NORTHEAST TREATMENT CENTERS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST TREATMENT CENTERS INC (EIN 23-1728478)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202111349349301001
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T23:25:16-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE SUITE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231728478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST TREATMENT CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2154517000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 N FIFTH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191234005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGAN KELLY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2154517000 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE M LIRA | PreparerPersonNm |
| PTIN | P00481097 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REGAN KELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 N FIFTH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191234005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,261,163 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NETCENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE COMPASSIONATE CARE TO HELP INDIVIDUALS AND FAMILIES HEAL, RECOVER, AND REBUILD THEIR LIVES | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1056 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $22,474 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $20,474 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,093,456 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,982,157 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,210,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,195,181 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,079 | PYOtherRevenueAmt |
| CY Other Revenue | $57,753 | CYOtherRevenueAmt |
| PY Total Revenue | $46,371,152 | PYTotalRevenueAmt |
| CY Total Revenue | $44,235,091 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,059,075 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,855,972 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,145,010 | PYOtherExpensesAmt |
| CY Other Expenses | $18,708,325 | CYOtherExpensesAmt |
| PY Total Expenses | $45,204,085 | PYTotalExpensesAmt |
| CY Total Expenses | $44,564,297 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,167,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$329,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,751,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,799,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,963,673 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,455,566 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,787,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,344,192 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NET'S COMPASSIONATE CARE AND COMMITMENT TO COMMUNITY ENGAGEMENT HELPS INDIVIDUALS AND FAMILIES HEAL, RECOVER, AND REBUILD THEIR LIVES.SEE SCHEDULE O FOR DETAILS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $7,967,339 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,450,377 | RevenueAmt |
| Desc | NETS STEPS PROGRAM IS A COMPREHENSIVE APPROACH THAT UTILIZES A VARIETY OF TREATMENT RESOURCES TO ENABLE PERSONS WITH OPIOID USE DISORDER TO REMAIN ABSTINENT. THE PROGRAM USES METHADONE, SUBOXONE AND VIVITROL IN CONJUNCTION WITH COUNSELING AND BEHAVIORAL THERAPY MODALITIES TO HELP THOSE SERVED TO RECOVER AND BE A PRODUCTIVE MEMBER OF SOCIETY. DURING COVID-19, IN-PERSON GROUP SERVICES DECLINED, WHICH RESULTED IN LESS ENGAGEMENT BETWEEN PATIENTS AND COUNSELORS. CENSUS NUMBERS AVERAGED 418 FOR BRIDGE STREET AND 203 FOR STATE ROAD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,256,136 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,844,869 | RevenueAmt |
| Desc | PENNSYLVANIA ADDICTION TREATMENT SERVICES, PROVIDES VARIOUS LEVELS OF CARE, WHICH INCLUDE THE FOLLOWING: RESIDENTIAL REHABILITATION PROGRAM FOR CHEMICALLY DEPENDENT MEN, LICENSED AS A SHORT-TERM AND LONG-TERM RESIDENTIAL FACILITY. 195 ADMISSIONS WERE DONE IN FY20. NET'S 23-HOUR OBSERVATION UNIT IS DESIGNED TO PROVIDE 24/7 ACCESS TO DRUG AND ALCOHOL TREATMENT AND WITHDRAWAL MANAGEMENT FOR INDIVIDUALS DEALING WITH ADDICTION. A TOTAL OF 1,489 ASSESSMENTS WERE DONE IN FY20. PHILA IOP-OP IS AN OUTPATIENT PROGRAM TREATING INDIVIDUALS LIVING WITH SUBSTANCE USE DISORDER AND CO-OCCURRING MENTAL HEALTH DISORDERS. CONTINUED ON SCHEDULE O.THE PROGRAM OPERATES IN THREE OF THE PHILADELPHIA'S NEIGHBORHOODS MOST AFFECTED BY ADDICTION, MENTAL ILLNESS, GUN VIOLENCE, UNEMPLOYMENT AND OTHER SYSTEMIC PROBLEMS COMMON IN MAJOR CITIES. COVID-19 HAS LIMITED OUR ABILITY TO CONNECT WITH CLIENTS. OUR IN-PERSON GROUPS HAVE BEEN REDUCED FROM TWELVE PERSONS TO SIX DUE TO THE NEED TO SOCIALLY DISTANCE. FRANKFORD SITE HAD AVERAGE CENSUS OF 89, NORTH SITE HAD AVERAGE CENSUS OF 59 AND WEST LOCATION HAD AVERAGE CENSUS OF 80. THE BETHLEHEM AND EASTON SITES CONTINUE TO IMPLEMENT THE GROUP RECOVERY MODEL. COVID-19 CONTINUES TO PREVENT US FROM ENGAGING CLIENTS IN TREATMENT. THE MAJORITY OF SERVICES CONTINUE TO BE PROVIDED THROUGH TELEHEALTH. CENSUS AVERAGE FOR BETHLEHEM WAS 89 AND EASTON WAS 97. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,205,568 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,059,013 | RevenueAmt |
| Desc | CHILD WELFARE & JUVENILE JUSTICE SERVICES: NET CENTERS OPERATES A CONTINUUM OF PROGRAMS FOR YOUTH AND FAMILIES KNOWN TO THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES (DHS) OR PHILADELPHIA JUVENILE PROBATION OFFICE (JPO) BECAUSE THERE WERE REPORTED CONCERNS REGARDING THE CARE AND SUPERVISION OF CHILDREN (CHILD WELFARE SERVICES) OR BECAUSE A YOUTH ENGAGES IN CRIMINAL ACTIVITY (JUVENILE JUSTICE SERVICES). ALL PROGRAMS TAKE A TRAUMA INFORMED APPROACH TO SERVICE DELIVERY. NET OFFERS PLACEMENT AND PERMANENCY SERVICES FOR CHILDREN INVOLVED IN THE CHILD WELFARE SYSTEM. FOR FY20, WE SERVED APPROXIMATELY 901 CHILDREN THROUGH FOSTER CARE AND OUR GROUP HOME FOR GIRLS. CONTINUED ON SCHEDULE O.NET ALSO OPERATES A 20-BED GROUP HOME FOR ADOLESCENT FEMALES WHOSE NEEDS CANNOT BE MET IN A LOWER LEVEL OF CARE SUCH AS IN A FOSTER HOME. IN THE JUVENILE JUSTICE SYSTEM, NET PROVIDES THREE SERVICES: COMMUNITY INTERVENTION CENTER (CIC), EVENING REPORTING CENTER (ERC), IN-HOME DETENTION (IHD) AND SPORTS FOR JUVENILE JUSTICE (SJJ). THESE ARE COMMUNITY-BASED SUPPORTS FOR YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM. YOUTH CAN EXPECT TO RECEIVE DIVERSE SERVICES SUCH AS COGNITIVE LIFE SKILLS GROUPS, PSYCHOEDUCATIONAL GROUPS, EDUCATION ASSISTANCE, ARTS, SPORTS, MUSIC, CULTURE, GRIEF COUNSELING, VICTIM AWARENESS, CAREER AND VOCATIONAL. DUE TO COVID-19, THESE SERVICES WERE IMPACTED BY A REDUCTION IN THE NUMBER OF REFERRALS TO THE PROGRAM AS WELL AS HOW SERVICES WERE PROVIDED, E.G. VIRTUAL AND/OR HYBRID PROGRAMMING. FOR FY20, NET ERC SERVED 38 YOUTH. THE ERC IS A PA PACTT AFFILIATE AND PROVIDES CULINARY ARTS PROGRAMMING AS WELL. IHD IS A PR ADJUDICATORY DISPOSITION ORDERED FOR YOUTH IN THE JUVENILE JUSTICE SYSTEM AS AN ALTERNATIVE TO DETENTION TO MITIGATE RISK FOR REOFFENDING OR FAILING TO APPEAR TO THEIR COURT HEARING THROUGH GROUP AND INDIVIDUAL SERVICES FOR 22.5 HOURS A WEEK. FOR FY20, IHD SERVED APPROXIMATELY 421 YOUTH. LASTLY THROUGH SPORTS FOR JUVENILE JUSTICE, NET SERVES AS A COORDINATOR OF SPORTS ACTIVITIES FOR YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM CITY-WIDE. YOUTH CAN BE EXPOSED TO TENNIS, GOLF, FLAG FOOTBALL, DANCE, ETC. SERVICES WERE EXTREMELY LIMITED IN FY20 DUE TO PANDEMIC AND CONTACT SPORTS BEING A HIGH-RISK ACTIVITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $6,301,724 | $0 | $6,194,837 | PENNSYLVANIA MENTAL HEALTH SERVICES: BEHAVIORAL HEALTH SERVICES FOR YOUTH AND FAMILIES INCLUDE A CONTINUUM OF TRAUMA-INFORMED AND RESILIENCY-FOCUSED CARE INCLUDING REGIONAL INTENSIVE BEHAVIORAL HEALTH SERVICES (IBHS), ABA IBHS SERVICES, BLENDED CASE MANAGEMENT FOR CHILDREN DIAGNOSED WITH AUTISM AND FAMILY-BASED SERVICES FOR CHILDREN, ADOLESCENTS, AND THEIR FAMILIES WHO ARE EXPERIENCING EMOTIONAL, BEHAVIORAL OR PSYCHIATRIC CONCERNS. PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT ARE AVAILABLE FOR YOUTH AND FAMILIES THROUGH OUR OUTPATIENT CLINIC. IBHS AND FAMILY-BASED SERVICES ARE PROVIDED IN SCHOOLS, THE CHILD'S HOME AND COMMUNITY. NET IS COMMITTED TO THE FAMILY-ORIENTED APPROACH TO TREATMENT. INTENSIVE COORDINATION BETWEEN THE TREATMENT TEAM AND OTHER COMMUNITY RESOURCES AND A FLEXIBLE APPROACH TO WORKING WITH FAMILIES ARE KEY ELEMENTS OF THESE PROGRAMS. IN ADDITION, NET HAS TWO SPECIALIZED FAMILY-BASED TEAMS, ONE BILINGUAL TEAM AND TWO TEAMS THAT SPECIALIZE IN WORKING WITH FAMILIES WHO HAVE A CHILD WITH A DEVELOPMENTAL DISABILITY. NET'S PROGRAMS ALSO INCLUDE SERVICES DEVOTED TO WORKING WITH CHILDREN ON THE AUTISM SPECTRUM. THESE SERVICES INCLUDE THE ABA IBHS SERVICES, A SPECIALIZED AUTISM EVALUATION CALLED AN EXTENDED ASSESSMENT SERVICE WHICH INCORPORATES GOLD STANDARD DIAGNOSTIC ASSESSMENT TOOLS TO HELP MAKE A DIFFERENTIAL DIAGNOSIS FOR AUTISM. SPECIALIZED AUTISM SERVICES ALSO INCLUDE AN AFTER-SCHOOL PROGRAM, A SUMMER THERAPEUTIC PROGRAM AND A PARENT TRAINING PROGRAM. NET'S PROGRAMS CONSISTENTLY RECEIVE HIGH RATINGS IN CONSUMER SATISFACTION AND FAMILY ENGAGEMENT AND NET'S STAFF ARE COMMITTED TO THE RESILIENCE AND STRENGTH INHERENT IN FAMILIES AND YOUTH WE SERVE. DURING FY20, NET PROVIDED SERVICE TO 280 CHILDREN IN REGIONAL IBHS, 138 CHILDREN IN ABA IBHS, 96 FAMILIES IN FAMILY-BASED, 57 FAMILIES IN PACE BCM, 35 FAMILIES IN EAS, AND 30 CHILDREN IN STAP AND ASP. COVID-19 HAD A TREMENDOUS IMPACT ON DELIVERY OF OUR COMMUNITY-BASED SERVICES. INITIALLY ALL SERVICE DELIVERY WAS THROUGH TELEHEALTH. WHILE CONTACT WITH FAMILIES CONTINUED AT A HIGH PERCENTAGE RATE IN MOST PROGRAMS, THE LENGTH OF SERVICE DECLINED CONSIDERABLY AS FAMILIES WERE DEALING WITH COMPETING STRESSORS AND TIME DEMANDS. SCHOOL SERVICE WAS VERY LIMITED FOR STUDENTS UNTIL THE FALL WHEN SOME TELEHEALTH SERVICE WAS POSSIBLE IN CLASSROOMS. IN-PERSON SERVICE HAS GRADUALLY BEEN REINTRODUCED IN ALL PROGRAMS, BUT IS DEPENDENT ON THE WISHES OF FAMILIES AND THE SAFETY OF STAFF. |
| $4,862,853 | $0 | $5,306,217 | ICWC IS AN INTEGRATED COMMUNITY WELLNESS CENTER. IT LOOKS AT THE WHOLE PERSON, INCLUDING MENTAL HEALTH, SUBSTANCE USE AND PHYSICAL HEALTH. ICWC HAS MULTIPLE COMPONENTS, INCLUDING: MENTAL HEALTH THERAPY AND PSYCHIATRIC TREATMENT, MEDICATED ASSISTED TREATMENT (MAT), INDIVIDUAL AND GROUP COUNSELING FOR ADDICTIONS, PEER SUPPORT, CASE MANAGEMENT, CARE COORDINATION, PHYSICAL HEALTH SCREENING AND 24/7 ON-CALL. ICWC HAS OPEN ACCESS AND TRIAGES ALL REQUESTS FOR TREATMENT. ICWC REPORTS QUALITY DATA AND METRICS TO THE STATE FOR REVIEW. IN FY20, 3,524 CLIENTS WERE SERVED WITH AN AVERAGE CENSUS OF 767.COVID-19 HAD A HUGE IMPACT ON THE ICWC PROGRAM. WE WERE ABLE TO UTILIZE TELEHEALTH FOR A PORTION OF PEOPLE SERVED. HOWEVER, WE DID FIND THAT A HIGH PERCENTAGE OF INDIVIDUALS SERVED THAT LIVED IN SHELTERS AND RECOVERY HOUSES WERE UNABLE TO PARTICIPATE DUE TO NOT HAVING A COMPUTER AND/OR NOT HAVING THE PRIVACY NEEDED TO HAVE AN INDIVIDUAL OR GROUP SESSION. MOST INDIVIDUALS WHO ARE PART OF THE PROGRAM WERE ABLE TO RECEIVE TELEHEALTH APPOINTMENTS WITH THEIR THERAPIST AND PSYCHIATRIST. FOR MOST OF THE YEAR, CASE MANAGERS AND PEER STAFF WERE ALSO NOT ALLOWED TO GO INTO PRISONS, HOSPITALS, SHELTERS, RECOVERY HOUSES AND CONTINUING CARE COMMUNITIES, WHICH MADE IT DIFFICULT TO DO OUTREACH AND PROVIDE COMMUNITY-BASED SERVICES. IN ADDITION, FOR MOST OF THE YEAR, WE ONLY HAD A PORTION OF PERSONS SERVED COME ONSITE. AS A RESULT, OUR NURSING STAFF WAS UNABLE TO COMPLETE HEALTH SCREENS IN PERSON. |
| $3,086,546 | $0 | $1,339,868 | FOR DELAWARE ADULTS SUFFERING WITH ADDICTION, KIRKWOOD RECOVERY CENTER (KRC) IS A SAFE, SUPPORTIVE ENVIRONMENT THAT SERVES AS A CRITICAL COMPONENT TO INITIATING AND MAINTAINING CLIENT ENGAGEMENT WITH SUBSTANCE USE DISORDER (SUD) TREATMENT AND MITIGATE RELAPSE. KRC OFFERS CARE TO ANY INDIVIDUAL SEEKING SUD TREATMENT INCLUDING THOSE WHO ARE INSURED OR UNDER INSURED, UNINSURED, HAVE COMMERCIAL INSURANCE OR SELF-PAY. INDIVIDUALS WHO PRESENT TO KRC ARE ASSESSED THEN ADMITTED OR REFERRED TO THE APPROPRIATE LEVEL OF CARE (LOC) DERIVED FROM THE ASAM CRITERIA. TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK, INDIVIDUALS ARE WELCOMED BY A RECOVERY SUPPORT TEAM MADE UP OF CLINICAL AND MEDICAL STAFF AS WELL AS PEER SPECIALISTS. ADMISSIONS IN FY20 WERE 1,100. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,251,123 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $12,840,922 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,680,166 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 251 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1056 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2154517000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 N FIFTH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191234005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| REGAN KELLY | ||||||||
| PRESIDENT/CEO | 40.00 | 0.10 | Yes (X) | Yes (X) | $250,461 | $0 | $22,522 | |
| KEVIN NOEL | ||||||||
| CFO | 40.00 | 0.10 | Yes (X) | $194,656 | $0 | $32,332 | ||
| JEANNE LEHRER | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $127,701 | $0 | $35,792 | Yes (X) | ||
| EBONY KRAISORAPHONG | ||||||||
| COO | 40.00 | 0.00 | $133,668 | $0 | $23,577 | Yes (X) | ||
| DEZEREE THOMAS | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $115,580 | $0 | $23,190 | Yes (X) | ||
| ANDREW SATHER | ||||||||
| DIRECTOR OF SOFTWARE | 40.00 | 0.00 | $114,253 | $0 | $0 | Yes (X) | ||
| ROBERT FERRANDINO | ||||||||
| CONTROLLER | 40.00 | 0.00 | $102,705 | $0 | $18,364 | Yes (X) | ||
| JAMES JUNIKIEWICZ | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LAURA MCGRATH | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DAVID S OWENS JR | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DENISE RAY-SHIELDS PHD | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SHELLEY R SYLVA ESQ | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM G SMITH | ||||||||
| CHAIRMAN OF THE BOARD | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL D SCALES | ||||||||
| VICE CHAIRMAN OF THE BOARD | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUCIA B WILLIAMS | ||||||||
| SECRETARY | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REBECCA FARRINGTON | ||||||||
| TREASURER | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,039,024 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $155,777 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREDIBLE BEHAVIORAL HEALTH INC | |||||
| 1 CHOICE HOTELS CIRCLE | ROCKVILLE | MD | 20850 | SOFTWARE / SAAS | $362,481 |
| WELLS FARGO BUSINESS CREDIT | |||||
| PO BOX 60839 | CHARLOTTE | NC | 28260 | STAFFING SERVICES | $343,751 |
| ELITE JANITORIAL SERVICE | |||||
| 350 CHERRY HILL BLVD | CHERRY HILL | NJ | 08002 | JANITORIAL SERVICES | $297,524 |
| CROZER-KEYSTONE HEALTH NETWORK | |||||
| 1 MEDICAL CENTER BLVD | UPLAND | PA | 19013 | MEDICAL SERVICES | $218,229 |
| BIO-FLYNN | |||||
| 1127 ELDRIDGE STREET | HOUSTON | TX | 77077 | MEDICAL SERVICES | $200,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,494,559 | GovernmentGrantsAmt |
| All Other Contributions | $2,487,598 | AllOtherContributionsAmt |
| Noncash Contributions | $2,200,500 | NoncashContributionsAmt |
| Total Contributions | $13,982,157 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY BEHAVIORAL HEALTH | 621400 | $25,389,689 | $25,389,689 |
| COMMERICAL INSURANCES | 621400 | $2,219,689 | $2,219,689 |
| MANAGEMENT SERVICES | 561000 | $1,527,911 | $1,527,911 |
| ADOPTION SERVICES | 621400 | $595,950 | $595,950 |
| BEHAVIORAL HEALTH SERVICES | 621400 | $328,897 | $328,897 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,045 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,195,181 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,204 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,072 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,132 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,132 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $22,474 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,658 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MEDICAL RECORD REIMBURSEMENT | 900099 | $9,124 | $9,124 |
| BAD DEBTS RECOVERY | 900099 | $7,463 | $7,463 |
| VENDOR REFUNDS & ADJUSTMENTS | 900099 | $3,564 | $3,564 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,470 | TotalRevenueColumnAmt |
| Exclusion | $9,470 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,621 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,235,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,195,181 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,474 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,746 | TotalAmt |
| Management And General | $498,746 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,542,455 | TotalAmt |
| Program Services | $16,833,695 | ProgramServicesAmt |
| Management And General | $2,708,760 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,207 | TotalAmt |
| Program Services | $452,271 | ProgramServicesAmt |
| Management And General | $87,936 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,803,327 | TotalAmt |
| Program Services | $3,068,763 | ProgramServicesAmt |
| Management And General | $734,564 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,471,237 | TotalAmt |
| Program Services | $1,266,084 | ProgramServicesAmt |
| Management And General | $205,153 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,182 | TotalAmt |
| Program Services | $135,189 | ProgramServicesAmt |
| Management And General | $52,993 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,000 | TotalAmt |
| Program Services | $94,828 | ProgramServicesAmt |
| Management And General | $37,172 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,369,429 | TotalAmt |
| Program Services | $7,280,765 | ProgramServicesAmt |
| Management And General | $1,088,664 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,366 | TotalAmt |
| Program Services | $40,974 | ProgramServicesAmt |
| Management And General | $143,392 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,446 | TotalAmt |
| Program Services | $724,207 | ProgramServicesAmt |
| Management And General | $156,239 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,794 | TotalAmt |
| Program Services | $248,117 | ProgramServicesAmt |
| Management And General | $68,677 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,168 | TotalAmt |
| Program Services | $1,255,735 | ProgramServicesAmt |
| Management And General | $126,433 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,990 | TotalAmt |
| Program Services | $518,306 | ProgramServicesAmt |
| Management And General | $4,684 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,533 | TotalAmt |
| Program Services | $27,764 | ProgramServicesAmt |
| Management And General | $54,769 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,394 | TotalAmt |
| Management And General | $261,394 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,614 | TotalAmt |
| Program Services | $105,140 | ProgramServicesAmt |
| Management And General | $981,474 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,042 | TotalAmt |
| Program Services | $1,069,374 | ProgramServicesAmt |
| Management And General | $145,668 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $1,546,164 | $1,546,164 | |
| BUILDING MAINTENANCE | $619,521 | $528,513 | $91,008 |
| MEDICAL SUPPLIES | $516,002 | $514,933 | $1,069 |
| EQUIPMENT RENTAL | $243,732 | $213,336 | $30,396 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,948 | TotalAmt |
| Program Services | $756,008 | ProgramServicesAmt |
| Management And General | $404,940 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,564,297 | TotalAmt |
| Program Services | $36,680,166 | ProgramServicesAmt |
| Management And General | $7,884,131 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,820,427 | BOYAmt |
| EOY | $1,188,713 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,790 | BOYAmt |
| EOY | $21 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,002,989 | BOYAmt |
| EOY | $7,181,169 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,507 | BOYAmt |
| EOY | $349,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,660,994 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,705,879 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,503,937 | BOYAmt |
| EOY | $15,955,115 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,853 | BOYAmt |
| EOY | $152,209 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,407,033 | BOYAmt |
| EOY | $4,973,207 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,751,536 | BOYAmt |
| EOY | $29,799,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,793,844 | BOYAmt |
| EOY | $3,763,539 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,221 | BOYAmt |
| EOY | $39,223 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,979,457 | BOYAmt |
| EOY | $6,391,188 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,151 | BOYAmt |
| EOY | $261,616 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,963,673 | BOYAmt |
| EOY | $10,455,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,736,772 | BOYAmt |
| EOY | $19,084,100 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,091 | BOYAmt |
| EOY | $260,092 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,787,863 | BOYAmt |
| EOY | $19,344,192 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,751,536 | BOYAmt |
| EOY | $29,799,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$329,206 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$114,465 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,486,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,907,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,712,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,093,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,982,157 | CurrentTaxYearAmt |
| Total | $55,181,644 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,486,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,907,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,712,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,093,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,982,157 | CurrentTaxYearAmt |
| Total | $55,181,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $55,181,644 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,900 | CurrentTaxYearAmt |
| Total | $60,634 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,474 | CurrentTaxYearAmt |
| Total | $61,448 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,621 | CurrentTaxYearAmt |
| Total | $683,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,987,113 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $159,064,854 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | LOGISTICS - 2015 AMOUNT: $ 158,890. 2016 AMOUNT: $ 145,824. VENDOR REFUNDS ADJUSTMENTS - 2018 AMOUNT: $ 40,278. 2019 AMOUNT: $ 3,564. MEDICAL REIMBURSEMENT - 2018 AMOUNT: $ 7,817. 2019 AMOUNT: $ 9,124. BAD DEBT RECOVERY - 2018 AMOUNT: $ 768. 2019 AMOUNT: $ 7,463. OTHER INCOME - 2015 AMOUNT: $ 55,767. 2016 AMOUNT: $ 158,921. 2017 AMOUNT: $ 84,532. 2018 AMOUNT: $ 969. 2019 AMOUNT: $ 9,470. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,388,246 | OtherCostOrOtherBasisAmt |
| Book Value | $1,388,246 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,523,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,331,289 | DepreciationAmt |
| Book Value | $13,191,769 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,107 | DepreciationAmt |
| Book Value | $12,193 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,733,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,370,483 | DepreciationAmt |
| Book Value | $1,362,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,955,115 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ADVANCES FROM SUBSIDIARY | $4,929,026 |
| DEPOSITS | $44,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,973,207 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,261,163 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,261,163 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$26,072 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$26,072 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,235,091 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,590,369 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,072 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,072 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,564,297 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,564,297 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NORTHEAST TREATMENT CENTERS, INC. IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. CENTERS IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. CENTERS FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON CENTERS' FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES -26,072. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 26,072. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REGAN KELLY | ||||||||||||||
| PRESIDENT/CEO | $227,961 | $0 | $22,500 | $0 | $0 | $0 | $11,532 | $0 | $10,990 | $0 | $272,983 | $0 | $0 | $0 |
| KEVIN NOEL | ||||||||||||||
| CFO | $179,808 | $0 | $14,848 | $0 | $0 | $0 | $9,328 | $0 | $23,004 | $0 | $226,988 | $0 | $0 | $0 |
| JEANNE LEHRER | ||||||||||||||
| VICE PRESIDENT | $123,651 | $0 | $4,050 | $0 | $0 | $0 | $6,798 | $0 | $28,994 | $0 | $163,493 | $0 | $0 | $0 |
| EBONY KRAISORAPHONG | ||||||||||||||
| COO | $127,418 | $0 | $6,250 | $0 | $0 | $0 | $6,252 | $0 | $17,325 | $0 | $157,245 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ONE-TIME BONUS PAYMENTS WERE MADE IN CALENDAR YEAR 2019, AS FOLLOWS: REGAN KELLY, PRESIDENT/CEO - $22,500 - 10% KEVIN NOEL, CFO - $14,848 - 8% JEANNE LEHRER, VICE PRESIDENT - $4,050 - 3% EBONY KRAISORAPHONG, COO - $6,250 - 5% DEZEREE THOMAS, VICE PRESIDENT - $3,525 - 3% ANDREW SATHER, DIRECTOR OF SOFTWARE - $1,725 - 2% ROBERT FERRANDINO, CONTROLLER - $3,150 - 3% THE ORGANIZATION MAKES THIS ONE-TIME ADJUSTMENT ON AN ANNUAL BASIS. THE PERCENTAGE IS BASED ON POSITION LEVEL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,200,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IS THE NUMBER OF CONTRIBUTORS IN THE APPLICABLE CATEGORY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | NORTHEAST TREATMENT CENTERS, INC. (NET) OFFERS SUPPORT AND HOPE TO INDIVIDUALS AND FAMILIES AT TIMES OF GREAT STRESS IN THEIR LIVES. A NONPROFIT AGENCY, NET PROVIDES A CONTINUUM OF TRAUMA INFORMED BEHAVIORAL HEALTH AND SOCIAL SERVICES DESIGNED TO MEET COMPLEX NEEDS OF ALL FAMILY MEMBERS. THESE INCLUDE MENTAL HEALTH, ADDICTION TREATMENT, FOSTER CARE, RESIDENTIAL GROUP CARE, ADOPTION, JUVENILE JUSTICE SERVICES AND CHILD WELFARE SERVICES. WHILE SOME SERVICES ADDRESS THE NEEDS OF THE FAMILY AS A WHOLE AND SOME TARGET INDIVIDUALS, WE ALWAYS STRIVE TO FOSTER POSITIVE CONNECTIONS WITHIN THE FAMILY TO HELP ALL FAMILY MEMBERS HEAL, RECOVER AND REBUILD. APPROXIMATELY 800 COMPASSIONATE AND PROFESSIONAL STAFF MEMBERS PROVIDE SERVICES TO OVER 10,000 CONSUMERS ANNUALLY. EACH PERSON SERVED IS INDIVIDUALLY ASSESSED AND OFFERED SERVICES AT A LEVEL OF CARE THAT BEST MEETS HIS OR HER NEEDS. WHILE OUR CONTINUUM IS DIVERSE, OUR STAFFS' COMMITMENT TO STRENGTHENING FAMILIES, COMMUNITY WELLNESS AND POSITIVE ENGAGEMENT SERVE AS THEMES THAT UNITE THE TEAMS. SERVICES ARE OFFERED AT 15 SITES THROUGHOUT GREATER PHILADELPHIA, THE LEHIGH VALLEY AND THE STATE OF DELAWARE. FOUNDED IN 1970, NET HAS GROWN INTO ONE OF LARGEST BEHAVIORAL HEALTH AND SOCIAL SERVICES AGENCIES IN THE REGION. |
| FORM 990, PART III, LINE 3 | DURING FY20, THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) PROGRAM WAS REPLACED BY THE INTEGRATED COMMUNITY WELLNESS CENTER (ICWC) PROGRAM DESCRIBED ON PART III, LINE 4D ON SCHEDULE O. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS AND IS COMPRISED OF THE: CHAIRMAN, SECRETARY, TREASURER AND THE CEO. THE CEO ACTS IN AN EX-OFFICIO CAPACITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS THEN SENT TO THE AUDIT COMMITTEE, WHO WILL REVIEW, RECOMMEND CHANGES, AND ONCE COMPLETE, SEND A FULL COPY TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A STATEMENT DENYING ANY CONFLICT OF INTEREST IS SIGNED BY ALL BOARD MEMBERS ANNUALLY. BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD IF ANY CONFLICTS OF INTEREST ARISE DURING THEIR TERM. THERE WERE NO SITUATIONS OF NON-COMPLIANCE DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO (CEO). IN DETERMINING THE CEO'S COMPENSATION, THE BOARD REVIEWS A VARIETY OF SALARY SURVEYS INCLUDING THE GUIDESTAR NONPROFIT COMPENSATION REPORT. ADDITIONALLY, NET HAD ENGAGED AN INDEPENDENT CONSULTANT TO PERFORM A SALARY SURVEY FOR ALL OF THE ORGANIZATION'S POSITIONS AND THIS INFORMATION HAS BEEN USED TO DEVELOP REASONABLE SALARY RANGES FOR ALL EMPLOYEES. THE CEO USES THIS INFORMATION TO DETERMINE THE COMPENSATION FOR ANY OTHER OFFICER OR KEY EMPLOYEE OF THE ORGANIZATION, AS WELL AS FOR DIRECTORS AND PROGRAM LEADERS THAT FALL OUTSIDE OF THE INTERNAL REVENUE SERVICE DEFINITION OF OFFICER OR KEY EMPLOYEE. ALL OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS ONLY MADE ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 7,280,765. MANAGEMENT AND GENERAL EXPENSES 1,088,664. TOTAL EXPENSES 8,369,429. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT -114,465. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NET TREATMENT SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 N FIFTH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222697033 | EIN |
| Primary Activities | BEHAVIORAL HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST TREATMENT CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NET TREATMENT SERVICES INC | ||
| D | $4,929,026 | YEAR-END LOAN BALANCE |
| NET TREATMENT SERVICES INC | ||
| J | $1,035,158 | CASH |
| NET TREATMENT SERVICES INC | ||
| L | $492,753 | CASH |