2026-09-23T10:51:19-05:00 2026-06-30 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2025-07-01 650570899 TYKES & TEENS INC TYKE 7722203439 900 SE OCEAN BOULEVARD SUITE 340-E STUART FL 34994 ANNE W POSEY CEO 7722203439 2026-09-22 1 TIFFANY T ORR CPA P01559485 7703948000 2026-09-22 2025 ANNE W POSEY 900 SE OCEAN BOULEVARD SUITE 340-E STUART FL 34994 8037247 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. 13 13 93 30 0 0 4287996 5753102 1879967 2202829 1641 21184 1415 3979 6171019 7981094 0 0 0 0 4561710 5532075 0 0 230502 1363559 1378110 5925269 6910185 245750 1070909 1966413 3154292 1182591 1296948 783822 1857344 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 3808165 2202829 OUTPATIENT SERVICES : PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS, AND FAMILIES THROUGH IN-PERSON AND TELEHEALTH APPOINTMENTS. SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPY, PSYCHIATRIC CARE, MEDICATION MANAGEMENT, AND SPECIALIZED INFANT MENTAL HEALTH SERVICES. TYKES HAS PREFORMED 25,754 SESSIONS IN THE PAST FISCAL YEAR.EARLY CHILDHOOD MENTAL HEALTH SERVICES: PROVIDES SPECIALIZED MENTAL HEALTH SERVICES FOR INFANTS, YOUNG CHILDREN, AND CAREGIVERS DURING CRITICAL DEVELOPMENTAL YEARS. EVIDENCE-BASED INTERVENTIONS ADDRESS TRAUMA, STRENGTHEN CAREGIVER-CHILD RELATIONSHIPS, AND PROMOTE HEALTHY SOCIAL-EMOTIONAL DEVELOPMENT. THERE HAVE BEEN 3,238 EARLY CHILDHOOD MENTAL HEALTH SESSIONS IN THE PAST FISCAL YEAR.CAMP PROVIDING ENHANCED TREATMENT AND EMPOWERING YOUTH (CAMP PETEY): A FREE THERAPEUTIC SUMMER CAMP HELD IN MARTIN COUNTY FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES. CAMP PETEY COMBINES THERAPEUTIC SUPPORT WITH TRADITIONAL CAMP ACTIVITIES TO BUILD CONFIDENCE, STRENGTHEN SOCIAL SKILLS, AND PROVIDE A SAFE, POSITIVE CHILDHOOD EXPERIENCE. THERE WERE 16 CAMPERS THAT PARTICIPATED IN CAMP THAT OTHERWISE WOULD NOT HAVE BEEN ABLE TO PARTICIPATE IN CAMP DURING THE PAST FISCAL YEAR. 681337 PREVENTION SERVICES: THE PREVENTION SERVICES PROGRAM DELIVER COMMUNITY AND SCHOOL-BASED PROGRAMS THAT PROMOTE MENTAL WELLNESS, REDUCE STIGMA, INCREASE AWARENESS, AND SUPPORT EARLY INTERVENTION FOR CHILDREN, FAMILIES, AND EDUCATORS. OVER 3,000 ADULTS AND 3,000 CHILDREN HAVE BEEN SERVED BY PREVENTION IN THE PAST FISCAL YEAR. 620451 EARLY CHILDHOOD MENTAL HEALTH CONSULTATION: PARTNERS WITH CHILDCARE CENTERS, PRESCHOOLS, EDUCATORS, AND FAMILIES TO SUPPORT CHILDREN FROM BIRTH THROUGH AGE FIVE. CONSULTATION, TRAINING, AND COACHING HELP PROMOTE EMOTIONAL WELLNESS, REDUCE CHALLENGING BEHAVIORS, AND STRENGTHEN SCHOOL READINESS. 18 CHILDCARE CENTERS WITH 330 TEACHERS SERVING 1442 CHILDREN. 668937 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. THERE HAVE BEEN 1,617 PSYCHIATRIC SERVICES IN THE PAST FISCAL YEAR.TARGETED CASE MANAGEMENT (TCM): TCM HELPS FAMILIES NAVIGATE BEHAVIORAL HEALTH, EDUCATIONAL, MEDICAL, AND SOCIAL SERVICE SYSTEMS. CARE COORDINATORS CONNECT FAMILIES WITH RESOURCES, ADVOCATE FOR NEEDED SERVICES, AND BUILD LONG-TERM SUPPORT NETWORKS. THERE HAVE BEEN 3,234 CASE MANAGEMENT SERVICES IN THE PAST FISCAL YEAR. 668937 5778890 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 63 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 JOHN GONZALEZ PRESIDENT 2.00 X X 0 0 0 PAIGE RIOPELLE 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 HAILEY THOSTENSON DIRECTOR 2.00 X 0 0 0 MELISSA LUM KELLEY SECRETARY 2.00 X X 0 0 0 PATRICK NOLAN DIRECTOR 2.00 X 0 0 0 EILEEN MORRIS DIRECTOR 2.00 X 0 0 0 LINDA L WEIKSNAR DIRECTOR 2.00 X 0 0 0 LINDA KLOSS IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 ANNE W POSEY CEO 40.00 X 204105 0 9996 KIMBERELY JEANSONNE DIRECTOR OF FINANCE 40.00 X 82660 0 7545 286765 0 17541 1 0 1 0 0 139952 255633 4455201 902316 27990 5753102 PROGRAM REVENUE 624110 2202829 2202829 2202829 21184 21184 56153 255633 56153 0 OTHER INCOME 900099 3979 3979 3979 7981094 2202829 0 25163 304306 278493 18004 7809 4397276 4068446 213380 115450 53404 36757 16647 436503 339381 87193 9929 340586 252819 80225 7542 19612 19612 23400 23400 253717 117212 118362 18143 54318 7018 1956 45344 195620 183044 10844 1732 308092 241259 61536 5297 43224 41697 1525 2 69162 61829 7167 166 3963 3963 17527 10070 7107 350 33673 20606 12780 287 DUES AND SUBSCRIPTIONS 155526 12704 126947 15875 CREDIT LOSS 56740 56740 REPAIRS AND MAINTENANCE 50643 39559 10459 625 TELECOMMUNICATION 41775 29443 11462 870 51118 38553 11484 1081 6910185 5778890 900793 230502 501908 885041 1 610010 405754 447046 114889 159350 61487 82792 147617 82711 67587 64906 814787 905147 1966413 3154292 257590 280956 30283 0 894718 1015992 1182591 1296948 X 414954 1410181 368868 447163 783822 1857344 1966413 3154292 1070909 2613 0 X 0 0 0 X 4928274 4507298 4104401 4287996 5753102 23581071 4928274 4507298 4104401 4287996 5753102 23581071 23581071 302 1641 21184 23127 238 308 4427 1415 3979 10367 23614565 6187245 0.99860 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109920 57408 52512 15168 10856 4312 22529 14447 8082 64906 DEPOSITS 19485 INTEREST IN ASSETS HELD BY OTHERS 97098 OTHER ASSETS 10697 ROU ASSET 777867 905147 LEASE LIABILITY 831688 SBA EIDL LOAN PAYABLE 139745 PAYROLL LIABILITIES 39184 CREDIT CARDS 5375 1015992 GALA 311786 255633 56153 56153 311786 255633 56153 56153 56153 0 X 0 0 0 0 0 0 0 0 0 ANNE W POSEY CEO 204105 0 0 0 0 0 3836 0 6160 0 214101 0 0 0 X 200 FAIR MARKET VALUE X 38 27790 FAIR MARKET VALUE 0 0 0 FORM 990 DISCLOSURE: THE 2025 FORM 990 FOR THE FISCAL YEAR ENDING 06/30/26 IS BEING FILED WITH UNADJUSTED NUMBERS DUE TO THE FACT THAT THE ORGANIZATION IS THE PROCESS OF CHANGING THEIR YEAR-END TO 09/30/26. AN AUDIT WILL BE COMPLETED FOR THE 2026 FORM 990 FOR THE FISCAL YEAR ENDING 09/30/26. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED JUNE 23, 2026. THE FOLLOWING CHANGES WERE MADE: - NEW LANGUAGE TO THE CONFLICT OF INTEREST AND CONFIDENTIALITY - UPDATE ON THE MAJORITY NUMBER OF DIRECTORS TO CONSTITUTE A QUORUM - NEW LANGUAGE TO ACTION WITHOUT MEETING - UPDATE ON THE MAJORITY NUMBER OF DIRECTORS NEEDED FOR REMOVAL OR REPLACEMENT OF OFFICERS - NEW LANGUAGE ON EXECUTIVE COMMITTEES - NEW LANGUAGE ON DISTRIBUTION OF ASSETS - UPDATE ON THE MAJORITY NUMBER OF DIRECTORS NEEDED TO AMEND BYLAWS - NEW LANGUAGE ON THE IDEMNIFICATION PROCESS 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.