2025-11-04T14:53:32-06:00 2025-06-30 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2024-07-01 650570899 TYKES & TEENS INC TYKE 7722203439 900 SE OCEAN BOULEVARD SUITE 340-E STUART FL 34994 ANNE W POSEY CEO 7722203439 2025-11-04 1 1 TIFFANY T ORR CPA P01559485 7703948000 2025-11-04 2024 2025-03-06 01:10:19Z ANNE W POSEY 900 SE OCEAN BOULEVARD SUITE 340-E STUART FL 34994 6172939 0 X HTTPS://TYKESANDTEENS.ORG/ X 1995 FL TO BE THE TRUSTED PROVIDER OF COMPASSIONATE AND EXCEPTIONAL BEHAVIORAL HEALTH CARE THROUGH PREVENTION AND TREATMENT SERVICES FOR CHILDREN FROM INFANCY THROUGH YOUNG ADULTHOOD. 12 12 77 25 0 0 4104401 4287996 1299247 1879967 0 1641 4427 1415 5408075 6171019 0 0 0 0 3815662 4561710 0 0 184805 1535651 1363559 5351313 5925269 56762 245750 1762118 1966413 1227911 1182591 534207 783822 X TO BE THE TRUSTED PROVIDER OF COMPASSIONATE AND EXCEPTIONAL BEHAVIORAL HEALTH CARE THROUGH PREVENTION AND TREATMENT SERVICES FOR CHILDREN FROM INFANCY THROUGH YOUNG ADULTHOOD. 0 0 3004640 1879967 OUTPATIENT SERVICES :GENERAL MENTAL HEALTH: THE GENERAL MENTAL HEALTH PROGRAM PROVIDES SERVICES FOR CHILDREN AND FAMILIES, BOTH IN PERSON AND VIRTUALLY, THROUGH MASTER'S-LEVEL CLINICIANS. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY USING EVIDENCE-BASED APPROACHES LIKE CBT, EMDR, AND DBT, TO SUPPORT EMOTIONAL WELL-BEING.INFANT MENTAL HEALTH: THE INFANT MENTAL HEALTH PROGRAM OFFERS SPECIALIZED MENTAL HEALTH SERVICES FOR CHILDREN FROM BIRTH TO 5 YEARS OLD, FOCUSING ON EARLY TRAUMA INTERVENTION WITH THERAPIES LIKE CHILD-PARENT PSYCHOTHERAPY TO PROMOTE HEALTHY DEVELOPMENT AND REDUCE LONG- TERM RISKS.CAMP PROVIDING ENHANCED TREATMENT AND EMPOWERING YOUTH (CAMP PETEY): CAMP PETEY IS A FREE SUMMER CAMP FOR CHILDREN WITH SIGNIFICANT BEHAVIORAL AND EMOTIONAL CHALLENGES, OFFERING INTENSIVE SUPPORT AND A CHANCE TO EXPERIENCE THE JOYS OF CHILDHOOD IN A SAFE, SUPPORTIVE ENVIRONMENT. 751349 PREVENTION SERVICES: THE PREVENTION SERVICES PROGRAM DELIVER COMMUNITY EVENTS AND SCHOOL PROGRAMS FOCUSED ON PREVENTING SUBSTANCE USE, BULLYING, SUICIDE, AND OTHER RISKS. WE AIM TO RAISE AWARENESS, REDUCE STIGMA, AND PROMOTE HEALTHY, PROACTIVE BEHAVIORS IN YOUTH AND FAMILIES. 504559 MENTAL HEALTH CONSULTATION: THE MENTAL HEALTH CONSULTATION PROGRAM PROMOTES EMOTIONAL HEALTH IN CHILDREN BIRTH TO FIVE WITHIN EARLY EDUCATION SETTINGS. MENTAL HEALTH CONSULTANTS WORK WITH CAREGIVERS AND EDUCATORS TO SUPPORT SOCIAL-EMOTIONAL GROWTH AND REDUCE CHALLENGING BEHAVIORS. 619429 PSYCHIATRIC SERVICES: THE PSYCHIATRIC PROGRAM PROVIDES SERVICES FOR CHILDREN AGED 2-18, INCLUDING EVALUATIONS, MEDICATION MANAGEMENT, AND PERSONALIZED TREATMENTS. OUR APRN COLLABORATES WITH THERAPISTS AND HEALTHCARE PROVIDERS FOR INTEGRATED CARE.TARGETED CASE MANAGEMENT (TCM): WRAPAROUND TCM PROVIDES EXTRA SUPPORT FOR FAMILIES DEALING WITH COMPLEX BEHAVIORAL HEALTH CHALLENGES, FOCUSING ON STRENGTHS AND CULTURAL BACKGROUND. IT HELPS SECURE BASIC NEEDS AND BUILDS LONG-TERM NATURAL SUPPORT SYSTEMS. 619429 4879977 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ANNE W POSEY 7722203439 900 SE OCEAN BOULEVARD SUITE 340-E STUART FL 34994 LINDA KLOSS PRESIDENT 40.00 X X 0 0 0 JOHN GONZALEZ VICE PRESIDENT 2.00 X X 0 0 0 CAROLINE STARCK TREASURER 2.00 X X 0 0 0 DR JESSICA D'ELIA DIRECTOR 2.00 X 0 0 0 DAVID CHRISTIAN DIRECTOR 2.00 X 0 0 0 HON F SHIELDS MCMANUS DIRECTOR 2.00 X 0 0 0 JIM MONDELLO DIRECTOR 2.00 X 0 0 0 PAIGE RIOPELLE DIRECTOR 2.00 X 0 0 0 HAILEY THOSTENSON DIRECTOR 2.00 X 0 0 0 MELISSA LUM KELLEY DIRECTOR 2.00 X 0 0 0 PATRICK NOLAN DIRECTOR 2.00 X 0 0 0 EILEEN MORRIS DIRECTOR 2.00 X 0 0 0 ANNE W POSEY CEO 40.00 X 193969 0 9996 KIMBERELY JEANSONNE CFO 40.00 X 77758 0 7545 271727 0 17541 1 0 1 0 MEA ARBORVITAE LLC 9883 SW SANTA MONICA DR PALM CITY FL 34990 PSYCHIATRIC 170283 1 47000 2033 3312178 926785 22104 4287996 PROGRAM REVENUE 624110 1879967 1879967 1879967 1641 1641 1920 2033 1920 0 OTHER INCOME 900099 1415 1415 1415 6171019 1879967 0 3056 271727 241263 23015 7449 3652033 3242597 309325 100111 17542 16873 243 426 328067 312284 5716 10067 292341 269853 14721 7767 17888 17888 26500 26500 370662 230760 127062 12840 31230 5750 2300 23180 131822 124500 6922 400 262010 207000 51360 3650 41720 40590 1130 49680 42870 6700 110 7410 6072 1106 232 18890 15483 2814 593 35630 21770 13550 310 DUES AND SUBSCRIPTIONS 128140 13160 99830 15150 CREDIT LOSS 119315 119315 TELECOMMUNICATION 37500 25650 11070 780 REPAIRS AND MAINTENANCE 37480 27190 9720 570 47682 36312 10200 1170 5925269 4879977 860487 184805 450496 501908 1 1 278795 405754 126511 114889 27682 61487 164287 96700 53740 67587 824893 814787 1762118 1966413 183443 257590 30283 1044468 894718 1227911 1182591 X 168588 414954 365619 368868 534207 783822 1762118 1966413 245750 3865 0 X X 0 1 X 1 0 X 3113082 4928274 4507298 4104401 4287996 20941051 3113082 4928274 4507298 4104401 4287996 20941051 20941051 3959 302 1641 5902 238 308 4427 1415 6388 20953341 6326524 0.99940 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103443 44802 58641 46684 38784 7900 14160 13114 1046 67587 DEPOSITS 17685 INTEREST IN ASSETS HELD BY OTHERS 94484 OTHER ASSETS 10697 ROU ASSET 691921 814787 LEASE LIABILITY 723636 SBA EIDL LOAN PAYABLE 147423 PAYROLL LIABILITIES 8155 CREDIT CARDS 15504 894718 X 6176804 3865 3865 6172939 -1920 -1920 6171019 5927189 0 5927189 -1920 -1920 5925269 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2025 AND 2024. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELY- THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -1,920. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -1,920. X 0 0 0 0 0 0 0 0 0 ANNE W POSEY CEO 193969 0 0 0 0 0 3836 0 6160 0 203965 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED ON DECEMBER 10, 2024. THE FOLLOWING CHANGES WERE MADE: 1) UPDATE TO THE PRINCIPAL OFFICE LOCATION 2) UPDATE TO THE MISSION STATEMENT 3) UPDATE TO THE MINIMUM NUMBER OF BOARD MEMBERS 4) BROADEN THE GEOGRAPHIC DESCRIPTION OF "EMERITUS" 5) REPOSITIONING CEO OBLIGATION TO REPORT SAFETY ISSUES FROM PART OF AN ANNUAL REPORT TO THE CEO'S MONTHLY REPORT 6) NEW LANGUAGE ON CONDUCT OF BOARD MEETINGS 7) INSERT OF THE SAFETY REPORTING LANGUAGE FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO BEING SIGNED. ONCE REVIEWED BY THE FINANCE COMMITTEE, THE 990 IS SHARED WITH THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C WE HAVE A PERSONNEL POLICY THAT DISCUSSES EMPLOYEES DISCLOSING CONFLICTS OF INTEREST. WE ALSO HAVE THE BOARD SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTORS SALARY IS DETERMINIED BY THE BOARD. OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO. THE BUDGET IS APPROVED BY THE BOARD AND SALARIES ARE REVIEWED WITH THE DIRECTOR OF FINANCE TO MAKE SURE THEY ARE IN LINE WITH THE APPROVED BUDGET. ALL COMPENSATION ARE APPROVED BY THE DIRECTOR OF FINANCE AND THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE DOCUMENTS ARE MADE AVAILABLE WITHIN A REASONABLE PERIOD OF TIME FROM THE DATE OF THE ORIGINAL REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD HAS AN AUDIT COMMITTEE THAT REVIEWS AND HAS OVERSITE OF THE AUDIT PROCESS. THE AUDITORS REPORT TO THE BOARD APPOINTED AUDIT COMMITTEE.