Child And Adolescent Treatment Services Inc
- Assets
- $3.2m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 241
- Location
- Cheektowaga, NY
- Founding
- Data as of
- 12/2016
- EIN
- 16-0839225
Organization Overview
Child And Adolescent Treatment Services Inc is located in Cheektowaga, NY. As of 12/2016, Child And Adolescent Treatment Services Inc employed 241 individuals. Child And Adolescent Treatment Services 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 12/2016, Child And Adolescent Treatment Services Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $7.9m during the year ending 12/2016. While expenses have increased by 3.6% per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE EMOTIONAL WELL-BEING OF CHILDREN AND FAMILIES BY PROVIDING PROFESSIONAL COUNSELING AND TREATMENT SERVICES IN CHILD FRIENDLY ENVIRONMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINIC TREATMENT - THIS PROGRAM PROVIDES INDIVIDUALIZED ASSESSMENT AND METAL HEALTH TREATMENT FOR CHILDREN AND ADOLESCENTS WITH EMOTIONAL DISTURBANCES.
INTENSIVE CASE MANAGEMENT & ENHANCEMENT - THIS PROGRAM PROVIDES CARE COORDINATION SERVICES TO FAMILIES WHO HAVE A CHILD OR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES. INTENSIVE COUNSELING, CASE MANAGEMENT AND ADDITIONAL SERVICES TO ADDRESS NEEDS, SUPPORT FAMILIES TO GAIN THE SKILLS NECESSARY TO SAFELY PRESERVE THE FAMILY UNIT.
AFTERSCHOOL ENRICHMENT - THIS PROGRAM PROVIDES ACADEMIC ENRICHMENT AND RECREATIONAL ACTIVITIES DURING AFTER SCHOOL HOURS FOR AT RISK CHILDREN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Glazer President | Officer | 40 | $152,911 |
James Cardone Sec / Treas | Officer | 40 | $130,797 |
Sheila Korman Vice President | Trustee | 40 | $109,976 |
Peter A Biltekoff Vice Chair | OfficerTrustee | 1 | $0 |
Ellen Bieler Chairperson | OfficerTrustee | 2 | $0 |
Robin Wolfgang Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,238,759 |
| All other contributions, gifts, grants, and similar amounts not included above | $490,392 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,729,151 |
| Total Program Service Revenue | $4,953,636 |
| Investment income | $2,034 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,572 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,017,098 |
| 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. | $437,604 |
| Compensation of current officers, directors, key employees. | $43,761 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,233,212 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $671,718 |
| Payroll taxes | $346,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $574,476 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $605,083 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,299 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,446 |
| Insurance | $35,453 |
| All other expenses | $79,332 |
| Total functional expenses | $7,893,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $828,798 |
| Savings and temporary cash investments | $1,302,804 |
| Pledges and grants receivable | $63,393 |
| Accounts receivable, net | $692,659 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $47,190 |
| Net Land, buildings, and equipment | $77,267 |
| Investments—publicly traded securities | $169,492 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,934 |
| Total assets | $3,192,537 |
| Accounts payable and accrued expenses | $767,862 |
| Grants payable | $139,393 |
| Deferred revenue | $0 |
| 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 | $3,339 |
| Total liabilities | $910,594 |
| Unrestricted restricted net Assets | $2,250,284 |
| Temporarily restricted net Assets | $31,659 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $2,281,943 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Child And Adolescent Treatment Services Inc has recieved totaling $3,500.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: PROGRAM/OPERATING SUPPORT | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
Partnership To End Addiction New York, NY | $61,675,636 | $16,194,669 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Jewish Nursing Home Of Western Mass Inc Longmeadow, MA | $27,155,425 | $18,778,772 |
Redhill Foundation-Sam And Jean Rothberg Family Charitable Trust New York, NY | $42,979,654 | $7,387,635 |
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |