Core Treatment Services Inc
- Assets
- $1.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 45
- Location
- Manitowoc, WI
- Founding
- 02/2020
- Data as of
- 12/2021
- EIN
- 84-3116096
Organization Overview
Core Treatment Services Inc is located in Manitowoc, WI. The organization was established in 2020. 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 12/2021, Core Treatment Services Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Core 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 12/2021, Core Treatment Services Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 30.5% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. 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
WE EXIST TO MAKE MANITOWOC COUNTY THE HEALTHIEST RECOVERY COMMUNITY IN WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT OF ADULTS WHO STRUGGLE WITH SUBSTANCE USE DISORDER WITH EVIDENCED BASED TREATMENT IN A RESIDENTIAL AND DAY TREATMENT SETTING. TREATMENT OF CHILDREN, ADOLESCENTS AND ADULTS WHO STRUGGLE WITH MENTAL HEALTH WITH EVIDENCED BASED TREATMENT IN AN OUTPATIENT SETTING. WE STRIVE TO HELP OUR COMMUNITY BECOME HEALTHY BY TREATING INDIVIDUALS AND HELPING THEM ON THE ROAD TO RECOVERY. IN 2021, WE TREATED 137 INDIVIDUALS IN RESIDENTIAL TREATMENT, 72 IN DAY TREATMENT, 53 IN OUTPATIENT, 7 IN INTENSIVE OUTPATIENT, AND 56 PEOPLE WERE SERVED BY CRISIS BEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmen Persaud Co-Executive Director | Officer | 40 | $117,832 |
Chris Gilbert Co-Executive Director | Officer | 30 | $72,751 |
Sister Adriana Schouten Secretary | OfficerTrustee | 5 | $0 |
Cheryl Reinke Vice Chair | OfficerTrustee | 5 | $0 |
Amanda Sitkiewitz Treasurer | OfficerTrustee | 5 | $0 |
Donna Firman Chair (part-Year) | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $98,748 |
| All other contributions, gifts, grants, and similar amounts not included above | $339,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $438,293 |
| Total Program Service Revenue | $1,311,974 |
| Investment income | $827 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,586 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,753,680 |
| 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. | $198,632 |
| Compensation of current officers, directors, key employees. | $158,905 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $688,674 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,302 |
| Payroll taxes | $77,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $21,114 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $257 |
| Fees for services: Other | $85,161 |
| Advertising and promotion | $7,025 |
| Office expenses | $25,055 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,209 |
| Travel | $2,710 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,803 |
| Interest | $4,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,371 |
| Insurance | $30,844 |
| All other expenses | $1,689 |
| Total functional expenses | $1,327,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,002 |
| Savings and temporary cash investments | $262,278 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $192,677 |
| 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 | $2,968 |
| Net Land, buildings, and equipment | $236,315 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $266,980 |
| Total assets | $1,002,220 |
| Accounts payable and accrued expenses | $131,796 |
| 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 | $14,864 |
| Secured mortgages and notes payable | $34,794 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $181,454 |
| Net assets without donor restrictions | $553,609 |
| Net assets with donor restrictions | $267,157 |
| 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 | $1,002,220 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Core Treatment Services Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Ruth St John & John Dunham West Foundation Inc Manitowoc, WI PURPOSE: UNRESTRICTED | $25,000 |
Ruth St John & John Dunham West Foundation Inc Manitowoc, WI PURPOSE: RESTRICTED | $15,000 |
Endowment Analysis
| Earnings | $1,980 |
| Net Contributions | $265,000 |
| Ending Balance | $266,980 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Tubman Minneapolis, MN | $17,800,603 | $11,842,964 |
Reverence For Life & Concern For People Inc Granite Falls, MN | $32,754,729 | $12,373,698 |
Center For Alcohol & Drug Treatment Inc Duluth, MN | $7,223,543 | $9,794,445 |
Healthcare Alternative Systems Inc Chicago, IL | $16,325,006 | $11,866,235 |
Prelude Behavioral Services Iowa City, IA | $7,107,907 | $7,728,524 |
South Suburban Council On Alcoholism And Substance Abuse East Hazel Crest, IL | $7,345,289 | $8,312,953 |
Mooring Programs Incorporated Neenah, WI | $2,098,833 | $6,922,837 |
House Of Mercy Des Moines, IA | $3,800,476 | $8,298,538 |
Minnesota Indian Primary Residental Treatment Center Inc Sawyer, MN | $12,554,536 | $7,543,605 |