Community Treatment Solutions Inc
- Assets
- $3.7m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 150
- Location
- Moorestown, NJ
- Founding
- 07/1990
- Data as of
- 06/2021
- EIN
- 22-3042664
Organization Overview
Community Treatment Solutions Inc is located in Moorestown, NJ. The organization was established in 1990. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Community Treatment Solutions Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Treatment Solutions 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 06/2021, Community Treatment Solutions Inc generated $10.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $9.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
A CONTINUUM OF SERVICES TO CHILDREN, ADOLESCENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CTS SPECIALIZES IN WORKING WITH YOUTH WHO ARE AT RISK FOR OUT OF COMMUNITY PLACEMENT. THESE YOUTH HAVE HAD MULTIPLE FAILURES IN OTHER SETTINGS OR MAY BE READY TO BE REINTEGRATED INTO THE COMMUNITY FROM RESIDENTIAL PROGRAMS. THE WORK WITH THIS POPULATION IS STRENGTHS-BASED AND PROVIDES MULTI-DISCIPLINARY AND MULTIDIMENSIONAL INDIVIDUALIZED INTERVENTIONS FOR YOUTH WHO PRESENT WITH COMPLEX ISSUES. CTS IS AN EXPERT IN IMPLEMENTING STATE OF THE ART AND FLEXIBLE INTERVENTIONS THAT INVOLVE TRADITIONAL AND NONTRADITIONAL RESOURCES AND STAKEHOLDERS IN THE YOUTH'S WELFARE. PROGRAMS -COMMUNITY BASED GROUP HOMES -TO PROVIDE RESIDENTIAL TREATMENT SERVICES TO ADOLESCENTS AND CHILDREN, ARE HOME-LIKE SETTINGS FOR YOUTH, WHERE SERVICES ARE BASED ON A TRAUMA-INFORMED APPROACH TO ASSESSMENT, TREATMENT AND THE ENVIRONMENT. -SPECIAL TEENS ACHIEVING REAL SUCCESS (STARS) -A COMMUNITY-BASED ALTERNATIVE FOR DEVELOPMENTALLY-DELAYED YOUTH WHO ARE ALSO EXPERIENCING MENTAL HEALTH DISORDERS. -INTENSIVE CLINICAL SERVICES (ICS) -IS A FAMILY-BASED APPROACH FOR DCP&P (DIVISION OF CHILD PROTECTION AND PERMANENCY) INVOLVED YOUTH WHO LIVE EITHER IN THEIR OWN HOME OR IN A CTS THERAPEUTIC HOME. -TRANSITIONAL ASSISTED INDEPENDENT LIVING (TRAIL)- SUPPORTS YOUTH WHO ARE AGING OUT OF THE CHILD PROTECTIVE SYSTEM BY HELPING THEM TRANSITION TO INDEPENDENCE. -THERAPEUTIC SUPERVISED VISITATION (TSV) -PROVIDES THERAPEUTIC SUPERVISED AND PROGRESSIVE VISITATION BETWEEN BIRTH PARENTS AND THEIR CHILDREN WITH THE GOAL OF FAMILY REUNIFICATION. -GOLDSTON FAMILY SERVICES -GIVES FAMILIES NEW TOOLS, MENTORING AND SUPPORT, WHICH ENABLE PARENTS TO IMPROVE THEIR COPING AND PARENTING SKILLS.- FUNCTIONAL FAMILY THERAPY (FFT)- IS A U.S. SURGEON GENERAL-RECOMMENDED PROGRAM FOR DELINQUENT AND AT-RISK YOUTH. TREATMENT IS SHORT-TERM AND INVOLVES FAMILY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Miller President | OfficerTrustee | 5 | $0 |
Sarah Zuba Secretary | OfficerTrustee | 1 | $0 |
Michel Merkx Treasurer | OfficerTrustee | 1 | $0 |
Roy Leitstein Chief Executive Officer | Officer | 8 | $0 |
George Richards Chief Financial Officer | Officer | 20 | $0 |
Christina Kirkbride Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,497,975 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,497,975 |
| Total Program Service Revenue | $6,550,118 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,048,214 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,644,137 |
| Pension plan accruals and contributions | $152 |
| Other employee benefits | $606,076 |
| Payroll taxes | $422,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,826 |
| Fees for services: Accounting | $37,737 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $353,905 |
| Advertising and promotion | $118 |
| Office expenses | $530,419 |
| Information technology | $110,130 |
| Royalties | $0 |
| Occupancy | $595,582 |
| Travel | $206,546 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,036 |
| Interest | $3,676 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,490 |
| Insurance | $110,499 |
| All other expenses | $1,385,155 |
| Total functional expenses | $9,108,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,515,319 |
| Savings and temporary cash investments | $14,502 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,667,919 |
| 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 | $75,734 |
| Net Land, buildings, and equipment | $221,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $205,089 |
| Total assets | $3,699,606 |
| Accounts payable and accrued expenses | $719,517 |
| Grants payable | $0 |
| 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 | $149,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,284,248 |
| Total liabilities | $2,153,665 |
| Net assets without donor restrictions | $1,545,941 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,699,606 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Treatment Solutions Inc has recieved totaling $10,031.
| Awarding Organization | Amount |
|---|---|
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charles Evans Center Inc Bethpage, NY | $15,453,221 | $18,196,827 |
Margaret Anna Cusack Care Center Inc Jersey City, NJ | $25,238,003 | $15,688,038 |
Northeast Counseling Services Hazleton, PA | $12,696,249 | $17,284,801 |
Chestnut Ridge Counsel Services Inc Uniontown, PA | $5,705,508 | $15,381,622 |
Mental Health Providers Of Western Queens Inc Woodside, NY | $25,882,002 | $13,371,999 |
Turtle Creek Valley Mental Health Mental Retardation Inc Braddock, PA | $9,393,923 | $14,800,596 |
Achievement Center Inc Erie, PA | $8,344,202 | $14,603,406 |
The Guidance Center Bradford, PA | $8,628,068 | $12,581,809 |
Delaware Guidance Services For Children And Youth Inc Wilmington, DE | $9,388,357 | $12,986,502 |
Association For Mentally Ill Children Of Westchester Inc Briarcliff Manor, NY | $5,060,991 | $12,202,975 |
Metropolitan Center For Mental Health Inc New York, NY | $27,087,131 | $12,006,470 |
Central Behavioral Health Norristown, PA | $11,426,382 | $12,826,459 |