Form 990 for tax year 2023
Filed by THE GREGORY KISTLER TREATMENT CENTER INC.
Totals
- Total revenue
- $8,557,724
- Total expenses
- $8,585,432
- Contributions and grants received
- $116,197
- Grants paid
- $0
- Program service revenue
- $8,306,780
- Investment income
- $100,433
- Other revenue
- $34,314
- Total assets, end of year
- $4,549,528
- Total liabilities, end of year
- $600,028
- Net assets or fund balances, end of year
- $3,949,500
- Program services expenses (Part IX)
- $8,189,961
- Management and general expenses
- $395,471
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,189,961
Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$116,197
-
2a · Program service revenue: PATIENT SERVICES
total $8,306,780 · related or exempt $8,306,780
-
3 · Investment income
total $100,433 · related or exempt $100,433
-
8a · Fundraising events: gross income
$77,796
-
8b · Fundraising events: direct expenses
$43,482
-
8c · Net income from fundraising events
total $34,314 · excluded $34,314
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $7,164,566 · program services $6,840,253 · management and general $324,313
-
8 · Pension plan contributions
total $32,253 · program services $30,640 · management and general $1,613
-
9 · Other employee benefits
total $308,057 · program services $292,654 · management and general $15,403
-
10 · Payroll taxes
total $509,153 · program services $483,695 · management and general $25,458
-
11b · Fees: legal
total $120 · management and general $120
-
11c · Fees: accounting
total $29,628 · program services $28,147 · management and general $1,481
-
12 · Advertising and promotion
total $7,507 · program services $7,132 · management and general $375
-
14 · Information technology
total $82,749 · program services $78,612 · management and general $4,137
-
16 · Occupancy
total $76,412 · program services $72,591 · management and general $3,821
-
17 · Travel
total $139,464 · program services $132,491 · management and general $6,973
-
22 · Depreciation, depletion and amortization
total $63,694 · program services $60,509 · management and general $3,185
-
23 · Insurance
total $58,423 · program services $55,502 · management and general $2,921
-
24a · Other expenses: RECRUITING
total $36,104 · program services $34,299 · management and general $1,805
-
24b · Other expenses: WAIVER, OTHER HEALTHCAR
total $32,587 · program services $30,958 · management and general $1,629
-
24c · Other expenses: SUPPLIES
total $13,873 · program services $13,179 · management and general $694
-
24d · Other expenses: MISCELLANEOUS
total $8,667 · program services $8,232 · management and general $435
-
24e · All other expenses
total $22,175 · program services $21,067 · management and general $1,108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,138,540 · end of year $2,818,602
-
2 · Savings and temporary cash investments
beginning of year $106,234 · end of year $112,606
-
4 · Accounts receivable
beginning of year $394,618 · end of year $341,762
-
10a · Land, buildings and equipment: cost or other basis
$1,999,270
-
10b · Land, buildings and equipment: accumulated depreciation
$920,591
-
10c · Land, buildings and equipment, net
beginning of year $632,509 · end of year $1,078,679
-
11 · Investments: publicly traded securities
beginning of year $111,854 · end of year $142,234
-
12 · Investments: other securities
beginning of year $54,514 · end of year $55,645
-
17 · Accounts payable and accrued expenses
beginning of year $461,061 · end of year $600,028
-
27 · Net assets without donor restrictions
beginning of year $3,977,208 · end of year $3,949,500
Mission and programs · 2023
Mission
THE ORGANIZATIONS'S PRIMARY FUNCTION IS TO PROVIDE OCCUPATIONAL, PHYSICAL, AND SPEECH LANGUAGE THERAPY TO CHILDREN AND TO PROVIDE SUPPORT AND LEARNING OPPORTUNITIES IN THE COMMUNITY FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
-
PROVIDE THERAPY, EARLY INTERVENTION, DEVELOPMENTAL GUIDANCE, CONSULTATION, EQUIPMENT NEEDS, AND OTHER SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
Expenses $8,189,961 · Revenue $8,407,213
As filed on the 2023 return.
Listed in Part VII
-
Juli StecJULI STEC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Anthony SimsANTHONY SIMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Blair ParnellBLAIR PARNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Barbara AnhaltBARBARA ANHALT
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gerry McEvoyGERRY MCEVOY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Emily WilliamsEMILY WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520439349301322
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