NORTHEAST TREATMENT CENTERS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST TREATMENT CENTERS INC (EIN 23-1728478)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-23
- IRS object ID
- 202021759349300927
- Schema version
- 2018v3.1
- 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 | 2020-06-23T10:38:35-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | 2020-06-10 | 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 | 2020-06-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-10 | IPDt |
| IP Tm | 11:34:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3EEEC8B090C07D7EECF61F1A8A191FC1967D2E7A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A7C9DBEFD2795A0F049DFE4733995D3B614E0303 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $46,398,118 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1116 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $14,227 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,227 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,712,191 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,093,456 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,215,192 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,210,617 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,500 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,347 | PYOtherRevenueAmt |
| CY Other Revenue | $67,079 | CYOtherRevenueAmt |
| PY Total Revenue | $46,043,230 | PYTotalRevenueAmt |
| CY Total Revenue | $46,371,152 | 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 | $25,469,696 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,059,075 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,679,840 | PYOtherExpensesAmt |
| CY Other Expenses | $19,145,010 | CYOtherExpensesAmt |
| PY Total Expenses | $44,149,536 | PYTotalExpensesAmt |
| CY Total Expenses | $45,204,085 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,893,694 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,167,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,871,211 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,751,536 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,145,881 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,963,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,725,330 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,787,863 | 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 | 0 | SignificantChangeInd |
| Expense | $7,298,007 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,276,003 | RevenueAmt |
| Desc | PENNSYLVANIA CHILDREN'S DEPENDENT AND DELINQUENT SERVICES: NET CENTERS OPERATES A CONTINUUM OF PROGRAMS FOR YOUTH AND FAMILIES KNOWN TO THE DHS, INCLUDING FAMILIES IDENTIFIED DUE TO CONCERNS REGARDING THE DAILY CARE OF THEIR CHILDREN (DEPENDENT SERVICES) AND YOUTH WHO BECOME KNOWN TO DHS BY ENGAGING IN CRIMINAL ACTIVITY ("DELINQUENT" SERVICES). NET OPERATES MULTIPLE LEVEL OF FOSTER CARE INCLUDING THE MORE COMPLEX TREATMENT AND MEDICAL LEVELS. IN ALL LEVELS OF FOSTER CARE, FOSTER OR "RESOURCE" PARENTS ARE TRAINED TO SUPPORT, NURTURE, GUIDE, AND CARE FOR CHILDREN PLACED IN THEIR HOMES AND TO UNDERSTAND THE IMPACT OF TRAUMA REGARDLESS OF THE LEVEL OF PLACEMENT. TREATMENT AND MEDICAL LEVELS ARE AVAILABLE FOR YOUTH WITH MORE COMPLEX NEEDS. THIS CAN INCLUDE YOUTH WHOSE MEDICAL NEEDS OR EMOTIONAL FUNCTIONING REQUIRES MORE INTENSIVE INTERVENTION AND SUPPORT WITHIN THE HOME SETTING. NET PROVIDES RECRUITMENT, TRAINING, CERTIFICATION, AND ONGOING SUPPORT TO RESOURCE PARENTS. IN FY 2019, NET SERVED 552 CHILDREN THROUGH ITS FOSTER CARE PROGRAM. NET ALSO OPERATES A 20-BED GROUP HOME FOR ADOLESCENT FEMALES WHOSE NEEDS ARE CATEGORIZED AS "INTENSIVE". THEY TYPICALLY HAVE BEEN EXPOSED TO SIGNIFICANT TRAUMA, FREQUENTLY SEXUAL IN NATURE AND REQUIRE GENDER SPECIFIC SUPPORT AND COUNSELING TO LEARN AND INTERNALIZE COPING AND LIFE SKILLS. IN ALL DEPENDENT PROGRAMS, WHILE THE LARGER SYSTEM IS STILL IN TRANSITION, WE COLLABORATE WITH EITHER THE ASSIGNED COMMUNITY UMBRELLA AGENCY OR THE DHS, WHICHEVER ENTITY IS PROVIDING DIRECT CASE MANAGEMENT. IN FY 2019, NET SERVED 69 GIRLS IN ITS GROUP HOME. NET OPERATES TWO LEVELS OF CARE FOR YOUTH WHO HAVE ENGAGED IN CRIMINAL ACTIVITY, IN-HOME DETENTION (IHD) AND AN EVENING REPORTING CENTER (ERC). THE LATTER SERVES AS AN ALTERNATIVE TO DELINQUENT PLACEMENT AND TYPICALLY IS APPROPRIATE FOR YOUTH WHOSE CRIMINAL ACTIVITY POSES A MORE SERIOUS THREAT TO COMMUNITY SAFETY. BOTH PROVIDE AFTERNOON AND WEEKEND STRUCTURED ACTIVITIES AND SKILLS BASED GROUPS. PLANNED INTERVENTIONS USE EVIDENCE-BASED CURRICULA, WHICH BUILDS ON COGNITIVE BEHAVIOR THERAPY TECHNIQUES TO IMPART IMPROVED DECISION MAKING, COPING AND ANGER MANAGEMENT SKILLS TO THE YOUTH. OTHER ACTIVITIES IN BOTH PROGRAM GIVE YOUTH AN OPPORTUNITY TO DEVELOP AND USE PRO-SOCIAL BEHAVIORS IN THE COMMUNITY AND LEARN CREATIVE MEANS OF EXPRESSION. FOR EXAMPLE, WE HAVE A FULLY FUNCTIONAL MUSIC STUDIO THAT IS AVAILABLE TO ALL YOUTH AND WE FREQUENTLY BRING IN LOCAL ARTIST IN THE AREAS OF WRITTEN WORD (POETRY SLAM), VISUAL ARTS (MURAL ARTS) AND OTHERS. IN FY 2019, NET SERVED 625 YOUTH IN ITS IHD PROGRAM AND 74 YOUTH IN ITS ERC PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,048,856 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,317,120 | RevenueAmt |
| Desc | PA MENTAL HEALTH SERVICES: SERVICES FOR YOUTH AND ADULTS INCLUDE A CONTINUUM OF TRAUMA INFORMED AND RESILIENCY FOCUSED CARE INCLUDING BEHAVIORAL HEALTH REHABILITATION (BHRS), SCHOOL THERAPEUTIC SERVICES (STS) AND OUTPATIENT MENTAL HEALTH TO CHILDREN, ADOLESCENTS, ADULTS AND THEIR FAMILIES WHO ARE EXPERIENCING EMOTIONAL, BEHAVIORAL OR PSYCHIATRIC CONCERNS. PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT ARE AVAILABLE FOR YOUTH AND FAMILIES. BHRS AND STS 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 THIS PROGRAM. 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 SERVICE INCLUDE SPECIALIZED PACE BHRS, 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. NET PROVIDED SERVICE TO 295 INDIVIDUALS IN OUTPATIENT, 216 CHILDREN IN BHRS, 604 CHILDREN IN PACE BHRS, 433 CHILDREN IN STS AND 214 FAMILIES IN FAMILY-BASED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,937,987 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,102,062 | RevenueAmt |
| Desc | PENNSYLVANIA ADDICTION TREATMENT SERVICES: SERVICES INCLUDE RESIDENTIAL CENTER COUNSELING, INTENSIVE OUTPATIENT AND OUTPATIENT THERAPY FOR PERSONS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. WHARTON CENTER IS A RESIDENTIAL RECOVERY PROGRAM FOR CHEMICALLY DEPENDENT MEN, WITH OR WITHOUT CO-OCCURRING MENTAL HEALTH DISORDERS WHO MAY ALSO HAVE A HISTORY OF INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM. THIS PROGRAM IS AVAILABLE TO PERSONS WHO MAY BE DIAGNOSED WITH OPIOID USE DISORDERS AND IN NEED OF MEDICATION ASSISTED TREATMENT TO ACHIEVE RECOVERY. TREATMENT INCLUDES GROUP AND INDIVIDUAL THERAPY, LIFE SKILLS TRAINING, AND DAILY 12-STEP MEETINGS. INTENSIVE OUTPATIENT (IOP) CONSISTS OF A COMBINATION OF GROUP THERAPY, INDIVIDUAL THERAPY AND OTHER INTERVENTIONS PROVIDED AS NEEDED SUCH AS PEER SUPPORT, PSYCHIATRIC INTERVENTION AND MEDICATION MANAGEMENT. THIS SERVICE IS AVAILABLE FOR ADOLESCENTS AND ADULTS. NET OFFERS MORNING, AFTERNOON AND EVENING TREATMENT SESSIONS TO ACCOMMODATE A VARIETY OF OTHER LIFE NEEDS AND OBLIGATIONS (WORK, SCHOOL, CHILDCARE). MOST CONSUMERS BEGIN AT THE IOP LEVEL OF CARE AND STEP DOWN TO LESS INTENSIVE TREATMENT AT THE OUTPATIENT (OP) LEVEL AS THEY BECOME MORE STABLE IN THEIR RECOVERY. SPECIALIZED IOP TRACKS ARE OFFERED TO ADDRESS THE UNIQUE NEEDS OF WOMEN, ADOLESCENTS AND THOSE INDIVIDUALS WHO HAVE BOTH A DIAGNOSED PSYCHIATRIC ILLNESS AND A SUBSTANCE USE DISORDER. TRADITIONAL IOP/ OP SERVICES ARE AVAILABLE AT FOUR SITES THROUGHOUT PHILADELPHIA AND TWO SITES IN THE LEHIGH VALLEY. THE RESIDENTIAL PROGRAM SERVED 403 CLIENTS IN 2019 WHILE THE TRADITIONAL IOP/OP PROGRAMS SERVED 3001 CLIENTS IN FY 2019.ACCESS POINT IS DESIGNED TO TREAT PEOPLE WHO WANT TO STOP USING DRUGS OR ALCOHOL AT THE MOMENT THEY MAKE THAT DECISION. THIS PROGRAM IS STAFFED BY A MULTI-DISCIPLINARY TEAM CONSISTS OF NURSES, PEER SPECIALISTS, PHYSICIANS, AND CARE COORDINATORS THAT WORK WITH THE CLIENT TO DEVELOP A PLAN OF CARE. CLIENTS ARE CONTINUOUSLY MEDICALLY MONITORED FOR UP TO 23 HOURS TO ASSESS WITHDRAWAL SYMPTOMS AND SAFELY ADMINISTER WITHDRAWAL MANAGEMENT MEDICATIONS AS NEEDED. CARE COORDINATORS ENSURE A SEAMLESS TRANSITION INTO THE NEXT LEVEL OF CARE MOST APPROPRIATE TO MEET THE CLIENT'S NEEDS. IN FY 2019, THIS PROGRAM SERVED 2,553 CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $6,757,198 | $0 | $8,788,089 | IN 2017, NET'S SPRING GARDEN LOCATION (499 N FIFTH STREET, PHILADELPHIA, PA) WAS DESIGNATED A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) BY THE STATE OF PENNSYLVANIA AND U.S. DEPARTMENT OF SUBSTANCE ABUSE AND MENTAL HEALTH. AS SUCH, THE OUTPATIENT MENTAL HEALTH SERVICES, INTENSIVE OUTPATIENT (ADDICTIONS SERVICES) AND OUTPATIENT (ADDICTIONS SERVICES) OFFERED AT THIS LOCATION ARE ENHANCED AS PART OF THE CCBHC. THE CCBHC WAS A PILOT PROGRAM BEING IMPLEMENTED IN PARTNERSHIP WITH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA), PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES (DHS), AND COMMUNITY BEHAVIORAL HEALTH (CBH). PENNSYLVANIA IS ONE OF ONLY EIGHT STATES SELECTED TO BE IN THE PROGRAM AND NET IS ONE OF ONLY EIGHT PROVIDER ORGANIZATIONS SELECTED IN PENNSYLVANIA. WE OPERATE THE ONLY CCBHC IN PHILADELPHIA.THE PROGRAM IS DESIGNED TO INTEGRATE BEHAVIORAL HEALTH WITH PHYSICAL HEALTH CARE, INCREASE CONSISTENT USE OF EVIDENCE-BASED PRACTICES, AND IMPROVE ACCESS TO HIGH QUALITY CARE. IN ADDITION TO QUALITY MENTAL HEALTH AND/OR SUBSTANCE USE DISORDER TREATMENT NET OFFERS AT THE SPRING GARDEN SITE, ENHANCED SUPPORTS INCLUDE SAME DAY ACCESS AS NEEDED; ACCESS TO A PHYSICAL HEALTH SCREEN; CARE COORDINATION WITH PHYSICAL HEALTH AND OTHER COMMUNITY PROVIDERS; ACCESS TO CASE MANAGEMENT AND PEER SUPPORTS AS NEEDED; AND IMPROVED COORDINATION OF CARE WITH AN ARRAY OF COMMUNITY PARTNERS. |
| $6,407,749 | $0 | $7,778,606 | PENNSYLVANIA NET STEPS MEDICATION-ASSISTED TREATMENT SERVICES (MAT): NET STEPS MAT IS AN OPTION THAT SUPPORTS RECOVERY FOR INDIVIDUALS DIAGNOSED WITH AN OPIOID USE DISORDER. THIS APPROACH IS MOST SUCCESSFUL WHEN COMBINED WITH INTENSIVE TREATMENT AS PROVIDED IN THE IOP AND OP PROGRAMS. NET CAN ALSO INTEGRATE MEDICATION TO TREAT OPIOID USE DISORDER INTO THE RESIDENTIAL LEVEL OF CARE. MAT TO SUPPORT RECOVERY IS AVAILABLE AT MULTIPLE NET LOCATIONS. THE LARGEST IS NET STEPS, A PROGRAM SPECIFICALLY DEDICATED TO TREATING OPIOID USE DISORDERS. NET STEPS HAS TWO LOCATIONS WHERE EITHER METHADONE, SUBOXONE OR VIVOTROL CAN BE INTEGRATED INTO AN INDIVIDUALIZED TREATMENT PROTOCOL. OTHER SUPPORT AT NET STEPS INCLUDES HEALTH SCREENINGS, PEER SUPPORT, PSYCHIATRIC SERVICES AS NEEDED, REFERRALS TO APPROPRIATE MEDICAL SERVICES, AND A CHILDREN'S PLAYROOM TO SUPPORT PARENTS WHO MIGHT OTHERWISE NOT SEEK TREATMENT. NET ALSO SUPPORTS INCARCERATED INDIVIDUALS TO MAINTAIN THEIR METHADONE TREATMENT WHILE THEY ARE IN VARIOUS CORRECTIONAL FACILITIES AT THE PPS STATE ROAD CAMPUS. TO BE ELIGIBLE, INDIVIDUALS MUST BE ACTIVELY ENROLLED IN AN OPIATE TREATMENT PROGRAM (OTP) AT THE TIME OF INCARCERATION. SERVICES INCLUDE ASSESSMENT, METHADONE MAINTENANCE, INDIVIDUAL AND GROUP COUNSELING, AND CARE BY A PHYSICIAN SPECIALIZING IN ADDICTION MEDICINE. NET STEPS SERVED 1,842 PERSONS OVER 4 PROGRAMS. |
| $2,957,560 | $0 | $1,948,737 | DELAWARE ADULT SERVICES: NET'S KIRKWOOD DETOXIFICATION CENTER, ONE OF TWO MEDICALLY MONITORED DETOXIFICATION CENTERS IN THE STATE OF DELAWARE, PROVIDES ADDICTION ASSESSMENT AND MEDICALLY MONITORED DETOXIFICATION, ON AVERAGE, TO 41.8 PERSONS DAILY. KIRKWOOD DETOXIFICATION HAS ALSO IMPLEMENTED THREE NEW LEVELS OF CARE TO COMPLEMENT ITS INPATIENT PROGRAM. KIRKWOOD NOW OFFERS TWENTY-THREE HOUR OBSERVATION, INTENSIVE OUTPATIENT THERAPY AND AMBULATORY DETOXIFICATION. NET CONTRACTS WITH THE DELAWARE DIVISION OF SUBSTANCE ABUSE AND MENTAL HEALTH, DELAWARE MEDICAID MANAGED CARE ORGANIZATIONS AND SEVERAL OTHER COMMERCIAL INSURERS TO PROVIDE THESE DESPERATELY NEEDED SERVICES. THIS PROGRAM SERVED 1,695 CLIENTS IN FY 2019. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,122,507 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $18,515,432 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $37,407,357 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 178 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1116 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES JUNIKIEWICZ | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| HERMAN MATTLEMAN ESQ | ||||||||
| 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 | ||
| LUCIA B WILLIAMS | ||||||||
| SECRETARY | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REBECCA FARRINGTON | ||||||||
| TREASURER - AS OF JAN 2019 | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT V CARUSO PHD | ||||||||
| VICE CHAIRMAN OF THE BOARD | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM G SMITH | ||||||||
| CHAIRMAN OF THE BOARD | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REGAN KELLY | ||||||||
| PRESIDENT/CEO | 40.00 | 0.10 | Yes (X) | $247,017 | $0 | $42,288 | Yes (X) | |
| MICHAEL D SCALES | ||||||||
| TREASURER - LEFT JAN 2019 | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN NOEL | ||||||||
| CFO | 40.00 | 0.10 | $190,846 | $0 | $23,646 | Yes (X) | ||
| NEIL ROSNER | ||||||||
| VICE PRESIDENT | 40.00 | 0.10 | $144,200 | $0 | $54 | Yes (X) | ||
| AMY ANDRE MCNAMEE | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $130,284 | $0 | $3,304 | Yes (X) | ||
| RICHARD WEYLER | ||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | $254,156 | $0 | $11,438 | Yes (X) | ||
| ELMER YU | ||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | $288,767 | $0 | $16,012 | Yes (X) | ||
| JEANNE LEHRER | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $133,101 | $0 | $23,291 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,388,371 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $120,033 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| US PREMIUM FINANCIAL | |||||
| 280 TECHNOLOGY PKWY SUITE 200 | NORCROSS | GA | 30092 | FINANCING SERVICES | $490,638 |
| THE RIFF GROUP | |||||
| 100 SCHNELL LANE | PHOENIXVILLE | PA | 19460 | CONSTRUCTION | $363,383 |
| JEFFERSON UNIVERSITY PHYSICIANS | |||||
| 901 WALNUT STREET | PHILADELPHIA | PA | 19107 | PHYSICIAN SERVICES | $346,864 |
| ELITE JANITORIAL SERVICE | |||||
| 350 CHERRY HILL BLVD | CHERRY HILL | NJ | 08002 | JANITORIAL SERVICES | $239,130 |
| CREDIBLE BEHAVIORAL HEALTH INC | |||||
| 1 CHOICE HOTELS CIRCLE 11 | ROCKVILLE | MD | 20850 | SOFTWARE/SAAS | $220,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,008,253 | GovernmentGrantsAmt |
| All Other Contributions | $85,203 | AllOtherContributionsAmt |
| Total Contributions | $11,093,456 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY BEHAVIORAL HEALTH | 621400 | $29,372,794 | $29,372,794 |
| COMMERICAL INSURANCES | 621400 | $2,812,407 | $2,812,407 |
| MANAGEMENT SERVICES | 561000 | $1,557,595 | $1,557,595 |
| ADOPTION SERVICES | 621400 | $718,408 | $718,408 |
| BEHAVIORAL HEALTH SERVICES INITIA | 621400 | $391,742 | $391,742 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $357,671 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,210,617 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,213 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,966 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,247 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,247 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $14,227 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,020 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| VENDOR REFUNDS & ADJUSTMENTS | 900099 | $40,278 | $40,278 |
| MEDICAL RECORD REIMBURSEMENT | 900099 | $7,817 | $7,817 |
| BAD DEBTS RECOVERY | 900099 | $768 | $768 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $969 | TotalRevenueColumnAmt |
| Exclusion | $969 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,832 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,371,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,210,617 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,227 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,852 | 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 | $520,672 | TotalAmt |
| Management And General | $520,672 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,937,155 | TotalAmt |
| Program Services | $18,113,833 | ProgramServicesAmt |
| Management And General | $2,823,322 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,091 | TotalAmt |
| Program Services | $392,098 | ProgramServicesAmt |
| Management And General | $49,993 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,643,268 | TotalAmt |
| Program Services | $2,171,474 | ProgramServicesAmt |
| Management And General | $471,794 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515,889 | TotalAmt |
| Program Services | $1,295,038 | ProgramServicesAmt |
| Management And General | $220,851 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,559 | TotalAmt |
| Program Services | $162,713 | ProgramServicesAmt |
| Management And General | $71,846 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,000 | TotalAmt |
| Program Services | $42,576 | ProgramServicesAmt |
| Management And General | $96,424 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,564,133 | TotalAmt |
| Program Services | $7,502,300 | ProgramServicesAmt |
| Management And General | $1,061,833 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,673 | TotalAmt |
| Program Services | $28,586 | ProgramServicesAmt |
| Management And General | $100,087 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,579 | TotalAmt |
| Program Services | $655,211 | ProgramServicesAmt |
| Management And General | $201,368 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,458 | TotalAmt |
| Program Services | $264,641 | ProgramServicesAmt |
| Management And General | $87,817 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,178 | TotalAmt |
| Program Services | $1,118,231 | ProgramServicesAmt |
| Management And General | $95,947 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,636 | TotalAmt |
| Program Services | $769,552 | ProgramServicesAmt |
| Management And General | $75,084 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,957 | TotalAmt |
| Program Services | $107,885 | ProgramServicesAmt |
| Management And General | $66,072 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,759 | TotalAmt |
| Management And General | $286,759 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,875 | TotalAmt |
| Program Services | $54,731 | ProgramServicesAmt |
| Management And General | $1,035,144 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,375 | TotalAmt |
| Program Services | $1,052,601 | ProgramServicesAmt |
| Management And General | $191,774 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $1,469,068 | $1,469,068 | |
| BUILDING MAINTENANCE | $662,420 | $539,808 | $122,612 |
| MEDICAL SUPPLIES | $458,643 | $457,668 | $975 |
| EQUIPMENT RENTAL | $409,523 | $369,506 | $40,017 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,174 | TotalAmt |
| Program Services | $839,837 | ProgramServicesAmt |
| Management And General | $176,337 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,204,085 | TotalAmt |
| Program Services | $37,407,357 | ProgramServicesAmt |
| Management And General | $7,796,728 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,326 | BOYAmt |
| EOY | $1,820,427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790 | BOYAmt |
| EOY | $650,790 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,716,221 | BOYAmt |
| EOY | $7,002,989 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,978 | BOYAmt |
| EOY | $206,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,130,846 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,626,909 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,801,729 | BOYAmt |
| EOY | $13,503,937 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,497 | BOYAmt |
| EOY | $159,853 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,681,670 | BOYAmt |
| EOY | $6,407,033 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,871,211 | BOYAmt |
| EOY | $29,751,536 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,324,824 | BOYAmt |
| EOY | $2,793,844 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,352 | BOYAmt |
| EOY | $43,221 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,604,088 | BOYAmt |
| EOY | $6,979,457 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,617 | BOYAmt |
| EOY | $147,151 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,145,881 | BOYAmt |
| EOY | $9,963,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,525,330 | BOYAmt |
| EOY | $19,736,772 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $51,091 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,725,330 | BOYAmt |
| EOY | $19,787,863 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,871,211 | BOYAmt |
| EOY | $29,751,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,167,067 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$104,534 | 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 | $9,259,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,486,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,907,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,712,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,093,456 | CurrentTaxYearAmt |
| Total | $50,459,418 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,259,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,486,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,907,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,712,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,093,456 | CurrentTaxYearAmt |
| Total | $50,459,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $50,459,418 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,742 | CurrentTaxYearAmt |
| Total | $62,832 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,227 | CurrentTaxYearAmt |
| Total | $53,458 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,832 | CurrentTaxYearAmt |
| Total | $839,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,414,915 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $157,487,308 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98060 | 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 - 2014 AMOUNT: $ 118,553. 2015 AMOUNT: $ 158,890. 2016 AMOUNT: $ 145,824. VENDOR REFUNDS ADJUSTMENTS - 2018 AMOUNT: $ 40,278. MEDICAL REIMBURSEMENT - 2018 AMOUNT: $ 7,817. BAD DEBT RECOVERY - 2018 AMOUNT: $ 768. OTHER INCOME - 2014 AMOUNT: $ 66,888. 2015 AMOUNT: $ 55,767. 2016 AMOUNT: $ 158,921. 2017 AMOUNT: $ 84,532. 2018 AMOUNT: $ 969. | 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 | $948,246 | OtherCostOrOtherBasisAmt |
| Book Value | $948,246 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,264,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,559,108 | DepreciationAmt |
| Book Value | $11,705,022 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,445 | DepreciationAmt |
| Book Value | $13,855 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,902,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,065,356 | DepreciationAmt |
| Book Value | $836,814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,503,937 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $44,181 |
| ADVANCES FROM SUBSIDIARY | $6,362,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,407,033 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,398,118 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $26,966 | OtherRevenueAmt |
| Revenue Not Reported | $26,966 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,371,152 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,371,152 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,231,051 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,966 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,966 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,204,085 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,204,085 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NORTHEAST TREATMENT CENTERS, INC. IS A NON PROFIT 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 ARE 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 CENTER'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 26,966. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 26,966. |
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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 | $247,017 | $0 | $0 | $0 | $0 | $0 | $30,657 | $0 | $11,631 | $0 | $289,305 | $0 | $0 | $0 |
| KEVIN NOEL | ||||||||||||||
| CFO | $190,846 | $0 | $0 | $0 | $0 | $0 | $9,402 | $0 | $14,244 | $0 | $214,492 | $0 | $0 | $0 |
| RICHARD WEYLER | ||||||||||||||
| MEDICAL DIRECTOR | $254,156 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,438 | $0 | $265,594 | $0 | $0 | $0 |
| ELMER YU | ||||||||||||||
| MEDICAL DIRECTOR | $288,767 | $0 | $0 | $0 | $0 | $0 | $15,365 | $0 | $647 | $0 | $304,779 | $0 | $0 | $0 |
| JEANNE LEHRER | ||||||||||||||
| VICE PRESIDENT | $133,101 | $0 | $0 | $0 | $0 | $0 | $6,552 | $0 | $16,739 | $0 | $156,392 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 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, WHICH IS 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 7,502,300. MANAGEMENT AND GENERAL EXPENSES 1,061,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,564,133. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT -104,534. |
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 | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NET TREATMENT SERVICES INC | ||
| D | $6,362,852 | YEAR-END LOAN BALANCE |
| NET TREATMENT SERVICES INC | ||
| L | $1,557,595 | CASH |