2026-05-15T16:04:38-05:00 2025-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2024-07-01 232065617 CHILDREN'S CRISIS TREATMENT CENTER CHIL 2154960707 1080 N DELAWARE AVENUE PHILADELPHIA PA 19125 ANTONIO VALDES CEO 2154960707 2026-05-15 1 0 HELEN M MARTIN P01330899 2158818800 2024 2025-03-06 01:10:19Z ANTONIO VALDES 1080 N DELAWARE AVENUE PHILADELPHIA PA 19125 33528941 0 X WWW.CCTCKIDS.ORG X 1978 PA TO PASSIONATELY SERVE THE EMOTIONAL NEEDS OF CHILDREN (CONTINUED IN SCHEDULE O) AND FAMILIES BEGINNING IN EARLY CHILDHOOD. WE MEET CHILDREN WHERE THEY ARE AND HELP THEM REACH THEIR FULL POTENTIAL REGARDLESS OF THEIR CHALLENGES. 30 30 533 100 0 0 4812687 1446297 29296404 31627465 458162 286169 -101348 -80861 34465905 33279070 0 0 0 0 23850664 26835524 0 0 679784 7975982 9548116 31826646 36383640 2639259 -3104570 30965885 30654441 18131593 20262622 12834292 10391819 X SEE SCHEDULE O 0 0 9011411 12721721 IN THE COMMUNITYCCTC'S COMMUNITY-BASED SERVICES AIM TO HELP CHILDREN AND THEIR FAMILIES ACHIEVE SUCCESS WITH THE NATURAL RESOURCES THAT ARE AVAILABLE WITHIN THEIR COMMUNITIES. CCTC'S INTERDISCIPLINARY BEHAVIORAL HEALTH SERVICES, CARE COORDINATION SERVICES, INTENSIVE FAMILY SUPPORT AND SUMMER CAMP PROGRAMS CREATE OPPORTUNITIES FOR CHILDREN AND FAMILIES TO ACHIEVE LONG-TERM SUCCESS. OUR WORK REQUIRES A HIGH LEVEL OF CULTURAL COMPETENCE AND A WILLINGNESS TO LET OUR CLIENTS UNIQUE SOCIAL AND CULTURAL PERSPECTIVES DIRECT OUR CARE. CCTC COLLABORATES WITH LOCAL RESOURCES AND SERVICE PROVIDERS TO STRENGTHEN THE COMMUNITIES WE SERVE. 8314514 10599387 IN SCHOOLSCCTC'S SCHOOL-BASED SERVICES HELP CHILDREN REACH THEIR ACADEMIC AND SOCIAL POTENTIAL IN SCHOOL SETTINGS THROUGH COMPREHENSIVE BEHAVIORAL HEALTH SERVICES WITHIN SCHOOLS THROUGHOUT PHILADELPHIA. CCTC BELIEVES THAT A TRULY SUCCESSFUL EDUCATIONAL ENVIRONMENT IS ONE THAT GOES BEYOND ACADEMIC INSTRUCTION. OUR SCHOOL-BASED PROGRAMS PROVIDE STUDENTS WITH THE EMOTIONAL SUPPORT THEY NEED TO LEARN AND GROW. SERVICES INCLUDE INDIVIDUAL THERAPY, GROUP, AND COLLABORATION WITH CAREGIVERS AND SCHOOL STAFF TO ADDRESS BEHAVIORAL CONCERNS BOTH IN AND OUT OF THE CLASSROOM. 8376154 6948109 AT OUR CENTERCCTC'S CENTER-BASED PROGRAMS PROVIDE CHILDREN AND THEIR FAMILIES WITH THE TOOLS AND UNWAVERING SUPPORT THEY NEED TO ADDRESS AND COPE WITH THE OBSTACLES THEY FACE. WE COMBINE DIRECT CHILD AND FAMILY INTERVENTION WITH LONG TERM SUPPORT PLANS THAT TAKE INTO ACCOUNT THE UNIQUE STRENGTHS AND CHALLENGES OF EACH FAMILY WE SERVE IN A SETTING THAT INSPIRES CONFIDENCE AND STRENGTH. CENTER-BASED PROGRAM INCLUDE OUR THERAPEUTIC NURSERY, OUTPATIENT DEPARTMENT, TRAUMA ASSISTANCE PROGRAM AND SEXUAL TRAUMA TREATMENT PROGRAM, PARENT/CAREGIVER SERVICES, AND THE CORNERSTONE PROGRAM. 1376893 1358248 IN MONTGOMERY COUNTYCCTC PROVIDES AN ARRAY OF SPECIALIZED TRAUMA-INFORMED AND TRAUMA-FOCUSED SERVICES. AS EXPERTS IN THE FILED OF TRAUMA AND TOXIC STRESS, CCTC'S PRESENCE BRINGS A UNIQUE PERSPECTIVE THAT COMPLEMENTS THE EXISTING WORK OF THE REGION'S CHILD SERVING COMMUNITY. CCTC PROVIDES IN MONTGOMERY COUNTY THE FOLLOWING FOUR PROGRAMS: TRAUMA SERVICES, FAMILY-BASED SERVICES, OUTPATIENT SERVICES, AND BLENDED CASE MANAGE. WORKING COLLABORATIVELY WITH OUR PARTNERS IN THE COMMUNITY, CCTC WILL CONTINUE TO PROVIDE CREATIVE SOLUTIONS AND CONTINUE TO DELIVER THE HIGHEST QUALITY SERVICES AVAILABLE. 1376893 1358248 27078972 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 533 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X ANTONIO VALDES CEO 2154960707 1080 N DELAWARE AVENUE PHILADELPHIA PA 19125 SHARON TOBIN KESTENBAUM CHAIRPERSON 1.00 X X 0 0 0 JIM HENNESSY VICE-CHAIR 1.00 X X 0 0 0 RICHARD M HOROWITZ TREASURER 1.00 X X 0 0 0 JACQUELINE P LINK SECRETARY 1.00 X X 0 0 0 GABE CANUSO TRUSTEE 1.00 X 0 0 0 ASHA ADVANI TRUSTEE 1.00 X 0 0 0 PAMELA BERMAN TRUSTEE 1.00 X 0 0 0 BARBARA BROWN-RUTTENBERG TRUSTEE 1.00 X 0 0 0 LORI GREENAWALT TRUSTEE 1.00 X 0 0 0 MARTHA HACKETT TRUSTEE 1.00 X 0 0 0 ANDREA KANTOR ESQ TRUSTEE 1.00 X 0 0 0 LAURA LENET TRUSTEE 1.00 X 0 0 0 DEAN MCQUIRNS TRUSTEE 1.00 X 0 0 0 STEVE MERANUS TRUSTEE 1.00 X 0 0 0 TONY PAYTON JR TRUSTEE 1.00 X 0 0 0 REBECCA SEGALL TRUSTEE 1.00 X 0 0 0 GREGORY R SEITTER TRUSTEE 1.00 X 0 0 0 LAVINIA SMERCONISH TRUSTEE 1.00 X 0 0 0 PETER SOENS TRUSTEE 1.00 X 0 0 0 STEPHANIE STAHL TRUSTEE 1.00 X 0 0 0 JAVIER SUAREZ TRUSTEE 1.00 X 0 0 0 STUART TEACHER TRUSTEE 1.00 X 0 0 0 TRACY ANNE WENZINGER TRUSTEE 1.00 X 0 0 0 DR SAMUEL P WYCHE TRUSTEE 1.00 X 0 0 0 EVERETTE NICHOLS TRUSTEE 1.00 X 0 0 0 LESLIE GOMEZ TRUSTEE 1.00 X 0 0 0 DR SEUN ROSS TRUSTEE 1.00 X 0 0 0 BRIANNA WESTBROOKS TRUSTEE 1.00 X 0 0 0 FELECIA WEISS PRESIDENT EMERITUS 1.00 X 0 0 0 MIRANDA CABRELLI TRUSTEE 1.00 X 0 0 0 ANTONIO VALDES CHIEF EXECUTIVE OFFICER 37.50 X 218115 0 12576 WHITNEY JONES CHIEF FINANCIAL OFFICER 37.50 X 177856 0 11127 ILEANA HELWIG CHIEF OPERATING OFFICER 37.50 X 191963 0 7819 ESWAR DAYANANDAM MEDICAL DIRECTOR 37.50 X 359378 0 90 JULIET MUZERE PSYCHIATRIST 26.50 X 228828 0 8203 ANDREA HEARN DIRECTOR OF HUMAN RESOURCE 37.50 X 156306 0 3831 JOHN MOELLER DIRECTOR OF DEVELOPMENT 37.50 X 153163 0 2292 HEPHSIE LOEB PSYCHIATRIST 37.50 X 314074 0 0 1799683 0 45938 22 0 1 0 LOUGHLIN INC 641 HENDREN ST PHILADELPHIA PA 19128 BUILDING REPAIRS 269300 1 567554 878743 1446297 COMMUNITY BASED SERVICES 621400 12721721 12721721 SCHOOL BASED SERVICES 621400 10599387 10599387 CENTER BASED SERVICES 621400 6948109 6948109 MONTGOMERY COUNTY SERVICES 621400 1358248 1358248 31627465 286169 286169 169010 567554 249871 -80861 -80861 33279070 31627465 0 205308 22595989 18666068 3588611 341310 4239535 3432449 757734 49352 389555 389555 60447 60447 2002676 704166 1270254 28256 674559 230216 353033 91310 2268908 1668027 562676 38205 205779 81459 87725 36595 62128 62128 212914 212914 BAD DEBT 1469737 1340574 129163 EQUIPMENT 810726 674888 116747 19091 MISCELLANEOUS 657821 42403 570848 44570 PROGRAM SUPPLIES 256694 50399 180601 25694 476172 188323 282448 5401 36383640 27078972 8624884 679784 2412177 2406048 4175788 3466783 527435 561752 5483394 4093316 1193666 1390078 8364123 8716645 14292696 14113135 30965885 30654441 1273533 1350980 17355 1691395 16840705 17220247 18131593 20262622 X 9377287 6577994 3457005 3813825 12834292 10391819 30965885 30654441 -3104570 662097 0 X 0 1 X 1 0 X 1065585 883885 1561023 1561023 1446297 6517813 1065585 883885 1561023 1561023 1446297 6517813 2840270 3677543 73 3009 50647 458162 948266 1460157 8514 8514 7986484 143541709 0.46050 0.62180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2496711 1381215 1115496 2986683 2712101 274582 1390078 OPERATING LEASE RIGHT-OF-USE ASSETS 14080623 ACCRUED INTEREST RECEIVABLE 32512 14113135 OPERATING LEASE LIABILITIES 15085060 ACCRUED SALARIES AND VACATIONS 2135187 17220247 X 34191038 662097 249871 911968 33279070 0 33279070 36633511 249871 249871 36383640 0 36383640 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. U.S. GAAP REQUIRES 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, 2025 AND 2024, 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 EITHER OF THE YEARS ENDED JUNE 30, 2025 OR 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 249,871. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 249,871. ROUNDUP 607146 525169 81977 4307 81978 10851 80864 CRUISE FOR KIDS 87385 42385 45000 52281 4852 2 42033 42033 14738 736564 567554 169010 4307 134259 10851 100454 249871 -80861 X 0 0 0 0 0 0 0 0 0 ESWAR DAYANANDAM MEDICAL DIRECTOR 359378 0 0 0 0 0 0 0 90 0 359468 0 0 0 HEPHSIE LOEB PSYCHIATRIST 314074 0 0 0 0 0 0 0 0 0 314074 0 0 0 JULIET MUZERE PSYCHIATRIST 228828 0 0 0 0 0 0 0 8203 0 237031 0 0 0 ANTONIO VALDES CHIEF EXECUTIVE OFFICER 193115 0 25000 0 0 0 0 0 12576 0 230691 0 0 0 ILEANA HELWIG CHIEF OPERATING OFFICER 172163 0 18500 0 1300 0 0 0 7819 0 199782 0 0 0 WHITNEY JONES CHIEF FINANCIAL OFFICER 177856 0 0 0 0 0 0 0 11127 0 188983 0 0 0 ANDREA HEARN DIRECTOR OF HUMAN RESOURCE 154482 0 1824 0 0 0 0 0 3831 0 160137 0 0 0 JOHN MOELLER DIRECTOR OF DEVELOPMENT 153163 0 0 0 0 0 0 0 2292 0 155455 0 0 0 FORM 990, PART III, LINE 1: CHILDREN'S CRISIS TREATMENT CENTER (CCTC) IS A PRIVATE NON-PROFIT AGENCY THAT SPECIALIZES IN DELIVERING MENTAL AND BEHAVIORAL HEALTH SERVICES TO CHILDREN AND THEIR FAMILIES IN THE PHILADELPHIA REGION. 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 OVER 500, CCTC WORKS WITH OVER 3,500 CHILDREN AND FAMILIES ANNUALLY. CCTC CONTINUES TO DELIVER OUR SERVICES WITHIN OUR FOUR DIVISIONS: IN OUR CENTERS, IN HOMES, IN SCHOOLS, AND IN THE COMMUNITY. THROUGH LASTING PARTNERSHIPS WITH FAMILIES, SCHOOLS AND COMMUNITIES, CCTC CREATES ENVIRONMENTS THAT FOSTER RESILIENCY AND RECOVERY. CCTC CONTINUES TO PROVIDE OUR FULL ARRAY OF BEHAVIORAL AND MENTAL HEALTH SERVICES THROUGH PROGRAMS LIKE: PSYCHIATRIC SERVICES OUTPATIENT SERVICES, TRAUMA SERVICES THERAPEUTIC NURSERY, A PRESCHOOL FOR CHILDREN AGES 2-5 YEARS OLD ACUTE PARTIAL HOSPITALIZATION, A DAY TREATMENT PROGRAM FOR CHILDREN 5 THROUGH 13 YEARS OLD SCHOOL-BASED THERAPEUTIC SERVICES IN OVER 40 SCHOOLS (PUBLIC, PRIVATE, AND CHARTER SCHOOLS) SPECIALIZED CASE MANAGEMENT PROGRAMS FOR FAMILIES FROM MEXICO AND CENTRAL/SOUTH AMERICA AND WEST AFRICA PARENT/CAREGIVER SUPPORT SERVICES CCTC'S FISCAL YEAR 2024 HIGHLIGHTS DEMONSTRATING THE CRITICAL SERVICES CCTC PROVIDES: 70% OF CHILDREN CCTC SERVED WERE 12 YEARS OLD OR YOUNGER 8 OUT OF 10 CAREGIVERS STATED THAT THEIR CHILD IS DOING BETTER IN SCHOOL AFTER RECEIVING SERVICES AT CCTC 70% OF CHILDREN CCTC SERVICED EXPERIENCED AT LEAST ONE ADVERSE EXPERIENCE, TRAUMA, OR CHRONIC STRESS 8 OUT OF 10 CAREGIVERS FELT THAT THEIR CHILD GOT ALONG BETTER WITH FAMILY MEMBERS, FRIENDS, AND OTHER PEOPLE AS A RESULT OF THE SERVICES THEY RECEIVED AT CCTC INCREASED THE NUMBER OF PUBLIC, PRIVATE, AND CHARTER SCHOOLS RECEIVING COMPREHENSIVE BEHAVIORAL HEALTH SERVICES PROVIDED BY CCTC FROM 15 SCHOOLS TO OVER 40 SCHOOLS FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PRESENTS A DRAFT OF THE 990 TO THE FINANCE COMMITTEE, WHICH HAS BEEN DELEGATED BY THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE RETURN. ONCE THE RETURN HAS BEEN APPROVED, A COPY OF THE COMPLETED RETURN IS FORWARD TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR SHALL SIGN AN ANNUAL DISCLOSURE STATEMENT WHICH AFFIRMS THAT THE DIRECTOR HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY, AND DISCLOSES ANY DIRECT OR INDIRECT AFFILIATIONS. ALL ANNUAL DISCLOSURE STATEMENTS SHALL BE SUBMITTED TO THE SECRETARY OF THE BOARD OF DIRECTORS HELD EACH YEAR. THE BOARD SHALL AUTHORIZE AND OVERSEE A PERIODIC REVIEW OF THE ADMINISTRATION OF THIS CONFLICT OF INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL. THE REVIEW SHALL CONSIDER THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILITY OF THE POLICY AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. ANY DIRECTOR WHO FAILS TO COMPLY WITH THE POLICY MAY, AT THE DISCRETION OF THE BOARD, BE CENSURED OR BE REMOVED FROM THE BOARD. 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 AFTER CONSIDERATION OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. 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 UPON REQUEST.