Civic Intelligence

Center for Assessment and Treatment

EIN 27-0922804 • 501(c)3 • Hackettstown, NJ

Profile

To support, educate, advocate, and strengthen children, families, and individuals so they can live healthier, more fullfilling lives.

254B Mountain Ave Ste 300Hackettstown, NJ 07840

www.assessmentandtreatment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$367,354

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

NTEE T30 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,670,759

Down $25,827 (-1.5%) from 2023

Liabilities

Down

$30,517

Down $7,715 (-20%) from 2023

Net Assets

Down

$1,640,242

Down $18,112 (-1.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Down

$3,110,641

Down $300,696 (-8.8%) from 2023

Expenses

Up

$3,128,753

Up $58,430 (+1.9%) from 2023

Net Income

Down

-$18,112

Down $359,126 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $42,066Liabilities 2012: $0Net Assets 2012: $42,0662012Assets 2013: $23,377Liabilities 2013: $0Net Assets 2013: $23,3772013Assets 2014: $41,205Liabilities 2014: $0Net Assets 2014: $41,2052014Assets 2015: $9,334Liabilities 2015: $10,730Net Assets 2015: -$1,3962015Assets 2016: $129,061Liabilities 2016: $17,884Net Assets 2016: $111,1772016Assets 2017: $218,358Liabilities 2017: $28,257Net Assets 2017: $190,1012017Assets 2018: $209,828Liabilities 2018: $27,413Net Assets 2018: $182,4152018Assets 2019: $288,429Liabilities 2019: $24,007Net Assets 2019: $264,4222019Assets 2020: $733,485Liabilities 2020: $59,504Net Assets 2020: $673,9812020Assets 2021: $1,063,860Liabilities 2021: $54,174Net Assets 2021: $1,009,6862021Assets 2022: $1,358,141Liabilities 2022: $40,801Net Assets 2022: $1,317,3402022Assets 2023: $1,696,586Liabilities 2023: $38,232Net Assets 2023: $1,658,3542023Assets 2024: $1,670,759Liabilities 2024: $30,517Net Assets 2024: $1,640,2422024

Highlighted filing

2024

Assets$1,670,759
Liabilities$30,517
Net Assets$1,640,242
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $423,6272012Revenue 2013: $416,846Expenses 2013: $435,535Net Income 2013: -$18,6892013Revenue 2014: $493,661Expenses 2014: $475,833Net Income 2014: $17,8282014Revenue 2015: $489,003Expenses 2015: $531,604Net Income 2015: -$42,6012015Revenue 2016: $702,414Expenses 2016: $637,738Net Income 2016: $64,6762016Revenue 2017: $967,532Expenses 2017: $888,608Net Income 2017: $78,9242017Revenue 2018: $1,029,786Expenses 2018: $1,037,472Net Income 2018: -$7,6862018Revenue 2019: $1,189,083Expenses 2019: $1,107,075Net Income 2019: $82,0082019Revenue 2020: $1,545,331Expenses 2020: $1,194,699Net Income 2020: $350,6322020Revenue 2021: $2,356,332Expenses 2021: $2,020,628Net Income 2021: $335,7042021Revenue 2022: $2,855,109Expenses 2022: $2,537,704Net Income 2022: $317,4052022Revenue 2023: $3,411,337Expenses 2023: $3,070,323Net Income 2023: $341,0142023Revenue 2024: $3,110,641Expenses 2024: $3,128,753Net Income 2024: -$18,1122024

Highlighted filing

2024

Revenue$3,110,641
Expenses$3,128,753
Net Income-$18,112
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,670,759
Liabilities
$30,517
Net assets
$1,640,242
Revenue
$3,110,641
Expenses
$3,128,753
Net income
-$18,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$3.11$3.13$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.04$1.66$3.41$3.07$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.32$2.86$2.54$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$2.36$2.02$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.06$0.67$1.55$1.19$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.26$1.19$1.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$1.03$1.04$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.97$0.89$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.70$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.49$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.49$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.42$0.44$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.0
Gross Receipts
$3,110,641
Mission and Program Overview

Mission

Support, educate, advocate, and strengthen children, familieas, and individuals so they can live healthier, more fulfilling lives

Support educate and strengthen children, families and individuals so they can live healthier and more fulfilled lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,658,354$1,640,242▼ $18,112
Cash and Non-Interest-Bearing Accounts$881,629$902,408▲ $20,779
Land, Buildings, and Equipment, Net$811,791$768,351▼ $43,440
Prepaid Expenses and Deferred Charges$3,166--
Total Assets$1,696,586$1,670,759▼ $25,827
Liabilities
Accounts Payable and Accrued Expenses$38,232$30,517▼ $7,715
Total Liabilities$38,232$30,517▼ $7,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,658,354$1,640,242▼ $18,112
Total Liabilities and Net Assets / Fund Balance$1,696,586$1,670,759▼ $25,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,890$26,621$395,511
Land$238,500-$238,500
Other Land Buildings$79,499$116,336$195,835
Leasehold Improvements$73,886$4,791$78,677
Equipment$7,576$6,818$14,394
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Roseann BennettExecutive Di$342,519$24,835$367,354
Roseann BennettExecutive Director$268,269$99,085$367,354
Todd BennettDirector of$231,473$17,430$248,903
Todd BennettDirector of Operatio$176,923$71,980$248,903

Board Members and Trustees

NameTitle
William LavallChairman
Joel BarrettVice Chairma
Jennifer RyanMember
Michael BrychtaMember
Kris ButkaSecretary
Ellen GraffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,110,641
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,143,325
Other Expenses$985,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,319,209--$1,319,209
Current Officers, Directors, Trustees, and Key Employees$379,586$194,406-$573,992
Fees for Services Other$179,460$12,674-$192,134
Occupancy$126,229$49,991-$176,220
Office Expenses$156,646$8,232-$164,878
Payroll Taxes$142,899$15,878-$158,777
Insurance$126,958$7,656-$134,614
Information Technology$61,908--$61,908
Other Employee Benefits$49,250$5,472-$54,722
Depreciation Depletion$46,492--$46,492
Pension Plan Contributions$32,962$3,663-$36,625
Advertising$36,365--$36,365
All Other Expenses$13,863--$13,863
Travel-$13,409-$13,409
Fees for Services Accounting-$11,945-$11,945
Other Expenses$11,080--$11,080
Conferences and Meetings-$3,766-$3,766
Fees for Services Legal-$1,821-$1,821
Total Functional Expenses$2,799,840$328,913$0$3,128,753
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“The executive director performs a detailed review of the return and forwards a copy to each board member at least seven days prior to the next board meeting. The returns are discussed at the meeting and approved for filing.”

Form 990, Page 6, Part VI, Line 15A

“The board is responsible for setting the compensation for senior management and staff members. The board utilized the services of an independent compensation consultant to assess senior management's performance and overall compensation levels. The consulting firm's study included an assessment of each employee's responibilities and a comparison to industry standards.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Center for Assessment & Treatment
EIN
27-0922804
Phone
9088525858
Address
254B MOUNTAIN AVE STE 300, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Todd Bennett
Title
Director of Operatio
Phone
9088525858
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roseann Bennett
Formed
2009
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
37

Preparer

Firm
William Somers CPA LLC
Address
1001 ROUTE 517, HACKETTSTOWN, NJ 07840
Preparer
William Somers CPA
Phone
9088505259
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We founded center for assessment and treatment in 2009, with an eye on making mental health services available to all new jersey residents especially those underserved by our health care system. In our experience, people with new jersey medicaid and family care were often met with long and frustrating waits to book appointments and, later, to get the outpatient treatment they needed and deserved. Opening the center was our first step in affecting meaningful change in our home state. Through our teams hard work and dedication, weve expanded our mental health services to best meet the needs of all new jersey residents. Despite our meteoric growth, though, we continue to be a small center at heart, providing individualized services and tailored support to every single one of our clients. To us, highly personalized care is central to what we do and how we do it and that will never change.”

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038232
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030517
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT EDUCATE AND STRENGTHEN CHILDREN, FAMILIES AND INDIVIDUALS SO THEY CAN LIVE HEALTHIER AND MORE FULFILLED LIVES.
IRS990/AdvertisingGrp/ProgramServicesAmt036365
IRS990/AdvertisingGrp/TotalAmt036365
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013863
IRS990/AllOtherExpensesGrp/TotalAmt013863
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0TODD BENNETT
IRS990/BooksInCareOfDetail/PhoneNum09088525858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 B MOUNTAIN AVE STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0HACKETTSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007840
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0881629
IRS990/CashNonInterestBearingGrp/EOYAmt0902408
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0194406
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0379586
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0573992
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03766
IRS990/ConferencesMeetingsGrp/TotalAmt03766
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0985428
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03110641
IRS990/CYRevenuesLessExpensesAmt0-18112
IRS990/CYSalariesCompEmpBnftPaidAmt02143325
IRS990/CYTotalExpensesAmt03128753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03110641
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046492
IRS990/DepreciationDepletionGrp/TotalAmt046492
IRS990/Desc0OUTPATIENT INDIVIDUALS, FAMILY AND COUPLES PSYCHOTHERAPY AS WELL AS EDUCATION GROUPS ARE CURRENTLY OFFERED TO THOSE WITH A MENTAL HEALTH DIAGNOSIS, PSYCHOLOGICAL ASSESSMENTS AND ADHD TESTING ARE ALSO PERFORMED. THE AGENCY PRIMARILY SERVES INDIVIDUALS WHO HAVE MEDICAID OR ARE UNINSURED. ADDITIONALLY IT MAY ASSIST FINANCIALLY IN TERMS OF PROVIDING GAS CARDS AND GIFT CARDS TO LOCAL RETAILERS ON AN AS NEEDED BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02799840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011945
IRS990/FeesForServicesAccountingGrp/TotalAmt011945
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01821
IRS990/FeesForServicesLegalGrp/TotalAmt01821
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012674
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0179460
IRS990/FeesForServicesOtherGrp/TotalAmt0192134
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM LAVALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN GRAFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS BUTKA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSEANN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BRYCHTA
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4342519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5231473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03110641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt061908
IRS990/InformationTechnologyGrp/TotalAmt061908
IRS990/InsuranceGrp/ManagementAndGeneralAmt07656
IRS990/InsuranceGrp/ProgramServicesAmt0126958
IRS990/InsuranceGrp/TotalAmt0134614
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0811791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0768351
IRS990/LandBldgEquipCostOrOtherBssAmt0922917
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE FOUNDED CENTER FOR ASSESSMENT AND TREATMENT IN 2009, WITH AN EYE ON MAKING MENTAL HEALTH SERVICES AVAILABLE TO ALL NEW JERSEY RESIDENTS ESPECIALLY THOSE UNDERSERVED BY OUR HEALTH CARE SYSTEM. IN OUR EXPERIENCE, PEOPLE WITH NEW JERSEY MEDICAID AND FAMILY CARE WERE OFTEN MET WITH LONG AND FRUSTRATING WAITS TO BOOK APPOINTMENTS AND, LATER, TO GET THE OUTPATIENT TREATMENT THEY NEEDED AND DESERVED. OPENING THE CENTER WAS OUR FIRST STEP IN AFFECTING MEANINGFUL CHANGE IN OUR HOME STATE. THROUGH OUR TEAMS HARD WORK AND DEDICATION, WEVE EXPANDED OUR MENTAL HEALTH SERVICES TO BEST MEET THE NEEDS OF ALL NEW JERSEY RESIDENTS. DESPITE OUR METEORIC GROWTH, THOUGH, WE CONTINUE TO BE A SMALL CENTER AT HEART, PROVIDING INDIVIDUALIZED SERVICES AND TAILORED SUPPORT TO EVERY SINGLE ONE OF OUR CLIENTS. TO US, HIGHLY PERSONALIZED CARE IS CENTRAL TO WHAT WE DO AND HOW WE DO IT AND THAT WILL NEVER CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01658354
IRS990/NetAssetsOrFundBalancesEOYAmt01640242
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049991
IRS990/OccupancyGrp/ProgramServicesAmt0126229
IRS990/OccupancyGrp/TotalAmt0176220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08232
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156646
IRS990/OfficeExpensesGrp/TotalAmt0164878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054722
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT GIFTS
IRS990/OtherExpensesGrp/Desc3THERAPY DOG PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt074510
IRS990/OtherExpensesGrp/ProgramServicesAmt122618
IRS990/OtherExpensesGrp/ProgramServicesAmt219805
IRS990/OtherExpensesGrp/ProgramServicesAmt311080
IRS990/OtherExpensesGrp/TotalAmt074510
IRS990/OtherExpensesGrp/TotalAmt122618
IRS990/OtherExpensesGrp/TotalAmt219805
IRS990/OtherExpensesGrp/TotalAmt311080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01319209
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319209
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142899
IRS990/PayrollTaxesGrp/TotalAmt0158777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032962
IRS990/PensionPlanContributionsGrp/TotalAmt036625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03166
IRS990/PrincipalOfficerNm0ROSEANN BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03110641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03110641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01000760
IRS990/PYProgramServiceRevenueAmt03411337
IRS990/PYRevenuesLessExpensesAmt0341014
IRS990/PYSalariesCompEmpBnftPaidAmt02069563
IRS990/PYTotalExpensesAmt03070323
IRS990/PYTotalRevenueAmt03411337
IRS990/ReconcilationRevenueExpnssAmt0-18112
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03110641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01658354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01640242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03110641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03411337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02855109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09377087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09377087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03110641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03411337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02855109
IRS990ScheduleA/Total509Grp/TotalAmt09377087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03110641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03411337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02855109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09377087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395511
IRS990ScheduleD/EquipmentGrp/BookValueAmt07576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014394
IRS990ScheduleD/LandGrp/BookValueAmt0238500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768351
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0268269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1176923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount074250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount154550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSEANN BENNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TODD BENNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF OPERATIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0367354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1248903
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE FOUNDED CENTER FOR ASSESSMENT AND TREATMENT IN 2009, WITH AN EYE ON MAKING MENTAL HEALTH SERVICES AVAILABLE TO ALL NEW JERSEY RESIDENTS ESPECIALLY THOSE UNDERSERVED BY OUR HEALTH CARE SYSTEM. IN OUR EXPERIENCE, PEOPLE WITH NEW JERSEY MEDICAID AND FAMILY CARE WERE OFTEN MET WITH LONG AND FRUSTRATING WAITS TO BOOK APPOINTMENTS AND, LATER, TO GET THE OUTPATIENT TREATMENT THEY NEEDED AND DESERVED. OPENING THE CENTER WAS OUR FIRST STEP IN AFFECTING MEANINGFUL CHANGE IN OUR HOME STATE. THROUGH OUR TEAMS HARD WORK AND DEDICATION, WEVE EXPANDED OUR MENTAL HEALTH SERVICES TO BEST MEET THE NEEDS OF ALL NEW JERSEY RESIDENTS. DESPITE OUR METEORIC GROWTH, THOUGH, WE CONTINUE TO BE A SMALL CENTER AT HEART, PROVIDING INDIVIDUALIZED SERVICES AND TAILORED SUPPORT TO EVERY SINGLE ONE OF OUR CLIENTS. TO US, HIGHLY PERSONALIZED CARE IS CENTRAL TO WHAT WE DO AND HOW WE DO IT AND THAT WILL NEVER CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR PERFORMS A DETAILED REVIEW OF THE RETURN AND FORWARDS A COPY TO EACH BOARD MEMBER AT LEAST SEVEN DAYS PRIOR TO THE NEXT BOARD MEETING. THE RETURNS ARE DISCUSSED AT THE MEETING AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS RESPONSIBLE FOR SETTING THE COMPENSATION FOR SENIOR MANAGEMENT AND STAFF MEMBERS. THE BOARD UTILIZED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO ASSESS SENIOR MANAGEMENT'S PERFORMANCE AND OVERALL COMPENSATION LEVELS. THE CONSULTING FIRM'S STUDY INCLUDED AN ASSESSMENT OF EACH EMPLOYEE'S RESPONIBILITIES AND A COMPARISON TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01696586
IRS990/TotalAssetsEOYAmt01670759
IRS990/TotalAssetsGrp/BOYAmt01696586
IRS990/TotalAssetsGrp/EOYAmt01670759
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02799840
IRS990/TotalFunctionalExpensesGrp/TotalAmt03128753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038232
IRS990/TotalLiabilitiesEOYAmt030517
IRS990/TotalLiabilitiesGrp/BOYAmt038232
IRS990/TotalLiabilitiesGrp/EOYAmt030517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01658354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01640242
IRS990/TotalOtherCompensationAmt042265
IRS990/TotalProgramServiceExpensesAmt02799840
IRS990/TotalProgramServiceRevenueAmt03110641
IRS990/TotalReportableCompFromOrgAmt0573992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03110641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03110641
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01696586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01670759
IRS990/TravelGrp/ManagementAndGeneralAmt013409
IRS990/TravelGrp/TotalAmt013409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ASSESSMENTANDTREATMENT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIO
ReturnHeader/BusinessOfficerGrp/PhoneNum09088525858
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR ASSESSMENT & TREATMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0270922804
ReturnHeader/Filer/PhoneNum09088525858
ReturnHeader/Filer/USAddress/AddressLine1Txt0254B MOUNTAIN AVE STE 300
ReturnHeader/Filer/USAddress/CityNm0HACKETTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203552087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM SOMERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ROUTE 517
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HACKETTSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007840
ReturnHeader/PreparerPersonGrp/PhoneNum09088505259
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SOMERS CPA
ReturnHeader/ReturnTs02025-06-26T09:44:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits