Civic Intelligence

Addiction Treatment Services Inc.

990 • Fiscal year 2017 • EIN 38-2032908

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 07, 2018

Organization Profilewww.addictiontreatmentservices.org

View Organization Page

1010 S Garfield AvenueTraverse City, MI 49686

(231) 922-4880

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,480

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,135,285

Up $194,459 (+21%) from 2016

Net Assets

Up

$831,073

Up $135,825 (+20%) from 2016

Liabilities

Up

$304,212

Up $58,634 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$4,520,411

Up $280,975 (+6.6%) from 2016

Expenses

Up

$4,384,586

Up $439,753 (+11%) from 2016

Net Income

Down

$135,825

Down $158,778 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $574,593Liabilities 2010: $120,128Net Assets 2010: $454,4652010Assets 2011: $304,450Liabilities 2011: $142,194Net Assets 2011: $162,2562011Assets 2012: $281,654Liabilities 2012: $262,766Net Assets 2012: $18,8882012Assets 2013: $331,293Liabilities 2013: $252,152Net Assets 2013: $79,1412013Assets 2014: $426,763Liabilities 2014: $234,827Net Assets 2014: $191,9362014Assets 2015: $675,677Liabilities 2015: $275,032Net Assets 2015: $400,6452015Assets 2016: $940,826Liabilities 2016: $245,578Net Assets 2016: $695,2482016Assets 2017: $1,135,285Liabilities 2017: $304,212Net Assets 2017: $831,0732017Assets 2018: $1,270,860Liabilities 2018: $311,300Net Assets 2018: $959,5602018Assets 2019: $1,417,119Liabilities 2019: $347,297Net Assets 2019: $1,069,8222019Assets 2020: $1,938,868Liabilities 2020: $1,068,949Net Assets 2020: $869,9192020Assets 2021: $1,811,891Liabilities 2021: $338,058Net Assets 2021: $1,473,8332021Assets 2022: $3,706,296Liabilities 2022: $440,297Net Assets 2022: $3,265,9992022Assets 2023: $3,825,206Liabilities 2023: $504,961Net Assets 2023: $3,320,2452023Assets 2024: $4,676,268Liabilities 2024: $1,390,309Net Assets 2024: $3,285,9592024

Highlighted filing

2017

Assets$1,135,285
Liabilities$304,212
Net Assets$831,073
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,226,5462010Expenses 2011: $2,290,3832011Expenses 2012: $2,373,1082012Revenue 2013: $2,641,234Expenses 2013: $2,580,984Net Income 2013: $60,2502013Revenue 2014: $3,110,091Expenses 2014: $2,997,296Net Income 2014: $112,7952014Revenue 2015: $3,629,261Expenses 2015: $3,420,552Net Income 2015: $208,7092015Revenue 2016: $4,239,436Expenses 2016: $3,944,833Net Income 2016: $294,6032016Revenue 2017: $4,520,411Expenses 2017: $4,384,586Net Income 2017: $135,8252017Revenue 2018: $4,690,573Expenses 2018: $4,562,086Net Income 2018: $128,4872018Revenue 2019: $4,933,901Expenses 2019: $4,823,639Net Income 2019: $110,2622019Revenue 2020: $4,547,302Expenses 2020: $4,747,205Net Income 2020: -$199,9032020Revenue 2021: $5,474,833Expenses 2021: $4,870,919Net Income 2021: $603,9142021Revenue 2022: $6,568,368Expenses 2022: $4,776,202Net Income 2022: $1,792,1662022Revenue 2023: $5,709,153Expenses 2023: $5,686,877Net Income 2023: $22,2762023Revenue 2024: $6,464,946Expenses 2024: $6,453,013Net Income 2024: $11,9332024

Highlighted filing

2017

Revenue$4,520,411
Expenses$4,384,586
Net Income$135,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 7, 2018
Return Version
2016v3.0
Gross Receipts
$4,520,411
Mission and Program Overview

Mission

It is the mission of addiction treatment services, inc. To provide treatment services for the healing and recovery of chemically dependent men, women and their families in northern michigan regardless of their economic abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$437,229$771,528▲ $334,299
Cash and Non-Interest-Bearing Accounts$402,069$243,864▼ $158,205
Land, Buildings, and Equipment, Net$73,105$70,718▼ $2,387
Prepaid Expenses and Deferred Charges$28,423$49,175▲ $20,752
Total Assets$940,826$1,135,285▲ $194,459
Liabilities
Other Liabilities$195,563$225,011▲ $29,448
Accounts Payable and Accrued Expenses$50,015$79,201▲ $29,186
Total Liabilities$245,578$304,212▲ $58,634
Net Assets / Fund Balance
Unrestricted Net Assets$695,248$831,073▲ $135,825
Total Net Assets Fund Balance$695,248$831,073▲ $135,825
Total Liabilities and Net Assets / Fund Balance$940,826$1,135,285▲ $194,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,403$67,232$87,635
Equipment$36,434$21,273$57,707
Leasehold Improvements$13,881$7,246$21,127
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HindbaughChief Executive OfficerFT$89,155$10,325$99,480
Larry LawrenceChief Financial OfficerFT$69,731$10,462$80,193
Jaycie RansomChief Operating OfficerFT$69,731$6,845$76,576

Board Members and Trustees

NameTitle
Mark BaranskiPresident
Maureen MichaelsVice President
Gerald ChefaloDirector
Jennifer StrangeDirector
Margaret ShamelDirector
Mark RiskDirector
Sally SmartsyDirector
jenn frankhousedirector
Lin BenfieldSecretary
Jessica EdsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
goodwill of northwest michiganfood service2279 south airport road west, traverse city, MI 49684$190,730
priority health insuranceemployee health insurance801 e front street, traverse city, MI 49686$186,688
Revenue and Support

Revenue Composition

Contributions and Grants
$27,081
Program Service Revenue
$4,493,330
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,081
Change in Net Assets
$135,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,934,764
Other Expenses$1,449,822
Total Fundraising Expense$52,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,020,149$170,290$8,357$2,198,796
Occupancy$297,650$44,206$2,352$344,208
Current Officers, Directors, Trustees, and Key Employees-$252,610$13,295$265,905
Other Employee Benefits$202,730$20,667$1,395$224,792
Payroll Taxes$179,896$17,697$571$198,164
Insurance$106,390$11,821-$118,211
All Other Expenses$49,740-$26,294$76,034
Travel$63,898$7,100-$70,998
Fees for Services Accounting$61,672$6,853-$68,525
Pension Plan Contributions$42,776$4,208$123$47,107
Other Expenses$33,738$3,749-$37,487
Advertising$35,577--$35,577
Depreciation Depletion$16,885--$16,885
Total Functional Expenses$3,769,269$562,930$52,387$4,384,586
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
Accrued Payroll Liabilities$225,011
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board Finance Committee reviews the Form 990 prior to filing and reports to the full board at the following meeting.”

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

“questionnaire is provided to each board member annually during the preparation of the form 990. SENIOR STAFF INVESTIGATES ANY COMPLAINTS IMMEDIATELY AND THEY ARE RESOLVED.”

Form 990, Part VI, Section B, line 15A

“WAGES ARE SET BY ANNUAL WAGE COMPARISON STUDIES OF OTHER AGENCIES OF THE SAME SIZE AND SERVICES PROVIDED. The organization utilizes a written employment contract, compensation survey/study, and approval by the board or compensation committee when determining compensation for the organization's officers and key employees. Annual review by the CEO.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Addiction Treatment Services Inc
EIN
38-2032908
Phone
2319224880
Address
1010 S Garfield Avenue, Traverse City, MI 49686

Signing Officer

Name
christopher hindbaugh
Title
Executive Director
Phone
2319224880
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hindbaugh
Formed
1974
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
110
Volunteers
10

Preparer

Firm
Rehmann Robson LLC
Address
Milliken Place 107 S Cass Ste A, Traverse City, MI 49684
Preparer
Kerry J Nelson CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“committee procedures for the oversight and selection of an independent auditor remain consistent with the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code ("IRC") and is exempt from similar state and local income taxes. Although the Organization was granted income tax exemption by the Internal Revenue Service, such exemption does not apply to "unrelated business taxable income." Such income, pursuant to the IRC and related regulations, includes investment income such as interest received from sources other than directly from fees. The Organization has not been classified as a private foundation. The Organization files separately for ATS, Inc. and ATS Facilities, Inc. The Organization analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. Interest and penalties attributable to income taxes, to the extent they arise, are reflected as a component of its general and administrative expenses. The Organization has evaluated its income tax filing positions for fiscal years 2014 through 2017, the years which remain subject to examination as of September 30, 2017. The Organization concluded that there are no significant uncertain tax positions requiring recognition in the Organization's consolidated financial statements. The Organization does not expect the total amount of unrecognized tax benefits ("UTB") (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Organization does not have any amounts accrued for interest and penalties related to UTBs at September 30, 2017 or 2016, and is not aware of any claims for such amounts by federal or state income tax authorities.”

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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011821
IRS990/InsuranceGrp/ProgramServicesAmt0106390
IRS990/InsuranceGrp/TotalAmt0118211
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IRS990/LandBldgEquipCostOrOtherBssAmt0166469
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is the mission of Addiction Treatment Services, Inc. to provide treatment services for the healing and recovery of chemically dependent men, women and their families in Northern Michigan regardless of their economic abilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0695248
IRS990/NetAssetsOrFundBalancesEOYAmt0831073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02352
IRS990/OccupancyGrp/ManagementAndGeneralAmt044206
IRS990/OccupancyGrp/ProgramServicesAmt0297650
IRS990/OccupancyGrp/TotalAmt0344208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224792
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Telephone and Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23749
IRS990/OtherExpensesGrp/ProgramServicesAmt0534374
IRS990/OtherExpensesGrp/ProgramServicesAmt171172
IRS990/OtherExpensesGrp/ProgramServicesAmt252622
IRS990/OtherExpensesGrp/ProgramServicesAmt333738
IRS990/OtherExpensesGrp/TotalAmt0552256
IRS990/OtherExpensesGrp/TotalAmt171172
IRS990/OtherExpensesGrp/TotalAmt258469
IRS990/OtherExpensesGrp/TotalAmt337487
IRS990/OtherLiabilitiesGrp/BOYAmt0195563
IRS990/OtherLiabilitiesGrp/EOYAmt0225011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02020149
IRS990/OtherSalariesAndWagesGrp/TotalAmt02198796
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017697
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179896
IRS990/PayrollTaxesGrp/TotalAmt0198164
IRS990/PensionPlanContributionsGrp/FundraisingAmt0123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042776
IRS990/PensionPlanContributionsGrp/TotalAmt047107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049175
IRS990/PrincipalOfficerNm0Christopher Hindbaugh
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Patient Related Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04493330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04493330
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED DETOXIFICATION SERVICES FOR 954 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01081160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01171503
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMED 94,491 DRUG TESTS OF VARYING TYPES FOR THE COMMUNITY DURING THE FISCAL YEAR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0406439
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0397775
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Outpatient counseling services provided for 475 clients and recovery homes provided for 96 clients respectively.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0383452
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0487647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01271987
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04226956
IRS990/PYRevenuesLessExpensesAmt0294603
IRS990/PYSalariesCompEmpBnftPaidAmt02672846
IRS990/PYTotalExpensesAmt03944833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04239436
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02436405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04493330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04226956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03621896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03096282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02629407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018067871
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018140433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04520411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04239436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03629261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03110091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02641234
IRS990ScheduleA/Total509Grp/TotalAmt018140433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04520411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04239436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03629261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03110091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02641234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018140433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code ("IRC") and is exempt from similar state and local income taxes. Although the Organization was granted income tax exemption by the Internal Revenue Service, such exemption does not apply to "unrelated business taxable income." Such income, pursuant to the IRC and related regulations, includes investment income such as interest received from sources other than directly from fees. The Organization has not been classified as a private foundation. The Organization files separately for ATS, Inc. and ATS Facilities, Inc. The Organization analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. Interest and penalties attributable to income taxes, to the extent they arise, are reflected as a component of its general and administrative expenses. The Organization has evaluated its income tax filing positions for fiscal years 2014 through 2017, the years which remain subject to examination as of September 30, 2017. The Organization concluded that there are no significant uncertain tax positions requiring recognition in the Organization's consolidated financial statements. The Organization does not expect the total amount of unrecognized tax benefits ("UTB") (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Organization does not have any amounts accrued for interest and penalties related to UTBs at September 30, 2017 or 2016, and is not aware of any claims for such amounts by federal or state income tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070718
IRS990ScheduleD/TotalLiabilityAmt0225011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board Finance Committee reviews the Form 990 prior to filing and reports to the full board at the following meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1questionnaire is provided to each board member annually during the preparation of the form 990. SENIOR STAFF INVESTIGATES ANY COMPLAINTS IMMEDIATELY AND THEY ARE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES ARE SET BY ANNUAL WAGE COMPARISON STUDIES OF OTHER AGENCIES OF THE SAME SIZE AND SERVICES PROVIDED. The organization utilizes a written employment contract, compensation survey/study, and approval by the board or compensation committee when determining compensation for the organization's officers and key employees. Annual review by the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4committee procedures for the oversight and selection of an independent auditor remain consistent with the prior year.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0addiction treatment services inc

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,285
Liabilities
$304,212
Net assets
$831,073
Revenue
$4,520,411
Expenses
$4,384,586
Net income
$135,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$1.39$3.29$6.46$6.45$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.50$3.32$5.71$5.69$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.44$3.27$6.57$4.78$1.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.34$1.47$5.47$4.87$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.94$1.07$0.87$4.55$4.75$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.35$1.07$4.93$4.82$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.31$0.96$4.69$4.56$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.30$0.83$4.52$4.38$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.25$0.70$4.24$3.94$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.28$0.40$3.63$3.42$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.19$3.11$3.00$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.25$0.08$2.64$2.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.26$0.02$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.14$0.16$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.45$2.23