Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Flat$34,321,289
Flat from 2016
Net Assets
Flat$33,588,165
Flat from 2016
Liabilities
Flat$733,124
Flat from 2016
Revenue
Flat$4,839,512
Flat from 2016
Expenses
Flat$7,054,093
Flat from 2016
Net Income
Flat-$2,214,581
Flat from 2016
The child study center (csc) provides children with complex developmental and behavioral disabilities the highest quality diagnosis, treatment and education to help them achieve their full potential.
The child study center provides children with complex developmental and behavioral disabilities the highest quality diagnosis, treatment, and education to help them achieve their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $29,942,219 | $33,544,634 | ▲ $3,602,415 |
| Accounts Receivable | $334,625 | $347,511 | ▲ $12,886 |
| Land, Buildings, and Equipment, Net | $242,643 | $167,098 | ▼ $75,545 |
| Cash and Non-Interest-Bearing Accounts | $48,071 | $100,652 | ▲ $52,581 |
| Pledges and Grants Receivable | $73,681 | $79,434 | ▲ $5,753 |
| Prepaid Expenses and Deferred Charges | $75,948 | $77,439 | ▲ $1,491 |
| Total Assets | $30,721,708 | $34,321,289 | ▲ $3,599,581 |
| Other Assets Total | $4,521 | $4,521 | → $0 |
| Liabilities | |||
| Deferred Revenue | $421,091 | $446,199 | ▲ $25,108 |
| Accounts Payable and Accrued Expenses | $272,917 | $286,925 | ▲ $14,008 |
| Total Liabilities | $694,008 | $733,124 | ▲ $39,116 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $20,671,313 | $20,945,828 | ▲ $274,515 |
| Unrestricted Net Assets | $6,931,565 | $7,744,955 | ▲ $813,390 |
| Temporarily Rstr Net Assets | $2,424,822 | $4,897,382 | ▲ $2,472,560 |
| Total Net Assets Fund Balance | $30,027,700 | $33,588,165 | ▲ $3,560,465 |
| Total Liabilities and Net Assets / Fund Balance | $30,721,708 | $34,321,289 | ▲ $3,599,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $167,098 | $1,339,683 | $1,506,781 |
| Other Securities | $33,544,634 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joyce E Mauk Md | Pres/CEO | FT | $230,489 | $21,172 | $251,661 |
| Concetta Boscardin | CFO | FT | $152,202 | $6,874 | $159,076 |
| Margaret Dempsey | Director of Psyc | FT | $100,409 | $4,761 | $105,170 |
| Name | Title |
|---|---|
| Joe Morrin | Chair |
| Jeff Cureton | Chair Elect/ |
| E Kim Dignum | Past Chair |
| Phil Hartman | Vice Chair |
| Scott Wilson | Vice Chair |
| Deborah Schutte Md | Vice-chair |
| J Heath Coffman | Vice-chair |
| Aaron Cook | Board Member |
| Howard Kelfer Md | Board Member |
| Jack Clark | Board Member |
| John Vallance | Board Member |
| Michael Moore | Board Member |
| Neal Helf | Board Member |
| Roland Schafer | Board Member |
| David Speed | Asst. Treasu |
| Chris Hammack | Secretary |
| Paul Coulter | Treasurer/vi |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cook Children's Physician Network | Physician/mgmt | 750 8TH AVE 600, Fort Worth, TX 76104 | $370,636 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 5 | $27,200 |
| Total Noncash Contributions | 5 | $27,200 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,278,932 |
| Other Expenses | $1,747,161 |
| Total Fundraising Expense | $355,223 |
| Professional Fundraising Fees | $28,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,326,341 | $594,299 | $157,108 | $4,077,748 |
| Fees for Services Other | $863,997 | $101,706 | $7,260 | $972,963 |
| Current Officers, Directors, Trustees, and Key Employees | - | $331,983 | $50,708 | $382,691 |
| Other Employee Benefits | $258,721 | $60,108 | $24,938 | $343,767 |
| Payroll Taxes | $240,240 | $55,815 | $23,157 | $319,212 |
| Office Expenses | $131,392 | $28,257 | $16,825 | $176,474 |
| Pension Plan Contributions | $117,040 | $27,192 | $11,282 | $155,514 |
| Occupancy | $82,271 | $38,085 | $3,431 | $123,787 |
| Depreciation Depletion | $64,355 | $36,626 | $5,922 | $106,903 |
| Insurance | $24,342 | $11,267 | $1,015 | $36,624 |
| Conferences and Meetings | $21,019 | $6,125 | $3,844 | $30,988 |
| Other Expenses | $12,643 | $16,877 | $1,053 | $30,573 |
| Travel | $20,195 | $5,884 | $3,693 | $29,772 |
| Fees for Services Professional Fundraising | - | - | $28,000 | $28,000 |
| All Other Expenses | $12,673 | $8,092 | $1,417 | $22,182 |
| Advertising | - | $6,883 | - | $6,883 |
| Total Functional Expenses | $5,316,299 | $1,382,571 | $355,223 | $7,054,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $28,000 |
“Per the by-laws, the executive committee, during intervals between meetings of the board of directors, shall have the power to handle the affairs of the center. This committee is comprised of all officers of the center board and the past chair of the center's board.”
“A copy of the 990 was available to board members for review and comment.”
“Board members sign new conflict of interest statements each year and those with any conflict of interest recuse themselves from voting on those areas of conflict. The chair of the board monitors compliance.”
“The ceo compensation is approved by an executive committee of the board of directors and comparability data is obtained from outside sources.”
“All positions within the center are reviewed against comparable data obtained from independent third party hr consultants.”
“All policies, governing documents, and financial statements are available to the public upon request.”
“Additional support is provided by a social worker, psychology dept. For social skills training and pediatric dept. For diagnosis and treatment services. During 2016, over 121,810 treatment units of service were provided.”
“Psychological service-conducts comprehensive psychological evaluations, develops individual treatment plans and provides 2,575 service units for children and their families in order to diagnose and ameliorate emotional disbabilities and behavior problems. Provides consultation for other child-serving agencies and trains graduate students preparing to work with children who have or are at risk for behavioral and emotional problems related to developmental disabilities.”
“Other fees 863,997 101,706 7,260”
“Net income from child study center foundation 5,775,046 lease expense 75,538 lease expense -75,538 total 5,775,046”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 286925 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 347511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CHILD STUDY CENTER PROVIDES CHILDREN WITH COMPLEX DEVELOPMENTAL AND BEHAVIORAL DISABILITIES THE HIGHEST QUALITY DIAGNOSIS, TREATMENT, AND EDUCATION TO HELP THEM ACHIEVE THEIR FULL POTENTIAL. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 6883 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1417 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8092 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22182 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76102 |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76104 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 28000 |
| IRS990/CYTotalRevenueAmt | 0 | 4839512 |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106903 |
| IRS990/Desc | 0 | DEVELOPMENTAL PEDIATRIC SERVICES-CONDUCTS COMPREHENSIVE NEURODEVELOPMENT PEDIATRIC EVALUATIONS & FOLLOW-UP FOR CHILDREN IN ORDER TO PROVIDE 3,806 DIAGNOSTIC & TREATMENT SERVICES TO CHILDREN WHO HAVE, OR ARE AT RISK FOR DEVELOPMENTAL DISABILITIES. PROVIDES CONSULTATIONS TO OTHER CHILD-SERVING AGENCIES AND TRAINS GRADUATE AND POSTGRADUATE STUDENTS PREPARING TO SERVE THOSE CHILDREN. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 28000 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR ELECT/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASST. TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR. OF PSYC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4915050 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 255281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1015 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36624 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3188 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 29942219 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 33544634 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1339683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 242643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 167098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1506781 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 75538 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CHILD STUDY CENTER PROVIDES CHILDREN WITH COMPLEX DEVELOPMENTAL AND BEHAVIORAL DISABILITIES THE HIGHEST QUALITY DIAGNOSIS, TREATMENT, AND EDUCATION TO HELP THEM ACHIEVE THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30027700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33588165 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 179743 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 179743 |
| IRS990/NoncashContributionsAmt | 0 | 27200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3431 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38085 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123787 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 176474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4521 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4521 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5775046 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24938 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 258721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 343767 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12613 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2957 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30573 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 157108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 594299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3326341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4077748 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23157 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 240240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 319212 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11282 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27192 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 117040 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 155514 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 20671313 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 20945828 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73681 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 79434 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77439 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE E MAUK MD |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTPATIENT CLINICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4456965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4456965 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | APPLIED BEHAVIORAL ANALYSIS-PROVIDES BEHAVIORAL ANALYTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES WHO EITHER DISPLAY DIFFICULT BEHAVIORS SUCH AS NONCOMPLIANCE, TANTRUMS, PROPERTY DESTRUCTION, SELF-INJURY AND AGGRESSION OR LACK DESIRABLE SKILLS SUCH AS SELF-HELP, SOCIAL, PLAY, ACADEMIC AND LANGUAGE. THIS PROGRAM ALSO PROVIDES EDUCATIONAL OPPORTUNITIES FOR CHILDREN WITH DIAGNOSES OF AUTISM SPECTRUM DISORDER USING APPLIED BEHAVIOR ANALYSIS METHODS. THESE CHILDREN MAY ATTEND UP TO 35 HOURS PER WEEK WITH ONE ON ONE INSTRUCTION FROM BEHAVIOR TECHNICIAN UNDER SUPERVISION OF BOARD CERTIFIED BEHAVIOR ANALYST AND PHD PROFESSOR IN BEHAVIOR ANALYSIS. ADDITIONAL SUPPORT IS PROVIDED BY A SOCIAL WORKER, PSYCHOLOGY DEPT. FOR SOCIAL SKILLS TRAINING AND PEDIATRIC DEPT. FOR DIAGNOSIS AND TREATMENT SERVICES. DURING 2016, OVER 121,810 TREATMENT UNITS OF SERVICE WERE PROVIDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2424561 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2574649 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE JANE JUSTIN SCHOOL-PROVIDES STRUCTURED EDUCATIONAL SERVICES, COMPREHENSIVE EVALUATION AND DIAGNOSIS FOR CHILDREN WITH DEVELOPMENTAL AND/OR LEARNING DISABILITIES. THESE SERVICES ARE HOPED TO MAXIMIZE POTENTIAL FOR OPTIMUM ACADEMIC AND SOCIAL DEVELOPMENT. AN ESTIMATE OF 87 UNDUPLICATED CHILDREN RECEIVED EDUCATIONAL SERVICES IN 2016. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1069835 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1016333 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PSYCHOLOGICAL SERVICE-CONDUCTS COMPREHENSIVE PSYCHOLOGICAL EVALUATIONS, DEVELOPS INDIVIDUAL TREATMENT PLANS AND PROVIDES 2,575 SERVICE UNITS FOR CHILDREN AND THEIR FAMILIES IN ORDER TO DIAGNOSE AND AMELIORATE EMOTIONAL DISBABILITIES AND BEHAVIOR PROBLEMS. PROVIDES CONSULTATION FOR OTHER CHILD-SERVING AGENCIES AND TRAINS GRADUATE STUDENTS PREPARING TO WORK WITH CHILDREN WHO HAVE OR ARE AT RISK FOR BEHAVIORAL AND EMOTIONAL PROBLEMS RELATED TO DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 446143 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 271136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 470649 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1398 |
| IRS990/PYOtherExpensesAmt | 0 | 1897209 |
| IRS990/PYOtherRevenueAmt | 0 | 190177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3798213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2455474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5018702 |
| IRS990/PYTotalExpensesAmt | 0 | 6915911 |
| IRS990/PYTotalRevenueAmt | 0 | 4460437 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2214581 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 179743 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.