2024-05-14T09:49:09-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 232735626 ASSESSMENT & TREATMENT ALTERNATIVES INC ASSE 2154052100 1235 VINE STREET PHILADELPHIA PA 19107 DR WILLIAM RUSSELL PHD CEO 2154052100 2024-05-14 1 DR WILLIAM RUSSELL PHD 999009999 0 BRIAN PAGE P02402981 2155677770 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR WILLIAM RUSSELL PHD 1235 VINE STREET PHILADELPHIA PA 19107 3693400 0 X WWW.ATAINC.ORG X 1992 PA SEE PAGE 2 PART III LINE 1 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FOR DETAILS. 7 2 35 2 0 0 0 0 3563714 3693221 114 179 483833 0 4047661 3693400 0 0 0 0 1638863 1715213 0 0 0 1936238 2074550 3575101 3789763 472560 -96363 1121292 950433 86325 11829 1034967 938604 X ASSESSMENT & TREATMENT ALTERNATIVES, INC. ("ATA"), A NONPROFIT ORGANIZATION LOCATED IN PHILADELPHIA, PENNSYLVANIA, IS A FORENSIC MENTAL HEALTH CLINIC THAT SPECIALIZES IN THE ASSESSMENT AND TREATMENT FORMULATION FOR CHILDREN, ADOLESCENTS AND ADULTS WITH EMOTIONAL AND BEHAVIORAL PROBLEMS. ATA PROVIDES ITS SERVICES IN PHILADELPHIA AND THE SURROUNDING COUNTIES THROUGH THE PROGRAMS LISTED IN LINE 4 BELOW. 0 0 2559926 2031272 1] INTENSIVE BEHAVIORAL HEALTH SERVICESINTENSIVE BEHAVIORAL HEALTH SERVICES ("IBHS") STRIVES TO PROVIDE AGE APPROPRIATE BEHAVIORAL HEALTH INTERVENTIONS TO REDUCE THE BARRIERS TO LEARNING DUE TO THE CHILD'S MENTAL HEALTH DIAGNOSIS. SERVICES AND INTERVENTIONS OCCUR WITHIN THE CONTEXT OF THE HOME, COMMUNITY AND/OR SCHOOL TO ENSURE EMOTIONAL AND BEAHVIORAL PROBLEMS ARE ADDRESSED ACROSS ALL MILIEUS. IBHS TREATMENT SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPIES AS WELL AS INDIVIDUAL INTERVENTIONS AND BEHAVIORAL CONSULTATIONS AS NEEDED IN THE HOME, COMMUNITY AND/OR SCHOOL. TREATMENT IS SPECIFIC TO THE STRENGTHS AND NEEDS OF THE CHILD AND ALSO BUILDS RESOURCES TO DEVELOP RESILIENCY. THE IBHS BEHAVIORAL HEALTH STAFF WORKER HAS THE ABILITY TO WORK WITH MULTIPLE CHILDREN WITHIN THE SCHOOL WITH SUPPORT FROM A MASTER'S LEVEL BEHAVIOR CONSULTANT AND GROUP THERAPIST. THE MASTER'S LEVEL CONSULTANT AND THE GROUP THERAPIST PROVIDE MORE SPECIALIZED THERAPIES SUCH AS SOCIAL SKILLS, ANGER MANAGEMENT, PROBLEM SOLVING, CONFLICT RESOLUTIONS AND OTHER TREATMENT SERVICES, WHICH ARE DELIVERED AT LEAST ONCE A WEEK. 620920 923305 [2] OUTPATIENT TREATMENTATA PROVIDES A NUMBER OF MENTAL HEALTH SERVICES TO THE FORENSIC COMMUNITY INCLUDING INDIVIDUAL THERAPY, GROUP THERAPY, MEDICATION MANAGEMENT, PSYCHOLOGICAL AND PSYCHIATRIC EVALUATIONS AND CONSULTATION. 432204 738644 [3] TAP (TREATMENT + ACCOUNTABILITY = PROTECTION FOR THE COMMUNITYTHE UNIQUE CHARACTERISTICS OF THE SEX OFFENDER REQUIRE SPECIALIZED ASSESSMENT AND TREATMENT SKILLS. ADOLESCENT AND ADULT SEX OFFENDER SPECIFIC TREATMENT CONSISTS OF THERAPEUTIC INTERVENTIONS THAT FOCUS SPECIFICALLY ON THE OFFENDER'S SEXUAL OFFENSES. TREATMENT MUST ADDRESS THE OFFENDER'S THINKING ERRORS, DEVIANT AROUSAL PATTERNS, VALUES AND DEVIANT BEHAVIORS WHILE AT THE SAME TIME MAINTAINING THE SAFETY OF THE COMMUNITY. ONCE DEVIANT AROUSAL PATTERNS AND BEHAVIORS ARE UNDERSTOOD, INTERVENTIONS CAN BE INTRODUCED TO TREAT VARIOUS OTHER PROBLEMS, SUCH AS LACK OF SOCIAL SKILLS AND FAMILY PROBLEMS. 3613050 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2154052100 1235 VINE STREET PHILADELPHIA PA 19107 WILLIAM RUSSELL PHD PRESIDENT/CEO 50.00 X X 187000 0 0 TARA CLEGG SECRETARY/ADMIN MANAGER 45.00 X X 110954 0 0 ROBERT HALL BOARD MEMBER/MEDICAL DIREC 25.00 X 115700 0 0 ERICA WILLIAMS PSYD BOARD MEMBER/PSYCHOLOGIST 45.00 X 134000 0 0 SHIRLET HUNTER LEAD CLINICIAN/STS COORDIN 50.00 X 128600 0 0 CHRISTINE SANDERS BOARD MEMBER 5.00 X 0 0 0 CARTER CLOYD PHD BOARD MEMBER 5.00 X 0 0 0 676254 0 0 5 0 1 0 TRACEY WORLEY 923 GOVERNOR HOUSE CIRCLE WILMINGTON DE 19809 BC 157588 WILLIAM LONG 56 PROSPECT AVE SICKLEVILLE NJ 08081 BC 103139 2 PROGRAM SERVICE REVENU 621400 3693221 3693221 3693221 179 179 3693400 3693221 0 179 547654 547654 1017282 966418 50864 1739 1652 87 148538 141111 7427 15385 15385 18788 17849 939 107516 102140 5376 99326 94360 4966 3341 3174 167 41746 39659 2087 OTHER FEES & SUBCONTRAC 1788287 1698872 89415 CLIENT ASSISTANCE COSTS 161 161 3789763 3613050 176713 0 230552 136492 800257 725436 20345 9345 7467 4589 94171 25875 56396 68296 6275 6275 1121292 950433 60996 0 25329 11829 86325 11829 X 1034967 938604 1034967 938604 1121292 950433 -96363 0 X 0 0 0 X 3675367 3329242 3560574 3563714 3693221 17822118 3675367 3329242 3560574 3563714 3693221 17822118 0 0 0 17822118 179 4801 163 114 179 5436 179 4801 163 114 179 5436 526 483833 484359 3675546 3334569 3560737 4047661 3693400 18311913 0.97330 0.97190 0.00030 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PAYROLL DISCREPANCIES - 2019 AMOUNT: $ 526. WORKFORCE GAP PAYMENT - 2021 AMOUNT: $ 483,833. 85200 25875 59325 8971 8971 68296 SETTLEMENT PAY 11829 11829 0 0 0 0 0 0 0 0 0 WILLIAM RUSSELL PHD PRESIDENT/CEO 187000 0 0 0 0 0 0 0 0 0 187000 0 0 0 WILLIAM RUSSELL PRESIDENTCEO OF T CEO LOAN FROM WILLIAM RUSSELL X 50211 9345 0 1 1 9345 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS CIRCULATED AMONG AND REVIEWED BY THE MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE GOVERNING BOARD AND KEY EMPLOYEES MUST SIGN THE CORPORATE CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL STAFF SALARIES, INCLUDING DIRECTORS AND THE CEO, ARE REVIEWED ON AN ANNUAL BASIS. INCREASES OR OTHER CHANGES MUST BE APPROVED BY THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL 990 FORMS AND OTHER RELATED DOCUMENTS ARE AVAILABLE FOR REVIEW BY REQUEST.