Civic Intelligence

Community Treatment Solutions Inc.

990 • Fiscal year 2018 • EIN 22-3042664

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Organization ProfileWWW.CTSNJ.ORG

View Organization Page

236 W Route 38 No 100Moorestown, NJ 08057

(856) 642-9090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$140,902

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,150,214

Up $740,256 (+53%) from 2017

Net Assets

Up

$1,212,581

Up $325,705 (+37%) from 2017

Liabilities

Up

$937,633

Up $414,551 (+79%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin48th percentile

Revenue

Up

$12,365,740

Up $1,544,352 (+14%) from 2017

Expenses

Up

$12,040,035

Up $980,524 (+8.9%) from 2017

Net Income

Up

$325,705

Up $563,828 (+237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $776,075Liabilities 2010: $734,405Net Assets 2010: $41,6702010Assets 2011: $854,138Liabilities 2011: $529,674Net Assets 2011: $324,4642011Assets 2012: $749,701Liabilities 2012: $451,132Net Assets 2012: $298,5692012Assets 2013: $746,583Liabilities 2013: $572,683Net Assets 2013: $173,9002013Assets 2014: $1,120,925Liabilities 2014: $674,922Net Assets 2014: $446,0032014Assets 2015: $1,567,713Liabilities 2015: $503,861Net Assets 2015: $1,063,8522015Assets 2016: $1,610,220Liabilities 2016: $485,221Net Assets 2016: $1,124,9992016Assets 2017: $1,409,958Liabilities 2017: $523,082Net Assets 2017: $886,8762017Assets 2018: $2,150,214Liabilities 2018: $937,633Net Assets 2018: $1,212,5812018Assets 2019: $2,161,284Liabilities 2019: $991,025Net Assets 2019: $1,170,2592019Assets 2020: $2,450,234Liabilities 2020: $1,844,128Net Assets 2020: $606,1062020Assets 2021: $3,699,606Liabilities 2021: $2,153,665Net Assets 2021: $1,545,9412021Assets 2022: $8,367,520Liabilities 2022: $4,718,987Net Assets 2022: $3,648,5332022Assets 2023: $10,479,028Liabilities 2023: $4,412,909Net Assets 2023: $6,066,1192023Assets 2024: $12,226,311Liabilities 2024: $4,529,858Net Assets 2024: $7,696,4532024

Highlighted filing

2018

Assets$2,150,214
Liabilities$937,633
Net Assets$1,212,581
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,889,5022010Expenses 2011: $5,772,7452011Expenses 2012: $6,470,2102012Expenses 2013: $6,756,4962013Revenue 2014: $7,928,091Expenses 2014: $7,655,988Net Income 2014: $272,1032014Revenue 2015: $10,478,176Expenses 2015: $9,840,327Net Income 2015: $637,8492015Revenue 2016: $10,890,147Expenses 2016: $10,829,000Net Income 2016: $61,1472016Revenue 2017: $10,821,388Expenses 2017: $11,059,511Net Income 2017: -$238,1232017Revenue 2018: $12,365,740Expenses 2018: $12,040,035Net Income 2018: $325,7052018Revenue 2019: $12,076,530Expenses 2019: $12,118,852Net Income 2019: -$42,3222019Revenue 2020: $11,146,998Expenses 2020: $11,711,151Net Income 2020: -$564,1532020Revenue 2021: $10,048,214Expenses 2021: $9,108,379Net Income 2021: $939,8352021Revenue 2022: $11,832,455Expenses 2022: $9,729,863Net Income 2022: $2,102,5922022Revenue 2023: $11,069,173Expenses 2023: $8,920,397Net Income 2023: $2,148,7762023Revenue 2024: $10,449,851Expenses 2024: $9,027,923Net Income 2024: $1,421,9282024

Highlighted filing

2018

Revenue$12,365,740
Expenses$12,040,035
Net Income$325,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$12,365,740
Mission and Program Overview

Mission

A continuum of services to children, adolescents and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$759,821$1,285,259▲ $525,438
Land, Buildings, and Equipment, Net$352,570$371,417▲ $18,847
Investments in Publicly Traded Securities$221,761$233,058▲ $11,297
Other Notes and Loans Receivable, Net-$173,886-
Prepaid Expenses and Deferred Charges$2,000$19,381▲ $17,381
Savings and Temporary Cash Investments$20,965$19,122▼ $1,843
Total Assets$1,409,958$2,150,214▲ $740,256
Other Assets Total$52,841$48,091▼ $4,750
Liabilities
Accounts Payable and Accrued Expenses$348,235$727,563▲ $379,328
Other Liabilities$174,847$210,070▲ $35,223
Total Liabilities$523,082$937,633▲ $414,551
Net Assets / Fund Balance
Unrestricted Net Assets$885,092$1,211,695▲ $326,603
Temporarily Rstr Net Assets$1,784$886▼ $898
Total Net Assets Fund Balance$886,876$1,212,581▲ $325,705
Total Liabilities and Net Assets / Fund Balance$1,409,958$2,150,214▲ $740,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$357,963$363,278$721,241
Buildings$13,454$246$13,700
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BuchwaldChief Strategy OfficerFT$140,902$140,902
Lynn Santilli ConnorExecutive DirectorFT$127,864$127,864
Shabnam SharmaCFOFT$103,610$103,610

Board Members and Trustees

NameTitle
Sarah ZubaBoard Chair
Michel MerkxBoard Co-vice Chair
Noam YalonBoard Treasurer
Roy LeitsteinCEO
Maureen MurphySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,309,379
Program Service Revenue
$0
Investment Income
$11,420
Other Revenue
$44,941
All Other Contributions
$61,410
Change in Net Assets
$325,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,365,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,365,740
Total Revenue per Form 990
$12,365,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,216,841
Other Expenses$4,823,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,467,689$447,139-$5,914,828
Occupancy$780,727$30,798-$811,525
Payroll Taxes$625,574$48,289-$673,863
Other Employee Benefits$465,546$73,377-$538,923
All Other Expenses$447,250$91,306-$538,556
Fees for Services Other$264,944$35,088-$300,032
Insurance$134,880$11,683-$146,563
Travel$124,161$22,111-$146,272
Office Expenses$120,851$15,448-$136,299
Other Expenses$126,557$1,264-$127,821
Pension Plan Contributions$78,776$10,451-$89,227
Fees for Services Accounting$53,182$24,700-$77,882
Depreciation Depletion$51,819$1,340-$53,159
Fees for Services Legal$131$15,658-$15,789
Conferences and Meetings$1,939$1,679-$3,618
Advertising$713--$713
Total Functional Expenses$11,209,704$830,331$0$12,040,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,040,035
Total Expenses per Audited Statements$12,040,035
Total Expenses per Form 990$12,040,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation and Benefits$210,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The govening body is given a copy of form 990. The body is given an opportunity to review, ask questions, comment and approve the form prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest, potential conflict of interest or the appearance of a conflict of interest is to be reported to the ceo or the employee's supervisor immediately. Cts will treat all communications in a confidential manner except as necessary (1) to conduct a thorough and fair investigation or (2) for the review of cts operations by the board of trustees, cts auditors, or by legal counsel.”

Form 990, Part VI, Section B, Line 15

“Salary surveys are conducted by national and state affiliate membership organizations. These are applied to comparative data of responsibilities and geographic area. The ceo's salary is approved by the board of trustees. Officers salaries are approved by the ceo and presented to the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Treatment Solutions Inc
EIN
22-3042664
Phone
8566429090
Address
236 W ROUTE 38 NO 100, MOORESTOWN, NJ 08057

Signing Officer

Name
Roy Leitstein
Title
President/CEO
Phone
8566429090
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Leitstein
Formed
1990
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
230
Volunteers
0

Preparer

Firm
Gold Gerstein Group LLC
Address
505 PLEASANT VALLEY AVENUE, MOORESTOWN, NJ 08057-3209
Preparer
Martin H Mellman
Phone
8567270100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for selection of the independent accountant and to oversee the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax provisions of fasb asc 740, income taxes.the amount recognized is subject to estimate and management judgement with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. The organization adopted the provisions of fasb asc 740, income taxes, relating to uncertain tax positions. The organization does not believe it has any previously recognized uncertain tax positions which, if derecognized, would materially affect the organization's financial position as of june 30,2017 or 2016”

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IRS990/OtherExpensesGrp/TotalAmt3127821
IRS990/OtherLiabilitiesGrp/BOYAmt0174847
IRS990/OtherLiabilitiesGrp/EOYAmt0210070
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044941
IRS990/OtherRevenueTotalAmt044941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05467689
IRS990/OtherSalariesAndWagesGrp/TotalAmt05914828
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0173886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048289
IRS990/PayrollTaxesGrp/ProgramServicesAmt0625574
IRS990/PayrollTaxesGrp/TotalAmt0673863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078776
IRS990/PensionPlanContributionsGrp/TotalAmt089227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019381
IRS990/PrincipalOfficerNm0ROY LEITSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010815827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09901
IRS990/PYOtherExpensesAmt06007142
IRS990/PYOtherRevenueAmt0-4340
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-238123
IRS990/PYSalariesCompEmpBnftPaidAmt05052369
IRS990/PYTotalExpensesAmt011059511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010821388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0325705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012365740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012247969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010730486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010741288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010303617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07809522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051832882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt051832882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012247969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010730486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010741288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010303617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07809522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051832882
IRS990ScheduleA/TotalSupportAmt051856937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012040035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0357963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0363278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0721241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION AND BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012365740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX PROVISIONS OF FASB ASC 740, INCOME TAXES.THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY PREVIOUSLY RECOGNIZED UNCERTAIN TAX POSITIONS WHICH, IF DERECOGNIZED, WOULD MATERIALLY AFFECT THE ORGANIZATION'S FINANCIAL POSITION AS OF JUNE 30,2017 OR 2016
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371417
IRS990ScheduleD/TotalExpensesPerForm990Amt012040035
IRS990ScheduleD/TotalLiabilityAmt0210070
IRS990ScheduleD/TotalRevenuePerForm990Amt012365740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012365740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012040035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVENING BODY IS GIVEN A COPY OF FORM 990. THE BODY IS GIVEN AN OPPORTUNITY TO REVIEW, ASK QUESTIONS, COMMENT AND APPROVE THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST, POTENTIAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST IS TO BE REPORTED TO THE CEO OR THE EMPLOYEE'S SUPERVISOR IMMEDIATELY. CTS WILL TREAT ALL COMMUNICATIONS IN A CONFIDENTIAL MANNER EXCEPT AS NECESSARY (1) TO CONDUCT A THOROUGH AND FAIR INVESTIGATION OR (2) FOR THE REVIEW OF CTS OPERATIONS BY THE BOARD OF TRUSTEES, CTS AUDITORS, OR BY LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SURVEYS ARE CONDUCTED BY NATIONAL AND STATE AFFILIATE MEMBERSHIP ORGANIZATIONS. THESE ARE APPLIED TO COMPARATIVE DATA OF RESPONSIBILITIES AND GEOGRAPHIC AREA. THE CEO'S SALARY IS APPROVED BY THE BOARD OF TRUSTEES. OFFICERS SALARIES ARE APPROVED BY THE CEO AND PRESENTED TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR SELECTION OF THE INDEPENDENT ACCOUNTANT AND TO OVERSEE THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01784
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0886
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01409958
IRS990/TotalAssetsEOYAmt02150214
IRS990/TotalAssetsGrp/BOYAmt01409958
IRS990/TotalAssetsGrp/EOYAmt02150214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012309379
IRS990/TotalEmployeeCnt0230
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0830331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011209704
IRS990/TotalFunctionalExpensesGrp/TotalAmt012040035
IRS990/TotalGrossUBIAmt011420
IRS990/TotalLiabilitiesBOYAmt0523082
IRS990/TotalLiabilitiesEOYAmt0937633
IRS990/TotalLiabilitiesGrp/BOYAmt0523082
IRS990/TotalLiabilitiesGrp/EOYAmt0937633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01212581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011209704
IRS990/TotalReportableCompFromOrgAmt0372376
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012365740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011420
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01409958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02150214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt022111
IRS990/TravelGrp/ProgramServicesAmt0124161
IRS990/TravelGrp/TotalAmt0146272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0885092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01211695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0236 W ROUTE 38 SUITE 100
IRS990/USAddress/CityNm0MOORESTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008057
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CTSNJ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY LEITSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08566429090
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TREATMENT SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0223042664
ReturnHeader/Filer/PhoneNum08566429090

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,150,214
Liabilities
$937,633
Net assets
$1,212,581
Revenue
$12,365,740
Expenses
$12,040,035
Net income
$325,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$4.53$7.70$10.4$9.03$1.42
2023Detailed filing. Detailed filing data is available for this year.$10.5$4.41$6.07$11.1$8.92$2.15
2022Detailed filing. Detailed filing data is available for this year.$8.37$4.72$3.65$11.8$9.73$2.10
2021Detailed filing. Detailed filing data is available for this year.$3.70$2.15$1.55$10.0$9.11$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.84$0.61$11.1$11.7$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.99$1.17$12.1$12.1$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.94$1.21$12.4$12.0$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.52$0.89$10.8$11.1$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.49$1.12$10.9$10.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.50$1.06$10.5$9.84$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.67$0.45$7.93$7.66$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.57$0.17$6.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.45$0.30$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.53$0.32$5.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.73$0.04$5.89