2021-05-14T11:50:02-05:00 2020-06-30 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2019-07-01 251711330 CHILDREN'S CENTER FOR TREATMENT AND EDUCATION CHIL 8148171400 800 EAST MAIN STREET BRADFORD PA 16701 GUY SIGNOR CEO 8148171400 2021-05-10 JARED C EWING P00596532 7248342151 2021-05-10 2019 2022-09-23 18:48:47Z BEACON LIGHT BEHAVIORAL HEALTH GUY SIGNOR 800 EAST MAIN STREET BRADFORD PA 16701 25229025 false X WWW.BEACON-LIGHT.ORG X 1994 PA CHILDREN'S CENTER FOR TREATMENT AND EDUCATION IS A NOT-FOR-PROFIT SOCIAL SERVICE AGENCY THAT PROVIDES TREATMENT THROUGH 24-HOUR RESIDENTIAL SERVICES, COMMUNITY BASED SERVICES, (CONTINUED ON SCHEDULE O) 8 8 505 8 0 102228 71699 25533511 25156092 747 1234 0 25636486 25229025 0 0 16581908 17589131 0 0 8736284 8505763 25318192 26094894 318294 -865869 5816180 5408957 2789681 3248327 3026499 2160630 X TO PROVIDE BEHAVIORAL HEALTH AND SPECIALIZED EDUCATIONAL SERVICES TO CHILDREN, ADULTS, AND FAMILIES WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. true true 11853042 13496628 RESIDENTIAL DIVISION - PROVIDES 24-HOUR AWAKE SUPERVISION, DIRECT CARE STAFF ARE TRAINED TO NURTURE AND ENCOURAGE WHILE AT THE SAME TIME SETTING APPROPRIATE LIMITS. THE GROUP SETTING IS IDEAL FOR CHILDREN WHO HAVE NOT BEEN SUCCESSFUL RESPONDING TO TREATMENT PROVIDED IN THEIR HOME OR SCHOOL, AND WHO REQUIRE THE STRUCTURE AND SUPERVISION OF AN OUT-OF-HOME PLACEMENT. 4391033 4869130 CHILDREN SERVICES DIVISION - THE AGENCY PROVIDES AN ARRAY OF COMMUNITY BASED SERVIES FOR CHILDREN AND ADOLESCENTS WHO RESIDE IN MCKEAN, POTTER, CAMERON, ELK, CLEARFIELD, JEFFERSON, FOREST, AND WARREN COUNTIES. THESE SERVICES INCLUDE OUTPATIENT PSYCHIATRIC SERVICES, SPECIALIZED PARENT-CHILD INTERACTION THERAPY FOR VERY YOUNG CHILDREN AND THEIR PARENTS, TRADITIONAL SERVICES OFFERED BY AN OUTPATIENT THERAPIST, BEHAVIORAL HEALTH REHABILITATION SERVICES IN SCHOOL AND HOME SETTINGS, FAMILY BASED MENTAL HEALTH SERVICES, MULTI SYSTEMATIC THERAPY, SCHOOL BASED BEHAVIORAL HEALTH, AND IN SCHOOL STUDENT ASSISTANCE PROGRAMMING. CONTINUED ON SCHEDULE O 4492375 4736845 ADULT SERVICES DIVISION - ADULT COMMUNITY PROGRAMS - THE AGENCY PROVIDES AN ARRAY OF COMMUNITY BASED SERVICES FOR ADULTS WHO RESIDE IN MCKEAN, POTTER, CAMERON, ELK, CLEARFIELD, JEFFERSON, FOREST AND WARREN COUNTIES. THESE SERVICES INCLUDE TRADITIONAL SERVICES OFFERED BY OUTPATIENT THERAPISTS AND PSYCHIATRISTS, AS WELL AS BLENDED CASE MANAGEMENT SERVICES, PEER SUPPORT SERVICES, MOBILE MEDICATION MANAGEMENT, AND PSYCHIATRIC REHABILITATION SERVICES. 1632657 2053489 EDUCATION DIVISION - CHILDRENS CENTER FOR TREATMENT AND EDUCATION OPERATES MULTIPLE, PRIVATELY LICENSED SCHOOL PROGRAMS DESIGNED TO PROVIDE EDUCATION FOR CHILDREN WHO HAVE BEEN UNSUCCESSFUL IN TRADITIONAL CLASSROOM SETTINGS. PROGRAMS OFFER THE OPPORTUNITY FOR ACADEMIC SUCCESS, AND ENCOURAGE STUDENTS TO VALUE EDUCATION AND LEARNING, ALL WITHIN A SAFE, STRUCTURED SETTING. STUDENTS WORK ON DEVELOPING SKILL SETS THAT WILL HELP THEM IMPROVE STUDY HABITS. TEACHERS SPEND ADDITIONAL TIME WORKING ONE-ON-ONE WITH STUDENTS AS NEEDED. EACH CLASSROOM IS STAFFED WITH AN EDUCATIONAL AIDE TO PROVIDE ACADEMIC SUPPORT. THE GOAL OF THIS PROGRAM IS TO IMPROVE ACADEMIC ACHEIVEMENT AND SUPPORT RECOVERY THROUGH OUR UNIQUE ABILITY TO PROVIDE BOTH EDUCATION AND INDIVIDUALIZED MENTAL HEALTH THERAPY. 1632657 2053489 22369107 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false true false false false false false true false false false true 22 0 505 true false false false false false false false false false false false false false false X 8 8 false false false false false true true true true false false true true true true true true true true false PA X X GUY SIGNOR 8148171400 800 EAST MAIN STREET BRADFORD PA 16701 DR JOHN SIMORA PSYCHIATRIST 40.00 X 317464 0 31437 RICHARD SEAGER LEFT 12020 PRESIDENT/CE 2.50 37.50 X 0 288789 34205 CRAIG MOFFATT LEFT 32020 CFO 2.50 37.50 X 0 200200 26704 PATRICIA ROSENSTEIN VP OF BUSINE 2.50 37.50 X 0 173856 15147 GUY SIGNOR CEO 2.50 37.50 X 0 171294 15139 JEN GESING EXECUTIVE DI 40.00 X 103029 0 0 JEAN BROMELEY LEFT 1920 BOARD MEMBER 0.50 X 0 0 0 MARY REILEY LEFT 92019 TREASURER 0.50 X X 0 0 0 ANNE ALBRIGHT BOARD MEMBER 0.50 1.00 X 0 0 0 MAURICE CASHMAN CHAIRPERSON 0.50 0.50 X X 0 0 0 WILLIAM CHAPMAN BOARD MEMBER 0.50 X 0 0 0 KEN COFFMAN BOARD MEMBER 0.50 X 0 0 0 KELLY COMPTON BOARD MEMBER 0.50 X 0 0 0 DR RICHARD MCDOWELL BAORD MEMBER 0.50 X 0 0 0 NORM STROTMAN BOARD MEMBER 0.50 X 0 0 0 CINDY ZEMBRYKI SECRETARY 0.50 0.50 X X 0 0 0 420493 834139 122632 2 false true false DEERFIELD BEHAVIORAL HEALTH - WARREN 2185 WEST 8TH STREET ERIE PA 16505 PROFESSIONAL 1171680 US FOODS INC PO BOX 644547 PITTSBURGH PA 156244547 FOOD SERVICES 258644 ZITO MEDIA COMMERCIAL SERVICES BILLING PO BOX 665 COUDERSPORT PA 16915 INTERNET/PHONE 221691 3 71699 71699 RESIDENTIAL & FOSTER CARE 623990 13496628 13496628 CHILD SERVICES DIVISION 900099 4869130 4869130 ADULT SERVICES DIVISION 900099 4736845 4736845 EDUCATION DIVISION 900099 1916480 1916480 OTHER REVENUE 900099 137009 137009 25156092 1234 1234 25229025 25156092 1234 121746 121746 13044150 12695062 349088 183110 177801 5309 4240125 4118821 121304 3687898 655090 3032808 51123 51123 13460 13460 650922 627400 23522 734935 733984 951 382927 380487 2440 28730 27571 1159 101511 96977 4534 180885 34012 146873 PROFESSIONAL FEES 1617968 1607444 10524 ASSISTANCE TO INDIVIDUALS 556863 556863 BAD DEBT EXPENSE 231853 231853 STAFF TRAINING AND RECRUI 194466 193000 1466 72222 59873 12349 26094894 22369107 3725787 0 476332 635616 257259 212515 2614694 2395058 51228 47968 2043864 1586316 435256 457548 1981411 1660252 5816180 5408957 1067371 1298694 710677 643841 535603 1078469 703353 2789681 3248327 X 3026499 2160630 3026499 2160630 5816180 5408957 -865869 X false true X true false X 490000 622630 98118 102228 71699 1384675 22111235 21790421 24113871 25533511 25156092 118705130 22601235 22413051 24211989 25635739 25227791 120089805 120089805 1830 664 54 747 1234 4529 1830 664 54 747 1234 4529 22603065 22413715 24212043 25636486 25229025 120094334 1.00000 0.99820 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360444 271684 88760 1072252 876705 195547 611168 437927 173241 457548 DUE FROM AFFILIATES 1660252 1660252 DUE TO AFFILIATES 703353 703353 X 25229025 25229025 25229025 26094894 26094894 26094894 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED CCTE TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND FURTHER IS CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. FURTHER, CCTE ANNUALLY FILES A FORM 990 AS APPLICABLE. THE FORM FILED IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X true true X X X X false true false false false false false false false DR JOHN SIMORA PSYCHIATRIST 273001 9140 35323 8460 22977 348901 RICHARD SEAGER LEFT 12020 PRESIDENT/CEO 267280 20000 1509 27018 7187 322994 CRAIG MOFFATT LEFT 32020 CFO 200200 6006 20698 226904 PATRICIA ROSENSTEIN VP OF BUSINESS 173856 7960 7187 189003 GUY SIGNOR CEO 171294 15139 186433 SCHEDULE J, PAGE 1, PART I, LINE 4 RICHARD SEAGER (LEFT 1/2020) 0 19,000 0 PATRICIA ROSENSTEIN 0 2,744 0 GUY SIGNOR 0 10,000 0 RICHARD SEAGER BOARD MEMBER DEERFIELD false SCHEDULE L, PART V SCH. L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: RICHARD SEAGER (D) DESCRIPTION OF TRANSACTION: DEERFIELD BEHAVIORAL HEALTH OF WARREN, LLC PROVIDES CHILDREN'S CENTER FOR TREATMENT AND EDUCATION WITH PSYCHIATRIC AND NURSING SERVICES. FORM 990, PAGE 1, ITEM C BEACON LIGHT BEHAVIORAL HEALTH SYSTEM FORM 990 PART I, LINE 1 CONTINUED CLINICAL SERVICES, AND EDUCATIONAL SERVICES TO INFANTS THROUGH ADULTS WITH BEHAVIORAL, EMOTIONAL, AND LEARNING DISABILITIES. FORM 990, PART III PART III, LINE 4B CONTINUED THIS CONTINUUM OF SERVICES IS DESIGNED TO PROVIDE FLEXIBLE, HIGH QUALITY BEHAVIORAL HEALTH SERVICES IN NATURAL COMMUNITY BASED SETTINGS SUCH AS SCHOOLS, AND FAMILY HOMES AS WELL AS IN OTHER COMMUNITY SETTINGS. STAFF IN ALL OF THESE PROGRAMS RECIEVED SPECIALIZED TRAINING IN THEIR CONTENT AREA AND ARE SUPERVISED BY MASTERS OR PHD. PREPARED CLINICIANS. FAMILIES ACCESS SERVICES BY CALLING THE AGENCY'S CENTRAL INTAKE OFFICE TO ALLOW THE AGENCY TO VERIFFY INSURANCE COVERAGE AND SCHEDULE THE CHILD AND FAMILY FOR ASSESMENTS THAT WILL ALLOW THEM TO ACCESS THE CORRECT LEVEL OF CARE. DISCHARGE PLANNING FOR ANY FAMILY IN SERVICE BEGINS WHEN A CHILD IS ADMITTED INTO A PROGRAM AND THE AGENCY WORKS WITH FAMILIES AND OTHER SERVICE SYSTEMS TO ENSURE THAT WHEN A CHILD COMPLETES A SPECIFIC PROGRAM, THEY RECEIVE AFTERCARE SERVICES THAT WILL ASSIST THEM IN BEING SUCCESSFUL. ALL CHILDRENS PROGRAM ARE STRENGHTS BASED AND EMBRACE THE PHILOSOPHY THAT CHILDREN AND FAMILIES CAN AND DO RECOVER FROM MENTAL ILLNESS. FORM 990, PAGE 2, PART III, LINE 2 STRIDE ARMSTRONG (KITTANING) OPENED IN JULY 2019. FORM 990, PAGE 2, PART III, LINE 3 STAR SOUTH CENTRAL PROGRAM CLOSED DURING FISCAL YEAR 2019-2020. FORM 990, PAGE 2, PART III, LINE 4D EDUCATION DIVISION - CHILDRENS CENTER FOR TREATMENT AND EDUCATION OPERATES MULTIPLE, PRIVATELY LICENSED SCHOOL PROGRAMS DESIGNED TO PROVIDE EDUCATION FOR CHILDREN WHO HAVE BEEN UNSUCCESSFUL IN TRADITIONAL CLASSROOM SETTINGS. PROGRAMS OFFER THE OPPORTUNITY FOR ACADEMIC SUCCESS, AND ENCOURAGE STUDENTS TO VALUE EDUCATION AND LEARNING, ALL WITHIN A SAFE, STRUCTURED SETTING. STUDENTS WORK ON DEVELOPING SKILL SETS THAT WILL HELP THEM IMPROVE STUDY HABITS. TEACHERS SPEND ADDITIONAL TIME WORKING ONE-ON-ONE WITH STUDENTS AS NEEDED. EACH CLASSROOM IS STAFFED WITH AN EDUCATIONAL AIDE TO PROVIDE ACADEMIC SUPPORT. THE GOAL OF THIS PROGRAM IS TO IMPROVE ACADEMIC ACHEIVEMENT AND SUPPORT RECOVERY THROUGH OUR UNIQUE ABILITY TO PROVIDE BOTH EDUCATION AND INDIVIDUALIZED MENTAL HEALTH THERAPY. FORM 990, PAGE 6, PART VI, LINE 7A THE CHILDREN'S HOME OF BRADFORD PA HAS AUTHORITY TO APPOINT UP TO FIVE MEMBERS OF THE CHILDREN'S CENTER TREATMENT AND EDUCATION BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE CHILDREN'S HOME OF BRADFORD PA RESERVES THE RIGHT TO DRAFT AND APPROVE THE CHILDREN'S CENTER FOR TREATMENT AND EDUCATION'S ANNUAL CAPITAL AND OPERATING BUDGET AS WELL AS ALL UNBUDGETED OPERATING AND CAPTIAL EXPENDITURES IN EXCESS OF 10,000. CHILDREN'S HOME OF BRADFORD PA BOARD OF DIRECTORS MUST ALSO APPROVE ANY SUBSTANTIVE AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATIONS AND BYLAWS BEFORE SUCH AMMENDMENTS BECOME EFFECTIVE. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD AND BOARD FINANCE COMMITTEE FOR DETAILED REVIEW AND APPROVAL USING A SECURED COMPANY WEBSITE WHICH IS PASSWORD PROTECTED. HARD COPIES OF THE RETURN ARE MADE AVAILABLE AT THE REQUEST OF THE BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR AT THE ANNUAL BOARD MEETING, THE BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST STATEMENT. THEY ARE REQUIRED TO SIGN IT EACH YEAR, MAKING SURE THAT IF ANYTHING CHANGES, IT IS NOTED ANNUALLY. IN THE INTERIM, IF THERE ARE ANY CHANGES, THEY ARE ASKED TO REPORT THEM TO THE ASSISTANT TO THE CEO, WHO WILL THEN GIVE THEM A NEW STATEMENT TO SIGN. IF MEMBERS ARE NOT IN ATTENDANCE AT THE ANNUAL BOARD MEETING, THE CONFLICT OF INTEREST STATEMENT IS MAILED TO THEM, AND FOLLOWED UP UPON BY THE ASSISTANT TO THE CEO. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE CEO AND ALL OTHER KEY EMPLOYEES IS DETERMINED BASED ON AN INDEPENDENT STUDY DONE BY AN OUTSIDE CONSULTING FIRM. THIS STUDY AND RECOMMENDATIONS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS AND SALARY ADJUSTMENTS, IF APPROPRIATE, ARE THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE CEO AND ALL OTHER KEY EMPLOYEES IS DETERMINED BASED ON AN INDEPENDENT STUDY DONE BY AN OUTSIDE CONSULTING FIRM. THIS STUDY AND RECOMMENDATIONS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS AND SALARY ADJUSTMENTS, IF APPROPRIATE, ARE THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. RAMSBOTTOM CENTER INC 800 EAST MAIN STREET BRADFORD PA 16701 251344649 TREATMENT PA 501C3 10 NA N/A false CHILDREN'S HOME OF BRADFORD PA 800 EAST MAIN STREET BRADFORD PA 16701 250965291 ADMIN PA 501C3 12C NA N/A false STAIRWAYS BEHAVIORAL HEALTH INC 2185 WEST 8TH STREET ERIE PA 16505 251271559 TREATMENT PA 501C3 10 NA N/A false FOREST WARREN MENTAL WELLNESS ASSOCIATION 800 EAST MAIN STREET BRADFORD PA 16701 472473766 TREATMENT PA 501C3 10 NA N/A false DICKINSON CENTER INC 43 SERVIDEA DRIVE RIDGWAY PA 15853 251090027 TREATMENT PA 501C3 10 N/A false false false true true true false false false false false true false true false false true false false false CHILDREN' HOME OF BRADFORD PA D 2864651 COST CHILDREN'S HOME BRADFORD PA M 49899 COST CHILDREN'S HOME OF BRADFORD PA P 5795209 COST CHILDREN'S HOME OF BRADFORD PA C 71699 COST CHILDREN'S HOME OF BRADFORD PA E 535903 COST CHILDREN'S HOME OF BRADFORD PA K 1105139 COST DICKINSON CENTER INC M 112332 COST FOREST WARREN MENTAL WELLNESS ASSOCIATION M 28810 COST RAMSBOTTOM CENTER INC E 338857 COST RAMSBOTTOM CENTER INC D 9028 COST SCHEDULE R PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: FOREST WARREN MENTAL WELLNESS PRIMARY ACTIVITY: TO PROVIDE SUPPORT FOR PEOPLE IN RECOVERY FROM SERIOUS MENTAL ILLNESS, REDUCING STIGMA THAT IS COMMONLY ATTACHED TO MENTAL ILLNESS AND TO BE A LEADER FOR COMMUNITY INTEGRATION AND EDUCATION ON MENTAL ILLNESS. RAMSBOTTOM CENTER PRIMARY ACTIVITY: TO PROVIDE BEHAVIORAL HEALTH AND SPECIALIZED EDUCATIONAL SERVICES TO CHILDREN, ADULTS, AND FAMILIES WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. CHILDREN'S HOME OF BRADFORD PA PRIMARY ACTIVITY: TO SUPPORT SUBSIDIARY TAX EXEMPT SOCIAL SERVICE ORGANIZATIONS THAT PROVIDE BEHAVIORAL HEALTH AND SPECIALIZED EDUCATION SERVICES TO CHILDREN, ADULTS, AND FAMILIES WITH MENTAL ILLNESS AND DEVELOPMENT DISABILITIES. STAIRWAYS BEHAVIORAL HEALTH, INC. PRIMARY ACTIVITY: TO PROVIDE SERVICES TO CHRONICALLY MENTALLY ILL PATIENTS UTILIZING A VARIETY OF PROGRAMS WHICH INCLUDE VOCATIONAL REHABILITATION, RESIDENTIAL, SOCIALIZATION, EDUCATION, OUTPATIENT THERAPY, AND PSYCHIATRIC SERVICES. DICKINSON CENTER, INC PRIMARY ACTIVITY: TO PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY SERVICES IN NORTHWESTERN, PA.