Community Treatment Alternatives in Salt Lake Cty, Utah (UT)

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Community Treatment Alternatives
Employer Identification Number (EIN)870424951
Name of OrganizationCommunity Treatment Alternatives
Address4444 S 700 E Ste 203, Salt Lake Cty, UT 84107-3075
ActivitiesAid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date10/1986
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$10,993,903
Amount of Income$12,688,289
Form 990 Revenue Amount$12,688,289
National Taxonomy of Exempt Entities (NTEE)Diseases, Disorders, Medical Disciplines: Autism


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Amount of income in 2014: $12,688,289 (it was $11,139,419 in 2013)
Community Treatment Alternatives: 

 $12,688,289
Other organizations performing similar types of work: 

 $2,329,233

Assets in 2014: $10,993,903 (it was $9,906,987 in 2013)
Community Treatment Alternatives: 

 $10,993,903
Other organizations performing similar types of work: 

 $1,416,579

Expenses in 2013: $10,622,767
Community Treatment Alternatives: 

 $10,622,767
Other organizations performing similar types of work: 

 $2,714,425

Income to expenses ratio in 2013: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 588
This organization: 

 588
Other organizations performing similar types of work: 

 48

Employees paid over $100,000 in 2013: 0.2%
This organization: 

 0.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.0%
Community Treatment Alternatives: 

 0.0%
Other organizations performing similar types of work: 

 2.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 10960
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return588
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$529,213
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$11,947
Total number of individuals who received more than $100,000 of reportable compensation from the organization1
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$9,801,448$11,139,419
Contributions, Gifts, Grants and Other Similar Amounts$0$1,386
Program Service Revenue$9,790,483$11,081,413
0$10,426,660
0$552,279
0$53,322
0$49,152
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,668$39,472
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$3,510$0
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$2,787$17,148
0$17,148
All other revenue$0
Statement of Functional Expenses
20122013
Total functional expenses$9,635,052$10,622,767
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$498,058$0
Compensation not included above, to disqualified persons$0
Other salaries and wages$6,027,819$7,117,110
Pension plan accruals and contributions$54,414
Other employee benefits$604,541
Payroll taxes$513,872$531,524
Fees for services (non-employees)
Management$0
Legal$0
Accounting$0
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$50,310
Advertising and promotion$0
Office expenses$64,181
Information technology$0
Royalties$0
Occupancy$538,708
Travel$315,090
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$287,113
Payments to affiliates$0
Depreciation, depletion, and amortization$416,703
Insurance$86,878
Other expenses$222,499
Other expenses$130,523
Other expenses$75,996
Other expenses$49,081
Other expenses$78,096
Balance Sheet
20122013
Total assets$9,654,061$9,906,987
Cash - non-interest-bearing$561,042
Savings and temporary cash investments$1,001,863
Pledges and grants receivable, net$0
Accounts receivable, net$1,069,842
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$98,213
Land, buildings, and equipment: cost or other basis$7,150,490
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$25,537
Total liabilities$6,250,271$5,986,545
Accounts payable and accrued expenses$122,003
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$5,463,432$5,140,824
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$723,718
Total net assets or fund balances$3,403,790$3,920,442
Unrestricted net assets$3,920,442
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$43,666,952
Subtotal Support$43,666,952
Gifts, grants, contributions, and membership fees received$43,666,952
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$46,255,037
Public Support$43,666,952
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$101,203
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$2,486,882
Gross receipts from related activities, etc.$11,098,561
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Qsac Inc253 W 35th St Fl 16, New York, NY 10001-1907NY1979-07$43,612,623
2Amego Inc33 Perry Ave, Attleboro, MA 02703-2417MA1971-10$27,924,664
3Community Services For Autistic Adults And Children8615 E Village Ave, Montgomry Vlg, MD 20886-4316MD1982-12$27,774,897
4Evergreen Center Inc345 Fortune Blvd, Milford, MA 01757-1723MA1982-07$21,206,276
5Autism Services Center Inc, Prichard Building929 4th Ave, Huntington, WV 25701-1408WV1980-10$16,069,396
6Autism Services Inc4444 Bryant Stratton Way, Williamsville, NY 14221-6013NY1983-07$14,662,200
7Comcare Inc100 Pennsylvania Ave, Greeneville, TN 37743-4624TN1980-03$12,803,508
8Community Treatment Alternatives4444 S 700 E Ste 203, Salt Lake Cty, UT 84107-3075UT1986-10$12,688,289
9Gha Autism SupportsPO BOX 2487, Albemarle, NC 28002-2487NC1983-11$8,825,771
10California Autism Foundation4075 Lakeside Dr, Richmond, CA 94806-1937CA1989-03$6,335,913
11Chestor House Inc1831 Boston Ave, Longmont, CO 80501-8021CO1982-07$4,584,303
12Autism Services Of Mecklenburg County2211 Executive St Ste A, Charlotte, NC 28208-3655NC1979-07$4,526,591
13Autism Research Institute4182 Adams Ave, San Diego, CA 92116-2536CA1968-03$2,329,233
14Pitt County Group Board For Mentally Retarded Autistic PersonsPO BOX 9, Grifton, NC 28530-0009NC1981-11$2,260,369
15The Asperger-Autism Network Inc51 Water St Ste 206, Watertown, MA 02472-4611MA1998-10$1,723,281
16Kern County Autism Center14150 Sunset Blvd, Arvin, CA 93203-9715CA1985-08$1,415,043
17Listen Foundation820 Bay Avenue, Capitola, CA 95010-2140CA1983-09$931,165
18California Programs For The Autistic Inc325 Major Dr, Santa Rosa, CA 95403-3140CA1978-08$702,458
19The Autism Foundation Of Georgia Inc, Cadef Inc1551 Shoup Ct, Decatur, GA 30033-4607GA1986-02$280,630
20Brooklyn Services For Autistic Citizens Inc225 Avenue S, Brooklyn, NY 11223-2745NY1983-03$218,722
Number of organizations performing similar types of work
California8
Colorado1
Florida1
Georgia2
Louisiana1
Massachusetts4
Maryland2
Michigan2
North Carolina5
New Jersey1
New York3
Ohio1
Pennsylvania1
Tennessee1
Utah1
West Virginia1
Total35

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