Nonprofit · EIN 84-3116096
CORE TREATMENT SERVICES INC
Tax-exempt · MANITOWOC, WI 54221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,616,848 | $3,705,246 | -$88,398 | $2,912,922 | $1,641,612 | $1,271,310 |
| December 31, 2023 | 990 | $2,480,460 | $2,182,612 | $297,848 | $2,575,853 | $1,227,030 | $1,348,823 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $201,511
- of which government grants
- $121,211
- Program service revenue
- $3,376,736
- Investment income
- $17,339
- Net gain from sales of assets
- $9,033
- Net income from sales of inventory
- $122
- Other revenue
- $21,262
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $214,757
- Other salaries and wages
- $2,049,590
- Salaries, compensation and benefits (total)
- $2,607,246
- Professional fundraising fees
- $0
- Accounting fees
- $32,738
- Occupancy
- $190,867
- Travel
- $13,636
- Depreciation
- $54,314
- Program services (functional)
- $2,262,277
- Management and general (functional)
- $1,410,143
- Fundraising (functional)
- $32,826
Balance sheet and other
- Total assets, start of year
- $2,575,853
- Total assets, end of year
- $2,912,922
- Total liabilities, end of year
- $1,641,612
- Net assets, end of year
- $1,271,310
- Land, buildings and equipment
- $1,549,380
- Net assets without donor restrictions
- $935,628
- Net assets with donor restrictions
- $335,682
- Gross receipts
- $3,616,848
- Employees
- 82
- Volunteers
- 9
- Year formed
- 2019
- State of legal domicile
- WI
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARMEN PERSAUD | CO-EXECUTIVE DIRECTOR Officer | 40 | $110,590 | $15,004 |
| CHRIS GILBERT | CO-EXECUTIVE DIRECTOR Officer | 35 | $104,167 | $9,733 |
| BRETT NORELL LEFT IN 2024 | BOARD CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| CHERYL REINKE | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| AMANDA SITKIEWITZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SISTER ADRIANA SCHOUTEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BASIL BUCHKO | BOARD CHAIR Trustee or director, Officer | 0.3 | $0 | $0 |
| RACHEL SCHULZ | MEMBER Trustee or director | 0.1 | $0 | $0 |
| PATTI GLASER | MEMBER Trustee or director | 0.1 | $0 | $0 |
| LT DAVE REMIKER LEFT MARCH 2024 | MEMBER Trustee or director | 0.1 | $0 | $0 |
| GARY UNDERWOOD | MEMBER Trustee or director | 0.2 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARMEN PERSAUD | EXECUTIVE DIRECTOR Officer | 40 | $101,021 | $9,938 |
| CHRIS GILBERT | CO-EXECUTIVE DIRECTOR Officer | 35 | $86,315 | $6,869 |
| BRETT NORELL | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| CHERYL REINKE | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| AMANDA SITKIEWITZ | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| SISTER ADRIANA SCHOUTEN | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| BASIL BUCHKO | MEMBER Trustee or director | 1 | $0 | $0 |
| RACHEL COLBURN | MEMBER Trustee or director | 1 | $0 | $0 |
| PATTI GLASER | MEMBER Trustee or director | 1 | $0 | $0 |
| LT DAVE REMIKER | MEMBER Trustee or director | 1 | $0 | $0 |
| GARY UNDERWOOD | MEMBER Trustee or director | 1 | $0 | $0 |
| CORRIE SKUBAL THRU NOV 2023 | MEMBER Trustee or director | 1 | $0 | $0 |
| PETER ALLIE THRU SEP 2023 | MEMBER Trustee or director | 1 | $0 | $0 |
| TRENT NELSON THRU FEB 2023 | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1823, MANITOWOC, WI 54221-1823
- In care of
- % CHRIS GILBERT
- Principal officer (990 for 2024)
- CARMEN PERSAUD, PO BOX 1823, MANITOWOC, WI 542211823
- Signed the 990
- CARMEN PERSAUD, CO-EXECUTIVE DIRECTOR
- Phone
- (920) 663-1035
- Website
- CORETREATMENTSERVICES.COM
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
WE BELIEVE IN THE HOPE AND PROMISE FOR PEOPLE WHO WANT SOMETHING BETTER THAN THE DESTRUCTION OF SUBSTANCE USE DISORDER. WE WILL HELP PEOPLE FIND THE RESIDENTIAL AND DAY TREATMENT OPTIONS, EMOTIONAL TOOLS, SOCIAL CONNECTEDNESS, AND EMPLOYMENT OPPORTUNITIES FOR TREATMENT OF ADULTS WHO STRUGGLE WITH SUBSTANCE USE DISORDER AND/OR MENTAL HEALTH ISSUES WITH EVIDENCED BASED TREATMENT IN A RESIDENTIAL AND OUTPATIENT TREATMENT SETTING.
Program accomplishments
- TREATMENT OF ADULTS WHO STRUGGLE WITH SUBSTANCE USE DISORDER AND/OR MENTAL HEALTH ISSUES WITH EVIDENCED BASED TREATMENT IN A RESIDENTIAL AND OUTPATIENT TREATMENT SETTING. TREATMENT OF CHILDREN, ADOLESCENTS AND ADULTS WHO STRUGGLE WITH MENTAL HEALTH WITH EVIDENCED BASED TREATMENT IN AN OUTPATIENT SETTING. WE STRIVE TO HELP OUR COMMUNITY BECOME HEALTHY BY TREATING INDIVIDUALS AND HELPING THEM ON THE ROAD TO RECOVERY. IN 2024, WE TREATED OVER 1,000 INDIVIDUALS THROUGHOUT OUR AGENCY.Expenses $2,262,277 · revenue $3,376,736
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3116096
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $2,912,922
- Income (IRS master file)
- $3,616,848
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,616,848 | $3,705,246 | $2,912,922 | IRS |
| 990 | December 2023 | $2,480,460 | $2,182,612 | $2,575,853 | XML |
| 990 | December 2022 | $1,800,827 | $1,601,231 | $2,336,091 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-3116096).
Questions about CORE TREATMENT SERVICES INC
- What is the EIN of CORE TREATMENT SERVICES INC?
- The employer identification number (EIN) of CORE TREATMENT SERVICES INC is 84-3116096.
- Is CORE TREATMENT SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CORE TREATMENT SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORE 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 CORE TREATMENT SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORE TREATMENT SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CORE TREATMENT SERVICES INC?
- The 990 for the year ended December 31, 2024 names CARMEN PERSAUD.
- Who are the officers and directors of CORE TREATMENT SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $110,590 (CARMEN PERSAUD, CO-EXECUTIVE DIRECTOR).
- How much revenue does CORE TREATMENT SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,616,848, expenses of $3,705,246 and total assets of $2,912,922 at year end.
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All nonprofits in MANITOWOC · Wisconsin · Mental health and crisis intervention