Center For Addiction Treatment Inc
- Assets
- $11.1m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 145
- Location
- Cincinnati, OH
- Founding
- 05/1971
- Data as of
- 06/2022
- EIN
- 31-0792742
Organization Overview
Center For Addiction Treatment Inc is located in Cincinnati, OH. The organization was established in 1971. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Center For Addiction Treatment Inc employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Addiction Treatment 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 06/2022, Center For Addiction Treatment Inc generated $9.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $7.9m during the year ending 06/2022. While expenses have increased by 9.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SAVE LIVES AND REBUILD FAMILIES BY PROVIDING TOOLS FOR LIFELONG SOBRIETY AND RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUB-ACUTE MEDICAL CARE AND MEDICAL MANAGEMENT OF THE DETOXIFICATION PROCESS FOR THOSE SUFFERING FROM THE DISEASE OF ALCOHOLISM AND OTHER CHEMICAL DEPENDENCIES. 1,476 ADULTS (MEN AND WOMEN) WERE ADMITTED INTO THE MEDICAL DETOX SERVICE IN THE FISCAL YEAR NURSING SERVICE IS PROVIDED AROUND THE CLOCK AND MEDICAL SUPERVISION THIS CRITICAL PHASE OF THE TREATMENT PROCESS IS BOTH ON-SITE AND BY TELEPHONE COMMUNICATION. 10% OF THE PERSONS ADMITTED INTO DETOX EXPERIENCED A PLANNED DISCHARGE, OF THOSE, 54% EXPERIENCE A SEAMLESS TRANSFER TO EITHER DAY TREATMENT OR THE RESIDENTIAL TREATMENT SERVICE AT THE CENTER. 99% OF PATIENTS HAD HOUSEHOLD INCOME AT OR BELOW THE FEDERAL POVERTY LEVEL.
CLINICAL TREATMENT FOR SUBSTANCE USE DISORDERS ARE AVAILABLE ON EITHER RESIDENTIAL OR OUTPATIENT BASIS. IN THE FISCAL YEAR, 770 ADULTS (MEN AND WOMEN) WERE ADMITTED INTO THE RESIDENTIAL PROGRAM AND 136 INTO THE INTENSIVE OUTPATIENT PROGRAM. 47% OF RESIDENTIAL PATIENTS EXPERIENCED A PLANNED DISCHARGE AND SOME OF THOSE ADMISSIONS TRANSFERRED TO OUTPATIENT FOR AN EXTENDED TREATMENT. 99% OF PATIENTS HAD HOUSEHOLD INCOME AT OR BELOW THE POVERTY LEVEL.PROVIDE ACTIVITIES TO SUPPORT THE MISSION, INCLUDING MAINTAINING ACCREDITATION AND ENHANCING OPERATING REVENUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chellie Mclellan CEO | Officer | 40 | $157,713 |
Katherine Engel COO | Officer | 40 | $113,923 |
Sharlene Brown CFO | Officer | 40 | $106,569 |
Michael Haas Ctp Treasurer | OfficerTrustee | 1 | $0 |
David Ritter Vice President | OfficerTrustee | 1 | $0 |
Marcus Thompson President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
David Williams Md Physician Services | 6/29/22 | $194,475 |
4bis It Services | 6/29/22 | $180,215 |
Gordon Food Service Food Services | 6/29/22 | $130,448 |
Queen City Cleaning Cleaning And Sanitation Of Indoor Facili | 6/29/22 | $122,228 |
Gravity Diagnostics Medical Services | 6/29/22 | $177,554 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,715 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,342,904 |
| All other contributions, gifts, grants, and similar amounts not included above | $276,954 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,655,573 |
| Total Program Service Revenue | $8,210,966 |
| Investment income | $79 |
| 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 | $9,876,720 |
| 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. | $378,204 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,849,254 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $419,986 |
| Payroll taxes | $301,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,170 |
| Fees for services: Lobbying | $27,500 |
| Fees for services: Fundraising | $35,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,012,216 |
| Advertising and promotion | $10,968 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,288 |
| Travel | $3,097 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71,206 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $490,876 |
| Insurance | $188,328 |
| All other expenses | $45,304 |
| Total functional expenses | $7,946,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,662,568 |
| Savings and temporary cash investments | $771,729 |
| Pledges and grants receivable | $201,591 |
| Accounts receivable, net | $244,299 |
| 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 | $88,077 |
| Net Land, buildings, and equipment | $5,658,499 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $477,064 |
| Total assets | $11,103,827 |
| Accounts payable and accrued expenses | $252,747 |
| 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 | $812,753 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,065,500 |
| Net assets without donor restrictions | $9,975,827 |
| Net assets with donor restrictions | $62,500 |
| 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 | $11,103,827 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Center For Addiction Treatment Inc has recieved totaling $158,467.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $69,297 |
Josephine S Russell Charitable Tr Pittsburgh, PA PURPOSE: EXPANSION WOMENS ADDICTION | $50,000 |
Spaulding Foundation Cincinnati, OH PURPOSE: SUPPORT FOR WITHDRAWAL MANAGEMENT PROGRAM PROVIDING INPATIENT AND AMBULATORY DETOX SERVICES | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,779 |
Woodward Family Charitable Foundaiton New York, NY PURPOSE: GENERAL PURPOSE | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $261 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Scranton Counseling Center Scranton, PA | $17,484,980 | $23,988,647 |
Northeastern Center Inc Kendallville, IN | $24,043,443 | $22,095,463 |
Netcare Corporation Columbus, OH | $6,611,681 | $18,251,627 |
Crossroads Health Mentor, OH | $23,225,489 | $20,272,919 |
Kvc Behavioral Healthcare Kentucky Inc Lexington, KY | $5,790,377 | $14,934,637 |
St Vincent Family Centers Columbus, OH | $15,664,200 | $15,443,870 |
Edgewater Systems For Balanced Gary, IN | $8,858,430 | $14,786,160 |
Beech Brook Pepper Pike, OH | $27,161,859 | $10,385,709 |
Dickinson Center Inc Ridgway, PA | $10,640,549 | $12,927,451 |
Mental Health Services For Clark Co Inc Springfield, OH | $25,272,666 | $14,517,521 |
Interact Of Michigan Inc Kalamazoo, MI | $0 | $9,047,477 |
Behavioral Care Solutions For Adults And Seniors Inc Novi, MI | $4,363,178 | $11,075,945 |