926 149397 58533 192146 214029 240033 854138 3924467 70222772 0.77957 0.80800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220403 220403 1448840 1265700 183140 249874 249874 433014 0 PAYABLE TO PAUC FUND 364665 364665 16628733 15708383 920350 920350 16804733 176000 176000 16628733 16628733 15884383 176000 176000 15708383 15708383 PART 10 FIN 48 FOOTNOTE QUESTION 2 For the years ended June 30, 2012 and 2011, the Center did not identify any uncertain tax positions taken or expected to be taken in an information return, which would require adjustment to or disclosure in its financial statements. In addition, the Center believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. The Center is potentially subject to federal examinations for years subsequent to June 30, 2009. round up 334282 41000 293282 33604 34696 CRUISE FOR KIDS 58619 1500 57119 32177 9891 0 392901 42500 350401 65781 44587 110368 240033 X false false false false false false false false false ANTONIO VALDES 143208 0 32222 175430 0 TALIBA FOSTER 198857 0 44743 243600 0 ASHLEY ANGERT 198539 0 44671 243210 0 EUGENIA KOTSIS 165525 0 37243 202768 0 ILEANA HELWIG 140718 0 31662 172380 0 POLICIES FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED WITH THE BOARD ALONG WITH THE RESULTS OF THE FINANCIAL AUDIT. DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. POLICIES 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. POLICIES FORM 990, PART VI, SECTION B, LINE 15A & 15B LINE 15A: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS, ESTABLISHES AND APPROVES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. LINE 15B: THE CHIEF EXECUTIVE OFFICER REVIEWS AND APPROVES COMPENSATION LEVELS OF KEY EMPLOYEES. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D CENTER-BASED SERVICES THE THERAPEUTIC NURSERY IS A STRUCTURED FULL-DAY PRESCHOOL PROGRAM DESIGNED TO ADDRESS THE EMOTIONAL, BEHAVIORAL AND LEARNING CHALLENGES OF CHILDREN 2 1/2 TO 5. THE OUTPATIENT DEPARTMENT PROVIDES EVALUATION AND THERAPY FOR CHILDREN AGES 2 1/2 TO 13 WHO PRESENT BEHAVORIAL/MENTAL HEALTH CHALLENGES. THE TRAUMA ASSISTANCE PROGRAM AND SEXUAL TRAUMA TREATMENT PROGRAM PROVIDE SPECIALIZED SERVICES TO CHILDREN AGES 2 TO 13 WHO HAVE RECENTLY WITNESS OR EXPERIENCED A TRAUMATIC EVENT OR WHO ARE VICTIMS OF SEXUAL/ASSAULT. THE CHILDREN'S STABILITY AND WELL-BEING PARENT INTERVENTION PROJECT IS A PILOT PROJECT UTILIZING AN EVIDENCE-BASED INTERVENTION PROGRAM IN TWO FOSTER CARE AGENCIES IN PHILADELPHIA. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D COMMUNITY-BASED SERVICES THE SUMMER THERAPEUTIC ENRICHMENT PROGRAM IS A 6-WEEK THERAPEUTIC AND RECREATIONAL SUMMER CAMP FOR CHILDREN AGES 5 TO 12. THE FAMILY-BASED PROGRAM OFFERS TEAM DELIVERED SHORT-TERM, INTENSIVE SERIES IN THE HOME AND COMMUNITY. THE TAMAA PROGRAM ADDRESSES THE MENTAL HEALTH AND SOCIAL SERVICE NEEDS OF WEST AFRICAN REFUGEE CHILDREN AND THEIR CAREGIVER WHO HAVE RELOCATED TO SOUTHWEST PHILADELPHIA. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D SCHOOL-BASED SERVICES THE CHILDREN ACHIEVING THROUGH RE-EDUCATION PROGRAMS PROVIDES INDIVIDUALIZED INSTRUCTION, BEHAVIORAL SUPPORT AND STRUCTURE TO BUILD COGNITIVE AND BEHAVIORAL SKILLS. THE SCHOOL BASED PARTNERSHIP PROGRAM PROVED CLINICAL TREATMENT AND CARE COORDINATION SERVICES TAILORED TO INDIVIDUALS IDENTIFIED WITH SOCIAL, BEHAVORIAL AND/OR EMOTIONAL CONCERT IN A CHARTER OR NON-PUBLIC SCHOOL SETTING AS WELL AS SERVICE AS A LIASON FOR ALTERNATIVE SUPPORTS. SETTING AS WELL AS SERVICE AS A LIASON FOR ALTERNATIVE SUPPORTS.