2024-11-07T15:04:41-05:00 2023-12-31 364119639 KOLNICKI PETERSON & WIRTH CPA'S 1400 OPUS PLACE SUITE 100 DOWNERS GROVE IL 60515 990 2023-01-01 364236142 CHILDREN'S RESEARCH TRIANGLE CHIL 3127264011 70 E LAKE STREET SUITE 1300 CHICAGO IL 60601 DR LINDA SCHWARTZ PHD CEO 3127264011 2024-11-07 true true KENNETH W PETERSON CPA P00046293 6303901140 2024-11-07 2023 2024-10-15 13:58:12Z DR LINDA SCHWARTZ PHD 70 E LAKE STREET SUITE 1300 CHICAGO IL 60601 3505848 false X WWW.CHILDRENSRESEARCHTRIANGLE.COM X 1998 IL TO TRANSFER THE KNOWLEDGE GAINED FROM RESEARCH AND CLINICAL CARE INTO PRACTICE, FOCUSING ON THE DEVELOPING COMMUNITY-BASED PROGRAMS THAT SPECIFICALLY ADDRESS THE NEEDS OF CHILDREN AT RISK FOR HEALTH AND BEHAVIORAL HEALTH PROBLEMS. 9 9 50 150 0 2294700 2770738 485760 439293 1226 182869 158035 2963329 3369292 0 0 2085946 2324180 0 28869 871553 979608 2957499 3303788 5830 65504 1088083 955974 386293 188680 701790 767294 X TO TRANSFER THE KNOWLEDGE GAINED FROM RESEARCH AND CLINICAL CARE INTO PRACTICE, FOCUSING ON THE DEVELOPING COMMUNITY-BASED PROGRAMS THAT SPECIFICALLY ADDRESS THE NEEDS OF CHILDREN AT RISK FOR HEALTH AND BEHAVIORAL HEALTH PROBLEMS. false false 2766673 3053527 CHILDREN'S RESEARCH TRIANGLE ADDRESSES THE MENTAL HEALTH NEEDS OF HIGH-RISK CHILDREN PRESENTING WITH IMMEDIATE RISK FACTORS, INCLUDING PHYSICAL, SEXUAL AND EMOTIONAL ABUSE, NEGLECT, EXPOSURE TO COMMUNITY AND DOMESTIC VIOLENCE, TRAUMATIC LOSS, DEVELOPMENTAL DELAYS AND PRENATAL AND/OR ENVIRONMENTAL SUBSTANCE EXPOSURE. CRT PROVIDES BEHAVIORAL HEALTH SERVICES, INCLUDING DEVELOPMENTAL, PSYCHOLOGICAL AND MEDICAL EVALUATIONS, PSYCHOTHERAPY, AND MEDICATION MANAGEMENT FOR CHILDREN AGES 0-18 AND THEIR CAREGIVERS, AND TRAINING ON A VARIETY OF MENTAL HEALTH AND MEDICAL TOPICS FOR PROFESSIONALS, PARA-PROFESSIONALS AND CAREGIVERS. CRT'S RESEARCH TEAM CONDUCTS PROGRAM EVALUATION ON ALL CLINICAL SERVICES IN ORDER TO ENSURE EFFECTIVENESS. 154165 156504 CAMP SOAR IS AN OVERNIGHT CAMP FOR CHILDREN THAT PROVIDES OUTDOOR AND RECREATIONAL OPPORTUNITIES FOR CHILDREN AND TEENS WITH SPECIAL NEEDS WHO OTHERWISE HAVE LIMITED OPPORTUNITIES TO ENGAGE IN SUCH PROGRAMS. 2920838 true true false false false false false false false false true false false true true true 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 true 19 0 false 50 true false false false false false true true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false IL X LINDA SCHWARTZ 3127264011 70 E LAKE STREET SUITE 1300 CHICAGO IL 60601 DR LINDA SCHWARTZ PHD CEO 40.00 X 55488 0 0 DIANA CIMINO-CORDON MEMBER 0.25 X 0 0 0 MARY BETH DELANEY CHAIR 0.75 X X 0 0 0 AGATHA DEFRANCO MEMBER 0.25 X 0 0 0 TIFFANIE JEFFREY EDD MEMBER 0.25 X 0 0 0 CLAUDE KING LCPC MEMBER 0.25 X 0 0 0 SHANNON MCCARTHY MHA MEMBER 0.25 X 0 0 0 JANE MARCOUX MEMBER 0.75 X 0 0 0 PATRICK MARCOUX TREASURER 0.75 X X 0 0 0 AMY GROESSL PHD MEMBER 0.25 X 0 0 0 55488 false false false 1777590 993148 2770738 FEDERAL/STATE FEE FOR SERVICE 166224 166224 CAMP SOAR 156504 156504 PRIVATE FEE FOR SERVICE 90754 90754 SUBCONTRACTED REVENUE 25811 25811 439293 1226 1226 294591 136556 158035 3369292 439293 1226 55488 55488 1966196 1716404 231887 17905 159868 135936 23245 687 142628 121276 20738 614 25000 18750 6250 81435 56129 25306 21325 21325 92622 75905 13218 3499 75819 75819 229882 203514 21174 5194 15244 14686 335 223 46645 39462 7183 PROGRAM SERVICES 224012 224012 HOUSING 116865 116865 CHILDRENS HOLIDAY PARTY 34863 34863 STAFF DEVELOPMENT 5482 5482 10414 4922 4745 747 3303788 2920838 354081 28869 542358 587245 152526 146225 4050 4202 255303 255303 389149 218302 1088083 955974 6530 13353 379763 175327 386293 188680 X 701790 767294 701790 767294 1088083 955974 X 65504 X false true X false true true X 1588521 2336139 2302243 2294700 2770738 11292341 1588521 2336139 2302243 2294700 2770738 11292341 4633626 6658715 2294 1557 463 1226 5540 11297881 2975013 0.58940 0.70050 X PART II, LINE 10 MISCELLANEOUS INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255303 255303 RIGHT OF USE ASSET - OP LEASE CUR. 168254 DEPOSITS 50048 218302 LEASE LIABILITY - CURRENT 175327 175327 X 3505848 136556 136556 3369292 3369292 3440344 136556 136556 3303788 3303788 SCHEDULE D, PAGE 3, PART X INCOME TAXES CRT IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT CRT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CRT HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT CRT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2020 THROUGH 2022. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME AND REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS OF TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE BASED ON CURRENT FACTS AND CIRCUMSTANCES. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 136,556 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 136,556 GALA 294591 294591 136556 294591 294591 136556 136556 158035 FORM 990 - ORGANIZATION'S MISSION TO TRANSFER THE KNOWLEDGE GAINED FROM RESEARCH AND CLINICAL CARE INTO PRACTICE, FOCUSING ON THE DEVELOPING COMMUNITY-BASED PROGRAMS THAT SPECIFICALLY ADDRESS THE NEEDS OF CHILDREN AT RISK FOR HEALTH AND BEHAVIORAL HEALTH PROBLEMS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF CRT REVIEWS THE FORM 990 EACH YEAR AND VOTES TO APPROVE THE CONTENTS THEREOF. A COPY OF THE FINAL VERSION OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED ON AN ANNUAL BASIS TO AFFIRM THEIR UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THE FORM OF AN ANNUAL STATEMENT. NO CONFLICT OF INTEREST HAS ARISEN TO DATE, THEREFORE NO ENFORCEMENT HAS BEEN NEEDED. ALL INTERESTED PARTIES SELF MONITOR THROUGHOUT THE YEAR AND IF A CONFLICT IS IDENTIFIED THEN THE INTERESTED PERSON IS REQUIRED TO DISCLOSE THE CONFLICT IMMEDIATELY. FORM 990, PAGE 6, PART VI, LINE 15A THE TREASURER AND CHAIR OF THE BOARD PERFORMS A REVIEW OF THE CEO'S SALARY EACH YEAR. THIS REVIEW INCLUDES REVIEWING 5 TO 10 SIMILAR ORGANIZATIONS (SIMILAR IN SIZE AND/OR SCOPE) TO SEE THE AMOUNT PAID AS A SALARY TO THEIR EXECUTIVE DIRECTOR OR CEO. THIS INFORMATION IS OBTAINED FROM THE 990 OF EACH OF THESE ORGANIZATIONS AND IS LISTED OUT FOR THE BOARD TO REVIEW. THE BOARD WILL REVIEW THE PROPOSED SALARY OF THE CEO AND COMPARE IT TO THESE ORGANIZATIONS TAKING INTO CONSIDERATION ANY DISTINCT QUALIFICATIONS OF THE CEO. BASED ON THE FINDINGS THE BOARD APPROVES OR DISAPPROVES OF THE PROPOSED SALARY, WHICH IS THEN DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE SAME APPROVAL PROCESS USED FOR THE CEO, IS USED FOR OFFICERS AND OTHER KEY EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVIALABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 136,556 DIRECT FUNDRAISING EXPENSES -136,556