Life Treatment Centers Inc
- Assets
- $4.4m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 67
- Location
- South Bend, IN
- Founding
- 08/1971
- Data as of
- 06/2023
- EIN
- 23-7122199
Organization Overview
Life Treatment Centers Inc is located in South Bend, IN. The organization was established in 1971. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Life Treatment Centers Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Life Treatment Centers 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 06/2023, Life Treatment Centers Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 3.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY, BY PROVIDING A FULL RANGE OF SERVICES FOR PREVENTION, EDUCATION AND TREATMENT OF ALCOHOL, DRUG AND GAMBLING ADDICTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT OF DRUG AND ALCOHOL ADDICTED CLIENTS, RESIDENTIAL THERAPY OF SUBSTANCE ABUSE CLIENTS, RESIDENTIAL SERVICES FOR SUBSTANCE ABUSE CLIENTS, TREATMENT FOR GAMBLING ADDICTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Wolvos Board Member | Trustee | 1 | $0 |
Ellen Viebach Board Member | Trustee | 1 | $0 |
Beth Wittling Board Member | Trustee | 1 | $0 |
Laura Bennett Board Member | Trustee | 1 | $0 |
Cassidy O'block Board Member | Trustee | 1 | $0 |
Grace Osunnuga Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $61 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,002,971 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,867 |
| Noncash contributions included in lines 1a–1f | $77,960 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,131,899 |
| Total Program Service Revenue | $301,892 |
| Investment income | $44,671 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,500 |
| Net Gain/Loss on Asset Sales | -$88,624 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,436,896 |
| 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. | $100,561 |
| Compensation of current officers, directors, key employees. | $9,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,250,518 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $205,758 |
| Payroll taxes | $99,971 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $85,395 |
| Fees for services: Accounting | $35,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,752 |
| Advertising and promotion | $25,467 |
| Office expenses | $68,971 |
| Information technology | $61,326 |
| Royalties | $0 |
| Occupancy | $155,948 |
| Travel | $15,299 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,808 |
| Interest | $2,409 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,842 |
| Insurance | $70,863 |
| All other expenses | $252 |
| Total functional expenses | $2,496,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,512 |
| Savings and temporary cash investments | $652,770 |
| Pledges and grants receivable | $353,862 |
| Accounts receivable, net | $0 |
| 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 | $72,204 |
| Net Land, buildings, and equipment | $662,447 |
| Investments—publicly traded securities | $2,565,765 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,434,560 |
| Accounts payable and accrued expenses | $89,600 |
| 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 | $10,806 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $100,406 |
| Net assets without donor restrictions | $4,323,727 |
| Net assets with donor restrictions | $10,427 |
| 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 | $4,434,560 |