Addiction Treatment Services Inc
- Assets
- $1.8m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 111
- Location
- Traverse City, MI
- Founding
- 05/1974
- Data as of
- 09/2021
- EIN
- 38-2032908
Organization Overview
Addiction Treatment Services Inc is located in Traverse City, MI. The organization was established in 1974. 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 09/2021, Addiction Treatment Services Inc employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Addiction 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 09/2021, Addiction Treatment Services Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $4.9m during the year ending 09/2021. While expenses have increased by 3.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF ADDICTION TREATMENT SERVICES, INC. TO PROVIDE TREATMENT SERVICES FOR THE HEALING AND RECOVERY OF CHEMICALLY DEPENDENT MEN, WOMEN AND THEIR FAMILIES IN NORTHERN MICHIGAN REGARDLESS OF THEIR ECONOMIC ABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESIDENTIAL RECOVERY SERVICES FOR ALCOHOL AND CHEMICALLY DEPENDENT PEOPLE. SERVICES PROVIDED FOR 426 CLIENTS
PROVIDED DETOXIFICATION SERVICES FOR 661 CLIENTS.
PROVIDED OUTPATIENT COUNSELING FOR 562 CLIENTS.
RECOVERY HOMES WERE PROVIDED FOR 205 CLIENTS. CLINIC PROVIDED SERVICES FOR 288 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Moore Executive Director Of Heal | 45 | $116,391 | |
Christopher Hindbaugh Chief Executive Officer | Officer | 45 | $93,741 |
David Andrews Chief Financial Officer | Officer | 45 | $56,331 |
Jeremy Cannon President | OfficerTrustee | 1 | $0 |
Gerald Chefalo Vice President | OfficerTrustee | 1 | $0 |
Lin Benfield Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Priority Health Insurance Employee Health Insurance | 9/29/18 | $198,720 |
Goodwill Of Northwest Michigan Food Service | 9/29/18 | $232,471 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,079,426 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,211 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,308,637 |
| Total Program Service Revenue | $4,161,358 |
| Investment income | $308 |
| 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 | $5,474,833 |
| 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. | $315,007 |
| Compensation of current officers, directors, key employees. | $299,257 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,406,667 |
| Pension plan accruals and contributions | $49,798 |
| Other employee benefits | $237,618 |
| Payroll taxes | $214,558 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,305 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150,506 |
| Advertising and promotion | $42,279 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $326,798 |
| Travel | $18,101 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,528 |
| Insurance | $119,363 |
| All other expenses | $57,474 |
| Total functional expenses | $4,870,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $375 |
| Savings and temporary cash investments | $295,483 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $985,147 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,067 |
| Prepaid expenses and deferred charges | $10,695 |
| Net Land, buildings, and equipment | $503,124 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,811,891 |
| Accounts payable and accrued expenses | $337,638 |
| 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 | $0 |
| Other liabilities | $420 |
| Total liabilities | $338,058 |
| Net assets without donor restrictions | $1,473,833 |
| 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 | $1,811,891 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Addiction Treatment Services Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Green Brick Foundation Inc Traverse City, MI PURPOSE: GENERAL OPERATION | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pike County Recovery Council Inc Waverly, OH | $19,313,733 | $14,538,922 |
Community Drug Board Inc Akron, OH | $9,012,465 | $13,175,900 |
Stella Maris Inc Cleveland, OH | $14,088,403 | $9,931,299 |
Community Assessment And Treatment Services Inc Cleveland, OH | $17,764,004 | $11,036,561 |
Clermont Recovery Center Inc Batavia, OH | $4,483,288 | $10,081,943 |
Nova Behavioral Health Inc Dayton, OH | $7,016,122 | $7,821,141 |
Mooring Programs Incorporated Neenah, WI | $2,098,833 | $6,922,837 |
Crossroads Center Cincinnati, OH | $8,860,717 | $7,408,685 |
Onefifteen Recovery Dublin, OH | $21,481,679 | $3,139,695 |
Dawn Incorporated Ypsilanti, MI | $2,445,147 | $5,292,838 |
Self Help Addiction Rehabilitation Shar Detroit, MI | $3,657,088 | $7,003,915 |
Addiction Treatment Services Inc Traverse City, MI | $1,811,891 | $5,474,833 |