2024-07-23T10:29:54-05:00 2023-12-31 640809101 HARPER RAINS KNIGHT & COMPANY PA 1052 HIGHLAND COLONY PKWY STE 100 RIDGELAND MS 39157 990 2023-01-01 640823550 CARES CENTER INC CARE 7697771001 PO BOX 1078 JACKSON MS 392151078 ANGELA SUMRALL CHIEF FINANCIAL OFFICER 7697771001 2024-07-23 1 ANGELA SUMRALL 999009999 0 KIM STRONG CPA P03038112 6016050722 2024-07-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHN D DAMON PO BOX 1078 JACKSON MS 392151078 21506975 0 X WWW.MYCANOPY.ORG X 1992 MS TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING A CONTINUUM OF COMPASSIONATE, MEASURABLE, AND EFFECTIVE BEHAVIORAL HEALTH AND SOCIAL SERVICES FOR CHILDREN AND FAMILIES. 26 26 319 810 0 0 4746253 3867894 15321688 17600965 362 26203 50260 1026 20118563 21496088 611 997 0 0 12643443 14387367 0 0 0 4577997 5314651 17222051 19703015 2896512 1793073 8704114 9029600 5600624 4133037 3103490 4896563 TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING A CONTINUUM OF COMPASSIONATE, MEASURABLE, AND EFFECTIVE BEHAVIORAL HEALTH, EDUCATION, AND SOCIAL SERVICES. 0 0 8690626 201 10070733 CARES CENTER PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY FOR ADOLESCENTS AGES 6 TO 17 WITH SEVERE EMOTIONAL AND/OR BEHAVIORAL DISTURBANCES. THE 60 BED FACILITY INCLUDES COMPREHENSIVE SERVICES INCLUDING INTENSIVE INDIVIDUAL, GROUP, AND FAMILY THERAPY; MEDICAL SERVICES, THERAPEUTIC RECREATION; EDUCATIONAL INTERVENTIONS; AND SOCIAL SKILL TRAINING. 194 INDIVIDUALS WERE SERVED DURING 2023. 6861587 796 5956607 EDUCATIONAL SERVICES - CARES SCHOOLS IN JACKSON AND HATTIESBURG ARE ACCREDITED, NON-PUBLIC SCHOOLS DESIGNED TO MEET THE EDUCATIONAL AND BEHAVIORAL NEEDS OF STUDENTS WHOSE BEHAVIOR PROHIBITS PARTICIPATION IN THE PUBLIC SCHOOL SETTING. THE CANOPY SCHOOL IS A FULLY-ACCREDITED SCHOOL THAT EMPOWERS THE DIVERSE ABILITIES OF CHILDREN THROUGH AN INDIVIDUALIZED APPROACH TO EDUCATION IN A SUPPORTIVE, INNOVATIVE AND TRANSFORMATIVE ENVIRONMENT. 279 INDIVIDUALS WERE SERVED DURING 2023. 2052202 0 1573625 THE AUTISM EARLY INTERVENTION CLINICS - EARLY INTERVENTION PROGRAMS UTILIZING APPLIED BEHAVIOR ANALYSIS (ABA) FOR CHILDREN 18 MONTHS TO 8 YEARS OLD DIAGNOSED WITH AUTISM SPECTRUM DISORDER. 39 CHILDREN SERVED DURING 2023. 17604415 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 4 0 1 319 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X ANGELA SUMRALL 7697771001 1465 LAKELAND DRIVE JACKSON MS 39216 DR ROBERT ABNEY BOARD MEMBER 2.00 4.00 X 0 0 0 JOHN ARLEDGE BOARD MEMBER 2.00 4.00 X 0 0 0 LISA BEMIS PRESIDENT 2.00 4.00 X X 0 0 0 LAUREN SULSER BENNER BOARD MEMBER 2.00 4.00 X 0 0 0 JAMES CHUSTZ BOARD MEMBER 2.00 4.00 X 0 0 0 BARNEY DALY BOARD MEMBER 2.00 4.00 X 0 0 0 DAVE DENNIS BOARD MEMBER 2.00 4.00 X 0 0 0 ALFRADO DONELSON SECRETARY 2.00 4.00 X X 0 0 0 CAROL A EDMONDS BOARD MEMBER 2.00 4.00 X 0 0 0 RANDY EURE TREASURER 2.00 4.00 X X 0 0 0 GERARD GIBERT BOARD MEMBER 2.00 4.00 X 0 0 0 MONICA HARRIGILL ASSISTANT SECRETARY 2.00 4.00 X X 0 0 0 LYNN HOSEMANN BOARD MEMBER 2.00 4.00 X 0 0 0 CRAIG JACKSON BOARD MEMBER 2.00 4.00 X 0 0 0 WILL LAMPTON BOARD MEMBER 2.00 4.00 X 0 0 0 ROBERT LEARD BOARD MEMBER 2.00 4.00 X 0 0 0 LAURIE MECREE BOARD MEMBER 2.00 4.00 X 0 0 0 BRAD MALEY VICE PRESIDENT 5.00 10.00 X X 0 0 0 JACKIE MECK JR BOARD MEMBER 2.00 4.00 X 0 0 0 LATOYA MERRITT BOARD MEMBER 2.00 4.00 X 0 0 0 JILL PIERCE PHD BOARD MEMBER 2.00 4.00 X 0 0 0 CHARLOTTE SEALS BOARD MEMBER 2.00 4.00 X 0 0 0 DORIAN TURNER BOARD MEMBER 5.00 10.00 X 0 0 0 BRYMAN WILLIAMS PHD BOARD MEMBER 2.00 4.00 X 0 0 0 SHERRIBETH WRIGHT BOARD MEMBER 2.00 4.00 X 0 0 0 LANE CAMPBELL BOARD MEMBER 2.00 4.00 X 0 0 0 JOHN DAMON CHIEF EXECUTIVE OFFICER 10.00 40.00 X 0 523538 26533 TERRY HIGHT CHIEF OPERATING OFFICER 10.00 40.00 X 0 311538 23757 ANGIE SUMMRALL CHIEF FINANCIAL OFFICER 10.00 40.00 X 0 297117 14242 TAMMY AMIS CHIEF OF STAFF 10.00 40.00 X 0 220528 15487 SHEA HUTCHINS CHIEF SOLUTIONS OFFICER 20.00 30.00 X 0 235070 12630 TAHETI WATSON CHIEF PEOPLE OFFICER 10.00 40.00 X 0 198078 13601 KOSCHER JACKSON NURSE PRACTITIONER 40.00 0.00 X 104687 0 9830 DR CHRIS FURLOW DIRECTOR OF AUTISM SOLUTIONS 40.00 0.00 X 104357 0 18859 PHYLLIS PERTEET-OWENS REGISTERED NURSE 57.00 0.00 X 151173 0 6524 SEAN BREWER DIRECTOR OF EDUCATION SOLUTIONS 40.00 0.00 X 107886 0 13878 BARBARA BUIE RESIDENTIAL CARE SPECIALIST 55.00 0.00 X 100211 0 6826 568314 1785869 162167 11 0 1 0 0 101785 446511 3319598 3867894 TUITION AND REGISTRATION 624100 17600965 17600965 17600965 26203 26203 11400 101785 10887 513 513 MISCELLANEOUS REVENUE 900099 513 513 513 21496088 17600965 0 27229 997 997 899134 899134 11547511 10966327 581184 215844 166245 49599 857899 791292 66607 866979 772079 94900 26219 26219 6453 4144 2309 66979 63872 3107 208770 139234 69536 72803 67802 5001 427580 408687 18893 2075105 1954337 120768 205540 147232 58308 61482 48411 13071 2878 2878 504727 504727 160773 152527 8246 TAXES AND LICENSES 513109 481393 31716 BUILDING MAINTENANCE 353921 343299 10622 BAD DEBT 249331 249331 PROGRAM EXPENSE 235805 235805 143176 103796 39380 19703015 17604415 2098600 0 35622 7307 211509 814032 584751 1270359 2768551 2317261 62129 6083 4769121 2709543 1886411 2059578 1721028 2443728 1434113 111252 8704114 9029600 912145 1182147 38031 115659 4650448 2835231 5600624 4133037 X 2988578 4806088 114912 90475 3103490 4896563 8704114 9029600 1793073 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1933535 733061 1200474 2835586 1976482 859104 2059578 DUE TO AFFILIATES 358895 OPERATING LEASE LIABILITY 2476336 2835231 FORM 990, SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SEE SUPPLEMENTAL PAGE SCHEDULE E, PART I, LINE 4 SEE SUPPLEMENTAL PAGE SCHEDULE E, PART I, LINE 3 CARES SCHOOL DOES NOT SOLICIT CHILDREN FOR AN OPEN ENROLLMENT PERIOD. THE CHILDREN ARE PLACED IN THE SCHOOLS FOR A DEFINED PERIOD OF TIME FOR BEHAVIORAL ISSUES. THEY ARE TRANSITIONED BACK INTO THEIR SCHOOL DISTRICT WHEN THEY HAVE LEARNED THE COPING SKILLS NEEDED TO BE SUCCESSFUL IN THEIR SCHOOL. ALL CHILDREN AND SCHOOL DISTRICTS ARE GIVEN THE ORGANIZATION'S NON-DISCRIMINATION POLICY. ADDITIONALLY, IN 2022 THE ENTITY OPENED THE CANOPY SCHOOL WHICH IS A TUITION BASED PRIVATE SCHOOL. THE SCHOOL, WHICH SOLICITS FOR ADMISSIONS, HAS A WEBSITE WHICH INCLUDES ITS DIVERSITY AND INCLUSION STATEMENT (HTTPS://THECANOPYSCHOOL.ORG). FURTHER, THE SCHOOL PROVIDES NEED BASED SCHOLARSHIPS BASED ON AN OUTSIDE COMPANY'S ASSESSMENT OF FINANCIAL NEED. SCHEDULE E, PART I, LINE 4B & 4C CARES CENTER, INC. DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO ITS STUDENTS. THE CHILDREN ARE PLACED IN THE SCHOOLS FOR A DEFINED PERIOD OF TIME FOR BEHAVIORAL ISSUES. THEY ARE TRANSITIONED BACK INTO THEIR SCHOOL DISTRICT WHEN THEY HAVE LEARNED THE COPING SKILLS NEEDED TO BE SUCCESSFUL IN THEIR SCHOOL. BUTTERFLY BASH 113185 101785 11400 10887 113185 101785 11400 10887 10887 513 0 0 0 0 0 0 0 1 0 JOHN DAMON CHIEF EXECUTIVE OFFICER 0 415172 0 89500 0 18866 0 11258 0 15275 0 550071 0 0 TERRY HIGHT CHIEF OPERATING OFFICER 0 273230 0 37504 0 804 0 8482 0 15275 0 335295 0 0 ANGIE SUMMRALL CHIEF FINANCIAL OFFICER 0 257299 0 39018 0 800 0 7669 0 6573 0 311359 0 0 SHEA HUTCHINS CHIEF SOLUTIONS OFFICER 0 204568 0 30097 0 405 0 6052 0 6578 0 247700 0 0 TAMMY AMIS CHIEF OF STAFF 0 191703 0 28445 0 380 0 5763 0 9724 0 236015 0 0 TAHETI WATSON CHIEF PEOPLE OFFICER 0 185125 0 11927 0 1026 0 5579 0 8022 0 211679 0 0 PHYLLIS PERTEET-OWENS REGISTERED NURSE 145955 0 5000 0 218 0 0 0 6524 0 157697 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 MISSISSIPPI CHILDREN'S HOME SERVICES, INC., A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL OF THE BOARD. FORM 990, SCHEDULE J, PART I, LINE 7 ORGANIZATION EXECUTIVES RECEIVE ONE-TIME BONUSES, IF FUNDS ARE AVAILABLE, BASED ON BOTH COMPANY AND INDIVIDUAL PERFORMANCE. THEY ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 2023 TAX RETURNS WERE INCLUDED IN THE ORGANIZATION'S BOARD EFFECT PORTAL FOR ACCESS BY THE BOARD TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY TO BOARD MEMBERS AND IS ALSO INCLUDED IN THE BY-LAWS. OFFICERS OF THE ORGANIZATION ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM IF A CONFLICT ARISES AT ANY TIME DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION POLICY AND SALARY RECOMMENDATIONS ARE PRESENTED TO THE PERSONNEL BOARD. ONCE APPROVED BY THE PERSONNEL BOARD, THE RECOMMENDATIONS ARE PRESENTED TO AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 CARES CENTER PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS FOR THE CONSOLIDATED GROUP, MS CHILDREN'S HOME SERVICES, INC AND AFFILIATES, ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS AN AUDIT/COMPLIANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. SEPARATE ORGANIZATIONAL FINANCIAL STATEMENTS ARE NOT AUDITED. RELATED ORGANIZATIONS REQUIRING AUDITS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 ARE PREPARED. THE PROCESS FOR SELECTING AND MONITORING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. MISSISSIPPI CHILDREN'S HOME SOCIETY PO BOX 1078 JACKSON MS 39215 640303085 SEE PART VII MS 501(C)3 7 MSO 1 MISSISSIPPI CHILDREN'S HOME SERVICES PO BOX 1078 JACKSON MS 39215 113667990 SEE PART VII MS 501(C)3 12C N/A 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 1 0 MISSISSIPPI CHILDREN'S HOME SOCIETY E 78246 CASH MISSISSIPPI CHILDREN'S HOME SOCIETY K 806795 CASH MISSISSIPPI CHILDREN'S HOME SERVICES P 2001093 CASH MISSISSIPPI CHILDREN'S HOME SERVICES E 358865 CASH SCHEDULE R, PART II, LINES 1 & 2 COLUMN B SUPPORT BEHAVIORAL HEALTH, EDUCATION, & SOCIAL SERVICES FOR CHILDREN AND FAMILIES. SCHEDULE R, PART V, LINE 2 THE AMOUNTS ON PART V, LINE 3 ARE THE COSTS SHARED BETWEEN CARES CENTER, INC. AND ITS RELATED ORGANIZATIONS. TRANSACTIONS ARE RECORDED AS LIABILITIES AND RECEIVABLES THROUGHOUT THE YEAR FOR REIMBURSEMENT PURPOSES.