Core Treatment Services INC FY2020 filing

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We exist to make manitowoc county the healthiest recovery community in wisconsin.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 84-3116096) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
60¢ of each $1 spent went to programs.
$176K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $246K a year · 12% of revenue · last 5 filings
A surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
60%
of spending
60% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$176K
to officers and key staff · 28% of spending
Pay to officers and key staff is 28% of spending.
Part VII, Section A
2.6 mo
of spending, in cash
2.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $80K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$143K
27% of total assets
Liabilities are 27% of assets.
Pt X · Ln 26
Independent board members
11
of 11 voting members
11 of 11 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.0M
Spent
$634K
To programs
60%
Net assets
$395K
By yearFY2020–FY2024
Revenue
$1.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$1.8M
FY2022$1.8M
FY2023$2.5M
FY2024$3.6M
Expenses
$634K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$634K
FY2021$1.3M
FY2022$1.6M
FY2023$2.2M
FY2024$3.7M
Net assets
$395K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$395K
FY2021$821K
FY2022$1.0M
FY2023$1.3M
FY2024$1.3M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

60 cents of each dollar spent went to programs.

Program services 60% · $383K Management & general 39% · $249K Fundraising 0% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $176K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Co-Executive Director
$102,000Pt VII · Sec A
Co-Executive Director
$74,340Pt VII · Sec A
Former Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Carmen Persaud’s $111K as Co-Executive Director is at the 37th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Carmen Persaud$110,590$101,021$112,465$117,832$102,000
Chris Gilbert$104,167$86,315$101,212$72,751$74,340

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Core Treatment Services INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Helps Manitowoc County become Wisconsin's healthiest recovery community.

Questions for Core Treatment Services INC

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1 program · $383K · in their own filed words · FY2020
01

Treatment of adults who struggle with substance use disorder with evidenced based treatment in a residential and day treatment setting. Treatment of children, adolescents and adults who struggle with mental health with evidenced based treatment in an outpatient setting.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 84-3116096) · Dispute this line
$383Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$656K
Fees for servicesLn 2g$373K
Investment incomeLn 3$108
Money outPt IX
$634K
Ln 25
Programscol B$383K
Managementcol C$249K
Fundraisingcol D$2K
Owns and owesPt X
$395K
net assets · Ln 32
Cash and savingsLn 1–2$135K
Total assetsLn 16$538K
LiabilitiesLn 26$143K
PeoplePt VI, VII
16
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$656K
Government grantsLn 1e$63K
Fees for servicesLn 2g$373K
Investment incomeLn 3$108
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$12K
SavingsLn 2$123K
Cash and savings togetherLn 1–2$135K
Accounts receivableLn 4$148K
Prepaid expenses and deferred chargesLn 9$13
Land, buildings, equipmentLn 10c$255K
Total assetsLn 16$538K
LiabilitiesLn 26$143K
Net assetsLn 32$395K
OperationsPt I, VI
EmployeesI 545
VolunteersI 613
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$135K
Land, buildings, equipmentLn 10c$0$255K
Total assetsLn 16$0$538K
LiabilitiesLn 26$0$143K
Net assetsLn 32$0$395K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$189K$38K$151K
Other salaries and wagesLn 7$244K$203K$41K
Other employee benefitsLn 9$21K$17K$4K
Payroll taxesLn 10$35K$20K$15K
Accounting feesLn 11c$12K$12K
Advertising and promotionLn 12$5K$3K$2K
Office expensesLn 13$25K$13K$12K
OccupancyLn 16$20K$20K
TravelLn 17$592$592
Conferences, conventions and meetingsLn 19$11K$11K
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$15K$15K
InsuranceLn 23$22K$18K$4K
Other expenses (24a–d)Ln 24$26K$25K$551
All other expensesLn 24e$6K$3K$4K
Total functional expensesLn 25$634K$383K$249K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 17, 2025 $3.6M$3.7M−$88K$1.3M 990 PDF
FY2023Filed with the IRS Sep 19, 2024 $2.5M$2.2M$298K$1.3M 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $1.8M$1.6M$200K$1.0M 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $1.8M$1.3M$427K$821K 990 PDF
FY2020 ViewingFiled with the IRS Nov 15, 2021 $1.0M$634K$395K$395K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $1,029,055 revenue, 12 lines filed
I-8 Contributions and grants$656,028
I-9 Program service revenue$372,919
I-10 Investment income$108
I-11 Other revenue$0
I-12 Total revenue$1,029,055
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$488,681
I-16a Professional fundraising fees$0
I-17 Other expenses$145,268
I-18 Total expenses$633,949
I-19 Revenue less expenses$395,106
Part VI · Governance 11 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,029,055 across 6 lines filed
VIII-1e Government grants$63,425
VIII-1f All other contributions, gifts and grants$592,603
VIII-1h Total contributions, gifts and grants$656,028
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $372,919$372,919
VIII-3 Investment incomeExcluded from tax $108$108
VIII-12 Total revenueRelated to mission $372,919 · Unrelated business $0 · Excluded from tax $108$1,029,055
Part IX · Statement of functional expenses $633,949 across 15 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $37,772 · Management $151,088$188,860
IX-7 Other salaries and wagesPrograms $203,229 · Management $40,931$244,160
IX-9 Other employee benefitsPrograms $16,659 · Management $4,140$20,799
IX-10 Payroll taxesPrograms $19,773 · Management $15,089$34,862
IX-11c Accounting feesManagement $12,101$12,101
IX-12 Advertising and promotionManagement $2,976 · Fundraising $2,400$5,376
IX-13 Office expensesPrograms $13,359 · Management $11,910$25,269
IX-16 OccupancyPrograms $19,812$19,812
IX-17 TravelPrograms $592$592
IX-19 Conferences, conventions and meetingsPrograms $10,668$10,668
IX-20 InterestManagement $2,548$2,548
IX-22 Depreciation, depletion and amortizationPrograms $14,929$14,929
IX-23 InsurancePrograms $18,066 · Management $3,763$21,829
IX-24 Other expenses (24a–d)Programs $25,118 · Management $551$25,669
IX-24e All other expensesPrograms $2,879 · Management $3,596$6,475
IX-25 Total functional expensesPrograms $382,856 · Management $248,693 · Fundraising $2,400$633,949
Part X · Balance sheet $537,974 assets, 13 lines filed
X-1 Cash, non-interest-bearing$12,000
X-2 Savings and temporary cash investments$123,072
X-4 Accounts receivable$148,203
X-9 Prepaid expenses and deferred charges$13
X-10c Land, buildings and equipment, netStart of year $0$254,686
X-16 Total assetsStart of year $0$537,974
X-17 Accounts payable and accrued expenses$47,668
X-22 Loans from officers and insiders$60,000
X-23 Secured mortgages and notes payable$35,200
X-26 Total liabilitiesStart of year $0$142,868
X-27 Net assets without donor restrictions$395,106
X-32 Total net assets or fund balancesStart of year $0$395,106
X-33 Total liabilities and net assetsStart of year $0$537,974
Part XI · Reconciliation of net assets $395,106 net assets at year end
XI-1 Total revenue$1,029,055
XI-2 Total expenses$633,949
XI-3 Revenue less expenses$395,106
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$395,106

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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