Community Assessment And Treatment Services Inc
- Assets
- $19.0m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 182
- Location
- Cleveland, OH
- Founding
- 04/1991
- Data as of
- 06/2022
- EIN
- 34-1651217
Organization Overview
Community Assessment And Treatment Services Inc is located in Cleveland, OH. The organization was established in 1991. 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 06/2022, Community Assessment And Treatment Services Inc employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Assessment And 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 06/2022, Community Assessment And Treatment Services Inc generated $12.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $8.9m during the year ending 06/2022. While expenses have increased by 5.3% 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 PROVIDE HIGH QUALITY, COST EFFECTIVE, HOLISTIC, ABSTINENCE-BASED INTERVENTION AND PREVENTION SERVICES. THESE SERVICES ADDRESS THE CHEMICAL DEPENDENCY AND/OR MENTAL HEALTH NEEDS OF A DIVERSE CLIENTELE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING - THE GOAL IS TO REDUCE OVERCROWDING IN THE COUNTY JAIL BY HAVING DIRECT REFERRALS INTO HALFWAY HOUSES FOR AOD AND CRIMINOGENIC PROGRAMMING. THIS IS ACHIEVED THROUGH COLLABORATION BETWEEN THE ADAMHS BOARD OF CUYAHOGA COUNTY, CUYAHOGA COUNTY PROBATION, CUYAHOGA COUNTY CORRECTIONS PLANNING BOARD AND CUYAHOGA COUNTY JAIL TO IDENTIFY INDIVIDUALS WITH ALCOHOL AND/OR SUBSTANCE USE ISSUES WHO HAVE CRIMINAL JUSTICE SYSTEM INVOLVEMENT. THESE INDIVIDUALS ARE THEN REFERRED FOR TREATMENT IN LIEU OF INCARCERATION. CATS OPENED A NEW SIXTEEN (16) BED RESIDENTIAL CENTER IN MEDINA COUNTY IN JULY 2018, ALLOWING FOR TREATMENT DESIGNED TO ADDRESS THE OPIATE ADDICTION EPIDEMIC. IN 2021-2022 THE HOUSING PROGRAM SERVED 724 PARTICIPANTS, WITH 63% OF PARTICIPANTS SUCCESSFULLY COMPLETING THE PROGRAM.
OUTPATIENT - BOTH INTENSIVE OUTPATIENT AND GENERAL OUTPATIENT SERVICES ARE AVAILABLE WITH THE GOAL TO IMPROVE MAJOR LIFE AREAS, DISCONTINUE THE USE OF MOOD AND MIND-ALTERING SUBSTANCES, AND DIVERT PARTICIPANTS FROM FURTHER INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM. THIS IS ACHIEVED THROUGH COLLABORATIVE PARTNERSHIPS BETWEEN SYSTEMS AND ORGANIZATIONS THAT ALLOWS FOR COMPREHENSIVE CARE. PARTNERS INCLUDE THE CUYAHOGA COUNTY PUBLIC DEFENDER'S OFFICE, THE CLEVELAND POLICE, THE CUYAHOGA COUNTY PROSECUTORS OFFICE, THE CUYAHOGA COUNTY COMMON PLEAS COURT AND THE CLEVELAND MUNICIPAL COURT. IN 2021-2022 THE OUTPATIENT PROGRAM SERVED 1,058 PARTICIPANTS, WITH 60% OF PARTICIPANTS SUCCESSFULLY COMPLETING THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Drain Resg Jul 2021 Board Member | Trustee | 1 | $0 |
Dick Clough Resg Jul 2021 Board Member | Trustee | 1 | $0 |
Michael Vanniel Board Chair | OfficerTrustee | 1 | $0 |
John Price Co-Vice Chair | OfficerTrustee | 1 | $0 |
Allison Bores Board Member | Trustee | 1 | $0 |
Justin Byrne Co-Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,042,187 |
| All other contributions, gifts, grants, and similar amounts not included above | $262,027 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,304,214 |
| Total Program Service Revenue | $6,357,950 |
| Investment income | $108,367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$69,539 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,973,267 |
| 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. | $246,878 |
| Compensation of current officers, directors, key employees. | $74,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,630,845 |
| Pension plan accruals and contributions | $74,551 |
| Other employee benefits | $1,074,389 |
| Payroll taxes | $329,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,470 |
| Fees for services: Accounting | $18,587 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $125,401 |
| Advertising and promotion | $0 |
| Office expenses | $4,992 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $780,098 |
| Travel | $68,672 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,422 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $434,992 |
| Insurance | $101,807 |
| All other expenses | $32,169 |
| Total functional expenses | $8,933,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,730,403 |
| Savings and temporary cash investments | $278,889 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $816,677 |
| 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 | $9,751 |
| Net Land, buildings, and equipment | $4,568,533 |
| Investments—publicly traded securities | $6,157,745 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $459,606 |
| Total assets | $19,021,604 |
| Accounts payable and accrued expenses | $315,945 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $500,000 |
| Other liabilities | $0 |
| Total liabilities | $815,945 |
| Net assets without donor restrictions | $18,160,440 |
| Net assets with donor restrictions | $45,219 |
| 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 | $19,021,604 |