Comprehensive Therapy Center Inc
- Assets
- $298.8k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 57
- Location
- Grand Rapids, MI
- Founding
- 06/1988
- Data as of
- 12/2021
- EIN
- 38-2776868
Organization Overview
Comprehensive Therapy Center Inc is located in Grand Rapids, MI. The organization was established in 1988. As of 12/2021, Comprehensive Therapy Center Inc employed 57 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 12/2021, Comprehensive Therapy Center Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 5.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO DEVELOPMENTALLY DELAYED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE THERAPY TO DEVELOPMENTALLY DELAYED CHILDREN AND PROVIDE A SUMMER TREATMENT PROGRAM. TOTAL PARTICIPATION 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 President | OfficerTrustee | 1 | $0 |
Ann Tarr Secretary | OfficerTrustee | 1 | $0 |
Claude A Titche III Treasurer | OfficerTrustee | 1 | $0 |
Thomas Miller President | OfficerTrustee | 1 | $0 |
Kirsten Myers Bod | Trustee | 1 | $0 |
Amy Goethal Bod | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,422 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,631 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $163,053 |
| Total Program Service Revenue | $1,038,428 |
| 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 | $1,379,249 |
| 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 | $924,510 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,695 |
| Payroll taxes | $72,404 |
| 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 | $21,021 |
| Advertising and promotion | $10,655 |
| Office expenses | $3,840 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,324 |
| Travel | $393 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $700 |
| Interest | $2,115 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,845 |
| Insurance | $28,370 |
| All other expenses | $34,944 |
| Total functional expenses | $1,329,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,667 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $212,638 |
| 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 | $13,157 |
| Net Land, buildings, and equipment | $18,346 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $298,808 |
| Accounts payable and accrued expenses | $120,139 |
| 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 | $0 |
| Total liabilities | $120,139 |
| Net assets without donor restrictions | $178,669 |
| 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 | $298,808 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Comprehensive Therapy Center Inc has recieved totaling $69,202.
| Awarding Organization | Amount |
|---|---|
Grand Rapids Community Foundation Grand Rapids, MI PURPOSE: GENERAL OPERATING SUPPORT | $47,000 |
Mojo Foundation Grand Rapids, MI PURPOSE: GENERAL SUPPORT | $20,000 |
Louis M Dexter Memorial Foundation Inc Grand Rapids, MI PURPOSE: GENERAL SUPPORT | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $202 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
Easter Seals Of Southeastern Pennsylvania Philadelphia, PA | $31,894,421 | $25,193,342 |
North Penn Comprehensive Health Services Mansfield, PA | $22,065,846 | $23,390,461 |
St Francis Medical Center Breckenridge, MN | $127,422,671 | $26,046,876 |
Memorial Professional Services Ltd Toledo, OH | $7,092,437 | $15,080,612 |
Midmichigan Health Services Houghton Lake, MI | $14,679,039 | $20,215,598 |
Borgess Health Alliance Inc St Louis, MO | $46,781,570 | $6,896,966 |
Illinois Primary Health Care Association Springfield, IL | $11,577,545 | $20,459,063 |
Grove Manor Corporation Grove City, PA | $38,510,469 | $20,011,663 |
American Health Foundation Inc Dublin, OH | $18,460,178 | $15,917,114 |