Civic Intelligence

Child Guidance Resource Centers Inc.

990 • Fiscal year 2017 • EIN 23-1490061

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

2000 Old West Chester PikeHavertown, PA 19083

(484) 454-8700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$235,299

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-7.8%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,252,855

Down $1,123,252 (-7.8%) from 2016

Net Assets

Down

$2,263,505

Down $1,747,154 (-44%) from 2016

Liabilities

Up

$10,989,350

Up $623,902 (+6.0%) from 2016

Revenue

Up

$24,713,560

Up $939,202 (+4.0%) from 2016

Expenses

Up

$25,048,488

Up $924,234 (+3.8%) from 2016

Net Income

Up

-$334,928

Up $14,968 (+4.3%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $10,162,167Liabilities 2010: $6,492,452Net Assets 2010: $3,669,7152010Assets 2011: $10,629,086Liabilities 2011: $6,433,927Net Assets 2011: $4,195,1592011Assets 2012: $12,714,454Liabilities 2012: $8,279,854Net Assets 2012: $4,434,6002012Assets 2013: $15,803,169Liabilities 2013: $10,982,718Net Assets 2013: $4,820,4512013Assets 2014: $15,709,136Liabilities 2014: $11,410,868Net Assets 2014: $4,298,2682014Assets 2015: $14,996,018Liabilities 2015: $10,635,463Net Assets 2015: $4,360,5552015Assets 2016: $14,376,107Liabilities 2016: $10,365,448Net Assets 2016: $4,010,6592016Assets 2017: $13,252,855Liabilities 2017: $10,989,350Net Assets 2017: $2,263,5052017Assets 2018: $13,332,206Liabilities 2018: $11,401,559Net Assets 2018: $1,930,6472018Assets 2019: $12,901,364Liabilities 2019: $11,133,240Net Assets 2019: $1,768,1242019Assets 2020: $11,839,326Liabilities 2020: $9,881,312Net Assets 2020: $1,958,0142020Assets 2021: $12,630,797Liabilities 2021: $9,958,863Net Assets 2021: $2,671,9342021Assets 2022: $16,857,041Liabilities 2022: $13,657,576Net Assets 2022: $3,199,4652022Assets 2023: $22,037,921Liabilities 2023: $13,650,693Net Assets 2023: $8,387,2282023

Highlighted filing

2017

Assets$13,252,855
Liabilities$10,989,350
Net Assets$2,263,505

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,177,6552010Expenses 2011: $20,152,7992011Expenses 2012: $22,437,8892012Revenue 2013: $25,074,513Expenses 2013: $24,688,662Net Income 2013: $385,8512013Revenue 2014: $24,924,165Expenses 2014: $25,446,348Net Income 2014: -$522,1832014Revenue 2015: $24,865,209Expenses 2015: $24,802,922Net Income 2015: $62,2872015Revenue 2016: $23,774,358Expenses 2016: $24,124,254Net Income 2016: -$349,8962016Revenue 2017: $24,713,560Expenses 2017: $25,048,488Net Income 2017: -$334,9282017Revenue 2018: $25,692,298Expenses 2018: $26,025,156Net Income 2018: -$332,8582018Revenue 2019: $26,434,996Expenses 2019: $26,597,519Net Income 2019: -$162,5232019Revenue 2020: $26,001,688Expenses 2020: $25,811,798Net Income 2020: $189,8902020Revenue 2021: $27,473,534Expenses 2021: $26,759,614Net Income 2021: $713,9202021Revenue 2022: $27,302,147Expenses 2022: $26,774,616Net Income 2022: $527,5312022Revenue 2023: $33,414,653Expenses 2023: $28,226,890Net Income 2023: $5,187,7632023

Highlighted filing

2017

Revenue$24,713,560
Expenses$25,048,488
Net Income-$334,928
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$24,713,560
Mission and Program Overview

Mission

To provide high quality, community-based therapeutic, supportive, and preventive healthcare services for children, adolescents and families with mental health, development disability, and residential needs

To provide high quality, community-based therapeutic, supportive, and preventive heathcare services for children, adolescents and families with mental health, development disability, and residential needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,953,468$8,955,326▼ $1,998,142
Accounts Receivable$2,565,638$3,415,728▲ $850,090
Cash and Non-Interest-Bearing Accounts$174,066$407,854▲ $233,788
Prepaid Expenses and Deferred Charges$245,282$301,347▲ $56,065
Pledges and Grants Receivable$138,263$72,081▼ $66,182
Total Assets$14,376,107$13,252,855▼ $1,123,252
Other Assets Total$299,390$100,519▼ $198,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,771,957$9,215,153▲ $443,196
Accounts Payable and Accrued Expenses$1,515,062$1,721,738▲ $206,676
Deferred Revenue$78,429$52,459▼ $25,970
Total Liabilities$10,365,448$10,989,350▲ $623,902
Net Assets / Fund Balance
Unrestricted Net Assets$4,004,944$2,257,790▼ $1,747,154
Temporarily Rstr Net Assets$5,715$5,715→ $0
Total Net Assets Fund Balance$4,010,659$2,263,505▼ $1,747,154
Total Liabilities and Net Assets / Fund Balance$14,376,107$13,252,855▼ $1,123,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,540,029$4,786,222$13,326,251
Equipment$389,331$860,501$1,249,832
Leasehold Improvements$18,261$161,249$179,510
Other Land Buildings$7,705-$7,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniela FerracutiPsychiatristFT$209,248$34,051$235,299
Rossana Isabel AvelinoPsychologistFT$196,608$12,617$217,225
Colleen McnicholCEOFT$165,458$46,628$212,086
Andrew Kind-rubinVP ClinicalFT$144,463$41,488$185,951
Terry ClarkVP FinanceFT$141,141$35,342$176,483

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$322,825
Program Service Revenue
$24,389,341
Investment Income
$1,394
Other Revenue
$0
All Other Contributions
$230,600
Change in Net Assets
$-334,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,713,560
Total Revenue per Audited Statements
$24,713,560
Total Revenue per Form 990
$24,713,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,894,696
Other Expenses$4,867,940
Grants and Similar Amounts Paid$285,852
Total Fundraising Expense$26,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,459,866$2,091,931-$16,551,797
Other Employee Benefits$1,406,726$269,120-$1,675,846
Payroll Taxes$1,063,561$157,625-$1,221,186
Depreciation Depletion$777,881--$777,881
All Other Expenses$516,399$189,099$26,460$731,958
Occupancy$644,304$36,071-$680,375
Travel$512,593$21,465-$534,058
Pension Plan Contributions$332,381$113,486-$445,867
Grants to Domestic Individuals$285,852--$285,852
Interest-$249,017-$249,017
Other Expenses$155,800$67,232-$223,032
Insurance$193,434$27,577-$221,011
Information Technology$174,979$20,019-$194,998
Office Expenses$78,732$45,352-$124,084
Total Functional Expenses$21,629,010$3,393,018$26,460$25,048,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,048,488
Total Expenses per Audited Statements$25,048,488
Total Expenses per Form 990$25,048,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board finance committee completes a comprehensive review of the form 990 document which includes all related schdules and supporting documentation. A copy of the approved 990 document is provided to the full board.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest disclosures are signed annually by the board. Agency policy requires that all organization representatives dealing with clients, families, suppliers, contractors, competitors, or any persons doing or seeking to do business with cgrc shall act in the best interest of cgrc to the exclusion of consideration of personal preference or advantage. Such representatives shall make prompt, written discosure of conflicts or potential conflicts to the ceo, including but not limited to: significant financial interest in, or a broker relationship with a third party with, an outside firm seeking to do business with or in competition with cgrc. Conflict of interest/non-disclosure statement is retained in the personnel file for all employees.

Form 990, Page 6, Part VI, Line 15A

1) approval by compensation committee 2) review form 990 of other organizations 3) review of compensation survey or study 4) approval by the board of directors

Form 990, Page 6, Part VI, Line 15B

1) included in budget reviewed by finance committee & board of directors 2) set by ceo within guidelines established in step 1 above

Form 990, Page 6, Part VI, Line 19

Documents are available upon request. Annual financial report is available on the website - www.cgrc.org

Filing and Contact Details

Filer

Filer Name
Child Guidance Resource Centers
EIN
23-1490061
Phone
4844548700
Address
2000 OLD WEST CHESTER PIKE, HAVERTOWN, PA 19083

Signing Officer

Name
Colleen Mcnichol
Title
CEO
Phone
4844548700
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Mcnichol
Formed
1956
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
676
Volunteers
60

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
William H Donahue
Phone
6103534610
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The child guidance resource centers' (cgrc) board of directors is a volunteer board. The board membership includes a broad mix of persons that is reflective of the communities which cgrc services. The individuals represent healthcare/consumer/business agencies and possess the knowledge/experience/expertise that provide for a diverse perspective relating to organizational planning and leadership. The board of directors is ultimately responsible for the quality of care and the financial viability of child guidance resource centers. Additionally, cgrc has community volunteers who provide assistance to the families in the outpatient waiting areas and administrative clerical support.

Form 990, Page 2, Part III, Line 4A

(continuation from part iii - line 4a of 990) - the philosophy of family first is that a child's family is their strongest and most important life domain. Therefore, the most effective way of helping troubled children and adolescents is a family-focused, home-based model designed to recognize and build on family strengths. In this way, the natural supports of the child's life can be nurtured so that gains made can be maintained after family first services have ended. Additionally, the flexibility of the family first approach allows the team to learn about and incorporate all of the important elements of the child's life into the treatment experience. Family first services are recommended to a child or adolescent who is considered to be at-risk, that is, who is struggling with any of the following issues: severe emotional disorders or mental illness (such as childhood depression or adhd), intense parent/child conflict, difficulty adjusting to family and life changes, school problems (including poor performance, behavioral problems, or truancy), oppositional or defiant behavior, pdd in combination with family problems, or drug and alcohol use in combination with family problems. For some, family first may be the last intervention attempt before out of home placement. For others, family first acts as a bridge between residential care and living at home with family. One highly successful initiative which continues to be performed is weekend parent and client training retreats. The trainings were very well received. They also resulted in parent training groups being established for the parents who attended the weekend sessions.

Form 990, Page 2, Part III, Line 4B

(continuation from part iii - line 4a of 990) 2 school program - child guidance provides full range of services to school districts. These include: 1. A licensed private school serving children who need full time emotional support services that are more than their school district can provide, and those children who have a diagnosis on the autism spectrum who need specialized classrooms. Approximately 40 children a year attend the school. The school offers kindergarten through eighth grade. (narrative continued on page 3 of schedule o) (continuation from part iii - line 4c - 990) - school and school based - located in havertown was licensed on july 24, 1998. Child guidance's private school program is committed to providing complete academic programming for children requiring emotional/behavioral/autistic support that will be cost-effective and outcome-oriented. Our primary goal is to provide each of our students with the tools necessary to help them function in a less restrictive environment within their own school district. Our program is an academic environment, much like a school district's emotional support classroom, with a strong emphasis on social, emotional, and behavioral development. Our children receive a quarterly report card, ieps, access to individual academic charts, the opportunity to consult regarding emotionally challenged children, transition help, and our commitment to follow the same academic standards established by the state of pennsylvania. A comprehensive testing program is used to measure reading, math, spelling, and comprehension was instituted. 100% of the students made significant progress. Client satisfaction studies showed an overall high degree of satisfaction, but indicated the need to strengthen the homework assignments. 3 school based contracted services that provide districts with an array of services that cover all three tiers of the positive behavioral support model. Staff are placed directly in schools with the goal of maintaining students in the least restrictive environment. Eighteen school districts in three southeastern pennsylvania counties contracted for these services. School-based services are individualized and include participation in instructional support teams, individual therapy, groups, specialized interventions in regular classroom settings and emotional support classes. Services are governed by each student's treatment plan, which is developed in conjunction with the individual education plan and in cooperation with parents and families. A school based mental health worker provides one-on-one and group interventions to a child or adolescent in school when the child or adolescent's behavior without this intervention would require a more restrictive treatment or educational setting. School based workers provide specific therapeutic support services including but not limited to crisis intervention techniques, immediate behavioral reinforcements, emotional support, time-structuring activities, time-out strategies, and psychosocial rehabilitative activities. School based mental health workers work as part of a treatment team. School based mental health workers work in elementary, middle, and high schools. Child guidance's vision has always involved the concept of providing the necessary tools to children to enable them to function in the least restrictive environment. 4 training and consultation services - since 1960, cgrc has provided consultation to a variety of school systems in the form of training and education. We are certified to grant continuing education credits that meet the requirement of pennsylvania law governing teacher recertification. We have a trainer certified in the olweus bullying prevention model.

Form 990, Page 2, Part III, Line 4C

(continuation from part iii - line 4b - 990) these clinicians include a behavioral specialist consultant (doctoral or master's level clinician), a mobile therapist (doctoral or master's level clinician), and a therapeutic staff support (bachelor's level clinician). The goal of the bhrs team is to work with the family to develop an appropriate treatment plan that utilizes behavioral modification, individual and / or family therapy, and one-on-one interventions that help improve problem-solving skills. In bhrs, the families are considered to be the best resources for working towards goal achievement. Bhrs is based on a well-defined set of principles. These principles are comprised of six core concepts: treatment which is child-centered, family focused, community based, multi-systemic, culturally competent, and least restrictive / least intrusive. The program serves approximately 804 cases a year. The children served range in age from three to twenty-one. Services are provided in the home, school, and community. Clients come from three southeastern pennsylvania counties. Two significant initiatives are on going in the program. One uses the measurement tool cans (child and adolescent needs and strengths assessment) for clients with an emotional support diagnosis. For clients over the age of 11, the parent, clinician, and the client complete the assessment separately. For clients under 11, the clinician and the parent complete it. The second initiative is improving the number of hours provided to each client versus the number of hours prescribed. Both initiatives showed significant improvement in the results from the beginning of the year to the end of the year.

Form 990, Page 2, Part III, Line 4D

Adult residential services cgrc has three 24 hours a day full care community residential rehabilitation facilities for clients with mental health disabilities. The primary goal of these residences is to help consumers to develop everyday living and coping skills, to maintain socialization skills through a variety of strategies, to develop independence through setting realistic goals and ambitions, and to build self-assessment skills so they can handle stressors to prevent crisis situations and unnecessary hospitalizations. The staff will work cooperatively and creatively with all supportive services that our mutually shared consumer has. The list includes, but is not limited to: mast, intensive case managers, resource coordinators, administrators, case managers, partial hospital/misa programs, club house program, consumer satisfaction team, delaware county office of behavioral health, otc work program, and families. The consumer must possess basic living skills with the potential to develop them further. Depending on the particular residence, the consumers cook for himself/herself, or the staff may prepare common meals. Consumers maintain his or her apartment. We serve clients 18 years old and above who are delaware county residents. The program capacity is 23. The average number of residents is 22. A special tract for transition age (18-25) is offered within this program. Additionally, provisions are made for older adults who have co-occurring chronic medical conditions. A dsm-iv mental health diagnosis, the ability for self-preservations, and the ability to maintain him/her in an apartment setting with one or two roommates are all admission criteria. Over the past years, the program has focused on implementing the wrap protocol. This is the wellness recovery action plan. Each client now has one.

Form 990, Part XI, Line 9

Transfer to ousia land held for resale -1,412,226

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IRS990/Desc0FAMILY FIRST (FAMILY BASED SERVICES) IS A COMPREHENSIVE CLINICAL AND CASE MANAGEMENT PROGRAM DESIGNED TO WORK WITH AT-RISK CHILDREN AND THEIR FAMILIES IN THEIR OWN HOME AND COMMUNITY SETTING. FAMILY FIRST PROGRAM COMPONENTS INCLUDE FAMILY THERAPY, INDIVIDUAL COUNSELING, PARENT EDUCATION, INTENSIVE CASE MANAGEMENT, INTERAGENCY TEAM LEADERSHIP, FAMILY SUPPORT SERVICES, 32 WEEK COURSE OF TREATMENT, 24 HOUR ON-CALL OTHER SUPPORT, AND SERVICES PROVIDED BY THE FAMILY FIRST TEAM OF TWO MASTERS LEVEL THERAPISTS. (NARRATIVE CONTINUED ON PAGE 1 OF SCHEDULE O) (CONTINUATION FROM PART III - LINE 4A OF 990) - THE PHILOSOPHY OF FAMILY FIRST IS THAT A CHILD'S FAMILY IS THEIR STRONGEST AND MOST IMPORTANT LIFE DOMAIN. THEREFORE, THE MOST EFFECTIVE WAY OF HELPING TROUBLED CHILDREN AND ADOLESCENTS IS A FAMILY-FOCUSED, HOME-BASED MODEL DESIGNED TO RECOGNIZE AND BUILD ON FAMILY STRENGTHS. IN THIS WAY, THE NATURAL SUPPORTS OF THE CHILD'S LIFE CAN BE NURTURED SO THAT GAINS MADE CAN BE MAINTAINED AFTER FAMILY FIRST SERVICES HAVE ENDED. ADDITIONALLY, THE FLEXIBILITY OF THE FAMILY FIRST APPROACH ALLOWS THE TEAM TO LEARN ABOUT AND INCORPORATE ALL OF THE IMPORTANT ELEMENTS OF THE CHILD'S LIFE INTO THE TREATMENT EXPERIENCE. FAMILY FIRST SERVICES ARE RECOMMENDED TO A CHILD OR ADOLESCENT WHO IS CONSIDERED TO BE AT-RISK, THAT IS, WHO IS STRUGGLING WITH ANY OF THE FOLLOWING ISSUES: SEVERE EMOTIONAL DISORDERS OR MENTAL ILLNESS (SUCH AS CHILDHOOD DEPRESSION OR ADHD), INTENSE PARENT/CHILD CONFLICT, DIFFICULTY ADJUSTING TO FAMILY AND LIFE CHANGES, SCHOOL PROBLEMS (INCLUDING POOR PERFORMANCE, BEHAVIORAL PROBLEMS, OR TRUANCY), OPPOSITIONAL OR DEFIANT BEHAVIOR, PDD IN COMBINATION WITH FAMILY PROBLEMS, OR DRUG AND ALCOHOL USE IN COMBINATION WITH FAMILY PROBLEMS. FOR SOME, FAMILY FIRST MAY BE THE LAST INTERVENTION ATTEMPT BEFORE OUT OF HOME PLACEMENT. FOR OTHERS, FAMILY FIRST ACTS AS A BRIDGE BETWEEN RESIDENTIAL CARE AND LIVING AT HOME WITH FAMILY. ONE HIGHLY SUCCESSFUL INITIATIVE WHICH CONTINUES TO BE PERFORMED IS WEEKEND PARENT AND CLIENT TRAINING RETREATS. THE TRAININGS WERE VERY WELL RECEIVED. THEY ALSO RESULTED IN PARENT TRAINING GROUPS BEING ESTABLISHED FOR THE PARENTS WHO ATTENDED THE WEEKEND SESSIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc01 THE CGRC CREATE PROGRAM (CREATING RELATIONSHIPS AND EMOTIONAL ADAPTABILITY IN ATHERAPEUTIC ENVIRONMENT ) WAS DEVELOPED BY CHILD GUIDANCE RESOURCE CENTERS. THE PROGRAM PROVIDES A GROUP ENVIRONMENT IN WHICH CHILDREN AND ADOLESCENTS DIAGNOSED WITH AUTISM (AGES 3-21) BUILD SOCIAL AND COMMUNICATION SKILLS, IMPROVE PROBLEM SOLVING AND EMOTIONAL REGULATION, AND ENHANCE FLEXIBILITY AND MOTIVATION. CREATE WAS DESIGNED TO INCORPORATE THE STRENGTHS OF THE PRIOR LIMITED TIME SEASONAL SERVICES , AFTER-SCHOOL AND STAP (SUMMER THERAPEUTIC ACTIVITIES PROGRAM) AND ENHANCES THE OUTCOMES BY OFFERING A YEAR ROUND PEER-CENTERED SERVICE WHICH IMPROVES FAMILY COLLABORATION. (NARRATIVE CONTINUED ON PAGE 2 OF SCHEDULE O) (CONTINUATION FROM PART III - LINE 4A OF 990) 2 SCHOOL PROGRAM - CHILD GUIDANCE PROVIDES FULL RANGE OF SERVICES TO SCHOOL DISTRICTS. THESE INCLUDE: 1. A LICENSED PRIVATE SCHOOL SERVING CHILDREN WHO NEED FULL TIME EMOTIONAL SUPPORT SERVICES THAT ARE MORE THAN THEIR SCHOOL DISTRICT CAN PROVIDE, AND THOSE CHILDREN WHO HAVE A DIAGNOSIS ON THE AUTISM SPECTRUM WHO NEED SPECIALIZED CLASSROOMS. APPROXIMATELY 40 CHILDREN A YEAR ATTEND THE SCHOOL. THE SCHOOL OFFERS KINDERGARTEN THROUGH EIGHTH GRADE. (NARRATIVE CONTINUED ON PAGE 3 OF SCHEDULE O) (CONTINUATION FROM PART III - LINE 4C - 990) - SCHOOL AND SCHOOL BASED - LOCATED IN HAVERTOWN WAS LICENSED ON JULY 24, 1998. CHILD GUIDANCE'S PRIVATE SCHOOL PROGRAM IS COMMITTED TO PROVIDING COMPLETE ACADEMIC PROGRAMMING FOR CHILDREN REQUIRING EMOTIONAL/BEHAVIORAL/AUTISTIC SUPPORT THAT WILL BE COST-EFFECTIVE AND OUTCOME-ORIENTED. OUR PRIMARY GOAL IS TO PROVIDE EACH OF OUR STUDENTS WITH THE TOOLS NECESSARY TO HELP THEM FUNCTION IN A LESS RESTRICTIVE ENVIRONMENT WITHIN THEIR OWN SCHOOL DISTRICT. OUR PROGRAM IS AN ACADEMIC ENVIRONMENT, MUCH LIKE A SCHOOL DISTRICT'S EMOTIONAL SUPPORT CLASSROOM, WITH A STRONG EMPHASIS ON SOCIAL, EMOTIONAL, AND BEHAVIORAL DEVELOPMENT. OUR CHILDREN RECEIVE A QUARTERLY REPORT CARD, IEPS, ACCESS TO INDIVIDUAL ACADEMIC CHARTS, THE OPPORTUNITY TO CONSULT REGARDING EMOTIONALLY CHALLENGED CHILDREN, TRANSITION HELP, AND OUR COMMITMENT TO FOLLOW THE SAME ACADEMIC STANDARDS ESTABLISHED BY THE STATE OF PENNSYLVANIA. A COMPREHENSIVE TESTING PROGRAM IS USED TO MEASURE READING, MATH, SPELLING, AND COMPREHENSION WAS INSTITUTED. 100% OF THE STUDENTS MADE SIGNIFICANT PROGRESS. CLIENT SATISFACTION STUDIES SHOWED AN OVERALL HIGH DEGREE OF SATISFACTION, BUT INDICATED THE NEED TO STRENGTHEN THE HOMEWORK ASSIGNMENTS. 3 SCHOOL BASED CONTRACTED SERVICES THAT PROVIDE DISTRICTS WITH AN ARRAY OF SERVICES THAT COVER ALL THREE TIERS OF THE POSITIVE BEHAVIORAL SUPPORT MODEL. STAFF ARE PLACED DIRECTLY IN SCHOOLS WITH THE GOAL OF MAINTAINING STUDENTS IN THE LEAST RESTRICTIVE ENVIRONMENT. EIGHTEEN SCHOOL DISTRICTS IN THREE SOUTHEASTERN PENNSYLVANIA COUNTIES CONTRACTED FOR THESE SERVICES. SCHOOL-BASED SERVICES ARE INDIVIDUALIZED AND INCLUDE PARTICIPATION IN INSTRUCTIONAL SUPPORT TEAMS, INDIVIDUAL THERAPY, GROUPS, SPECIALIZED INTERVENTIONS IN REGULAR CLASSROOM SETTINGS AND EMOTIONAL SUPPORT CLASSES. SERVICES ARE GOVERNED BY EACH STUDENT'S TREATMENT PLAN, WHICH IS DEVELOPED IN CONJUNCTION WITH THE INDIVIDUAL EDUCATION PLAN AND IN COOPERATION WITH PARENTS AND FAMILIES. A SCHOOL BASED MENTAL HEALTH WORKER PROVIDES ONE-ON-ONE AND GROUP INTERVENTIONS TO A CHILD OR ADOLESCENT IN SCHOOL WHEN THE CHILD OR ADOLESCENT'S BEHAVIOR WITHOUT THIS INTERVENTION WOULD REQUIRE A MORE RESTRICTIVE TREATMENT OR EDUCATIONAL SETTING. SCHOOL BASED WORKERS PROVIDE SPECIFIC THERAPEUTIC SUPPORT SERVICES INCLUDING BUT NOT LIMITED TO CRISIS INTERVENTION TECHNIQUES, IMMEDIATE BEHAVIORAL REINFORCEMENTS, EMOTIONAL SUPPORT, TIME-STRUCTURING ACTIVITIES, TIME-OUT STRATEGIES, AND PSYCHOSOCIAL REHABILITATIVE ACTIVITIES. SCHOOL BASED MENTAL HEALTH WORKERS WORK AS PART OF A TREATMENT TEAM. SCHOOL BASED MENTAL HEALTH WORKERS WORK IN ELEMENTARY, MIDDLE, AND HIGH SCHOOLS. CHILD GUIDANCE'S VISION HAS ALWAYS INVOLVED THE CONCEPT OF PROVIDING THE NECESSA
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IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVORIAL HEALTH REHABILITATIVE SERVICES PROGRAM (BHRS) IS A COMMUNITY-BASED SERVICE UTILIZED TO ASSIST THE CLIENT AND FAMILY ADDRESS BEHAVIORAL HEALTH NEEDS THROUGH THE USE OF STRENGTH - BASED GOALS AND THE INTEGRATION OF COMMUNITY SERVICES. BHRS SERVICES ARE HIGHLY INDIVIDUALIZED SERVICES DEVELOPED AND APPROVED BY AN INTERDISCIPLINARY TEAM. THEY ARE PROVIDED BY SPECIFIC CLINICIANS WHO ARE RECOMMENDED THROUGH PSYCHOLOGICAL OR PSYCHIATRIC EVALUATION OF THE INDIVIDUAL CHILD AND FAMILY. (NARRATIVE CONTINUED ON PAGE 4 OF SCHEDULE O) (CONTINUATION FROM PART III - LINE 4B - 990) THESE CLINICIANS INCLUDE A BEHAVIORAL SPECIALIST CONSULTANT (DOCTORAL OR MASTER'S LEVEL CLINICIAN), A MOBILE THERAPIST (DOCTORAL OR MASTER'S LEVEL CLINICIAN), AND A THERAPEUTIC STAFF SUPPORT (BACHELOR'S LEVEL CLINICIAN). THE GOAL OF THE BHRS TEAM IS TO WORK WITH THE FAMILY TO DEVELOP AN APPROPRIATE TREATMENT PLAN THAT UTILIZES BEHAVIORAL MODIFICATION, INDIVIDUAL AND / OR FAMILY THERAPY, AND ONE-ON-ONE INTERVENTIONS THAT HELP IMPROVE PROBLEM-SOLVING SKILLS. IN BHRS, THE FAMILIES ARE CONSIDERED TO BE THE BEST RESOURCES FOR WORKING TOWARDS GOAL ACHIEVEMENT. BHRS IS BASED ON A WELL-DEFINED SET OF PRINCIPLES. THESE PRINCIPLES ARE COMPRISED OF SIX CORE CONCEPTS: TREATMENT WHICH IS CHILD-CENTERED, FAMILY FOCUSED, COMMUNITY BASED, MULTI-SYSTEMIC, CULTURALLY COMPETENT, AND LEAST RESTRICTIVE / LEAST INTRUSIVE. THE PROGRAM SERVES APPROXIMATELY 804 CASES A YEAR. THE CHILDREN SERVED RANGE IN AGE FROM THREE TO TWENTY-ONE. SERVICES ARE PROVIDED IN THE HOME, SCHOOL, AND COMMUNITY. CLIENTS COME FROM THREE SOUTHEASTERN PENNSYLVANIA COUNTIES. TWO SIGNIFICANT INITIATIVES ARE ON GOING IN THE PROGRAM. ONE USES THE MEASUREMENT TOOL CANS (CHILD AND ADOLESCENT NEEDS AND STRENGTHS ASSESSMENT) FOR CLIENTS WITH AN EMOTIONAL SUPPORT DIAGNOSIS. FOR CLIENTS OVER THE AGE OF 11, THE PARENT, CLINICIAN, AND THE CLIENT COMPLETE THE ASSESSMENT SEPARATELY. FOR CLIENTS UNDER 11, THE CLINICIAN AND THE PARENT COMPLETE IT. THE SECOND INITIATIVE IS IMPROVING THE NUMBER OF HOURS PROVIDED TO EACH CLIENT VERSUS THE NUMBER OF HOURS PRESCRIBED. BOTH INITIATIVES SHOWED SIGNIFICANT IMPROVEMENT IN THE RESULTS FROM THE BEGINNING OF THE YEAR TO THE END OF THE YEAR.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT RESIDENTIAL SERVICES CGRC HAS THREE 24 HOURS A DAY FULL CARE COMMUNITY RESIDENTIAL REHABILITATION FACILITIES FOR CLIENTS WITH MENTAL HEALTH DISABILITIES. THE PRIMARY GOAL OF THESE RESIDENCES IS TO HELP CONSUMERS TO DEVELOP EVERYDAY LIVING AND COPING SKILLS, TO MAINTAIN SOCIALIZATION SKILLS THROUGH A VARIETY OF STRATEGIES, TO DEVELOP INDEPENDENCE THROUGH SETTING REALISTIC GOALS AND AMBITIONS, AND TO BUILD SELF-ASSESSMENT SKILLS SO THEY CAN HANDLE STRESSORS TO PREVENT CRISIS SITUATIONS AND UNNECESSARY HOSPITALIZATIONS. THE STAFF WILL WORK COOPERATIVELY AND CREATIVELY WITH ALL SUPPORTIVE SERVICES THAT OUR MUTUALLY SHARED CONSUMER HAS. THE LIST INCLUDES, BUT IS NOT LIMITED TO: MAST, INTENSIVE CASE MANAGERS, RESOURCE COORDINATORS, ADMINISTRATORS, CASE MANAGERS, PARTIAL HOSPITAL/MISA PROGRAMS, CLUB HOUSE PROGRAM, CONSUMER SATISFACTION TEAM, DELAWARE COUNTY OFFICE OF BEHAVIORAL HEALTH, OTC WORK PROGRAM, AND FAMILIES. THE CONSUMER MUST POSSESS BASIC LIVING SKILLS WITH THE POTENTIAL TO DEVELOP THEM FURTHER. DEPENDING ON THE PARTICULAR RESIDENCE, THE CONSUMERS COOK FOR HIMSELF/HERSELF, OR THE STAFF MAY PREPARE COMMON MEALS. CONSUMERS MAINTAIN HIS OR HER APARTMENT. WE SERVE CLIENTS 18 YEARS OLD AND ABOVE WHO ARE DELAWARE COUNTY RESIDENTS. THE PROGRAM CAPACITY IS 23. THE AVERAGE NUMBER OF RESIDENTS IS 22. A SPECIAL TRACT FOR TRANSITION AGE (18-25) IS OFFERED WITHIN THIS PROGRAM. ADDITIONALLY, PROVISIONS ARE MADE FOR OLDER ADULTS WHO HAVE CO-OCCURRING CHRONIC MEDICAL CONDITIONS. A DSM-IV MENTAL HEALTH DIAGNOSIS, THE ABILITY FOR SELF-PRESERVATIONS, AND THE ABILITY TO MAINTAIN HIM/HER IN AN APARTMENT SETTING WITH ONE OR TWO ROOMMATES ARE ALL ADMISSION CRITERIA. OVER THE PAST YEARS, THE PROGRAM HAS FOCUSED ON IMPLEMENTING THE WRAP PROTOCOL. THIS IS THE WELLNESS RECOVERY ACTION PLAN. EACH CLIENT NOW HAS ONE.
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IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt04954286
IRS990/PYProgramServiceRevenueAmt023489142
IRS990/PYRevenuesLessExpensesAmt0-349896
IRS990/PYSalariesCompEmpBnftPaidAmt018891284
IRS990/PYTotalExpensesAmt024124254
IRS990/PYTotalRevenueAmt023774358
IRS990/ReconcilationRevenueExpnssAmt0-334928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt091385
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06259267
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01456530
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024390735
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024708824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023617983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120839938
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023774358
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.0$13.7$8.39$33.4$28.2$5.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$13.7$3.20$27.3$26.8$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$9.96$2.67$27.5$26.8$0.71
2020Summary only. Only limited summary data is available for this year.$11.8$9.88$1.96$26.0$25.8$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$11.1$1.77$26.4$26.6$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$11.4$1.93$25.7$26.0$0.33
2017Detailed filing. Detailed filing data is available for this year.$13.3$11.0$2.26$24.7$25.0$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$10.4$4.01$23.8$24.1$0.35
2015Detailed filing. Detailed filing data is available for this year.$15.0$10.6$4.36$24.9$24.8$0.06
2014Detailed filing. Detailed filing data is available for this year.$15.7$11.4$4.30$24.9$25.4$0.52
2013Summary only. Only limited summary data is available for this year.$15.8$11.0$4.82$25.1$24.7$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$8.28$4.43$22.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.43$4.20$20.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$6.49$3.67$17.2