2012-12-14T10:26:45-08:00 2012-07-31 Pamela A Mainini CPA 1105 Kennedy Pl Ste 2 Davis CA 95616 990 2011-08-01 680309705 NORTHERN CALIFORNIA CHILDRENS THERAPY CENTER NORT 5306681010 96 WEST MAIN STREET WOODLAND CA 95695 DIANE KAVRELL 2012-12-14 true PAMELA A MAININI CPA 5307583653 X 2011 2016-02-24 21:20:13Z DIANE KAVRELL 96 W MAIN STREET WOODLAND CA 95695 1301964 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 20 15 0 108984 112340 1002540 1184959 11 15 5475 4650 1117010 1301964 0 0 804811 871098 0 85159 326134 369432 1130945 1240530 -13935 61434 309896 372620 19412 20702 290484 351918 No child should go through life with a disability that could be prevented through early intervention. false false 701440 754226 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. 400358 430733 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. 1101798 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 20 true false false false false false false false false false false false 0 false false false false false false false false false false false X 8 7 false false false false false false false true false false false false true true true true true true true true false false CA X CHRISTINA MICHEL-ALBERS 5306681010 96 W MAIN STREET WOODLAND CA 95695 CHRISTINA MICHEL-ALBERS 40.00 X 114981 0 0 GRACE DEMASI 2.00 X X 0 0 0 BRANDON KAVRELL 2.00 X X 0 0 0 ERIC STROMBURG 2.00 X 0 0 0 ALYSA MEYER 2.00 X 0 0 0 DYKE MUNDY 2.00 X X 0 0 0 MARIAN MILLSTONE 2.00 X 0 0 0 DIANE KAVRELL 2.00 X X 0 0 0 114981 1 false false false 0 45750 5297 61293 112340 PATIENT SERVICE FEES 1184959 1184959 1184959 15 15 0 0 0 0 4650 45750 4650 4650 0 0 0 1301964 1184959 4665 0 0 0 0 114981 45992 25871 43118 0 638192 630535 7555 102 0 56183 50465 2494 3224 61742 55459 2740 3543 0 0 6749 6749 0 0 0 0 459 459 7655 6876 340 439 660 592 30 38 0 22272 20006 988 1278 28514 28514 0 0 0 0 3225 2897 143 185 5401 4851 240 310 UTILITIES 5654 5079 251 324 TELEPHONE 10362 9307 460 595 SUPPLIES 46306 16984 29322 REPAIR/MAINTENANCE 4782 4295 213 274 FEE DISCOUNTS 212761 212761 14632 7185 5499 1948 1240530 1101798 53573 85159 96791 76559 79752 137428 13750 13750 93960 121390 0 0 121 0 0 7578 8774 65203 50484 17944 14719 0 0 0 0 0 309896 372620 19412 20702 19412 20702 X 290484 351918 290484 351918 309896 372620 61434 X false true true X false false X 107971 184910 135744 108984 112340 649949 883430 1149692 940972 1002540 1184959 5161593 0 0 0 991401 1334602 1076716 1111524 1297299 5811542 0 11529 14163 25692 11529 14163 25692 5785850 2202 504 9 11 15 2741 0 2202 504 9 11 15 2741 0 7575 12000 7008 5475 4650 36708 1001178 1347106 1083733 1117010 1301964 5850991 0.98890 0.98640 0.00050 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24476 15095 9381 13467 13467 27260 21922 5338 14719 1301964 1240530 61434 61434 1089203 1089203 212761 212761 1301964 1027769 1027769 212761 212761 1240530 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S PATIENT DISCOUNTS $212761 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S PATIENT DISCOUNTS $212761 X false DINNER/AUCTION 50400 45750 4650 50400 45750 4650 4650 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 11 Form 990, Part VI, Line 11: 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.