CHILDRENS CENTER FOR TREATMENT AND EDUCATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS CENTER FOR TREATMENT AND EDUCATION (EIN 25-1711330)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201901339349303245
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T12:32:38-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233022325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELENKOFSKE AXELROD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 TOLLGATE HILL ROAD | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251711330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S CENTER FOR TREATMENT | BusinessNameLine1Txt |
| Business Name Line2 | AND EDUCATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8148171400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 EAST MAIN STREET | AddressLine1Txt |
| City | BRADFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG MOFFATT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8148171400 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JARED C EWING | PreparerPersonNm |
| PTIN | P00596532 | PTIN |
| Phone | 7248342151 | PhoneNum |
| Preparation | 2019-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.192.2.109 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 12:32:38 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E360D6815A3950D89E04888773FA5EF2D476D9D9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E360D6815A3950D89E04888773FA5EF2D476D9D9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACON LIGHT BEHAVIORAL HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG MOFFATT | PrincipalOfficerNm |
| Gross Receipts | $24,212,043 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BEACON-LIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | 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, CLINICAL SERVICES, AND EDUCATIONAL SERVICES TO INFANTS THROUGH ADULTS WITH BEHAVIORAL, EMOTIONAL, AND LEARNING DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 493 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $622,630 | PYContributionsGrantsAmt |
| CY Contributions Grants | $98,118 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,790,421 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,113,871 | CYProgramServiceRevenueAmt |
| PY Investment Income | $664 | PYInvestmentIncomeAmt |
| CY Investment Income | $54 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $22,413,715 | PYTotalRevenueAmt |
| CY Total Revenue | $24,212,043 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,520,571 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,604,952 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,604,300 | PYOtherExpensesAmt |
| CY Other Expenses | $8,252,273 | CYOtherExpensesAmt |
| PY Total Expenses | $23,124,871 | PYTotalExpensesAmt |
| CY Total Expenses | $23,857,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$711,156 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $354,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,365,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,491,362 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,012,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,783,157 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,353,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,708,205 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE BEHAVIORAL HEALTH AND SPECIALIZED EDUCATIONAL SERVICES TO CHILDREN, ADULTS, AND FAMILIES WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,717,385 | ExpenseAmt |
| Revenue | $12,770,181 | RevenueAmt |
| Desc | RESIDENTIAL AND FOSTER CARE 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,236,406 | ExpenseAmt |
| Revenue | $4,964,443 | RevenueAmt |
| Desc | CHILDREN SERVICES DIVISION - THE AGENCY PROVIDES AND 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 AND 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. 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,510,440 | ExpenseAmt |
| Revenue | $4,590,652 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,744,435 | ExpenseAmt |
| Revenue | $1,788,595 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,744,435 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,788,595 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,208,666 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 493 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG MOFFATT | PersonNm |
| Phone | 8008171400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 EAST MAIN STREET | AddressLine1Txt |
| City | BRADFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR KIMBERLY YOUNG LEFT 2018 | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MADELINE MILES LEFT 2018 | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE ALBRIGHT | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEAN BROMELEY | ||||||||
| SECRETARY | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAURICE CASHMAN | ||||||||
| CHAIRPERSON | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILL CHAPMAN | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN COFFMAN | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK MCDOWELL | ||||||||
| BAORD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY REILEY | ||||||||
| TREASURER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CINDY ZEMBRYKI | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE BEAN LEFT 1718 | ||||||||
| EXECUTIVE DI | 40.00 | 0.00 | $125,635 | $0 | $24,165 | Yes (X) | ||
| NATHAN GRESSEL STARTED 1718 | ||||||||
| EXECUTIVE DI | 40.00 | $106,393 | $0 | $27,134 | Yes (X) | |||
| CRAIG MOFFATT | ||||||||
| CFO | 2.50 | 37.50 | $0 | $194,213 | $32,893 | Yes (X) | ||
| PATRICIA ROSENSTEIN | ||||||||
| VP OF BUSINE | 2.50 | 37.50 | $0 | $171,251 | $22,902 | Yes (X) | ||
| RICHARD SEAGER | ||||||||
| PRESIDENT/CE | 2.50 | 37.50 | $0 | $288,748 | $32,030 | Yes (X) | ||
| GUY SIGNOR | ||||||||
| COO | 2.50 | 37.50 | $0 | $129,600 | $7,184 | Yes (X) | ||
| DR JOHN SIMORA | ||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $320,774 | $0 | $23,156 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $552,802 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $783,812 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $169,464 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|
| US FOODS INC | |||||
| PO BOX 644547 | PITTSBURGH | PA | 156244547 | $243,370 | |
| ZITO MEDIA | |||||
| PO BOX 665 | COUDERSPORT | PA | 16915 | $142,027 | COMMERCIAL SERVICES BILLING |
| PENELEC | |||||
| PO BOX 3687 | AKRON | OH | 44309 | $125,387 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $98,118 | RelatedOrganizationsAmt |
| Total Contributions | $98,118 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL & FOSTER CARE | 623990 | $12,770,181 | $12,770,181 |
| CHILD SERVICES DIVISION | 900099 | $4,964,443 | $4,964,443 |
| ADULT SERVICES DIVISION | 900099 | $4,590,652 | $4,590,652 |
| EDUCATION DIVISION | 900099 | $1,680,140 | $1,680,140 |
| OTHER REVENUE | 900099 | $108,455 | $108,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,113,871 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54 | TotalRevenueColumnAmt |
| Exclusion | $54 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,212,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,113,871 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $54 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,327 | TotalAmt |
| Program Services | $283,327 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,714,893 | TotalAmt |
| Program Services | $11,714,893 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,837 | TotalAmt |
| Program Services | $102,837 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,646,427 | TotalAmt |
| Program Services | $2,646,427 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,468 | TotalAmt |
| Program Services | $857,468 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,071,741 | TotalAmt |
| Program Services | $423,182 | ProgramServicesAmt |
| Management And General | $2,648,559 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,912 | TotalAmt |
| Program Services | $513,912 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,914 | TotalAmt |
| Program Services | $712,914 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,454 | TotalAmt |
| Program Services | $413,454 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,868 | TotalAmt |
| Program Services | $79,868 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,877 | TotalAmt |
| Program Services | $206,877 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,432 | TotalAmt |
| Program Services | $24,432 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROFESSIONAL FEES | $1,456,982 | $1,456,982 |
| ASSISTANCE TO INDIVIDUALS | $615,510 | $615,510 |
| RENTAL EXPENSE AFFILIATE | $447,597 | $447,597 |
| BAD DEBT EXPENSE | $419,977 | $419,977 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,009 | TotalAmt |
| Program Services | $289,009 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,857,225 | TotalAmt |
| Program Services | $21,208,666 | ProgramServicesAmt |
| Management And General | $2,648,559 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506 | BOYAmt |
| EOY | $1,512 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,296 | BOYAmt |
| EOY | $45,988 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,509,352 | BOYAmt |
| EOY | $3,124,905 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,508 | BOYAmt |
| EOY | $51,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,070,423 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,639,318 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,965 | BOYAmt |
| EOY | $431,105 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,162,990 | BOYAmt |
| EOY | $1,836,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,365,617 | BOYAmt |
| EOY | $5,491,362 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,932 | BOYAmt |
| EOY | $1,025,963 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,993 | BOYAmt |
| EOY | $564,243 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,305 | BOYAmt |
| EOY | $1,192,951 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,012,230 | BOYAmt |
| EOY | $2,783,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,387 | BOYAmt |
| EOY | $2,708,205 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,387 | BOYAmt |
| EOY | $2,708,205 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,365,617 | BOYAmt |
| EOY | $5,491,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $354,818 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $490,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $622,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,118 | CurrentTaxYearAmt |
| Total | $1,210,748 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,210,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,991,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,111,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,790,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,113,871 | CurrentTaxYearAmt |
| Total | $114,217,606 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,210,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,991,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,601,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,413,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,211,989 | CurrentTaxYearAmt |
| Total | $115,428,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $115,428,354 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $9,009 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $9,009 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $545,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,446 | CurrentTaxYearMinus3YearsAmt |
| Total | $747,956 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,759,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,197,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,603,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,413,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,212,043 | CurrentTaxYearAmt |
| Total | $116,185,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 747,956 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $447,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,649 | DepreciationAmt |
| Book Value | $122,282 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,012,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $828,598 | DepreciationAmt |
| Book Value | $183,896 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $609,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $485,071 | DepreciationAmt |
| Book Value | $124,927 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $431,105 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATES | Desc |
| Book Value | $1,836,762 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,836,762 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $957,951 |
| LINE OF CREDIT | $235,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,192,951 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,212,043 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $24,212,043 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $24,212,043 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,857,225 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $23,857,225 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $23,857,225 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXAMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSEFL IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, CHILDREN'S CENTER FOR TREATMENT AND EDUCATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. CHILDREN'S CENTER FOR TREATMENT AND EDUCATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. CHILDREN'S CENTER FOR TREATMENT AND EDUCATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFCIANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. CHILDREN'S CENTER FOR TREATMENT AND EDUCATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY CHILDREN'S CENTER FOR TREATMENT AND EDUCATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF CCTE FOR 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG MOFFATT | ||||||||||
| CFO | $194,213 | $13,475 | $19,418 | $227,106 | ||||||
| PATRICIA ROSENSTEIN | ||||||||||
| VP OF BUSINESS | $171,251 | $15,856 | $7,046 | $194,153 | ||||||
| RICHARD SEAGER | ||||||||||
| PRESIDENT/CEO | $285,577 | $25,150 | $6,880 | $320,778 | $3,171 | |||||
| DR JOHN SIMORA | ||||||||||
| PSYCHIATRIST | $293,904 | $26,870 | $1,383 | $21,773 | $343,930 | |||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | CRAIG MOFFATT 0 7,700 0 PATRICIA ROSENSTEIN 0 10,913 0 RICHARD SEAGER 0 18,000 0 GUY SIGNOR 0 4,240 0 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SEAGER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | DEERFIELD | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | SCH. L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: RICHARD SEAGER (D) DESCRIPTION OF TRANSACTION: DEERFIELD BEAHAVIORAL HEALTH OF WARREN, LLC PROVIDES CHILDREN'S CENTER FOR TREATMENT AND EDUCATION WITH PSYCHIATRIC AND NURSING SERVICES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | 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 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 EDUCAION'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 FINANCE COMMITTEE FOR DETAILED REVIEW AND APPROVAL USING A SECURED COMPANY WEBSITE WHICH IS PASSWORD PROTECTED. AFTER APPROVAL BY THE BOARD FINANCE COMMITTEE, THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN IN A SIMILAR MANNER FOR THEIR REVIEW INDICATING THAT THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED THE RETURN. 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. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 12A | 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 | |||||||||||||
| 800 EAST MAIN STREET | BRADFORD | PA | 16701 | 472473766 | TREATMENT | PA | 501C3 | 10 | NA | N/A | false | ASSOCIATION | |
| DICKINSON CENTER INC | |||||||||||||
| 43 SERVIDEA DRIVE | RIDGWAY | PA | 15853 | 251090027 | TREATMENT | PA | 501C3 | 7 | false | N/A | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | Business Name Line2OtherOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|
| CHILDREN'S HOME OF BRADFORD PA | |||
| C | $98,118 | COST | |
| CHILDREN'S HOME OF BRADFORD PA | |||
| E | $220,000 | COST | |
| CHILDREN'S HOME OF BRADFORD PA | |||
| P | $6,511,959 | COST | |
| CHILDREN'S HOME OF BRADFORD PA | |||
| Q | $411,399 | COST | |
| RAMSBOTTOM CENTER INC | |||
| P | $81,401 | COST | |
| RAMSBOTTOM CENTER INC | |||
| Q | $593,481 | COST | |
| FOREST WARREN MENTAL WELLNESS | |||
| P | $121,227 | COST | ASSOCIATION |
| FOREST WARREN MENTAL WELLNESS | |||
| Q | $40,489 | COST | ASSOCIATION |
| CHILDREN'S HOME OF BRADFORD PA | |||
| D | $3,440,896 | COST | |