2015-04-02T09:46:06-07:00 2014-07-31 Pamela A Mainini CPA 1105 Kennedy Pl Ste 2 Davis CA 95616 990 2013-08-01 680309705 NORTHERN CALIFORNIA CHILDRENS THERAPY CENTER NORT 5306681010 1321 COLLEGE STREET WOODLAND CA 95695 STEVEN WILLHOFF Treasurer 2015-04-02 true PAMELA A MAININI CPA P00177905 5307583653 X 2013 2016-03-07 17:11:31Z X DIANE KAVRELL 1321 COLLEGE STREET WOODLAND CA 95695 1519789 false false X www.ctchelpskids.org X 1993 CA No child should go through life with a disability that could be prevented through early intervention. 9 8 16 15 0 125071 149002 1301136 1364076 163 -8001 6729 6555 1433099 1511632 0 0 956429 1027739 0 49629 396833 411921 1353262 1439660 79837 71972 448552 529982 16797 26255 431755 503727 No child should go through life with a disability that could be prevented through early intervention. false false 836888 813944 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 VAROIUS OTHER TYPES OF DISABILITIES. THE CENTER IS CURRENTLY TREATING 220 CHILDREN IN ITS INFANT PROGRAM. 511423 550132 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 148 OLDER CHILDREN IN THIS PROGRAM. 1348311 true true false false false false false false false false true false false false true false false false false false false false false 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 false true 2 0 true 16 true false false false false false false false false 0 false false false false false false false false false false X 9 8 true false false false false false false true false false false true true true true true true true true false X CHRISTINA MICHEL-ALBERS 5306681010 1321 COLLEGE STREET WOODLAND CA 95695 DIANE KAVRELL President 2.00 0.00 X X 0 0 0 MARIAN MILLSTONE Director 2.00 0.00 X 0 0 0 STEVEN WILLHOFF Treasurer 2.00 0.00 X X 0 0 0 ALYSA MEYER Director 2.00 0.00 X 0 0 0 SHANNON DAVIS Director 2.00 0.00 X 0 0 0 BRANDON KAVRELL Vice President 2.00 0.00 X X 0 0 0 ADELIE BARRY Director 2.00 0.00 X 0 0 0 ALISON BOLZ Director 2.00 0.00 X 0 0 0 GRACE DEMASI Secretary 2.00 0.00 X X 0 0 0 CHRISTINA MICHEL-ALBERS Executive Direc 40.00 0.00 X 117124 0 0 117124 1 false false false 0 44373 10377 94252 149002 PATIENT SERVICE FEES 1364076 1364076 1364076 156 156 0 0 0 8157 -8157 -8157 -8157 6055 44373 6055 6055 0 0 RENT DEPOSIT REFUND 500 500 500 1511632 1355919 6711 0 0 0 0 117124 89014 10541 17569 0 750932 738643 12289 0 88689 84562 2333 1794 70994 67690 1867 1437 0 0 7055 7055 0 0 0 560 560 1312 476 13 823 12762 12168 336 258 1623 1547 43 33 0 31354 29895 824 635 25937 25937 0 0 0 0 6833 6515 180 138 5152 4912 135 105 FEE DISCOUNTS 239876 239876 SUPPLIES 42980 17507 25473 EDUCATION EXPENSE 10448 10448 TELEPHONE 6418 6120 169 129 19611 12441 5935 1235 1439660 1348311 41720 49629 74685 108977 205916 114456 9167 11458 129422 146643 0 0 0 0 14468 16231 162167 33350 11494 128817 0 0 0 0 3400 3400 448552 529982 16797 26254 1 16797 26255 X 415255 503727 16500 431755 503727 448552 529982 71972 X false true X true false X 135744 108984 112340 125071 149002 631141 940972 1002540 1184959 1301136 1364076 5793683 6530 5475 4650 6341 6055 29051 0 0 1083246 1116999 1301949 1432548 1519133 6453875 0 14163 9884 24047 14163 9884 24047 6429828 9 11 15 163 156 354 0 9 11 15 163 156 354 0 478 388 -7657 -6791 1083733 1117010 1301964 1433099 1511632 6447438 0.99730 0.99000 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105486 19958 85528 58937 15415 43522 -2256 -2023 -233 128817 Rounding 1 1 X false DINNER/AUCTION 50428 44373 6055 50428 44373 6055 6055 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE PRESIDENT AND VICE PRESIDENT OF THE BOARD ARE MARRIED. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT. THE FORM 8879EO IS REQUIRED TO BE SIGNED BY THE BOARD PRESIDENT BEFORE FILING THE FORM 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees STATISTICS FOR COMPARABLE POSITIONS ARE REVIEWED WITH A PERSONNEL COMMITTEE PRIOR TO MAKING SALARY DECISIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available COPIES ARE KEPT AT THE MAIN OFFICE AND ARE AVAILABLE UPON REQUEST.