Christian Counseling and Family Life Center

Transcription

1 Christian Counseling and Family Life Center General Information Contact Information Nonprofit Christian Counseling and Family Life Center Address 25 Church St. Shelton, CT Phone (203) Web Site Web Site At A Glance Year of Incorporation 1985 Organization's type of tax exempt status Public Supported Charity 1

2 Mission & Areas Served Statements Mission The Christian Counseling & Family Life Center (CCC) is a nonprofit organization that provides a professional, compassionate and peaceful environment to meet the emotional, spiritual and mental health needs of individuals, couples and families so that they can overcome crisis and to achieve their fullest potential. Background The Christian Counseling and Family Life Center has been serving the needs of our community for over 30 years. We are an independent, nonprofit 501c3 organization governed by a Board of Directors. Our staff consists of Licensed Marriage and Family Therapists, Psychiatrist/Medical Director and Nurse Practitioners (APRN). Impact In 2012, CCC provided more than 6,000 hours of direct service to individuals, couples and families. We incorporate a multidisciplinary approach to mental health, providing counseling, psychiatric evaluations and ongoing medical management. We offer a group therapy service for adolescents in the community to provide support and resources specific to their needs. Our goals for the coming year include expansion of our group therapy offerings, specifically to initiate a Dialectical and Behavioral Therapy (DBT) group for adolescents and young adults. To continue to provide quality services to those who have financial strains and/or the uninsured of our community. Needs In order to continue to fulfill our mission, we need monetary donations to help bridge the gap in costs for services to those who are under-insured or uninsured. Many patients come to us seeking treatment who have the burden of high deductibles or recent job losses resulting in no insurance coverage. There are those who wish to participate in group therapy for adolescents/young adults who can not afford to do so. We would like to create a hardship fund to be able to provide services to these individuals regardless of their financial situation or insurance status. CEO Statement The Christian Counseling and Family Life Center provides mental health services to individuals, couples and families. We treat a wide range of mental health disorders such as anxiety, depression, eating disorders, Bipolar disorder and substance abuse. We operate from a multidisciplinary approach, offering counseling services, psychiatric evaluations and ongoing medical management. Our staff is highly trained, licensed professionals with various specializations in the mental health field. Board Chair Statement As the Center celebrated its 30th anniversary in 2012, we could not have imagined to what degree we would be called upon to fulfill our founding mission. The Center has served as an earthen vessel. Its treasure remains the spiritual relationship and compassion that it offers to others in need. Our clinicians, staff and Board members continue to work cooperatively to fulfill this mission and to serve the clinical needs of the community. The board is committed to seeking new membership and financial resources that will promote growth and sustainability. Service Categories Primary Organization Category Mental Health & Crisis Intervention / Mental Health Treatment Areas Served Ansonia Bethany 2

3 State wide Derby East Haven Guilford Hamden Lower Naugatuck Valley Madison Milford New Haven North Branford North Haven Orange Oxford Seymour Shelton Shoreline Wallingford West Haven Woodbridge 3

4 Programs Programs Outpatient Mental Health Services Description We provide outpatient mental health services to individuals, families and groups to treat a variety of mental health needs. Budget $565, Category Mental Health, Substance Abuse Programs, General/other / Mental Health Treatment Population Served General/Unspecified / / Program is linked to organization s mission and strategy Short Term Success Long Term Success Program Success Monitored By Examples of Program Success We are a group of professionals highly trained and qualified in the field of psychotherapy and mental health services. On an average, we provide over 650 hours of direct service per month. Our program provides outpatient mental health services to individuals, families and groups. Our services meet the emotional, spiritual and mental health needs of our patients to overcome crisis and to enhance their potential. Our program success is monitored by the Clinical Director through a review process, including progress notes and record keeping systems. Patient feedback and self reports are included in review process. Patients who are able to achieve their treatment goals, including but not limited to mood stabilization, behavioral changes, a return to school or work, ability to function to their fullest capacity. 4

5 Leadership & Staff CEO/Executive Director Marcella Rende Term Start Apr Co-CEO Jill Parkosewich Staff Number of Full Time Staff 6 Number of Part Time Staff 6 Number of Volunteers 2 Number of Contract Staff 4 Staff Retention Rate 100% Staff Demographics - Ethnicity African American/Black 0 Asian American/Pacific Islander 0 Caucasian 12 Hispanic/Latino 0 Native American/American Indian 0 Other 0 0 Staff Demographics - Gender Male 1 Female 11 Unspecified 0 Plans & Policies Organization has a Fundraising Plan? Organization has a Strategic Plan? Management Succession Plan? Organization Policy and Procedures Nondiscrimination Policy Under Development Under Development Under Development 5

6 Whistleblower Policy 6

7 Board & Governance Board Chair Mr. Brian Kelahan Term Jan 2017 to Jan 2019 Board of Directors Name Kathy Bronson Jack Finn Judith Kreuter Dave Nash Pina Scalzo Affiliation accountant community volunteer community volunteer unknown community volunteer Board Demographics - Ethnicity African American/Black 0 Asian American/Pacific Islander 0 Caucasian 6 Hispanic/Latino 0 Native American/American Indian 0 Other 0 0 Board Demographics - Gender Male 2 Female 4 Unspecified 0 Governance Board Term Lengths 0 Board Term Limits 0 Board Meeting Attendance % 0% Number of Full Board Meetings Annually 10 Written Board Selection Criteria Written Conflict of Interest Policy No Percentage Making Monetary Contributions 0% Percentage Making In-Kind Contributions 0% 7

8 Financials Financials Fiscal Year Start Jan Fiscal Year End Dec Projected Revenue $564, Projected Expenses $565, Endowment Value $0.00 Percentage (if selected) 0% Detailed Financials Prior Three Years Total Revenue and Expense Totals Chart Total Revenue $494,693 $501,238 $411,188 Total Expenses $506,439 $470,693 $423,367 Prior Three Years Assets and Liabilities Chart Total Assets $169,421 $182,202 $157,879 Current Assets $57,807 $61,696 $27,158 Long-Term Liabilities $31,169 $34,669 $37,669 Current Liabilities $2, $3,222 Total Net Assets $135,787 $147,533 $116,988 Prior Three Years Top Three Funding Sources Top Funding Source & Dollar Amount Second Highest Funding Source & Dollar Amount Third Highest Funding Source & Dollar Amount Solvency Short Term Solvency Current Ratio: Current Assets/Current Liabilities Long Term Solvency Long-Term Liabilities/Total Assets 18% 19% 24% Capital Campaign 8

9 Currently in a Capital Campaign? No Goal $0.00 Comments Foundation Staff Comments This profile, including the financial summaries prepared and submitted by the organization based on its own independent and/or internal audit processes and regulatory submissions, has been read by the Foundation. Financial information is inputted by Foundation staff directly from the organization's IRS Form 990, audited financial statements or other financial documents approved by the nonprofit's board. The Foundation has not audited the organization's financial statements or tax filings, and makes no representations or warranties thereon. The Community Foundation is continuing to receive information submitted by the organization and may periodically update the organization's profile to reflect the most current financial and other information available. The organization has completed the fields required by The Community Foundation and updated their profile in the last year. To see if the organization has received a competitive grant from The Community Foundation in the last five years, please go to the General Information Tab of the profile. Created Copyright 2018 The Community Foundation for Greater New Haven 9