2025-03-05T13:29:59-06:00 2024-06-30 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2023-07-01 650570899 TYKES & TEENS INC TYKE 7722203439 900 SE OCEAN BOULEVARD SUITE 340-E STUART FL 34994 ANNE W POSEY CEO 7722203439 2025-02-26 1 1 TIFFANY T ORR CPA P01559485 7703948000 2025-02-26 2023 2025-03-06 01:10:19Z ANNE W POSEY 900 SE OCEAN BOULEVARD SUITE 340-E STUART FL 34994 5496800 0 X HTTPS://TYKESANDTEENS.ORG/ X 1995 FL PRIORITIZING CHILDREN'S MENTAL HEALTH IN OUR FAMILIES, SCHOOLS, AND COMMUNITIES THROUGH PREVENTION, EDUCATION, AND TREATMENT. WE ARE COMMITTED TO PROVIDING AFFORDABLE QUALITY MENTAL HEALTH OUTPATIENT SERVICES, PREVENTION PROGRAMS, AND COMMUNITY-BASED SERVICES FOR CHILDREN IN NEED ACROSS THE TREASURE COAST, INCLUDING MARTIN, ST LUCIE, INDIAN RIVER AND OKEECHOBEE COUNTIES. 10 10 87 20 0 0 4507298 4104401 519805 1299247 0 0 308 4427 5027411 5408075 0 0 0 0 3645347 3815662 0 0 177155 1375751 1535651 5021098 5351313 6313 56762 1255829 1762118 779003 1227911 476826 534207 X PRIORITIZING CHILDREN'S MENTAL HEALTH IN OUR FAMILIES, SCHOOLS, AND COMMUNITIES THROUGH PREVENTION, EDUCATION, AND TREATMENT. WE ARE COMMITTED TO PROVIDING AFFORDABLE QUALITY MENTAL HEALTH OUTPATIENT SERVICES, PREVENTION PROGRAMS, AND COMMUNITY-BASED SERVICES FOR CHILDREN IN NEED ACROSS THE TREASURE COAST, INCLUDING MARTIN, ST LUCIE, INDIAN RIVER AND OKEECHOBEE COUNTIES. 0 0 3709466 1299247 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.- 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.- 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.- EARLY CHILDHOOD MENTAL HEALTH CONSULTATION: THE EARLY CHILDHOOD 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.- 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.- 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. 703845 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. 4413311 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 30 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 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 JAMIE RUSSELL TREASURER 2.00 X X 0 0 0 ANNE MCCORMICK SECRETARY 2.00 X X 0 0 0 TERESA BISHOP 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 LENA STARCK DIRECTOR 2.00 X 0 0 0 HAILEY THOSTENSON DIRECTOR 2.00 X 0 0 0 ANNE W POSEY CEO 40.00 X 176538 0 6936 KIMBERLY JEANSONNE CFO 40.00 X 56361 0 4027 232899 0 10963 1 0 1 0 MEA ARBORVITAE LLC 9883 SW SANTA MONICA DR PALM CITY FL 34990 PSYCHIATRIC 163085 MCNAMERA MARTIN DOWNS LLC 1408 N KILLIAN DR 111 LAKE PARK FL 334031960 REAL ESTATE 100106 2 188400 140511 2883797 891693 4104401 PROGRAM REVENUE 624110 1299247 1299247 1299247 88725 140511 88725 0 OTHER INCOME 900099 4427 4427 4427 5408075 1299247 0 4427 262275 227605 27147 7523 3049251 2642296 319148 87807 11879 11879 242977 213047 22750 7180 249280 219660 23812 5808 18000 18000 23100 23100 475080 308186 130184 36710 11978 5176 3271 3531 74494 73449 309 736 280699 225388 46818 8493 33970 33556 85 329 44584 41692 92 2800 16335 13068 2450 817 19515 15612 2927 976 32672 23342 9106 224 BAD DEBT 276463 276463 DUES AND SUBSCRIPTIONS 116052 3726 101428 10898 REPAIRS AND MAINTENANCE 46012 37889 7363 760 TELECOMMUNICATION 37033 24387 11790 856 29664 16890 11067 1707 5351313 4413311 760847 177155 178412 450496 20000 1 396700 278795 108042 126511 156021 27682 132356 78616 32206 53740 364448 824893 1255829 1762118 215037 183443 563966 1044468 779003 1227911 X 301826 168588 175000 365619 476826 534207 1255829 1762118 56762 619 0 X X 0 1 X 1 0 X 2391746 3113082 4928274 4507298 4104401 19044801 2391746 3113082 4928274 4507298 4104401 19044801 19044801 3718 3959 302 0 0 7979 238 308 4427 4973 19057753 6805668 0.99930 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74569 35572 38997 43627 31606 12021 14160 11438 2722 53740 DEPOSITS 14771 INTEREST IN ASSETS HELD BY OTHERS 90619 OTHER ASSETS 10697 ROU ASSET 708806 824893 LEASE LIABILITY 740193 SBA EIDL LOAN PAYABLE 155152 PAYROLL LIABILITIES 8255 CREDIT CARDS 17382 LINE OF CREDIT 123486 1044468 X 5497419 619 619 5496800 -88725 -88725 5408075 5440038 0 5440038 -88725 -88725 5351313 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, 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, 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 -88,725. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -88,725. FESTIVAL OF TREES 229236 140511 88725 88725 229236 140511 88725 88725 88725 0 X 0 0 0 0 0 0 0 0 0 ANNE W POSEY CEO 176538 0 0 0 0 0 0 0 6936 0 183474 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED IN THE FINANCE COMMITTEE MEETING BEFORE IT IS SIGNED. IT WILL BE PRESENTED TO THE BOARD ONCE APPROVED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE GOVERNING BOARD SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS, DISCLOSING POSSIBLE CONFLICTS. 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.