2021-06-15T14:39:33-05:00 2020-07-31 465577902 RICHARDSON & COMPANY LLP 550 HOWE AVENUE SUITE 210 SACRAMENTO CA 95825 990 2019-08-01 680309705 NORTHERN CALIFORNIA CHILDREN'S THERAPY CENTER NORT 5306681010 1321 COLLEGE STREET NO E WOODLAND CA 95695 LISA MARTINEZ TREASURER 5306681010 2021-06-15 1 PAMELA WHITE CPA P00599056 9165648727 2019 2022-09-23 18:48:47Z LISA MARTINEZ 1321 COLLEGE STREET NO E WOODLAND CA 95695 3146823 0 X WWW.CTCHELPSKIDS.ORG X 1993 CA NO CHILD SHOULD GO THROUGH LIFE WITH A DISABILITY THAT CAN BE PREVENTED THROUGH EARLY INTERVENTION. 6 6 34 35 0 0 482933 658795 2340966 2440902 292 289 6949 23845 2831140 3123831 0 0 0 0 2369296 2710748 0 0 20925 298806 314397 2668102 3025145 163038 98686 1020109 1751495 69628 702328 950481 1049167 X NO CHILD SHOULD GO THROUGH LIFE WITH A DISABILITY THAT COULD BE PREVENTED THROUGH EARLY INTERVENTION. 0 0 852656 796511 INFANT PROGRAM - EARLY IDENTIFICATION AND TREATMENT PROGRAMS PROVIDE THERAPY TO INFANTS AT RISK DUE TO PREMATURITY, LOW BIRTH WEIGHT, MUSCULAR PROBLEMS, CEREBRAL PALSY, DELAYED DEVELOPMENT, A NUMBER OF BIRTH DEFECTS AND VARIOUS OTHER TYPES OF DISABILITIES. THE CENTER IS CURRENTLY TREATING 300 CHILDREN IN ITS INFANT PROGRAM. 1472126 1656890 OLDER CHILDREN SERVICES - AS CHILDREN LEAVE INFANCY AND ENTER PRESCHOOL AND SCHOOL AGE THE CENTER PROVIDES ONGOING SUPPORT FOR THE FAMILIES AND THE LOCAL EDUCATORS TO PROVIDE THE CHILD WITH A WELL ROUNDED CONSISTENT TREATMENT PROGRAM. THE CENTER OFFERS PARENT WORKSHOPS, PROVIDES ASSISTANCE AND EDUCATION TO TEACHERS IN THE CLASSROOMS AND HELPS TO COORDINATE APPROPRIATE GOALS FOR EACH CHILD AS THEY GROW. THE CENTER CURRENTLY HAS 413 OLDER CHILDREN IN THIS PROGRAM. 473096 456575 HELP ME GROW - PROVIDES FREE DEVELOPMENTAL SCREENING, RESOURCE, AND REFERRAL FOR ALL CHILDREN UNDER AGE 5 IN THE COMMUNITY. THE CENTER PROVIDED SERVICES TO 1,200 CHILDREN IN THIS PROGRAM. 111613 111630 TRIBAL OUTREACH 111613 111630 2909491 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CA X X CHRISTINA MICHEL-ALBERS 5306681010 1321 COLLEGE STREET WOODLAND CA 95695 BRAD DAVIS CHAIR 4.00 X X 0 0 0 LISA MARTINEZ TREASURER 4.00 X X 0 0 0 CHRISTINA HOOKE SECRETARY 4.00 X X 0 0 0 ADELIE BARRY DIRECTOR 4.00 X 0 0 0 STEVE NOWICKI DIRECTOR 4.00 X 0 0 0 CHAD DEMASI DIRECTOR 4.00 X 0 0 0 CHRISTINA MICHEL-ALBERS EXECUTIVE DIRECTOR 40.00 X 141642 0 0 141642 0 0 1 0 0 0 0 29776 606706 22313 658795 PATIENT SERVICE FEES 624100 2440902 2440902 2440902 289 289 46837 29776 22992 23845 23845 3123831 2440902 0 24134 141642 135722 4884 1036 2085842 1998670 71921 15251 315072 307573 7290 209 168192 164215 3977 13434 12838 596 8527 8402 125 110701 108935 1455 311 67047 65496 1551 25093 25014 79 25794 25054 740 5317 5184 133 SUPPLIES 33110 31398 482 1230 EDUCATION EXPENSE 14811 14668 143 MISCELLANEOUS 13637 9496 1253 2888 DUES & SUBSCRIPTIONS 150 50 100 -3224 -3224 3025145 2909491 94729 20925 303817 226625 322780 980053 285042 458272 18585 20943 208494 146292 86485 62202 3400 3400 1020109 1751495 69628 91926 0 138369 0 472033 69628 702328 X 950481 1049167 950481 1049167 1020109 1751495 98686 0 X 0 1 X 1 0 X 132157 235776 436092 482933 658795 1945753 1842116 1930421 2074964 2340966 2440902 10629369 6601 5031 -9077 6949 9504 1980874 2171228 2501979 2830848 3099697 12584626 0 0 0 12584626 117 849 4173 292 289 5720 117 849 4173 292 289 5720 1980991 2172077 2506152 2831140 3099986 12590346 0.99950 0.99950 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81010 53635 27375 127484 92657 34827 62202 PPP LOAN 472033 472033 DINNER/AUCTION 76613 29776 46837 22992 76613 29776 46837 22992 22992 23845 FORM 990, PART VI, SECTION A, LINE 8B NO FORMAL COMMITTEES PER SE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER. THE FORM 8879-EO IS REQUIRED TO BE SIGNED BY THE BOARD TREASURER BEFORE FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST WHEN RECRUITED AND ARE EXPECTED TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTES WHEN A CONFLICT OF INTEREST IS PRESENT. FORM 990, PART VI, SECTION B, LINE 15 STATISTICS FOR COMPARABLE POSITIONS ARE REVIEWED WITH A PERSONNEL COMMITTEE PRIOR TO MAKING SALARY DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE KEPT AT THE OFFICE AND ARE AVAILABLE UPON REQUEST.