Childrens Diagnostic & Treatment Center Inc
- Assets
- $10.2m
- Revenue
- $23.4m
- Investments
- $0.0
- Employees
- 194
- Location
- Fort Lauderdale, FL
- Founding
- 10/2001
- Data as of
- 06/2023
- EIN
- 65-1026739
Organization Overview
Childrens Diagnostic & Treatment Center Inc is located in Fort Lauderdale, FL. The organization was established in 2001. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Childrens Diagnostic & Treatment Center Inc employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Diagnostic & Treatment Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Childrens Diagnostic & Treatment Center Inc generated $23.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $23.8m during the year ending 06/2023. While expenses have increased by 4.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROMOTE THE OPTIMAL HEALTH AND WELL BEING OF CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS BY PROVIDING FAMILY CENTERED, COMPREHENSIVE PREVENTION, INTERVENTION AND TREATMENT SERVICES WITHIN A MEDICAL HOME ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE PREVENTION, INTERVENTION AND TREATMENT SERVICES TO CHILDREN - ESTABLISHED IN 1983 AS THE FOLLOW-UP PROGRAM OF THE STATE'S REGIONAL PERINATAL INTENSIVE CARE CENTER SYSTEM, THE CHILDREN'S DIAGNOSTIC & TREATMENT CENTER (CDTC) HAS GROWN TO BE ONE OF THE LARGEST CHILDRENS AGENCIES IN SOUTH FLORIDA, SERVING OVER 10,000 CHILDREN AND YOUTH ANNUALLY. THE CENTER'S FOCUS HAS ALWAYS BEEN TO PROVIDE MEDICAL CARE, CASE MANAGEMENT, SOCIAL SERVICES AND OTHER TYPES OF INTERVENTION TO CHILDREN AND ADOLESCENTS WITH CHRONIC ILLNESSES AND DEVELOPMENT DISABILITIES AND TO PROVIDE SUPPORT AND EDUCATION TO THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juliette Lippman ESQ Chair | OfficerTrustee | 2 | $0 |
Jack Staley Vice Chair | OfficerTrustee | 2 | $0 |
Bill Walker Secretary | OfficerTrustee | 2 | $0 |
Alisa Bert Treasurer | OfficerTrustee | 2 | $0 |
Megan Lagasse Director | Trustee | 2 | $0 |
Stacy Angier Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Foundations Therapy Inc Therapy Services | 6/29/19 | $606,713 |
Step By Step Pediatric Therapy Therapy Services | 6/29/19 | $260,964 |
Thera-peds Inc Therapy Services | 6/29/19 | $218,718 |
Encompass Onsite Llc Janitorial | 6/29/19 | $166,894 |
Achieve Therapy Inc Therapy Services | 6/29/19 | $144,441 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $608,289 |
| Related organizations | $0 |
| Government grants | $12,454,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,868 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,262,258 |
| Total Program Service Revenue | $10,263,329 |
| Investment income | $979 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$143,343 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,383,223 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,034,379 |
| Compensation of current officers, directors, key employees. | $92,997 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,795,406 |
| Pension plan accruals and contributions | $364,908 |
| Other employee benefits | $1,924,109 |
| Payroll taxes | $447,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,027 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $552,757 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,735 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,255 |
| Insurance | $68,740 |
| All other expenses | $305,641 |
| Total functional expenses | $23,837,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $731,629 |
| Pledges and grants receivable | $2,254,685 |
| Accounts receivable, net | $1,238,102 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $574,047 |
| Prepaid expenses and deferred charges | $95,512 |
| Net Land, buildings, and equipment | $1,353,080 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,950,243 |
| Total assets | $10,197,298 |
| Accounts payable and accrued expenses | $2,555,823 |
| Grants payable | $0 |
| Deferred revenue | $362,947 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,787,527 |
| Total liabilities | $15,706,297 |
| Net assets without donor restrictions | -$5,508,999 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,197,298 |