Comprehensive Therapy Center Inc
- Assets
- $306.2k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 56
- Location
- Grand Rapids, MI
- Founding
- 06/1988
- Data as of
- 12/2022
- EIN
- 38-2776868
Organization Overview
Comprehensive Therapy Center Inc is located in Grand Rapids, MI. The organization was established in 1988. As of 12/2022, Comprehensive Therapy Center Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comprehensive Therapy Center 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 12/2022, Comprehensive Therapy Center Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 6.8% 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 SPEECH AND LANGUAGE PATHOLOGY, SENSORY AND MOTOR THERAPIES TO WEST MICHIGAN CHLDREN AND ADULTS WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE THERAPY TO DEVELOPMENTALLY DELAYED CHILDREN AND PROVIDE A SUMMER TREATMENT PROGRAM. TOTAL PARTICIPARION OF OVER 300 CHILDREN DURING PORTIONS OF THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Kaiser Vice Preside | Officer | 1 | $0 |
Lena Abissi Bod | Trustee | 1 | $0 |
Nanette Clatterbuck Bod | Trustee | 1 | $0 |
Ryan Tubbs Bod | Trustee | 1 | $0 |
Anne Tarr Secretary | Officer | 1 | $0 |
Claude A Titche III Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,223 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,644 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $196,867 |
| Total Program Service Revenue | $1,079,065 |
| 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 | $1,279,491 |
| 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 | $1,084,972 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,254 |
| Payroll taxes | $85,013 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,826 |
| Advertising and promotion | $5,672 |
| Office expenses | $18,802 |
| Information technology | $5,260 |
| Royalties | $0 |
| Occupancy | $63,251 |
| Travel | $950 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,557 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,652 |
| Insurance | $28,778 |
| All other expenses | $1,184 |
| Total functional expenses | $1,482,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,445 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,261 |
| 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 | $2,250 |
| Net Land, buildings, and equipment | $12,694 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150,516 |
| Total assets | $306,166 |
| Accounts payable and accrued expenses | $219,506 |
| 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 | $111,360 |
| Total liabilities | $330,866 |
| Net assets without donor restrictions | -$24,700 |
| 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 | $306,166 |