2026-05-01T13:18:11-04:00 2025-06-30 MILLIGAN & COMPANY LLC 105 N 22ND ST FL 2 PHILADELPHIA PA 191031302 990 2024-07-01 452531140 COMMUNITY COUNCIL EDUCATION SERVICES INC COMM 2154737033 4900 WYALUSING AVENUE PHILADELHIA PA 191315127 ALEXANDER MOORE PRESIDENT & CFO 2154737033 2026-04-30 true false JOHN MILLIGAN CPA P02155323 2154969100 2026-05-01 2024 2025-03-06 01:10:19Z ALEXANDER MOORE 4900 WYALUSING AVE PHILADELPHIA PA 19131 2792047 false X WWW.CCLASPARTANS.ORG X 2012 PA TO PROVIDE A SAFE AND STRUCTURED EDUCATIONAL ENVIRONMENT WHERE CHILDREN AND ADOLESCENTS CAN BE NURTURED. CCES BRINGS PASSION AND COMMITMENT TO THE CHILDREN IN THEIR CARE. TO ALSO UNDERSTAND AND APPRECIATE THE DIFFERENCES AND CHALLENGES OF THE CHILDREN THEY SERVE. 1 1 0 0 0 2641337 2790447 0 48500 1600 2689837 2792047 0 0 0 0 0 2359544 2564341 2359544 2564341 330293 227706 557252 745743 52849 46690 504403 699053 X TO PROVIDE A SAFE AND STRUCTURED EDUCATIONAL ENVIRONMENT WHERE CHILDREN AND ADOLESCENTS CAN BE NURTURED. CCES BRINGS PASSION AND COMMITMENT TO THE CHILDREN IN THEIR CARE. TO ALSO UNDERSTAND AND APPRECIATE THE DIFFERENCES AND CHALLENGES OF THE CHILDREN THEY SERVE. false false 2564341 TO ASSIST THE SCHOOL DISTRICT OF PHILADELPHIA IN PROVIDING THERAPEUTIC INTERVENTIONS AT SCHOOL WITHOUT INTERFERING WITH A STUDENT RECEIVING HIS OR HER EDUCATIONAL INSTRUCTION. TO ALSO PROVIDE SUPPORT SERVICES TO VARIOUS SCHOOL DISTRICTS AND CHARTER SCHOOLS. 2564341 true false false false false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 1 1 false false false false false false false true true false false true false false false false false false PA X ALEXANDER MOORE 2154737033 4900 WYALUSING AVE PHILADELPHIA PA 19131 X HOWARD BROWNSTEIN CHAIR 5.00 X X 0 0 0 ALEXANDER MOORE PRESIDENT & X 0 0 0 false false false SCHOOL DISTRICT 1194877 1194877 PHMC 985736 985736 CHARTER SCHOOL 609834 609834 2790447 OTHER INCOME 1600 1600 1600 2792047 2792047 X 470716 470716 571 571 32600 32600 5009 5009 42373 42373 412 412 42645 42645 CONTRIBUTED PERSONNEL 1873455 1873455 MISCELLANEOUS EXPENSE 47603 47603 FOOD AND CLOTHING 34133 34133 COMMUNICATIONS 14824 14824 2564341 2564341 0 0 X 145487 537505 581781 18127 15334 89791 86650 1620 3141 557252 745743 52849 46690 52849 46690 X 504403 699053 504403 699053 557252 745743 227706 -33056 X false true X true true true X 1325791 1913125 1499452 2641337 2790447 10170152 1325791 1913125 1499452 2641337 2790447 10170152 10170152 48500 1600 50100 10220252 6982512 0.99510 0.99570 X PART II, LINE 10 REIMBURSEMENTS AND REFUNDS 50,100 11349 11349 78442 75301 3141 3141 X SCHEDULE D, PAGE 3, PART X CCES HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GAAP REQUIRES CCES TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS. CCES HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED ITS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT CCES HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED INCOME TAX LIABILITIES. CCES IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A SAFE AND STRUCTURED EDUCATIONAL ENVIRONMENT WHERE CHILDREN AND ADOLESCENTS CAN BE NURTURED. CCES BRINGS PASSION AND COMMITMENT TO THE CHILDREN IN THEIR CARE. TO ALSO UNDERSTAND AND APPRECIATE THE DIFFERENCES AND CHALLENGES OF THE CHILDREN THEY SERVE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE PARENT COMPANY'S CFO AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 38,786 0 0 CONTRACTED SERVICES 431,930 0 0 TOTAL 470,716 0 0 FORM 990, PART X LINE 10A AND 10B - THE INCREASE IS DUE TO PRIOR YEAR FULLY DEPRECIATED LEASEHOLD IMPROVEMENTS BEING EXCLUDED, WHICH ARE INLCUDED IN TOTAL ASSETS AND ACCUMULATED DEPRECIATION IN 2025. COMMUNITY COUNCIL FOR MHMR INC 4900 WYALUSING AVENUE PHILADELPHIA PA 19102 PA 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false