2014-07-18T12:53:57-07:00 2013-07-31 Pamela A Mainini CPA 1105 Kennedy Pl Ste 2 Davis CA 95616 990 2012-08-01 680309705 NORTHERN CALIFORNIA CHILDRENS THERAPY CENTER NORT 5306681010 1321 COLLEGE STREET WOODLAND CA 95695 DYKE MUNDY 2014-07-18 true PAMELA A MAININI CPA P00177905 5307583653 X 2012 2015-11-30 17:44:51Z X DIANE KAVRELL 96 W MAIN STREET WOODLAND CA 95695 1433099 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. 8 7 19 15 0 112340 125071 1184959 1301136 15 163 4650 6729 1301964 1433099 0 0 871098 956429 0 74244 369432 396833 1240530 1353262 61434 79837 372620 448552 20702 16797 351918 431755 No child should go through life with a disability that could be prevented through early intervention. false false 757054 790542 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 146 CHILDREN IN ITS INFANT PROGRAM. 462669 510594 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 45 OLDER CHILDREN IN THIS PROGRAM. 1219723 true true false false false false false false false false true false false false false false true 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 19 true false false false false false false false false 0 false false false false false false false false false false X 8 7 false false false false false false false true false false false true true true true true true true true false CA X CHRISTINA MICHEL-ALBERS 5306681010 1321 COLLEGE STREET WOODLAND CA 95695 CHRISTINA MICHEL-ALBERS 40.00 0.00 X 115087 0 8060 GRACE DEMASI 2.00 0.00 X X 0 0 0 BRANDON KAVRELL 2.00 0.00 X X 0 0 0 ERIC STROMBURG 2.00 0.00 X 0 0 0 ALYSA MEYER 2.00 0.00 X 0 0 0 DYKE MUNDY 2.00 0.00 X X 0 0 0 MARIAN MILLSTONE 2.00 0.00 X 0 0 0 DIANE KAVRELL 2.00 0.00 X X 0 0 0 115087 8060 1 false false false 0 42645 82426 125071 PATIENT SERVICE FEES 1301136 1301136 1301136 163 163 0 0 0 0 6341 42645 6341 6341 0 0 PY VOID CHECKS 388 388 388 1433099 1301136 6892 0 0 0 0 115087 46035 25894 43158 0 708499 697187 11312 0 65822 59399 2974 3449 67021 60481 3028 3512 0 0 7458 7458 0 0 0 0 408 408 6772 6111 306 355 1768 1595 80 93 0 25844 23322 1168 1354 23312 23312 0 0 201 201 0 3225 2910 146 169 4571 4125 206 240 TELEPHONE 7881 7112 356 413 BAD DEBT 13671 13671 SUPPLIES 31209 12912 18297 FEE DISCOUNTS 243734 243734 26779 17817 6166 2796 1353262 1219723 59295 74244 76559 74685 137428 205916 13750 9167 121390 129422 0 0 0 0 8774 14468 65203 53709 14719 11494 0 0 0 0 3400 372620 448552 20702 16797 20702 16797 X 351918 415255 16500 351918 431755 372620 448552 79837 X false true X true false X 184910 135744 108984 112340 125071 667049 1149692 940972 1002540 1184959 1301136 5579299 0 0 0 1334602 1076716 1111524 1297299 1426207 6246348 0 11529 14163 669 26361 11529 14163 669 26361 6219987 504 9 11 15 163 702 0 504 9 11 15 163 702 0 12000 7008 5475 4650 6729 35862 1347106 1083733 1117010 1301964 1433099 6282912 0.99000 0.98890 0.00010 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24476 16319 8157 13467 13467 27260 23923 3337 11494 1189365 1189365 243734 243734 1433099 1109528 1109528 243734 243734 1353262 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S PATIENT DISCOUNTS $243734 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S PATIENT DISCOUNTS $243734 X false DINNER/AUCTION 48986 42645 6341 48986 42645 6341 6341 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available COPIES ARE KEPT AT THE MAIN OFFICE AND ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 15b 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 12c 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 11b 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.