2024-05-14T09:46:50-05:00 2023-06-30 364267431 PEASE BELL CPAS LLC 1111 SUPERIOR AVE E STE 2500 CLEVELAND OH 44114 990 2022-07-01 341651217 COMMUNITY ASSESSMENT & TREATMENT SERVICES INC COMM 2164410200 8411 BROADWAY AVENUE CLEVELAND OH 44105 J BRIAN GEHMAN CFO 2164410200 2024-05-14 1 J BRIAN GEHMAN 999009999 0 MARK E NOBLE P00743214 2163489600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN SCALISH 8411 BROADWAY AVENUE CLEVELAND OH 44105 10855178 0 X WWW.COMMUNITYASSESSMENT.ORG X 1994 OH TO PROVIDE HIGH QUALITY, COST EFFECTIVE, HOLISTIC, ABSTINENCE-BASED INTERVENTION AND PREVENTION SERVICES. THESE SERVICES ADDRESS THE CHEMICAL DEPENDENCY AND/OR MENTAL HEALTH NEEDS OF A DIVERSE CLIENTELE. 13 13 182 18 0 0 5304214 4446360 6357950 5841294 38828 100763 272275 261322 11973267 10649739 0 0 0 0 6356060 6808544 0 0 0 2577814 2878633 8933874 9687177 3039393 962562 19021604 20610559 815945 1348093 18205659 19262466 X CATS STRIVES TO GROW AS AN ORGANIZATION COMMITTED TO OUR MISSION TO DELIVER HIGHLY PROFESSIONAL, STATE OF THE ART CHEMICAL DEPENDENCY AND BEHAVIORAL HEALTH SERVICES TO THE UNDER-SERVED AND UNDER-REPRESENTED. CATS WILL BE KNOWN FOR CULTIVATING THE DIGNITY AND SELF-WORTH OF PEOPLE BY OFFERING COMMUNITY-BASED RECOVERY FROM ADDICTION, MENTAL ILLNESS, AND CRIMINAL BEHAVIOR. 0 0 6740272 4913710 RESIDENTIAL TREATMENT - THE GOAL IS TO REDUCE OVERCROWDING IN THE COUNTY JAIL BY HAVING DIRECT REFERRALS INTO HALFWAY HOUSES FOR AOD AND CRIMINOGENIC PROGRAMMING. THIS IS ACHIEVED THROUGH A COLLABORATION BETWEEN THE ADAMHS BOARD OF CUYAHOGA COUNTY, CUYAHOGA COUNTY PROBATION, CUYAHOGA COUNTY CORRECTIONS PLANNING BOARD AND CUYAHOGA COUNTY JAIL TO IDENTIFY INDIVIDUALS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM WHO ALSO HAVE ALCOHOL AND/OR SUBSTANCE USE DISORDERS. THESE INDIVIDUALS ARE THEN REFERRED FOR TREATMENT IN LIEU OF INCARCERATION. IN 2022-2023 THE RESIDENTIAL TREATMENT PROGRAM SERVED 1,229 PARTICIPANTS, WITH 67% OF PARTICIPANTS SUCCESSFULLY COMPLETING THE PROGRAM. 1619569 1180678 OUTPATIENT TREATMENT - BOTH INTENSIVE OUTPATIENT AND GENERAL OUTPATIENT SERVICES ARE AVAILABLE WITH THE GOAL TO IMPROVE MAJOR LIFE AREAS, DISCONTINUE THE USE OF MOOD AND MIND-ALTERING SUBSTANCES, AND DIVERT PARTICIPANTS FROM FURTHER INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM. THIS IS ACHIEVED THROUGH COLLABORATIVE PARTNERSHIPS BETWEEN SYSTEMS AND ORGANIZATIONS THAT ALLOWS FOR COMPREHENSIVE CARE. PARTNERS INCLUDE THE CUYAHOGA COUNTY PUBLIC DEFENDER'S OFFICE, THE CLEVELAND POLICE, THE CUYAHOGA COUNTY PROSECUTORS OFFICE, THE CUYAHOGA COUNTY COMMON PLEAS COURT AND THE CLEVELAND MUNICIPAL COURT. IN 2022-2023 THE OUTPATIENT PROGRAM SERVED 1,045 PARTICIPANTS, WITH 62% OF PARTICIPANTS SUCCESSFULLY COMPLETING THE PROGRAM. 8359841 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 182 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X J BRIAN GEHMAN 2164410200 8411 BROADWAY AVENUE CLEVELAND OH 44105 MICHAEL VANNIEL PRESIDENT 1.00 X X 0 0 0 ALLISON BORES BOARD MEMBER 1.00 X 0 0 0 JUSTIN BYRNE TREASURER 1.00 X X 0 0 0 WILLIAM VAJNER ACTING VICE PRESIDENT 1.00 X X 0 0 0 KATHY HEIGLE FORMER SECRETARY, BOARD MEMBER 1.00 X 0 0 0 KEVIN CLANCY BOARD MEMBER 1.00 X 0 0 0 SANDRA STACK FORMER TREASURER, SECRETARY 1.00 X X 0 0 0 ANNIE STEPHENS BOARD MEMBER 1.00 X 0 0 0 BARBARA BURNCHEC BOARD MEMBER 1.00 X 0 0 0 MIKE SOFKA BOARD MEMBER 1.00 X 0 0 0 RYAN CARLSON BOARD MEMBER 1.00 X 0 0 0 JULIE WISNESKI BOARD MEMBER 1.00 X 0 0 0 TODD WHITMAN MAY 2023 - CUR BOARD MEMBER 1.00 X 0 0 0 JOHN SCALISH CHIEF EXECUTIVE OFFICER 40.00 X 138618 0 2400 MARISHA DYKES COMM JUNE 2022 CHIEF FINANCIAL OFFICER 40.00 X 44843 0 5936 183461 0 8336 1 0 0 0 0 2400 4423648 20312 4446360 PROGRAM SERVICE REVENUE 621400 5841294 5841294 5841294 176604 176604 125000 200841 -75841 -75841 -75841 12826 2400 4598 8228 8228 OTHER INCOME 900099 253094 253094 253094 10649739 6094388 0 108991 242470 204182 38288 5128877 4308257 820620 159777 139006 20771 926974 806468 120506 350446 304888 45558 963 963 60064 60064 149412 138890 10522 5367 5153 214 723955 644320 79635 92071 89309 2762 5602 1793 3809 377792 347569 30223 113850 96773 17077 FOOD AND PROVISIONS 597970 597970 SUPPLIES 550455 522932 27523 EMPLOYEE DEVELOPMENT 18773 17835 938 MEMBERSHIP DUES 11261 7883 3378 171098 126613 44485 9687177 8359841 1327336 0 6730403 1871641 278889 133547 818045 1294249 9751 30486 9548765 5204351 4568533 4344414 6157745 12163145 458238 773077 19021604 20610559 315945 515464 500000 500000 0 332629 815945 1348093 X 18160440 19262466 45219 0 18205659 19262466 19021604 20610559 962562 94245 0 X 0 1 X 1 0 X 5536488 4713034 5131002 5304214 4446360 25131098 5536488 4713034 5131002 5304214 4446360 25131098 25131098 49882 88994 39052 108367 176604 462899 102601 261393 555397 272275 265920 1457586 27051583 0.92900 0.94510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 87,722. 2019 AMOUNT: $ 246,365. 2020 AMOUNT: $ 551,097. 2021 AMOUNT: $ 262,810. 2022 AMOUNT: $ 253,094. FUNDRAISING INCOME - 2018 AMOUNT: $ 14,879. 2019 AMOUNT: $ 15,028. 2020 AMOUNT: $ 4,300. 2021 AMOUNT: $ 9,465. 2022 AMOUNT: $ 12,826. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408493 408493 8052160 4569280 3482880 16981 9461 7520 541671 453915 87756 529460 171695 357765 4344414 OPERATING LEASE LIABILITIES 332629 332629 10743984 94245 94245 10649739 0 10649739 9687177 0 9687177 0 9687177 GOLF OUTING 15226 2400 12826 475 3120 489 514 NONE 15226 2400 12826 475 3120 489 514 4598 8228 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS MADE AVAILABLE TO EACH OF THE MEMBERS OF THE COMMUNITY ASSESSMENT & TREATMENT SERVICES, INC. BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY BY STAFF AND BOARD MEMBERS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 DATA IS GATHERED FROM SEVERAL COMPARATIVE LOCAL NONPROFITS REGARDING THE COMPENSATION OF TOP MANAGEMENT OFFICIALS. PROPOSED COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER REQUIRES APPROVAL BY THE BOARD OF DIRECTORS AND IS DOCUMENTED IN EMAIL COMMUNICATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.