Nonprofit · EIN 34-1651217
COMMUNITY ASSESSMENT AND TREATMENT SERVICES INC
Tax-exempt · CLEVELAND, OH 44105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,340,145 | $10,448,710 | -$1,108,565 | $20,968,194 | $2,114,935 | $18,853,259 |
| June 30, 2024 | 990 | $10,519,792 | $10,591,456 | -$71,664 | $20,796,804 | $1,191,741 | $19,605,063 |
| June 30, 2023 | 990 | $10,649,739 | $9,687,177 | $962,562 | $20,610,559 | $1,348,093 | $19,262,466 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,965,412
- of which government grants
- $4,828,369
- Program service revenue
- $3,687,874
- Investment income
- $532,112
- Net gain from sales of assets
- $36,732
- Net income from fundraising events
- $1,317
- Other revenue
- $154,747
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $823,859
- Other salaries and wages
- $5,206,294
- Salaries, compensation and benefits (total)
- $7,723,053
- Professional fundraising fees
- $0
- Legal fees
- $20,873
- Accounting fees
- $32,000
- Occupancy
- $759,984
- Travel
- $109,412
- Depreciation
- $345,771
- Program services (functional)
- $8,706,080
- Management and general (functional)
- $1,742,630
Balance sheet and other
- Total assets, start of year
- $20,796,804
- Total assets, end of year
- $20,968,194
- Total liabilities, end of year
- $2,114,935
- Net assets, end of year
- $18,853,259
- Land, buildings and equipment
- $4,313,906
- Publicly traded securities
- $13,026,750
- Net assets without donor restrictions
- $18,823,259
- Net assets with donor restrictions
- $30,000
- Gross receipts
- $10,405,736
- Employees
- 181
- Volunteers
- 16
- Year formed
- 1994
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN SCALISH | CHIEF EXECUTIVE OFFICER Officer | 40 | $166,261 | $5,918 |
| J BRIAN GEHMAN | CHIEF FINANCIAL OFFICER Officer | 40 | $113,427 | $36,662 |
| CHAR OSTERLAND | DIRECTOR OF ADMINISTRATION Officer | 40 | $115,863 | $20,594 |
| LOU LAMARCA | CLINICAL DIRECTOR Officer | 40 | $98,788 | $19,930 |
| BRIGITTE FIELDS | DIRECTOR OF HUMAN RESOURCES Officer | 40 | $87,714 | $19,301 |
| ROBERT NEWMAN | DEVELOPMENT DIRECTOR Officer | 40 | $96,401 | $5,053 |
| MICHAEL VANNIEL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JUSTIN BYRNE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM VAJNER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN CLANCY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SANDRA STACK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANNIE STEPHENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARBARA BURNCHECK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE SOFKA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN CARLSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE WISNESKI JUL-DEC | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD WHITMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JULIE PAUL MAR-CUR | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN SCALISH | CHIEF EXECUTIVE OFFICER Officer | 40 | $151,798 | $2,591 |
| CHAR OSTERLAND | DIRECTOR OF ADMINISTRATION Officer | 40 | $107,902 | $19,601 |
| LOU LAMARCA | CLINICAL DIRECTOR Officer | 40 | $93,974 | $18,969 |
| BRIGITTE FIELDS | HUMAN RESOURCES DIRECTOR Officer | 40 | $82,266 | $18,350 |
| ROBERT NEWMAN | DEVELOPMENT DIRECTOR Officer | 40 | $92,149 | $3,403 |
| MARISHA DYKES JUL-SEP | CHIEF FINANCIAL OFFICER Officer | 40 | $67,535 | $14,164 |
| MICHAEL VANNIEL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JUSTIN BYRNE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM VAJNER | ACTING VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN CLANCY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SANDRA STACK | FORMER TREASURER, SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANNIE STEPHENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARBARA BURNCHEC | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE SOFKA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN CARLSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE WISNESKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TODD WHITMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR ALEN SILJAK MAR 2024 | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| J BRIAN GEHMAN DEC-CUR | CHIEF FINANCIAL OFFICER Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN SCALISH | CHIEF EXECUTIVE OFFICER Officer | 40 | $138,618 | $2,400 |
| MARISHA DYKES COMM JUNE 2022 | CHIEF FINANCIAL OFFICER Officer | 40 | $44,843 | $5,936 |
| MICHAEL VANNIEL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALLISON BORES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUSTIN BYRNE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM VAJNER | ACTING VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KATHY HEIGLE | FORMER SECRETARY, BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN CLANCY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SANDRA STACK | FORMER TREASURER, SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANNIE STEPHENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARBARA BURNCHEC | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE SOFKA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN CARLSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE WISNESKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TODD WHITMAN MAY 2023 - CUR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8411 BROADWAY AVE, CLEVELAND, OH 44105-3932
- In care of
- % ROXANNE WALLACE
- Principal officer (990 for 2024)
- JOHN SCALISH, 8411 BROADWAY AVENUE, CLEVELAND, OH 44105
- Signed the 990
- J BRIAN GEHMAN, CFO
- Phone
- (216) 441-0200
- Website
- WWW.COMMUNITYASSESSMENT.ORG
- Return prepared by
- PEASE BELL ADVISORY LLC
Mission
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.
Program accomplishments
- RESIDENTIAL TREATMENT - THE RESIDENTIAL TREATMENT PROGRAM PLAYS A VITAL ROLE IN REDUCING OVERCROWDING WITHIN THE CUYAHOGA COUNTY JAIL BY PROVIDING TREATMENT IN LIEU OF INCARCERATION FOR INDIVIDUALS WITH SUBSTANCE USE DISORDERS. THROUGH STRONG COLLABORATION WITH THE ADAMHS BOARD OF CUYAHOGA COUNTY, CUYAHOGA COUNTY PROBATION, THE CORRECTIONS PLANNING BOARD, AND THE CUYAHOGA COUNTY JAIL SYSTEM, JUSTICE-INVOLVED INDIVIDUALS ARE IDENTIFIED AND REFERRED DIRECTLY INTO EVIDENCE-BASED BEHAVIORAL HEALTH TREATMENT SERVICES.CATS' RESIDENTIAL TREATMENT PROGRAM ALSO OPERATES A FACILITY IN MEDINA COUNTY. THIS FACILITY WORKS CLOSELY WITH THE MEDINA COUNTY COURT OF COMMON PLEAS, THE ADULT PROBATION DEPARTMENT, THE ADULT PAROLE AUTHORITY, WADSWORTH MUNICIPAL COURT, AND MEDINA MUNICIPAL COURT PROVIDING TREATMENT ALTERNATIVES TO INCARCERATION.USING MODALITIES SUCH AS COGNITIVE BEHAVIORAL THERAPY, SOCIAL LEARNING, AND MOTIVATIONAL INTERVIEWING, THE PROGRAM INTEGRATES ADDICTION TREATMENT WITH CRIMINOGENIC RISK REDUCTION TO SUPPORT LONG-TERM RECOVERY AND LOWER RECIDIVISM RATES. DURING FISCAL YEAR 2025, THE PROGRAM SERVED 606 PARTICIPANTS, WITH 66.2% SUCCESSFULLY COMPLETING TREATMENT, DEMONSTRATING MEANINGFUL, MEASURABLE PROGRESS IN SUPPORTING RECOVERY AMONG JUSTICE-INVOLVED INDIVIDUALS.Expenses $6,724,208 · revenue $2,563,390
- OUTPATIENT TREATMENT - THE OUTPATIENT TREATMENT PROGRAM DELIVERS INTENSIVE OUTPATIENT (IOP) AND GENERAL OUTPATIENT (OP) SERVICES AIMED AT ASSISTING INDIVIDUALS IN DISCONTINUING THE USE OF MOOD- AND MIND-ALTERING SUBSTANCES AND IMPROVING FUNCTIONING ACROSS MAJOR LIFE DOMAINS. GROUNDED IN EVIDENCE-BASED PRACTICES, SERVICES INCLUDE GROUP AND INDIVIDUAL THERAPY, CASE MANAGEMENT, CRISIS INTERVENTION, AND TRAUMA-INFORMED CARE. THE PROGRAM BENEFITS FROM STRONG COLLABORATIVE RELATIONSHIPS WITH THE CUYAHOGA COUNTY PUBLIC DEFENDER'S OFFICE, CLEVELAND POLICE DEPARTMENT, CUYAHOGA COUNTY PROSECUTOR'S OFFICE, AND THE COUNTY'S COMMON PLEAS AND MUNICIPAL COURTS. THIS PROGRAM ALSO OPERATES IN MEDINA COUNTY IN COLLABORATION WITH MEDINA COUNTY COURT OF COMMON PLEAS, THE ADULT PROBATION DEPARTMENT, THE ADULT PAROLE AUTHORITY, WADSWORTH MUNICIPAL COURT, AND MEDINA MUNICIPAL COURT. THESE COORDINATED NETWORKS ENSURE COMPREHENSIVE SUPPORT, ACCOUNTABILITY, AND CONTINUITY OF CARE. IN FISCAL YEAR 2025, THE OUTPATIENT PROGRAM SERVED 719 INDIVIDUALS, WITH 69.7% SUCCESSFULLY COMPLETING TREATMENT, HIGHLIGHTING ITS SUSTAINED COMMUNITY IMPACT AND EFFECTIVENESS.Expenses $1,595,762 · revenue $704,083
- COMMUNITY HOUSING - ESTABLISHED IN AUGUST 2023, CATS' CARF-ACCREDITED, 60-BED COMMUNITY HOUSING PROGRAM PROVIDES AN ESSENTIAL TRANSITIONAL STEP BETWEEN STRUCTURED RESIDENTIAL TREATMENT AND LONG-TERM INDEPENDENT LIVING FOR MEN WITH SUBSTANCE USE, CRIMINOGENIC AND CO-OCCURRING BEHAVIORAL HEALTH CONCERNS. DESIGNED TO PROMOTE STABILITY AND REINFORCE GAINS MADE IN TREATMENT, THE PROGRAM OFFERS TEMPORARY HOUSING WITHIN A SAFE, SUPPORTIVE ENVIRONMENT WHERE PARTICIPANTS FOCUS ON OBTAINING EMPLOYMENT, POTENTIALLY RE-ESTABLISHING INCOME BENEFITS (SSI/SSDI), BUDGETING, AND SECURING INDEPENDENTLY APPROPRIATE HOUSING. PARTICIPANTS RECEIVE THEIR FIRST 30 DAYS OF HOUSING AT NO COST; NORMALLY THROUGH GRANT FUNDING OR PRO-BONO, THAT HELPS TO REDUCE FINANCIAL BARRIERS TO ENGAGEMENT. THE PROGRAM INCLUDES DAILY STRUCTURED SUPPORT, PEER RECOVERY SERVICES, OUTPATIENT TREATMENT OPTIONS, ACCESS TO MEDICATION-ASSISTED TREATMENT (MAT), AND 24/7 SUPERVISION FROM A DEDICATED HOUSE MANAGER WHO FOSTERS ACCOUNTABILITY, MOTIVATION, AND A RECOVERY-ORIENTED COMMUNITY. IN FISCAL YEAR 2025, THE COMMUNITY HOUSING PROGRAM SERVED 250 INDIVIDUALS, WITH 93.2% SUCCESSFULLY COMPLETING THE PROGRAM.Expenses $386,110 · revenue $573,831
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1651217
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $20,968,194
- Income (IRS master file)
- $10,405,736
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,340,145 | $10,448,710 | $20,968,194 | IRS |
| 990 | June 2024 | $10,519,792 | $10,591,456 | $20,796,804 | IRS |
| 990 | June 2023 | $10,649,739 | $9,687,177 | $20,610,559 | XML |
| 990 | June 2022 | $11,973,267 | $8,933,874 | $19,021,604 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1651217).
Questions about COMMUNITY ASSESSMENT AND TREATMENT SERVICES INC
- What is the EIN of COMMUNITY ASSESSMENT AND TREATMENT SERVICES INC?
- The employer identification number (EIN) of COMMUNITY ASSESSMENT AND TREATMENT SERVICES INC is 34-1651217.
- Is COMMUNITY ASSESSMENT AND TREATMENT SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to COMMUNITY ASSESSMENT AND TREATMENT SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY ASSESSMENT AND TREATMENT SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY ASSESSMENT AND TREATMENT SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY ASSESSMENT AND TREATMENT SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY ASSESSMENT AND TREATMENT SERVICES INC?
- The 990 for the year ended June 30, 2025 names JOHN SCALISH.
- Who are the officers and directors of COMMUNITY ASSESSMENT AND TREATMENT SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 6 received compensation from the organization, the highest $166,261 (JOHN SCALISH, CHIEF EXECUTIVE OFFICER).
- How much revenue does COMMUNITY ASSESSMENT AND TREATMENT SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,340,145, expenses of $10,448,710 and total assets of $20,968,194 at year end.
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- NORTHERN OHIO RECOVERY ASSOCIATION EIN 34-1836284 · last filed 990 for 2025
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All nonprofits in CLEVELAND · Ohio · Mental health and crisis intervention