2024-02-05T09:14:21-06:00 2023-09-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2022-10-01 650932032 CENTER FOR CHILD COUNSELING INC CENT 5612449499 8895 N MILITARY TRAIL PALM BEACH GARDENS FL 33410 JEFFREY PETRONE BOARD TREASURER 5612449499 2024-02-05 1 JEFFREY PETRONE 999009999 0 THOMAS R TSCHOPP P00836892 4078752760 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RENEE LAYMAN 8895 N MILITARY TRAIL 300C PALM BEACH GARDENS FL 33410 6213241 0 X CENTERFORCHILDCOUNSELING.ORG X 1999 FL CENTER FOR CHILD COUNSELING (CFCC) IS BUILDING THE FOUNDATION FOR PLAYFUL, HEALTHFUL, AND HOPEFUL LIVING FOR CHILDREN, FAMILIES, AND COMMUNITIES. THE ORGANIZATION'S VISION IS HEALTHY, RESILIENT CHILDREN AND FAMILIES THROUGH ACES (ADVERSE CHILDHOOD EXPERIENCES) AWARE AND TRAUMA-INFORMED COMMUNITIES. EARLY RELATIONAL HEALTH MATTERS, SETTING THE FOUNDATION FOR LIFELONG RESILIENCE, MENTAL HEALTH AND WELL-BEING. CENTER FOR CHILD COUNSELING WORKS WITH PARTNERS TO BUILD HEALTHIER, SAFER, MORE NURTURING FAMILIES AND COMMUNITIES - WHERE ALL CHILDREN HAVE THE OPPORTUNITY TO THRIVE. IN ADDITION TO MENTAL HEALTH TREATMENT, CFCC IS BUILDING THE CAPACITY OF CAREGIVERS, FAMILIES, SCHOOLS, AND COMMUNITIES TO ADDRESS THE ISSUE OF ACES (ADVERSE CHILDHOOD EXPERIENCES AND ADVERSE COMMUNITY ENVIRONMENTS) BY BUILDING POSITIVE CHILDHOOD EXPERIENCES (PCES) AND ADDRESSING TRAUMA THROUGH A PUBLIC HEALTH (PREVENTION, INTERVENTION, AND TREATMENT) APPROACH. 10 9 121 42 0 0 1633258 2189509 3207224 3988481 12328 -252 12890 35478 4865700 6213216 0 0 0 0 3622431 4595203 0 0 122877 956882 1301216 4579313 5896419 286387 316797 3729584 5721194 124353 1272920 3605231 4448274 X CENTER FOR CHILD COUNSELING IS BUILDING THE FOUNDATION FOR PLAYFUL, HEALTHFUL, AND HOPEFUL LIVING FOR CHILDREN, FAMILIES, AND COMMUNITIES. 0 0 1548975 1773411 CHILD FIRST IS A NATIONAL, EVIDENCE-BASED MODEL THAT WORKS WITH VULNERABLE YOUNG CHIDREN AND THEIR FAMILIES, PROVIDING INTENSIVE HOME-BASED SERVICES. THIS PROGRAM, FULLY FUNDED BY THE CHILDREN'S SERVICES COUNCIL OF PALM BEACH COUNTY, ENSURES THAT THE MOST VULNERABLE CHILDREN, AGES BIRTH TO THREE, RECEIVE COORDINATION AND CARE THAT INCREASES THEIR CHANCES OF GROWING UP HEALTHY, SAFE AND STRONG. AS A PART OF THIS PROGRAM, A PILOT EARLY CHILHOOD COURT WAS LAUNCHED IN 2016 FOR YOUNG CHILDREN ENTERING THE FOSTER CARE SYSTEM. THE TEAM WORKS ALONG WITH LEGAL, JUDICIAL, AND FOSTER CARE PROFESSIONALS TO ENHANCE REUNIFICATION, SAFETY, AND PERMANENCY. FOR THE YEAR THE PROGRAM SERVED 169 FAMILIES AND PRESENTED 47 WORKSHOPS. CF ALSO HANDLED 174 ADDITIONAL REFERRALS. 744017 890605 THE CHILDCARE AND COMMUNITY SOCIAL-EMOTIONAL WELLNESS PROGRAM (CCSEW) FOCUSES ON PREVENTION, EARLY INTERVENTION, AND TREATMENT FOR YOUNG CHILDREN IN CHILDCARE CENTERS AND SHELTERS THROUGHOUT PALM BEACH COUNTY. THE PROGRAM PROVIDES MULTILAYERED PREVENTION, EARLY INTERVENTION AND TARGETED TREATMENT (INCLUDING CLASSROOM OBSERVATION, ONSITE MENTAL HEALTH CONSULTATION AND WORKSHOPS, INDIVIDUAL AND GROUP PLAY THERAPY, DYADIC THERAPY-PARENT-CHILD MODEL THAT FOCUSES ON ATTACHMENT, BONDING, AND HEALING THE RELATIONSHIP-FOR CHILDREN ATTENDING CHILDCARE CENTERS IN HIGH-RISK NEIGHBORHOODS, AND PARENTING GROUPS FOR THEIR CAREGIVERS. CCSEW IMPACTED APPROXIMATELY 4,115 CHILDREN AND TRAINED 185 TEACHERS AND PARENTS THROUGH WORKSHOPS IN 17 LOCAL CHILDCARE CENTERS, AND ELEMENTARY AND MIDDLE SCHOOLS. IN KIND SERVICES AND RENT TOTALED $140,372. 555162 579826 THE CHILD & FAMILY CENTER PROVIDES A SAFE PLACE FOR CHILDREN AND FAMILIES TO HEAL, RESOLVE PROBLEMS, LEARN NEW SKILLS AND FIND THE JOY IN BEING A FAMILY AGAIN. SERVICES INCLUDE COMPREHENSIVE INFANT AND EARLY CHILDHOOD MENTAL HEALTH ASSESSMENT AND TREATMENT FOR YOUNG CHILDREN AND FAMILIES INCLUDING BEST PRACTICE INTERVENTIONS-PLAY THERAPY, CHILD-PARENT PSYCHOTHERAPY, FILIAL THERAPY, COLLABORATIVE PROBLEM SOLVING (CPS) MODEL, AND TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY. THE CHILD AND FAMILY CENTER SERVED 310 CHILDREN. IN KIND SERVICES AND RENT TOTALED $76,320. 2105681 1345687 INFANT AND EARLY CHILDHOOD MENTAL HEALTH HAS BEEN THE FOUNDATION OF THE CENTER FOR CHILD COUNSELING'S MISSION SINCE BEING FOUNDED IN 1999, WINNING PRESTIGIOUS AWARDS FOR INCREASING ACCESS TO CARE FOR YOUNG,VULNERABLE CHILDREN. THROUGH IMPLEMENTATION OF BEST PRACTICE EVIDENCE-BASED INTERVENTIONS, WE FOCUS ON THE YOUNGEST CHILDREN IN OUR COMMUNITY BECAUSE RESEARCH SHOWS THAT THIS PERIOD OF LIFE(PRENATAL TO AGE 6) PROVIDES THE FOUNDATION FOR HEALTH AND LEARNING THROUGHOUT THE LIFESPAN. WE HAVE CULTIVATED A HIGH LEVEL OF EXPERTISE IN INFANT AND EARLY CHILDHOOD MENTAL HEALTH, INCLUDING TRAINING AND CONSULTATION. WE ALSO PROVIDE COUNSELING FOR PREGNANT WOMEN, NEW MOTHERS, AND YOUNG CHILDREN EXPERIENCING STRESS AND TRAUMA. THE PROGRAM PROVIDED SERVICES TO 145 CHILDREN AND ADULTS. TOTAL EXPENSES OF $400,595 AND INCOME $463,661.TRAINING IS A KEY COMPONENT OF OUR ORGANIZATION TO ENSURE BEST PRACTICES AND TO UTILIZE THE MOST UP-TO-DATE RESEARCH. ONLY A WELL-INFORMED COMMUNITY CAN MAKE THE NECESSARY DECISIONS TO DETER CRIME AND PROVIDE A HEALTHY CLIMATE FOR ITS CITIZENS.EDUCATION AND PREVENTION SERVICES (EPS):BUILDING THE CAPACITY OF ADULT CAREGIVERS AND COMMUNITIES TO ADDRESS THE IMPACT OF TRAUMA AND ADVERSITY ON CHILDREN AND ADOLESCENTS. IN 2023, CFCC LAUNCHED WWW.BEKIDSAFE.ORG TO PROVIDE ONLINE EDUCATION FOR PEOPLE WHO WORK WITH CHILDREN, FOCUSING ON SAFETY AND TRAUMA-INFORMED CARE.EARLY PREVENTION SERVICES PROVIDES EDUCATION, ADVOCACY, OUTREACH, AND INTERVENTION THAT FOCUSES ON ADVERSE CHILDHOOD EXPERIENCES AND ENVIRONMENTS WHICH IMPACT PHYSICAL AND EMOTIONAL HEALTH THROUGHOUT THE LIFESPAN. EPS INCLUDES: STAY KIDSAFE! PROVIDES PERSONAL SAFETY EDUCATION, FOCUSING ON SEXUAL ABUSE PREVENTION AND AWARENESS FOR CHILDREN, EDUCATORS, AND CHILD-SERVING PROFESSIONALS IN THE COMMUNITY. CAMPSAFE AN ONLINE TRAINING DESIGNED TO PROTECT CAMPERS BY PROVIDING CAMP LEADERSHIP AND STAFF WITH THE AWARENESS AND KNOWLEDGE NEEDED TO PREVENT CHILD SEXUAL ABUSE. STOP NOW AND PLAN (SNAP) PROVIDES CHILDREN AND THEIR FAMILIES STRATEGIES TO ADDRESS BEHAVIORS AND INCREASE PROSOCIAL SKILLS THAT HELP CHILDREN STAY OUT OF TROUBLE BY MAKING BETTER CHOICES.THE PROGRAM HAS BEEN PRESENTED TO 11,266 PARTICIPANTS. THERE HAVE BEEN 3,029 VIEWS ON YOUTUBE FOR FIGHTING ACES - LEAD THE FIGHT EVENTS AND TRAINING. PROGRAM RELATED EXPENSES: $806,278. PROGRAM RELATED REVENUE: $411,589. IN KIND SERVICES AND RENT TOTALED $14,130PEDIATRIC INTEGRATION: INTEGRATION OF PREVENTION, EARLY INTERVENTION, AND MENTAL HEALTH SERVICES WITHIN PRIMARY CARE SETTING. THERAPISTS AND CARE COORDINATORS ARE EMBEDDED AND WORK SEAMLESSLY AS PART OF THE PEDIATRIC TEAM. CARE COORDINATION: HIGH QUALITY CARE COORDINATION SERVING ALL PROGRAMS ENSURING ACCESS AND WARM HANDOFF TO A SPECTRUM OF SERVICES PROMOTING RECOVERY, WELL-BEING, HEALTHY LIFESTYLES. THE PROGRAM SERVED 220 CHILDREN. TOTAL EXPENSES $564,264 AND TOTAL REVENUE $470,437. 2105681 1345687 4953835 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 121 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X ELIZABETH TRUONG CENTER FOR CHILD COUNSELING 5612449499 8895 N MILITARY TRAIL 300C PALM BEACH GARDENS FL 33410 EUGENIA MILLENDER BOARD CHAIR 3.00 X X 0 0 0 BILL LYNCH BOARD MEMBER 3.00 X 0 0 0 JEFFREY PETRONE SECRETARY/TREASURER 3.00 X X 0 0 0 EDDIE STEPHENS BOARD MEMBER 3.00 X 0 0 0 JENNIFER RODRIGUEZ BOARD MEMBER 2.00 X 0 0 0 MADELINE MORRIS BOARD MEMBER 2.00 X 0 0 0 PATSY MINTMIRE BOARD MEMBER 1.00 X 0 0 0 RENEE LAYMAN CEO 40.00 X X 154456 0 5805 MELISSA HUGHES 1.00 X 0 0 0 BAILEY HUGHES BOARD MEMBER 1.00 X 0 0 0 LAUREN SCIRROTTO CHIEF PROGRAM OFFICER 40.00 X 92973 0 1395 ELIZABETH TROUNG CFO 40.00 X 94242 0 1414 HERDIS SPIERTO CHIEF ADMINISTRATIVE OFFICER 40.00 X 80616 0 5597 422287 0 14211 1 0 1 0 0 244957 1944552 2189509 PROGRAM FEES AND REIMB 3988481 3988481 3988481 -252 -252 31597 25 31572 31572 MISCELLANEOUS INCOME 3906 3906 3906 6213216 3992387 0 31320 422287 363842 49028 9417 3641467 3137488 422774 81205 11690 10072 1357 261 216159 186045 25241 4873 303600 261582 35248 6770 8624 6943 1681 18823 15154 3669 128890 119521 9369 146570 84154 51123 11293 78753 55883 22870 350755 308156 38925 3674 143794 100112 41369 2313 9373 7621 1752 4173 3547 626 36469 33068 2871 530 TELEPHONE AND COMPUTER 263681 193032 68414 2235 PROGRAM SUPPLIES 25883 23748 2135 BAD DEBT EXPENSE 3905 3905 CREDIT CARD FEES 3626 2185 1239 202 77897 37777 40016 104 5896419 4953835 819707 122877 124004 239961 2889150 3584825 485798 530520 99497 97795 5875 1702 197058 209109 27699 1155077 3729584 5721194 124353 137866 0 1135054 124353 1272920 X 3519398 4353274 85833 95000 3605231 4448274 3729584 5721194 X 316797 12827 513419 X 0 1 X 1 0 X 1303324 1390136 1756757 1633258 2189509 8272984 1303324 1390136 1756757 1633258 2189509 8272984 8272984 20423 12952 18164 12328 -252 63615 8336599 0.99240 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99497 97795 1702 1702 DEPOSITS AND OTHER ASSETS 20023 RIGHT OF USE ASSETS - OPERATING LEASES 1135054 1155077 OPERATING LEASE LIABILITIES 1135054 1135054 X 6751755 12827 525712 538539 6213216 0 6213216 6422131 525712 525712 5896419 0 5896419 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF SEPTEMBER 30, 2023, CENTER FOR CHILD COUNSELING, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EVENT DONATIONS, AUCTION, SPONSORS 31597 31597 25 31597 31597 25 25 31572 0 0 0 0 0 0 0 0 0 RENEE LAYMAN CEO 154456 0 0 0 0 0 813 0 4992 0 160261 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990 AND IS PRESENTED TO BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CEO IS IN REGULAR CONTACT WITH EACH BOARD MEMBER. THE CONFLICT OF INTEREST POLICY IS IN THE BOARD BOOK AND IS REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE STANDARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED BY THE BOARD OF DIRECTORS AFTER COMPARISON OF COMPENSATION FOR SIMILAR POSITIONS IN THE COMMUNITY. THE BOARD REVIEWS SALARIES, RAISES AND BONUSES. ALL SALARIES ARE IN COMPLIANCE WITH INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED ON GUIDESTAR'S WEBSITE (GUIDESTAR.ORG). OTHER DOCUMENTS WERE MADE AVAILABLE TO BANKS AND GRANTORS. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON A REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN NET ASSETS DUE TO ACQUISITION 513,419.